| 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/jVDLTsMwEPwVX3KkdhMalWNVpIiQknJACr6gxXGNi1-Nnaj9e9yIE6hRTtZ4ZmdnFlPcYGpgkAKCtAZUxO80_6jWz_myLMhLUdeP5LXYp0_36TYlNcElphOCYnl1kMfTiW4wZdYEfg64MVpY59GITUhIazX3QbKE8FYmJNKodwxxxiCAsqLnV5u02213AlMH4etOmoPFTZSPbv_k07Fi7jmxZHw783uKCAPXiCnwXh4kG7-R66zoQE-SN7JPTkyRf7rV-7dl7PaQpXlVZoSsbuzrF36BhB1iJR3rITAt8gECRx0XvRp3-Fl3CR20PELtlATDeELmebtv-nk5ry-ZOq7UUG1-ACZFv_8!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jdBBT8MgFAfwr8KFo-OValOPy0wa62bnwVi5GKSIKIWu0Gb79rLGg3HZ0hN5ef_88-MRRmrCLB-14kE7y02cX1n2ts4fsqQs4LGoqjt4Krb0_pquKFRASsIuBIrk2KC_dju2JEw4G-Q-kNq2ynUeTbMNGBrXSh-0wCAbjSGu0dAJJIXggRunBnmsof1mtVGEdTx8Xmn74Ugd41PbSfwyK7rnsHR8e_t7CgyjtI3r47rtjOZWnEOd5v5pqu1zEjW3Kc3WZQpwc6ZoWPgFUm6MiDaCELcN8oEHiXqpBjPB_KyfhJ438o8Iw7zu7pu9H_b5ITVj-5L75Q8IJNWY/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZA9b8MgEIb_CovHBowbKx2jVLLqOnU6VHJZIgqUkmIgGFvJvy-xurT5kKfT3b169NxBAhtIDB2UpEFZQ3Xs30m-rRbPeVoW6KWo60f0Wmzw0z1eYVQjWEJyI1CkJ4La7fdkCQmzJohDgI1ppXUdGHsTEsRtK7qgWIIEVwmKa9A7BgRjNFBtZS9OGOzXq7WExNHwdafMp4VNjI-0s_htreg9RUvF6s3vKxI0CMOtj-vWaUUNExdGVzwv5M5H_5zrzVsanR8ynFdlhtD8CrufdTMg7RBV26gNqOGgCzQI4IXs9ajfTbo3eMrFn_umsd03-TgeFsdM7-Z6qJY_S11xog!!/ |
| 2 |
New Vendor - Setup Form |
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| 3 |
New Vendor - Setup FormNew Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDBT8MgGMX_FS49drBWm3k0M2msm50Hk8rFIGWItsCAdtt_77dmF7d06Qk-3pcf7z1McYWpZr2SLCijWQPzB80-V4uXbF7k5DUvyyfylm-S57tkmZCS4ALTGwv5_ERQP7sdfcSUGx3EIeBKt9JYj4ZZh4jUphU-KB4RUauIgIw6y5HgnAXWGNmJEyZx6-VaYmpZ-I6V3hpcwfpAu1q_bQt8T7Gl4HT6XEVEeqFr40BubaOY5gKcij06P8fIi9BZtDWuHRVGYlyRwcsYYEy4SFxu3ueQ-CFNslWREnI_8nU38zMkTQ9BWwiNmK6RDywI5ITsmiG8n9RWcKwW_9qZxra_9Ot4WBzTRsZw2_8BxrWsNg!!/ |
| 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/jZBRT8IwFIX_Sl_2CC2bEnw0mCwiOHwwmX0xpbuUSteOtkP4914WY6IE3FN72pvvnnMopyXlVuy1ElE7KwzqNz5-n0-exqNZzp7zonhgL_kyfbxJpykrGJ1RfmUgH50I-mO34_eUS2cjHCItba1cE0inbUxY5WoIUcuEQaUTht-kbSQBKUUUxqkWTpjUL6YLRXkj4mag7drREsc72tn4dVvou48tjae331UkbA-2ch6_68ZoYSUkrAYvN8JWOgBB_1uI2iqCD8SIFRgUCVu3_kcRIeOFKGd0Wv5Pp-UZ_U_yYvk6wuR3WTqezzLGbi-sb4dhSJTbY-Aaw3dbQhQRiAfVmq6E0Ku16EUFv1rqx262fHU8TI6ZUQO8fX4Bt5yZfg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDNbsIwEIRfxZccwSYpiB4RlaJSaOihUupLtXVcY5qsg38iePuatJeCQPS0Wu3o25mhnJaUI3RagdcGoY77G5-8L6dPk9EiZ895UTywl3ydPt6l85QVjC4ovyLIR0eC3u52fEa5MOjl3tMSG2VaR_odfcIq00jntUiYrHTC4pmEVhApBHiojQryiEntar5SlLfgNwONn4aWUd7TzuTXbUXft9jScVr8rSJhncTK2Hhu2loDCpmwo1Rj0KiICmAB_YE4D142EUAGRIDbNNJK0lpTBeHdhRxnaFr-H32SuVi_jmLm-yydLBcZY-MLv8PQDYkyXYzaowGrn0fEShXqPr67qS9voZJ_-rmN3X7xj8N-esjq7bjulrNvWZwNsg!!/ |
