| 1 |
InternationalInternational Compliance and Logistics Information |
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| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJBb8IgGP0rXJpshwnWadzRuKSZ09UdlnRclk-KHZN-IGCj_3602cGZaHoiDx7vve8B5bSgHKFRFQRlEHTEn3zytZy-ToaLjL1lef7M3rN1-vKYzlOWM7qg_JyQrz-GkfA0SifLxYixcaugfvZ7PqNcGAzyGGiBdWWsJx3GkLDgoJQR1lYrQCETdhj4AalMIx3WkUIAS-IDBEmcrA66i-cTJrFRznQU0MQ6E6RojwhUEsWJ3EkL922E1K3mq4pyC-H7QeHW0KKXBS36WVzUcNFTNrySIQ6O3hoXOjdaCHBOSUe0wp3vVV1paumDEl2JZ1oJ-691O2B8yD5mKq4O__5GhEHWRGjwXm2V6LbbgioH9ZV5b92wO745Haen43gz1s1y9gtWJzBz/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVJBb8IgGP0rXJpshwnWadzRuKSZ09UdlnRclk_Ejkk_ELDRfz_a7OBMbHoij_f43uMB5bSgHKFWJQRlEHTEn3zytZy-ToaLjL1lef7M3rN1-vKYzlOWM7qg_FKQrz-GUfA0SifLxYixcTNB_RwOfEa5MBjkKdACq9JYT1qMIWHBwVZGWFmtAIVM2HHgB6Q0tXRYRQkB3BIfIEjiZHnUbTyfMIm1cqaVgCbWmSBFQxEoJYozuZMW7psIqVvNVyXlFsL3g8KdoUUvC1r0s7iq4aqnbHgjQ7w4emtcaN1oIcA5JR3RCve-V3VbU0kflGhLvJiVsP-zugPGh-xjpuLq8O9vRBhkRYQG79VOiXa7Kah0UHWSN8roPNFF2j3fnE_T82m8Get6OfsFCEg9mA!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJBTsMwEPyKL5HgQO2ktCrHqkgRISXlgJT6gtxkCabJ2rXdqPk9bsQhFBXlZI08mpmdXcppTjmKVlbCSYWi9njL5-_p4nkeJjF7ibPskb3Gm-jpPlpFLGM0oXxIyDZvoSc8TKN5mkwZm50V5NfhwJeUFwodnBzNsamUtqTH6ALmjCjBw0bXUmABATtO7IRUqgWDjacQgSWxTjggBqpj3cezAQNspVE9RdREG-WgOH8RUQEWHbkBLW7PESKzXq0ryrVwn3cSPxTNR1nQfJzFRQ0XPcXhlQx-cLRaGde70bwQxkgwpJa4t6OqK1UD1smiL3GgFbDfWv8H9IscYyb9a_DnNgLWApbKDPZ2Zcq_PL3nu-606E6z3axu0-U3P0dRZA!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLLTsMwEPwVXyLBgdpJSVWOVZEiQkvKASn4gtxkCabJ2rXdKP173IhDHxTlZM3uaGd21pTTnHIUrayEkwpF7fE7n3wsps-TME3YS5Jlj-w1WUVP99E8YhmjKeXHhGz1FnrCwziaLNIxY_FhgvzebvmM8kKhg87RHJtKaUt6jC5gzogSPGx0LQUWELDdyI5IpVow2HgKEVgS64QDYqDa1b09GzDAVhrVU0RNtFEOikOLiAqw2JMb0OL2YCEyy_myolwL93Un8VPRfJAEzYdJnMVwllMSXvHgF0erlXG9Gs0LYYwEQ2qJGzsoulI1YJ0s-hCPZgXsdNb_Bv0hh4hJ_xr8_RsBawFLZU7udlG6svgfvMuS3vD1vpvuu3gd1-1i9gMgTbSA/ |
| 2 |
New Vendor - Setup Form |
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| 3 |
New Vendor - Setup FormNew Vendor - Setup Form |
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| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlTGWYxLsg62ieDta6IK8SPanKyRR7Pjb005zShHUWslvDYoiqA_-eBrOnwddCcJe0vS9Jm9J_P45TEexyxldEL5qSGdf3SD4akXD6aTHmP9Q4L-3mz4iHJp0MPO0wxLZSpHGo0-Yt6KHIIsq0ILlBCxbcd1iDI1WCyDhQjMifPCA7GgtkVTz0UMsNbWNBZRkMoaD_JwRYQClHtyB5W4P1SI7Ww8U5RXwq8eNC4NzVqNoFm7ERcYLjgl3RsdwsPRVcb6ZhrNpLBWgyWFxrVrhS43JTivZQPxJCti51l_FwyLbDNMh9Pi79-IWA2YG3u2txKsXAWS2gEJrdbgNaoGbSEWEKqoiC239qiIkP4Gm6t0mv2fTrOr9GrNF_vdcL_rL_pFPR39AEvQJYM!