| 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/jZFdT8MgGIX_CjdN9GKDdm6Zl2YmjXWzM8bYcWMopRUtH4N3U_-9rGm88KPpFTm8B855AFNcYKrZUTYMpNGsDXpHF8_r5e0izlJyl-b5NblPt8nNRbJKSE7wg9A4w3TYFG6Rr_s9vcKUGw3iA3ChVWOsR53WEBEZVqf73CBBKMRb5r2sJe-2kXWmcUwNDk9ZidusNg2mlsHLROra4GLwxNDwB1u-fYwD2-UsWayzGSHzUWzgWCWCVLaVTHMRkcPUT1FjjgFZBQtiukIeGAjkRHNouw6-t_GDB6N85ymNq4Q7tQPBu6JnvLTn_1CPSultY1KGPzqNRz1GZZTwIHlELHOgQ44T31X-xPjts2_p09LXG5jvJrT8fP8C_qjb4w!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHRSsMwFIZfJTcFvXBJW1fm5ZhQrJ2diFhzI1kaa2abZMlp0bc3K0XE6ehVOOTj_7-TYIpLTBXrZc1AasUaPz_T5CVf3CZhlpK7tCiuyX26iW4uo1VECoIfhMIZpqchnyJ3-z1dYsq1AvEBuFRtrY1Dw6wgINKfVo29AemFqrT1161pJFNcHEIiu16ta0wNg7cLqV41Lo-5XzbF5jH0NldxlORZTMh8kg1YVokfqQHpZm6Gat17ydYjiKkKOWAgkBV11wzibsR450C3bmC22lbCImM1CH6A0BnfmvN_1pnUMmJTWk5_TRpOeoxKt8KB5AExzILyPVZ8q_y5xjFn3tOnBSw-42Y3b_p8-QVHp0Og/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYW6Zj2YmRBwyY8xYX0yBDqvQdu0F9d_bEWKiw4Wnm3v75Z5zejHFKaaStaJkIJRklet3dPGyXt4v_CgkD2GS3JLHcBPcXQWrgCQEP3GJI0zPQ26LeDsc6A2muZLAPwGnsi6VtqjrJXhEuGpkr-uRlstCGfdc60owmfOB0XFvYOJVXGKqGbxOhNwrnA5wp6M_npPNs-88X8-CxTqaETIf5RkMK_gvj83UTlGpWheldghiskAWGHBkeNlUXTzbY3ljQdW2YzJlCm6QNgp4foTQRZ7py38SjlLpsTEq5w8Y-qM-o1A1tyByj2hmQDodw3-sDMY45fR7uF3afQzz3YRmXx_fid6Y8A!!/ |
| 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/jZFRT8IwFIX_Sl-W6AO0DCX4aDCZIjiMIcy-mLJdZpXelrabxl9vIYuJ4sie2tv75Z57TimnGeUoalkKLzWKbaif-ehlNr4fDaYJe0jS9IY9Jov47iKexCxl9AmQTik_DYUp8m2349eU5xo9fHqaoSq1ceRQo4-YDKfFRjdiNWChbWgrs5UCc4gYwgdpnnvEga8M2WirWht72djOJ_OSciP8a0_iRtPsaHLYpW1AW-OP43SxHATHV8N4NJsOGbvs5NhbUcAvh1Xf9Ump6xCECggRWBDnhQdioay2h3Bcg-WV81q5A7PWtgBLjNUe8j1EzvK1OW8JoJNKg3VROf39yaBTGIVW4LzMI2aE9Rh0LPys8q-NY868J6uxu_2awWqhwu0bqCtLcw!!/ |