| 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/nZFPU8IwEMW_Si49QkLRDh4dnOmIYPHgTM3FWdMYou2m5E-Fb2-oXoSBQU7Jzr795eUt5bSkHKHTCrw2CHWsX3j2Op88ZKNZzh7zorhjT_kyvb9KpykrGJ1RfkKQj3YE_bFe81vKhUEvN56W2CjTOtLX6BNWmUY6r0XCZKUTFtsktIJIIcBDbVSQO0xqF9OForwFvxpofDe0jPKediA_bSv6PseWjqfF3ygS1kmsjI3tpq01oJAJ20k1Bo2KqAAW0G-J8-BlEwFkQAS4VSOtJK01VRDeXTBy5OsHbmh5Afr_I3vJFsvnUUz2Zpxm89mYsesjdsPQDYkyXQy0RwNWPw8RK1Wo-5DdWVvxFir5ZwvnsdtP_rbdTLbjWg3i7esbTo60tg!!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
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| 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/lZFBT4MwGIb_Si8ctxZQMo9mJkTcZB5MsBdTS1er8JWVFse_t6AXXbbAqW2-J0_fvsUUF5gC65RkVmlglT-_0OR1s3pIwiwlj2me35GndBfdX0XriOQEZ5heANJwMKiPw4HeYso1WHG0uIBa6qZF4xlsQEpdi9YqHhBRqoD4MXINR4JzZlmlpRODJjLb9VZi2jD7vlCw17jw-Gg7wS_H8rmnxFJ-NfBbRUA6AaU2flw3lWLARUAGVIFTIJF0zDCwPWots6L2ArRAe2dQY3TpuG3n0WcefJIBF_Oss-h_Lea759C3eBNHySaLCbk-E9It2yWSuvPljVYG5c8dyAjpqrHQdtIPWMNK8afxae7mk771x1UfV3Lhd1_fkL40mA!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBPb8IgGIe_CpceFdrOxh2NS5p1dXWHJR0XwyhjOAoItKnfftgsMdNoeiLvnzw8vxdiWEOsSC848UIrIkP9gbNduXzJ4iJHr3lVPaG3fJs8PyTrBFUIFhDfWcjjE0HsDwe8gphq5dngYa1aro0DY618hBrdMucFjRBrRITCGHSGAkYp8URq3rETJrGb9YZDbIj_ngn1pWEd1kfa1fp9reA9RUuE16q_U0SoZ6rRNoxbIwVRlJ1bkojWgRlgg9HWuxu2V4Bz6xJw4V9t3-Pg_5gmWVmkCC1u_NDN3Rxw3QftNkQARDXAeeIZsIx3coziJmX3ljTsX9ZpbPODP4_D8pjK_UL25eoXB-l6CA!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVDBToQwFPyVXjiyLaBkPZo1IeKurAcT7MXUUmu1tN22IPv3donJRgkbTu17M5k3MxDDGmJFesGJF1oRGeYXnL9u1w95UhbosaiqO_RU7NP7q3STogrBEuILhCI5KYjPwwHfQky18mzwsFYt18aBcVY-Qo1umfOCRog1IkIBBp2hgFFKPJGad-wkk9rdZschNsR_xEK9a1gH-qg2oV-2FXwvsSXCa9VvFRHqmWq0DXBrpCCKsvNKEtE6EAM2GG29mwVmYkyUz6uJwBzwL3G1f05C4psszbdlhtD1zOlu5VaA6z4EbUNoQFQDnCeeAct4J8fwblFb3pKG_Wlnmbb5wm_HYX3MJI_D7_sHrM5uiw!!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBT4MwGIb_Si8cXT_AkXlcZkJEJvNggr2YWmrXWdqOFrL9ewvxpGzZqXm_vnnyfB8muMZE00EK6qXRVIX8TrKPcvWcxUUOL3lVPcJrvkue7pNNAhXgApMrhTweCfJwPJI1Jsxoz08e17oVxjo0Ze0jaEzLnZcsAt7ICMI36i1DnDHqqTKi5yMm6babrcDEUr-_k_rL4DrUJ9q_-nWt4H2Llgxvp39PEYHbS2ulFqgxrG9Dw83NLpjOFWdmf7yr3VscvB_SJCuLFGB5gd4v3AIJMwTdkYOobpDz1HPUcdGraQV3086-ow0PsbVKUs14BLex7Tf5PJ9W51Qdlmoo1z9B0-Db/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBboMwEER_xReOjQ00KD1GqYRKSUkPlagvlWtcZxNjO9ig5O9rUE-NEnFajXb0dmYxxTWmmg0gmQejmQr6k2Zf5eo1i4ucvOVV9Uze813y8phsElIRXGB6x5DHIwEOpxNdY8qN9uLsca1baaxDk9Y-Io1phfPAIyIaiEhYo95yJDhnnikjezFikm672UpMLfP7B9A_BtfBPtGu7PdjhdxzYkGYnf57RUTcHqwFLVFjeN8GhxstgwEuENMNsowfx7UC52_kvUbg-ibiX4dq9xGHDk9pkpVFSsjyxo1-4RZImiFEHy9MXOeZF6gTsldTHTerv-9YI4JsrQKmuYjIPLY90u_LeXVJ1WGphnL9C7o_thg!/ |
| 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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