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL2Ykp3LJXdaWnLBv69ZeMBMOiemklf3nv9ppTTgnIUjVYiaIOiivM7H33Mx8-j_ixjL1meP7LXbJk-3afTlOWMzig_FeTLt34UPAzS0Xw2YGx4dNBf2y2fUC4NBtgHWmCtjPWknTEkLDhRQhxrW2mBEhK26_keUaYBh3WUEIEl8UEEIA7Urmrr-YQBNtqZViIqYp0JII9XRChAeSA3YMXtsULqFtOFotyKsL7T-Glo0SmCFt0iLjBccMr6VzrEh6O3xoU2jRZSOKfBkUrjxndCV5oafNCyhXjilbBzr78LxkV2CdPxdPjzNxLWAJbGne2tBifXkaT2QKyQG42KqJ0uIbYAf4XCLx9a_ONjN3x12I8P--FqWDXzyTd9jZLo/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLBTgIxFPyVXjbRg7QsQvRIMNmI4OLBZO3FlO6zVHZfS1s28PeWjQfAIHtqJm8yM29eKacF5SgarUTQBkUV8Qcffc4eXkb9acZeszx_Ym_ZIn2-TycpyxmdUn5MyBfv_Uh4HKSj2XTA2PCgoL83Gz6mXBoMsAu0wFoZ60mLMSQsOFFChLWttEAJCdv2fI8o04DDOlKIwJL4IAIQB2pbtfF8wgAb7UxLERWxzgSQhxERClDuyQ1YcXuIkLr5ZK4otyKs7jR-GVp0sqBFN4uzGs56yvoXMsTF0VvjQutGCymc0-BIpXHtO1VXmhp80LIt8UgrYada_weMh-xipuPr8PdvJKwBLI07uVsNTq5ik9oDsUKuNSqitrqEmAL8tfmFlv740OKazpW5XfPlfvew3w2Xw6qZjX8AwE3daQ!!/ |
| 2 |
General Carton Requirements |
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| 3 |
General Carton RequirementsGeneral Carton Requirements |
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| 2 |
Continuing Guaranty Statement - Cashmere Products |
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| 3 |
Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/nZLBT8IwFMb_lV6W6AHaDSF4JJgsIjg8mMxeTOlqqWyvo-0W9t_bTQ-AwQxPzUu_972vv1dMcYopsFpJ5pQGlvv6jU7el9OnSbiIyXOcJA_kJV5Hj3fRPCIJwQtMjwXJ-jX0gvtRNFkuRoSMWwf1ud_TGaZcgxMHh1MopC4t6mpwAXGGZcKXRZkrBlwEpBraIZK6FgYKL0EMMmQdcwIZIau8i2cDIqBWRncSlqPSaCd4e4WYFMAbdCNKdttGiMxqvpKYlsxtBwo-NE57jcBpvxFnGM44xeGFDP7hYEttXDcNp5wZo4RBuYKd7YUu04WwTvEO4pFXQE69_g7oF9lnmPKngZ-_EZBaQKbNyd5aqYJKgUSyYj6Ra76hdogHiDO7LYQRLcis4s7-o-UCy19pPM7rra9vKXd00xymzWG8Gef1cvYF6tyTSw!!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLBT8IwGMX_lV6W6AFahhA8EkwWERweTGYvpnSlVravpe0W9t_bTQ-AwcxT86Uv773-vmKKM0yB1UoyrzSwIsxvdPq-mj1NR8uEPCdp-kBekk38eBcvYpISvMT0VJBuXkdBcD-Op6vlmJBJ66A-Dwc6x5Rr8OLocQal1MahbgYfEW9ZLsJYmkIx4CIi1dANkdS1sFAGCWKQI-eZF8gKWRVdPRcRAbWyupOwAhmrveDtFWJSAG_QjTDstq0Q2_ViLTE1zH8MFOw0znpF4KxfxAWGC07J6EqH8HBwRlvfpeGMM2uVsKhQsHe90OW6FM4r3kE88YrIudffBcMi-4SpcFr4-RsRqQXk2p7trZUqqBRIJCsWGvnmG2qHeIB2lW0Z5hX37gqTX64By39czZ5um-OsOU62k6Jezb8AEjDeAg!!/ |
| 3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLBT8IwGMX_lV6W6AFahhA9EkwWERweTGYvpnSlVravpe0W9t_bTQ-AwYxT86Uv773-vmKKM0yB1UoyrzSwIszvdPqxvH-ejhYJeUnS9JG8Juv46S6exyQleIHpsSBdv42C4GEcT5eLMSGT1kF97fd0hinX4MXB4wxKqY1D3Qw-It6yXISxNIViwEVEqqEbIqlrYaEMEsQgR84zL5AVsiq6ei4iAmpldSdhBTJWe8HbK8SkAN6gG2HYbVshtqv5SmJqmP8cKNhqnPWKwFm_iDMMZ5yS0YUO4eHgjLa-S8MZZ9YqYVGhYOd6oct1KZxXvIN45BWRU6__C4ZF9glT4bTw-zciUgvItT3ZWytVUCmQSFYsNPLND9QO8QBtK9syzCvu3XXqCwT_dAgQr3K9Sm12dNMc7pvDZDMp6uXsG8nizs4!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvSRYLKI4PDBZPbFlO06K91tacsy_t5u0QgYzJ6ae-_JOeeeW8ppRjmKWpbCS41ChfqVT9-Wt4_T0SJhT0ma3rPnZB0_3MTzmKWMLig_BqTrl1EA3I3j6XIxZmzSMsjP3Y7PKM81emg8zbAqtXGkq9FHzFtRQCgro6TAHCK2H7ohKXUNFqsAIQIL4rzwQCyUe9XZcxEDrKXVHUQoYqz2kLcjIkrA_ECuwIjr1kJsV_NVSbkR_mMg8V3TrJcEzfpJnMVwllMyuuAhLI7OaOs7NZrlwloJliiJW9crukJX4LzMuxCPuCJ2yvW_wXDIPmIyvBa__0bEasBC25O7_bSUkJUjAwJN68hdWP8PwW_rnMBs-ebQ3B6ayWai6uXsCwCJMos!