| 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/jZJNTwMhEIb_CpdN9GChW23q0dRktbZujTFduRjKjlvsMlCgjfHXSzeNiV8NJxh4Mu_wBMppRTmKnWpEUAZFG-tnPnyZju6G_UnB7ouyvGYPxTy_Pc_HOSsZfQSkE8qPQ7GLetts-BXl0mCA90Ar1I2xnnQ1hoypuDo85GZsB1gbF6-1bZVACRnT4ORKYK08kKDkGoLChsQD0ooltLFIYfbD5G42njWUWxFWZwpfDa1-5dEqpVcC88NOOX_qRzuXg3w4nQwYu0iyE5yo4ZuNbc_3SGN2UZqOSJfpgwhAHDTbthPpD5jc-mC075ilcTU4Yp0JIPcQOZFLe_qPlqSUA5aScvyrFP0kGbXR4KPtjFnhAsYcB1-j_PmM35xdF4uRv_mYwmKu4-4T1eSmRA!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2VvizRB2kZSvDRYDJFcBhjmH0xpbuMytaW9o4Yv96yLCSK4p7ac3tyzj0npZxmlGuxU4VAZbQoA37lw7fp6GHYnyTsMUnTW_aUzOP7y3gcs5TRZ9B0QvlpUlBR79stv6FcGo3wgTTTVWGsJw3WGDEVTqdb34jtQOfGhefKlkpoCRGrwMm10LnyQFDJDaDSBQkDUoollAFEbFW7AyJC4t46drPxrKDcClxfKL0yNDtSp9n_6jQ7Uv-RPJ2_9EPy60E8nE4GjF11So5O5PAtad3zPVKYXSikCpRmC48CgTgo6rIpybc0WXs0lW84S-NycMQ6gyD3JHIml_b8jxI6ubS0Li6nv0HS71RGbirwof-IWeFQBx8Hh1V-jXHMs5tkMfJ3n1NYzKtw-wJuB4dD/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHRTsIwFIZfpTdL9AJahhC9NJgsIjiMMY7emNIdSmU7LW2H-vYWQkwUxV01J_3y_-drKacF5Si2WomgDYoqznM-fJlc3g1744zdZ3l-wx6yWXp7kY5SljP6CEjHlJ-GYop-3Wz4NeXSYID3QAuslbGe7GcMCdPxdHjoTdgWsDQuXte20gIlJKwGJ1cCS-2BWCHXGhVRjS6h0gh-V5K66WiqKLcirDoal4YWRzm0-Cfnh00-e-pFm6t-OpyM-4wNWtkEJ0r4tn3T9V2izDZK1hEhcQHigwhAHKim2ov7AyYbH0zt98zCuBIcsc4EkDuInMmFPf9Dt1XLAWvTcvprs16rxyhNDT5omTArXMDY4-BrlV81jjm7zp4v_XIaBvMOX3y8fQJ0JTSp/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZLBTgIxEIZfpZdN9CAtixI8GkxWEVyMIax7MaU7lsp2WtouMT69hRATRWFPbTNf5p_5UlrSgpbIN0ryoAzyOr5fyv7rePDQ744y9pjl-S17yqbp_WU6TFnO6DMgHdHyOBS7qPf1uryhpTAY4CPQArU01pPdG0PCVDwd7nMTtgGsjItlbWvFUUDCNDix5FgpD8RysVIoiWxUBbVC8Kfq2yFSNxlOJC0tD8sLhW-GFgc5tDjV50T9l418OutGG9e9tD8e9Ri7amUjOF7Bj-2bju8QaTZRko4IiQMQH3gA4kA29U6c32Oi8cFov2MWxlXgiHUmgNhC5Ews7Pk_Olql7LE2Kce_RtZtJaMyGnxQImGWu4Axx8H3KH-uccjZVTYf-LvPMcynOt6-APIEhvY!/ |
| 2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0Lw0WCyiOAwxjj6YrquzOp2W9o71H9vR4iJomRPzU1P7znfKeU0pxzETlcCtQFRh3nNJ8-L6e0knqfsLs2ya3afrpKbi2SWsIzRBwV0TvlpUdiiX7dbfkW5NIDqA2kOTWWsJ_sZMGI6nA4OvhHbKSiNC9eNrbUAqSJWKVBO1EQKhwaIU9tWO9WE175zSNxytqwotwJfBho2huZHS2h-askvjmz1GAeOy1EyWcxHjI17caATpfqRux36IanMLuB1PkRASTwKVMG9aus9sj_IZOvRNH6vKYwrlSPWGVSyE5EzWdjzf1h7uRxkfVxOf2oa9yqjNI3yqGXEbOg7NB_CfEf5E-NYZ9_Sp6nfLHG8HvDi8_0Lj-Tx5Q!!/ |
