| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBdT8MgGIX_CjdN9GKDUm3m5TKTxtrZeWHsuDHYUoaWjwFb1F8vbRZNlmw2XsHJ-3IezoEEVpAouheceqEV7YJek_SlmN2ncZ6hh6wsb9FjtsJ3V3iBUYlgDsn5heAg3rZbMoek1sqzDw8rJbk2Dgxa-QiJcFp1YB7JsCVNJ6iqGaCqAZ3mwnlROyBUq60c1noKtsvFkkNiqN9M-hms_mF0Pk8Wj8rTaMl663Cz2gC3EebED3_nR-By9RQH8E2C0yJPELo-YbCbuingeh9yysAekjlPPQOW8V03hHKwalnDbOjAW9qwvgkpnAsjcNH6-nJUqJ-nhxIjNIodoT_Y5p28fiZfBXuekPXMzb8B2FVV9g!!/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDPT8MgHMX_FS5N9LBBqTbzuMyksXZ2HowdF4OUMrT8GLBF_evFxmhistoTPOD7Pu8BCWwg0fQoBQ3SaNpHvSX5U7W4zdOyQHdFXV-j-2KDby7wCqMawRKS8QfRQb7s92QJCTM68LcAG62EsR4MWocEybg6_c2MMnAFWE-9l51kwzGwzghH1ZcdduvVWkBiadjNpO4MbMYmxhMW6aSErVHcB8nizhkL_E7aE1F-7_-A681DGsFXGc6rMkPo8oTBYe7nQJhj_BEV2YDqFvhAAweOi0M_lPOw6XjLHe1BcLTlMahSMraPvc-6wM4nlfoZtb2kmvEETWIn6B-2fSXP79lHxR9nZLvwy0-Dv6Gf/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gJL5uMyEiEzwwYh9MbUUVu2_tR3Zvr2VmJmYDHlqzz2993dPIYYNxIoMvCeea0VE0K84eyuXD1lc5Ogxr6o79JTXyf11sk5QhWAB8fSDMIF_7HZ4BTHVyrODh42SvTYOjFr5CPFwWvXDDNIzCaggzvGO07EMjNW9JXLS_GYldrPe9BAb4rdXXHUaNpMdU-Z0tjyela3VkjnPabhZbYDbcnNmz1__D7iqn-MAvk2TrCxShG7ODNgv3AL0egh_KQMbENUC54lnwLJ-L8ZwDjYda5klAnhLWhYWlZKH9CH3Refp5axQp1YjOFGURWgWO0L_sM0nfj8elsdUDPKlLldfAT0hAw!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBfT8IwFMW_Sl-W4AO023TBR4LJ4hwOHwyjL6auXamuf2jLon56CyGSaMA99d6c2_s750IMa4gV6QUnXmhFutCvcfZSTh-yuMjRY15Vd-gpXyb318k8QRWCBcSXB8IG8bbd4hnEjVaefXhYK8m1ceDQKx8hEV6rjswI9UxRbYMsTSeIath-SWIX8wWH2BC_GQvValj_nbvsJo8HuaFaMudFEyqrDXAbYc4YOOm_wNXyOQ7g2zTJyiJF6ObMgt3ETQDXfUgvAxsQRYHzxDNgGd91h4s4WLeMMks64C2hbJ9XCueCBEatb64Ghfr5ejxVhAaxI_QP27zj18_0q2SrMV5P3ewbdIaINw!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVDLTsMwEPwVXyLBgdpJICrHqkgRISXhgAi-IBM7riF-1Haj9u9xK1QkaEtO3t1Zz8wOxLCBWJFBcOKFVqQP_SvO3srpQxYXOXrMq-oOPeV1cn-dzBNUIVhAfH4hMIiP1QrPIG618mzjYaMk18aBfa98hER4rfrWjNDAFNU2wNL0gqiWHRnteBO7mC84xIb45ZVQnYbNkb2_o_Oe83iUZ6olc160obLaALcU5oSnH_yXcFU_x0H4Nk2yskgRujlBsJ64CeB6CBnJoA2IosB54hmwjK_7fW4ONh2jzJIeeEso290rhXMBAhedby9HHXX4egh-lHaE_tE2n_h9u5lu036QL3U5-