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLLTsMwEPwVXyLBobWb0qocqyJFlJaUA1LwBbnJEkydtWu7Ufr3JBGIPhSUk7W7o5nZWVNOE8pRlDIXXmoUqq7f-PR9NXuajpYRe47i-IG9RJvw8S5chCxmdEn5KSDevI5qwP04nK6WY8YmDYP82u_5nPJUo4fK0wSLXBtH2hp9wLwVGdRlYZQUmELADkM3JLkuwWJRQ4jAjDgvPBAL-UG19lzAAEtpdQsRihirPaTNiIgcMD2SGzDitrEQ2vVinVNuhP8cSPzQNOklQZN-EhcxXOQUjTo81IujM9r6Vo0mqbBWgiVK4s71ii7TBTgv0zbEE66AnXP9b7A-ZB8xWb8Wf_5GwErATNuzu_22lJCFIwMCVePIdQ46crli_mtdEXQNzI5vj9XsWE22E1Wu5t-zxYIU/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVKxTsMwFPwVL5FgoHZSWpWxKlJESEkZkIIX5DrGNU2eXduN0r_HiRhKRVGmp9M73d07G1NcYgqsVZJ5pYHVAb_T-Ue-eJ7HWUpe0qJ4JK_pJnm6T1YJKQjOMD0nFJu3OBAepsk8z6aEzHoF9XU40CWmXIMXncclNFIbhwYMPiLeskoE2JhaMeAiIseJmyCpW2GhCRTEoELOMy-QFfJYD_FcRAS0yuqBwmpkrPaC9yvEpAB-QjfCsNs-QmLXq7XE1DC_u1PwqXE5ygKX4ywuarjoKY2vZAiHgzPa-sENl5xZq4RFtYK9G1VdpRvhvOJDiWdaEfmt9X_A8JBjzFSYFn7-RkTcThmjQKJK82NfkLty5h9Es6fbU7c4dbPtrG7z5TdYOziv/ |
| 2 |
Shipping DocumentsShipping Documents |
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| 2 |
Invoice and Packing List |
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| 3 |
Invoice and Packing ListInvoice and Packing List |
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| 2 |
Interim Footwear Information Declaration (IFI) |
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| 3 |
Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI) |
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| 2 |
Toxic Substance Control Act (TSCA) |
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| 3 |
Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA) |
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| 2 |
General Certificate of Conformity (GCC) |
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| 3 |
General Certificate of Conformity (GCC)General Certificate of Conformity (GCC) |
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| 1 |
Factory Inspections |
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| 2 |
Factory InspectionsFactory Inspections |
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| 2 |
Customs - Trade Partnership Against Terrorism (C-TPAT) |
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| 3 |
Customs - Trade Partnership Against Terrorism (C-TPAT)Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nZIxb8IwEIX_ipdIMIBNKIiOiEpRKRQ6VEq9VMaY4JLY5nxE5N_XhA4UlSpisk5-d-_5O1NOU8qNKHUmUFsj8lB_8OHnbPQy7E0T9posFk_sLVnGzw_xJGYLRqeUXwoWy_deEDz24-Fs2mdscJqgv_Z7PqZcWoPqiDQ1RWadJ3VtMGIIYq1CWbhcCyNVxA5d3yWZLRWYIkiIMGviUaAioLJDXsfzEVOm1GBriciJA4tKnq6IyJSRFWkpJ9qnCDHMJ_OMcidw29FmY2nayIKmzSyuMFxxSno3MoSHG-8sYO1GUykAtAKSa7PzjdCtbaE8allDvJgVsd-z_g8YFtnETIcTzM_fiNhGSLRQER18z1DCSuTBoy086ZDzVp0ANAr8VruATAQtkjAFLGhfkJbsYODRvrfvBtc_kgW4dzrc2ed2fFUdR9VxsBrk5Wz8DbBQnIc!/ |
| 1 |
InternationalInternational Contacts |
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