| 1 |
InternationalInternational Compliance and Logistics Information |
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| 1 |
Item Classification Program |
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| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFPTwIxEMW_Si8cpWURgkeCyUYEFw8mSy-m2e2Wwe20tAPRb-_aePBPXPfUvM7rm5lfueQll6guYBSBQ9V2ei_nz5vF_XyyzsVDXhS34jHfZXfX2SoTheBrLr8ait3TpDPcTLP5Zj0VYvaRkIXtamu49IoOV4CN4-V5HMfMuIsOaDUSU1izSIo0C9qc29Q-DrbxPRxPJ7nksnJI-pV4idY4H1nSSCNBQdW6k9a3oLDSIzEoe6DtJ4bfnIbMCN0Z8BN9J0lbVrUqRmigStfMB2eCsr3FP5D3vugr9u-WTwbtVjurI0GVfgKjd4FSl5GIB_Ae0LBaN4CQeCbKjQs2_rHM9xBe_hPiX-R-QYu3aXuctZfN8h0ODx-_/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4MwGIb_Si8cXQsoweMyEyJuMg9G6MU0ULoq_dq1HdF_LzYe5pYppy9v8ub9njyY4hpTYKMUzEsNbJhyQ7PXdf6QxWVBHouquiNPxTa5v05WCakILjE9LlTb53gq3KZJti5TQm6-FxK7WW0Epob53ZWEXuP6sHALJPTILSgOHjHokPPMc2S5OAzhvZtdw4182-_pEtNWg-cfHteghDYOhQw-It6yjk9RmUEyaHlEZm3PrJ1qOPc0h1FO18KP-oiMHDptj5gvuDzv_U1TxLNoOq2487IN7sAZbX1Ai4jbSWMkCNTxXoIMBoKXXlvlLlD-HsH1PyPmnTa5zz_TYVQvuVt-AdcQSqI!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD4uMyEik_lgwvqyNFC6Trjt2o7ovxcbH5w45enm3Jyce-6HKa4wBTZIwZxUwLpR72iyL9LHJMwz8pSV5T15zrbRw220jkhJcI7pd0O5fQlHw10cJUUeE7L8TIjMZr0RmGrmDjcSWoWr88IukFADN9BzcIhBg6xjjiPDxbnz5-1sG97J4-lEV5jWChx_c7iCXihtkdfgAuIMa_goe91JBjUPyKzsmbafGKac5nSU4zTwhT4gA4dGmYvOk9UVvL_4pqu_O2fhrM6N6rl1svaEwWplnH8gIPYgtZYgUMNbCdJz8vRaZXp7pfhlCK7-CdGvdJe69D3ujstuKFYf6LtGXw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBT8IwGMX_lV12hJahBI8Gk0UEhweT0Ysp20dX2b6Wtkz57y2NB5GgPTUv-eW91_cRRkrCkPdScCcV8tbrNZu8LaZPk9E8p895UTzQl3yVPd5ks4wWlMwJ-wkUq9eRB-7G2WQxH1N6e3LIzHK2FIRp7pqBxK0i5WFoh4lQPRjsAF3CsU6s4w4SA-LQhngbjZG1fN_v2T1hlUIHn46U2AmlbRI0upQ6w2vwstOt5FhBSqO8I7HfM1zuFNNR-tfg9_Qp7QFrZc46d2CqxjeQFhInqx04iSJUavkGWi9imCs3ucgjZYxXBPP3Ovkoap1adWB9QLglWq2MC1Ol1DZS61NoDVuJMlwkFNgq09krvz03IeU_JnrH1lM3PY5bMWCb48cXfrZK6Q!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
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| 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 |
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| 2 |
Continuing Guaranty Statement - Fur Products |
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| 3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
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| 2 |
Vendor Claims - Exports |
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| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZHBTsMwEER_xZccU7spROGIihRRWlIOSIkvlUkc15CsXdsN7d-TWiAoVSAna3dHzzuzmOIcU2CdFMxJBazp64LGm2XyEE8XKXlMs-yOPKXr6P4qmkckI3iB6U9Btn6e9oKbWRQvFzNCrk-EyKzmK4GpZm4bSqgVzvcTO0FCddxAy8EhBhWyjjmODBf7xn9vR8twIV93O3qLaanA8YPDObRCaYt8DS4gzrCK92WrG8mg5AEZxR4p-x3DZU5jdpT9a-Az-oB0HCplznb-ajVMthaFiB-0Ms4ODgbSvyB_ty4AQ4O_HafTUY4r1XLrZOnvA_ZE9vYDYrdSawkCVbyWIH3KPvtamXbI1zkE5_9A9BstEpccZ40I6cvx_QPXxXId/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBT4MwGIb_Si8cXTtwBI_LTIjIZB5MoJelgdJ1wteuLUT_vYx4QGWGU_N9efN-Tx9McY4psF4K5qQC1gxzQcNjGj2H6yQmL3GWPZLX-OA_3fs7n2QEJ5hOA9nhbT0EHgI_TJOAkM21wTf73V5gqpk73UmoFc67lV0hoXpuoOXgEIMKWcccR4aLrhnP28UxXMjz5UK3mJYKHP9wOIdWKG3ROIPziDOs4sPY6kYyKLlHFnUvjP3W8NfTEkY5vAa-1XvEnqTWEgSqVNldb9u53Q3Bc8GZ3f_c8XoRd6Vabp0sR8tgtTJu_MQUl9cS5OhqNFgr095C_1kyxZ4t0e-0iFz0GTTnTdOn2y-0MA2m/ |
| 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) |
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| 1 |
InternationalInternational Contacts |
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