wL-86Xf/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFfT4MwFMW_Sl9I9GFrASXzcZkJEZngg5H1xXRQWJX-WVtw-_Z2yzITDRtP7b2nPb_TW4hhAbEgPWuIZVKQ1tUrHH2ks-fIT2L0EmfZI3qN8-DpLlgEKEMwgfjyAefAPrdbPIe4lMLSnYWF4I1UBhxrYT3E3KrFiemhnopKaidz1TIiSuohQb_BqT0BhtpOgVpqfnAP9HKxbCBWxG4mTNQSFv8MHHLA4HL-2B-Vv5KcGstKt9NSAbNhaiDZr_4HnOVvvgM_hEGUJiFC9wMG3dRMQSN7Ny_u2ICIChhLLAWaNl17nKGBRU0rqkkLrCYVPQyCM2OcBG5qW96OetT56vkTRrE9dIWtvvB6v5vtw7bn73k6_wFCfoie/ |
| 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/jZFRT4MwFIX_Sl9I9GFrYUL00cyEiEPmgwnri-mgsE5ou_YC7t_bLctMNMw9tbenPd89t5jiHFPJelEzEEqyxtUrGn0s7l8iP4nJa5xlT-QtXgbPd8E8IBnBCaaXLzgHsd3t6COmhZLAvwDnsq2VtuhYS_CIcKuRJ6ZHei5LZZzc6kYwWXCPSD6g0_EEWQ6dRpUy7ahwwAYmnac1pprBZiJkpXD-x9n1MmYwJlxOHPtXJS5Vyy2Iwu2M0shuhB5p-Uf_Bc6W774DP8yCaJHMCAlHDLqpnaJa9W7CrWMjJktkgQFHhtddc5y6xXnFS25Yg8Cwkh8m1AprnYRuKihurwp1fnr-tqvYHvmHrT_pej9UKYTrsNnuh28mZjlQ/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gC7zcZkJEZnggxH7Yjq4QF3_sLYj27e3W8xMNJs8tffe9vx6TjHFJaaKDbxljmvFhK_f6fQjmz1NwzQhz0meP5CXpIgeb6NFRHKCU0wvH_AK_HOzoXNMK60c7BwulWx1b9GxVi4g3K9GfTMDMoCqtfFj2QvOVAUBkWCqjqmaW0COV2twXLXIN5BgKxC-OIAis1wsW0x75robrhqNyz9auByhddlVEo5yVWsJ1gP8zuge2Y73Zx75M_8FzovX0IPv42iapTEhd2cEthM7Qa0efIrSs49mrGMOkIF2K47JWlw2UINhAjnDajhkIrm1foSuGlddjzJ1unr6mlHsgPzD7td0td_N9rEY5FuRzb8AqAt_WQ!!/ |
| 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/jZFdT4MwFIb_Sm9I9MK1MCF6aWZCxCHzwgR7YwocoFtpWdsx9-_tiJmJZpOr9nz0ffqegynOMZVs4A2zXEkmXPxOo4_l3XPkJzF5ibPskbzGq-DpNlgEJCM4wfRyg1Pg6-2WPmBaKmnh0-Jcdo3qDRpjaT3C3anlN9MjA8hKaVfuesGZLMEjHeiyZbLiBpDl5QYslw1yCSRYAcIFU3qOnwl0ukgbTHtm2xsua4XzPzycT9Ga0HN5OrE_aTqV6sA4gLtp1SPT8v6MkZ_6L3C2evMd-H4eRMtkTkh4RmA3MzPUqMFto3Ps0YyxzALS0OzEuCGD8xoq0Ewgq1kFx7l13BhXQle1La8nmTo9Pa14Etsj_7D7DS0O-zq1YRGK9WH_BY_-OMU!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF6NJhsRHDxYLL2Ysru7FLotks7gPx7B0LWRAJyal-nfV_fDJc849Kqja4UameVIf0pB1_jh9dBd5SItyRNn8V7Mo1f7uNhLFLBR1xevkAOerFayScuc2cRvpFntq5cE9hBW4yEptXbIzMSG7CF81SuG6OVzSESNfh8rmyhAzDU-RJQ24rRATNqBoZEJMq1bxVTOe7RsZ8MJxWXjcL5nbal49mJO8_-d-fZifvl5En3quSFqyEQknbeNSzMdXPm27_1P-B0-tEl8GMvHoxHPSH6ZwzWndBhldtQp2tiH-IFVAjMQ7U2h-4HygkFeGUYelXAvku1DoFK7KbE_PaqUO3TdnxXsWmCl9nNUs5223KC_VnfLHbbH1RGuz4!