| 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/jZDNTsMwEIRfxZccqd2UVuVYFSkipKQckFJf0JK4xsU_ib2t4O1xKsQB2igna3bHs_st5bSi3MJJSUDlLOiod3zxWiwfF9M8Y09ZWd6z52ybPtym65SVjOaUDxiyaZ-Q-s16IylvAd9vlN07WrXg0QpPvNDnUYFWe-h6szp0HV9RXjuL4hNpZY10bSBnbTFhjTMioKoT9i8kYX3I8Epx5zFTVHy9_TlDlCgMqTWEoPaqPpdJ6530YAabV_AHfww1_7CV25dpZLubpYsinzE2H8WGHhoRpWm1AluLhB0nYUKkO0VkEy0EbEMCAop4W3n8va6GN6GVlbHaHZUXvTdcQRwVSavLke0H3y1x-TXTh7k-FatvnAzzYg!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDRToMwFIZfhRsuXQsowctlJkTcZF4YWW9Mha5Wyym0B6Jvb1mMMc4tXDWn_fOdrz9hpCIM-KgkR2WAaz_vWPq8zu7SqMjpfV6WN_Qh38a3l_EqpiUlBWFnAnk0EWK7WW0kYR3H1wsFe0OqjlsEYQMr9GGVI9We91NYvfU9WxJWG0DxgaSCVprOBYcZMKSNaYVDVYf0CBLSCXJeyTvP2aL8aeG7hpCOAhpj_XPbacWhFif-dZz7Y1NuHyNvc53E6bpIKL2aZYOWN-IXNaTDwi0CaUYv2fpIwKEJHHIUvg05_PSh-YvQCqS_7QdlxZR1J9xnIUn1P7J7Z7sMs89Ej-1T5pZfNYgHSQ!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Ci88uhZwBB-XmZAhk_lgwvpiKnRdZ7mFthD995bFmOjYwlNzb0_O_c5BBJWIAB0Ep1YooNLNexK_5clTHGQpfk6L4hG_pLtwcx-uQ1xglCFyQ5AGo0Oot-stR6Sl9ngn4KBQ2VJtgWlPM3k-ZVB5oN0oFqeuIytEKgWWfVpUQsNVa7zzDNbHtWqYsaLy8YWJj0eT20iOec4V4V4NPzX4eGBQK-2-m1YKChWbWF2JOqG7XP1jLnavgWN-iMI4zyKMl7OYraY1-8PYL8zC42pwURon8SjUnrHUMtcZ739bk_SdSQHcbbteaDZqzZU4syxROW3ZfpB9YpOvSJ6WcshX30IfxdE!/ |
| 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/jZFRT4MwFIX_Sl943FpACT6amRBxk_lgwvqydHDX1UELbUH37y1ETXRu4am5tyfnnHwXU5xjKlkvOLNCSVa5eUOj7TJ-ivw0Ic9Jlj2Ql2QdPN4Ei4BkBKeYXhEk_uAQ6NVixTFtmD3MhNwrnDdMWwkaaajGKIPzPWsHsXhrW3qPaaGkhQ-Lc1lz1Rg0ztJ6pFQ1GCsKj5yZeGQwuV7JdZ6SItyr5RcGj_QgS6Xdd91UgskCPFKDLg5MlsIAcnWOYIXkyC1QxXZQuWGK5gKfszycT_GaoPlDJ1u_-o7OXRhEyzQk5HYSHatZCb9odHMzR1z1DlrtJGOmscyCuw7vfu7zXcNt205oGLTmAoNJljj_37I50k1s41NY8Rndnd4_ARrM8ks!/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVHRTsIwFP2VvuwRWjYl-GgwWZzg8MFk9MWU7VIq2-3WdlP-3o4YE0VgT83tOTnn3HMppxnlKDolhVMaRennNZ--LWZP00kSs-c4TR_YS7wKH2_CechSRhPKLxDiSa8QmuV8KSmvhduNFG41zWphHIIhBsqjlaXZVjQ9Wb03Db-nPNfo4NPRDCupa0uOM7qAFboC61QesBORgPUilyP5zENclH8NftcQsA6w0MbDVV0qgTkErAKT7wQWygKpRb5XKIlsVQGlQrDX8DO9nPjQ7JrOFfxPG-nqdeLbuIvC6SKJGLsd1IYzooBf27djOyZSd76kylOID0CsEw78NWT7c49SbPoc0v82rTLQc8_tPkiSZv9L1nu-nrnZISrliG8OH1-SdzP5/ |
| 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/nZFRT8IwEMe_Sl_2CO2GLvhoMFlEcPhgMvpijq2U6nbd2g7l29tNQ6IIQZ6aS-9-98_vKKcZ5QhbJcEpjVD6esnjl9n4IQ6nCXtM0vSOPSWL6P4qmkQsZXRK-YmGJOwIkZlP5pLyGtxmoHCtaVaDcSgMMaLsV1maraHpmtVr0_BbynONTnw4mmEldW1JX6MLWKErYZ3KA3YACVgHOR3JZz5ni_KvwW8NAdsKLLTx31VdKsBcBKxrVdgqlES2YADdjlgHTlQeQAYkB7uphBGkNrpoc2cvGDli7yANzS5A_3_kl9l08Rx6szejKJ5NR4xdn2XWGSjED5Pt0A6J1FsvvF8NWHwF8ZeV7f62JaxE2aU1ommV6WMeM3QWkmZ_I-s3vhy78W5UygFf7d4_Aa896Qo!/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRb4MgFIX_Ci8-tqCuxj02XWLm7OwellheFqaU0SEgoOn-_bBZ1qxdG5_IvZx895wDMawglmTgjDiuJBF-3uLkrUifkjDP0HNWlg_oJdtEj3fRKkIlgjnENwRZOBIis16tGcSauI8ZlzsFK02Mk9QAQ8XxlIXVjnSjmO-7Di8hrpV09OBgJVumtAXHWboANaql1vE6QBeQAI2Q25a85ylXuH-N_KkhQAOVjTL-u9WCE1nT00oQ3lowA_SglXH2SuALwGl1DjjzX25eQ-__Po6SIo8RWkzy7wxp6B-__dzOAVODj9V6CSCyAdYRR31_rP9tUJB3Krhkftv13NBRey3UJCSs_kfqT7xNXfoVi_1CDMXyGx1reXA!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
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| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVBNT4MwGP4rvXB0LeAIHpeZkCGTeTBhvZgKXdettKUtRP-9ZTEeFAmnN8-bJ88XxLCCWJKBM-K4kkR4fMTJW5E-JWGeoeesLB_RS3aIdvfRNkIlgjnEM4QsHBUis9_uGcSauPMdlycFK02Mk9QAQ8XNysLqRLqRzC9dhzcQ10o6-uFgJVumtAU3LF2AGtVS63gdoD8iARpF5iP5zEtcuL9Gfs8QIHvmWnPJQKPqvvUMO_X7p-wUceL3K3d5eA197oc4Soo8Rmi9KLczpKEetlpwImsaoH5lV4CpwdcZfQCRDbCOOOp3Y_3PcoK8UzEGMrTruaFzhRZJwmpaUl_xMXXpZywuazEUmy-9s_Uz/ |
| 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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