| 3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdTrmo0yo1s1OZKzmRbL0WqPtTZakQ_z1pmUIOi19Si7n5J57P0I5zSlHsVel8EqjqEL9xKfPi9nddJwm7D7Jsmv2kKzi2_N4HrOM0UdAmlLebwpd1Ntux68olxo9fHiaY11q40hXo4-YCqfFQ27E9oCFtkGuTaUESohYCQhWVEQK6zUSC7tGWajDa9crtvGxXc6XJeVG-NczhS-a5kcJNO9t0if-IpCt1uNA4HISTxfphLGLQQS8FQX82LgZuREp9T6AaXOIwII4LzyE9LKpOljuYJON87p2nWerbQGWGKs9yNZETuTWnP4DYlDKwTYkpf87JONBMApdg_NKRswE3oF8GOZ7lD_XOPaZ92QzczefC9is6nD7Av80FJ0!/ |
| 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/nZJRT8MgFIX_Ci9N9GGDdbrMRzOT6tzsjDGrvBhGkaHjwoAu6q-X1sVEp0vdE9xw7j2HDzDFBabANkqyoAywVawf6OBxMrwe9MYZucny_ILcZrP06iQdpSQn-E4AHmO6XxSnqOf1mp5jyg0E8RpwAVoa61FTQ0iIiquDrW9CNgJK4-KxtivFgIuE1FIFlQKJZMUcg_CGfGBB6DgAdRBnfqmFE8g6U1Y8-ANa6qipm46mElPLwrKj4MngYicNLg4Y_f-WH2Tz2X0vkj3rp4PJuE_IaSuywbFSfCNZdX0XSbOJwBtrBuVnEOSErFbNI_itjFc-GO0bzcK4Urg6XhC8FqEjvrDHf0Br5bKVtXHZ_82yXisYpdHCB8UTYpkLEH2c-Iry6zV2dfYlmw_95ftEzGc67j4AQJBFkQ!!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFBTwIxEIX_Si-b6AFaFiF6NJhsRHAxxrj0Ykq31Co7Le0syr-3rMREUbKemkm_vDfvDeW0oBzExmiBxoJYxXnOh0-T85thb5yx2yzPr9hdNkuvz9JRynJG7xXQMeXHoahiXtZrfkm5tIDqHWkBlbYukGYGTJiJr4e9b8I2Ckrr43flVkaAVAnboQZqA5roWngBuCUBBaoqCpAOWdaeOG_LWmLYWaZ-Oppqyp3A546BpaXFgSot_qX6I2k-e-jFpBf9dDgZ9xkbtEqKXpTqW7K6G7pE200soHEVUH7uQLzS9aopJewxWQe0VWiYhfWlatZDJXcQOZELd_pH-FYue6yNy_GzZ71WZZS2UgGNTJgTHiH6ePW1yq8xDjn3mj2eh-UUB_MOX2zfPgCgHzSu/ |
| 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/lZJdT8IwFIb_Sm-W6AW0DCV4aTCZIjiMMczdmNKVWmWnpT0l6q-3TGLiFxlXbdMn5337pLSkBS2Bb7TiqA3wVTw_lIPHyfB60Btn7CbL8wt2m83Sq5N0lLKc0TsJdEzL_VCcop_X6_KclsIAylekBdTKWE-aM2DCdFwd7HITtpFQGReva7vSHIRM2BbVEDQoogJ3HPCNeOQo6ziAdMgyOGKdqYJAfxi9LZi66WiqaGk5PnU0LA0tfnWgxWFTD6J_WMxn971o8ayfDibjPmOnrSyi45X8Zi10fZcos4lym1QO1WcH4qQKq0a432EieDS1b5iFcZVs6qEUW4gciYU9_kdVq5Qd1iZl_5fKeq1kVKaWHrVImOUOIeY4-VXlz2f85uxLNh_6y_eJnM_quPsAE76dCw!