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFLTwIxFIX_SjeT6ELaGZTgkmAyEcHBhXHsxtSZO-XK9EFbJvDvLcRgouGxam9Oe76eU8ppSbkWHUoR0GjRxvmdDz6mw6dBOsnZc14UD-wln2ePt9k4YwWjE8pPH4gO-LVa8RHlldEBNoGWWkljPdnPOiQM4-r0DzNhHejauCgr26LQFSRMgasWQtfogVhRLVFLItdYQ4sa_A6Sudl4Jim3IixuUDeGlv98aHnG53SaPL0oTW0U-IBV3DljiV-gPfLAX_0PuJi_phF8388G00mfsbsjBuue7xFputieimwSkxEfRADiQK7bfaOxnQZqcKIlwYkadn0o9D5K5KoJ1fVFoQ5XD19yETthZ9h2yT-3m-G233bqbT4dfQOpO9Kj/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6aDBZnMzhg8nsiynbXbmwtaUtIP_eQggmGhhP7c1p73fPuZTTgnIlNiiFR61EE-pPPvqaPLyO-mnC3pI8f2bvyTR-uY_HMcsZTSm__CB0wMVqxZ8oL7Xy8O1poVqpjSOHWvmIYTitOjIjtgFVaRvk1jQoVAkRa8GWc6EqdECMKJeoJJFrrKBBBa5L3w8R22ycScqN8PM7VLWmxT8OLbr6dOiX00j6V6VR6RacxzLcrDbEzdGcMfCr_wHn049-AD8O4tEkHTA2PNNg3XM9IvUmpN8GNgnOiPPCA7Eg181hI8F1DRVY0RBvRQX7vFp0Lkjkpvbl7VWmTl9PK72KHbEOtlny2W5bZ344GzaL3fYH_lnpJQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DF3wkWCyiODmg3H2xdStK9XttrTdwv69ZRhMNOB8am_u7fnuOcUUZ5gCa6VgTipgla9faPS6mt1Hk2VMHuIkuSWPcRreXYWLkCQELzE9P-AV5Pt2S-eY5goc3zmcQS2UtqivwQVE-tPAFzMgLYdCGd-udSUZ5Dwg-1EJjQSBRMMMA9ch65jjtRdAI1Q2BmmjiiZ3do8MzXqxFphq5jYjCaXC2S9VnP1L9bzTeDLIaaFqbp3M_c0ojexG6hPrfvd_gJP0aeLBN9MwWi2nhFyfEGjGdoyEan2yvR0GxcEcMlw0VZ-2z6rkBTesQs6wgu_TqaW1voUuSpdfDjJ1fHr8rkHsgPzB1h_0rdvNumnV1s_pav4JiUEBug!!/ |
| 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/lVLBTgIxEP2VXjbRA7QsQvRoMNmI4OLBZO3FlN1uKe5OSzsL8vcWMJhoQPbUTub1vXlvSjnNKAex1kqgNiCqUL_x4fvk9mnYGyfsOUnTB_aSzOLHm3gUs5TRMeXnAYFBL1crfk95bgDlJ9IMamWsJ_saMGI6nA6-NSO2llAYF9q1rbSAXEZsB9XQaFBENcIJwC3xKFDWgYB0SNk4Yp0pmhx9O_RuwNhNR1NFuRW46GgoDc3-zECzdqyt0OdTTHoXpViYWnrUebg5Y4lfaHvC3E__l3A6e-0F4bt-PJyM-4wNThA0Xd8lyqzD1vZ2BBQHc8RJ1VT7TYYMSllIJyqCThRyl2WtvQ8tclVifn2RqePT41e4SDti_2jbDz7fbsopDuaDarndfAHKxb9O/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFfT4MwFMW_Sl9I9GFrAV3m4zITIjLBByP2xVQorNp_azvCvr3dsoxkZpOn9t7Tnt_tKcSwhFiSjrXEMSUJ9_UHnn1m8-dZmCboJcnzR_SaFNHTXbSMUI5gCvH1A96BfW82eAFxpaSjvYOlFK3SFhxq6QLE_GrkkRmgjspaGS8LzRmRFR1anDBhwQTQXivj7N49MqvlqoVYE7eeMNkoWP4xGFrnBtfnT8JR89dKUOtY5XdGaWDXTF-YbNDPwHnxFnrwQxzNsjRG6P6CwXZqp6BVnc9LeDYgsgbWEUeBoe2WHzL0sTS0poZw4Ayp6T4Iwaz1ErhpXHU76lGnq6dPGMUO0D9s_YO_dv18F_NOvBfZ4hcsoZQF/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0G27RR4PJ4mQOH0ywL6Zs3Sj2H20Z8O0thLBEMtxTe-9pz6_nFmK4gFiSljXEMSUJ9_UXTr5nj29JmKXoPS2KF_SRzqPXh2gaoQLBDOLbB7wDW282-BniUklH9w4upGiUtuBUSxcg5lcjz8wAtVRWynhZaM6ILGnX4oQJC0aA7rUyzvYKR2xk8mneQKyJW42YrBVcXDl3rSuDPuF24jQclLhSglrHSr8zSgO7YrrnyZ3-B1zMP0MPfppEySybIBT3GGzHdgwa1foJC88GRFbAOuIoMLTZ8tPUfdyaVtQQDpwhFT1OSDBrvQTualfeDwp1uXr5tkHsAP3D1j94edjVuYuXMV8fdr-hOHKS/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBdT8MgGIX_CjdN9GKDttrMy2UmjbWz88LYcWNYoQwtHwO6qL9euhhNjNt6BW_ew3nOAWJYQ6zIXnDihVakC_MaZy_l7D6Lixw95FV1ix7zVXJ3lSwSVCFYQHxaEBzE626H5xA3Wnn27mGtJNfGgcOsfIREOK36ZkbIbYUxQnFAddPLoHCDS2KXiyWH2BC_nQjValj_IzydJ49H5aFaMudFE25WGzBgjiT43f8BV6unOIBv0iQrixSh6yMG_dRNAdf70H8oAIiiwHniGbCM993hT0L9llFmSQe8JZSFoFIK58IKXLS-uRxV6uep6QRRDYvQKHaEzrDNG958pJ8le57g9czNvwBucXK4/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVBNT4MwGP4rvZDowbWAknlcZkJEJngwYi-mQumq9GNtIdu_tyxGE8Mmp74fT5-PF2JYQSzJwBlxXEnS-f4VJ2_58iEJsxQ9pkVxh57SMrq_jtYRKhDMID4P8Az8Y7fDK4hrJR3dO1hJwZS24NhLFyDuXyO_NQNkt1xrLhloVN0Lj7BTs5E5Mpv1hkGsidtecdkqWE0BJ2bnfafhLN-NEtQ6XvvKKA1GmROufvd_hIvyOfTCt3GU5FmM0M0Jgn5hF4Cpwd9pDACIbIB1xFFgKOu74-180pY21JAOOEMa6o0Kwa31K3DRuvpyVqifr7rjRNY0QLO0A_SPtv7E74f98hB3g3gp89UX5Juxcw!!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVBdT4MwFP0rfSHRB9cCSubjMhMiMsEHI_bF1FJYXb9GC9n-vWUxmmiYPPXenNPzcSGGFcSKDLwljmtFhN9fcfKWLx-SMEvRY1oUd-gpLaP762gdoQLBDOLzBK_AP_Z7vIKYauXYwcFKyVYbC067cgHi_u3Ul2eA7JYbw1ULak176Rl2pAyaUwaIqoEhdDfCgls36kfdZr1pITbEba-4ajSs_krAalLifIc0nNWh1pJZx6mfOm3AGGAi2w_-y7gon0NvfBtHSZ7FCN1MCPQLuwCtHvzNxmqnQtYRx0DH2l6c7uj7NqxmHRHAdaRmPqiU3FoPgYvG0ctZpb6_GsGJoixAs7wD9I-32eH342F5jMUgX8p89QneYYN2/ |
| 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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