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFdT4MwFIb_Sm9I9IK1MLfMSzMTIg6ZMUbWG1Ogwyq0XXuG899bFuLipgtXzTl98n60mOIMU8laUTEQSrLazSs6fV3M7qdBHJGHKE1vyWO0DO-uwnlIUoKfuMQxpuchpyLeNxt6g2mhJPAd4Ew2ldIW7WcJHhHuNLL39UjLZamMu250LZgs-GFVM9FY5CO-08qA7dRDk8yTClPN4M0Xcq1wdiJwWB0LHOVPl8-By389DqeLeEzIZFB-MKzkv_JuR3aEKtW6Wo1DEJMlssCAI8Orbb2vanus2FpQLlTH5MqU3CBtFPCig9BFkevLf3oOcumxIS7nPzMKBj1GqRpuQRQe0cyAdD6G_0T5s8Yppz-il5ldJzBZ-TT_-vwGTFvKow!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DF3w0WAyRXAYY5h9MWW7zurWlvaOEH-9HVkkOiF7anvvl3vuOaWcppQrsZWFQKmVKP37hUev88l9NJrF7CFOkhv2GC_Du4twGrKE0SdQdEb5achPkR-bDb-mPNMKYYc0VVWhjSP7t8KASX9a1eoGbAsq19a3K1NKoTI4lEohK0cGBHZGW3RHG41saBfTRUG5Efg-kOpN07Qz-VDqDDjW-OM4WT6PvOOrcRjNZ2PGLns5Rity-OWwHrohKfTWB1F5hAiVE4cCgVgo6nIfjmuxrHao_VINs9Y2B0uM1QhZA5GzbG3OjwTQS6XF-qic_v541CuMXFfgUGYBM8Ki8joWflb510aXM5_xauJuv-awWlb-9g0rsD8l/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHRTsIwFIZfpTdL9EJahhC8JJgs4nAYY8TemNLVUtxOS3u26NvbEeKFItlV8ydfzv-dU8rpmnIQrdECjQVRxfzKJ2_59H4yXGTsISuKW_aYrdK763SesoLRJwV0Qfl5KE4xu_2ezyiXFlB9Il1Dra0L5JABE2bi6-HYm7CwNc4Z0KS0sqkjEbopqV_Ol5pyJ3B7ZeDd0vUJ8JdPsXoeRp-bUTrJFyPGxr180ItSxVi7ygiQKmHNIAyItm3U7HqIgJIEFKiIV7qpDurhiMkmoK3DgdlYXypPnLeoZAeRC7lxl__s06vliPVpOf852bDXMUpbq4BGJswJjxB7vPpRObnGX859ZC9TnH6Nqt24avPZNwQL5To!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0Lw0WCyOMFhjBH6YrqujCq7Le0d6r-3kMUHnWRPzbn5cs85t5TTFeUgDroSqA2IXdBrPnmdT-8ncZayhzTPb9ljukzurpJZwnJGnxTQjPLzUNii3_Z7fkO5NIDqE-kK6spYT04aMGI6vA5a34j5rbZWQ0VKI5s6EL5rdtycuMVsUVFuBW4HGjaGrrrAjtmv3PnyOQ65r0fJZJ6NGBv3yo1OlCrI2u60AKki1gz9kFTmEOocfYiAkngUqIhTVbM7VfQtJhuPpvYnpjCuVI5YZ1DJI0QuZGEv_-nYy6XF-ric_8Q07nWM0tTKo5YRs8IhBB-nfqJ01vjL2ff0Zeo3CxyvB7z4-vgGKTRFvg!!/ |
| 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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