| 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/jZExb4MwEIX_ihfGxgYalI5RKqFSUtKhEvUSOeC4lxobbIOSf1-DOlUNYrLevee7-3SY4hJTxQYQzIFWTHr9SZNjvnlNwiwlb2lRPJP39BC9PEa7iBQEZ5jOB3wHuHQd3WJaaeX41eFSNUK3Fk1auYCAf436neml4w2qJLMWzlBNZdQaLQxrZs1xVmT2u73AtGXu6wHUWeNy9sec-YetOHyEnu0pjpI8iwlZL2JzhtXcy6aVwFTFA9Kv7AoJPXjkxkcQUzWyjjmODBe9nHawAZHsxCUo4atdD4aPWXsHcVFLXP7fcv6EabgIs9YNtw6qgPAa7mw5Ou03Pd2um1ssL2s55NsfR68kMA!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwEMe_Ci88uh6gZD4uMyFDJvhghn0xHZxdFVpoC1E_vWXxwUy38NRc75_f_e4IJSWhko2CMyuUZI2rn2n8ki3v4yBN4CHJ8zt4TIpwcx2uQ8iBpIReDjiCeOt7uiK0UtLihyWlbLnqjHespfVBuFfLn5k-jChrpV277RrBZIUTJNTb9ZYT2jF7uBLyVZHyb-7EJi-eAmdzG4VxlkYAN7NsrGY1_qL6MCzMwuNqdJKti3hM1p6xzKKnkQ_NUdz40LA9NkJy99sPQuOUNWfcZyFJ-T_y8tGTYNaatWrRWFH5gLU4Yzl1une6_4y-MtwV7W5pVt8CWRXl/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHBboMwEER_xReOjQ00KD1GqYRKSUkPlagvlQOu69SswTYo-fuaqJc2JOJk7exo_EaLKS4xBTZIwZzUwJSf32nyka-ekzBLyUtaFI_kNd1FT_fRJiIFwRmmtw0-QR66jq4xrTQ4fnS4hEbo1qLzDC4g0r8Gfv8MyMCh1savm1ZJBhWfkMbcyGw3W4Fpy9zXnYRPjcsJ36X0j7nYvYWe-SGOkjyLCVnOYnaG1fwPY7-wCyT04Ks03oIY1Mg65jgyXPTqXM8GRLE9VxKEV7teGj567ZU6syJxOR15-zRpOKtmrRtunawCwmt5hXLctN90fzquTrE6LNWQr38AZJg3Hg!!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHNboMwEIRfxReOiQ00KD1GqYRKSUkPlagvlQOO69SswTY0efs6US79IeK02t3RtzNaTHGJKbBBCuakBqZ8_0aT93z5lIRZSp7TonggL-k2eryL1hEpCM4wvS3wBHnoOrrCtNLg-NHhEhqhW4suPbiASF8NXG8GZOBQa-PXTaskg4oHBPgXuo5nyHLXt2ivTXOmR2az3ghMW-Y-ZhL2Gpd_AP7kCOCX_2L7Gnr_93GU5FlMyGKSf2dYzX_47ed2joQefKzGSxCDGlnHHEeGi15dotqAKLbjSoLw066Xhp-1diTUJCQu_0feflMaTopZ64ZbJ6uA8FqOuDxv2k-6Ox2Xp1gdFmrIV9_KU5ew/ |
| 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/jZFNb4MwDIb_Si4c2wS6ou04dRIaK6M7TKK5VCkYlg0cSALd_v1C1cs-qDjF9mu99uNQTjPKUQyyElYqFLXL9zw8bG-fQj-O2HOUpg_sJdoFjzfBJmApozHl1xucg3zvOn5Pea7QwqelGTaVag0552g9Jt2r8TLTYwNgobSTm7aWAnPwGMKJXMoLYsD2LSmVbiaFcWygk01SUd4K-7aQWCqa_XF2u0wZTAm_iNPdq--I71ZBuI1XjK1nEVstCvhB2C_NklRqcIdoXAsRWBBjhQWioerr83GMx2pxhFpi5apdLzWMvWaCdpYlzf63vP6xkT8Ls1ANGCtzj0EhJ7YclfaDH79OZWLX-8UYfQOs0vYw/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNboMwEIRfxReOjQ00KD1GqYRKSUkPlagvkQNbx4mxwTYoefuaqD30JxEna3ZHs_utMcUlpooNgjMntGLS63eabPPFcxJmKXlJi-KRvKab6Ok-WkWkIDjD9LbBJ4hD19ElppVWDk4Ol6rhurXoopULiPCvUV8zAzKAqrXx7aaVgqkKAtKAqfZM1cICcqI6ghOKI19Aku1AejEOisx6teaYtszt74T60Lj8k4XLCVm_qIrNW-ipHuIoybOYkPkkKmdYDT8o-pmdIa4HD9t4y2WmdcwBMsB7eTmADcj3Gr7a9cLA6LVX-CZF4vL_yNufl4aTMGvdgPV3DAjU4sqWY6c90t35tDjH8jCXQ778BDDLZ_g!/ |
| 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/jZLNboMwEIRfxReOiQ1JUHusUgmVhJIeKhFfKgc2jhuwwTa0ffsa1B76k8gne3dHM-tPxhQXmEo2CM6sUJLVrt7T-GV7s4nDNCGPSZ7fk6dkFz0so3VEcoJTTK8LnIN47Tp6h2mppIV3iwvZcNUaNNXSBkS4U8uvzIAMICul3bhpa8FkCQFpQJcnJithAFlRnsEKyZFroJodoHaFj2ZcJtLZOuOYtsyeZkIeFS7-5OHCx8tD84tOvnsOHZ3bRRRv0wUhKy86VrMKftDo52aOuBoctMZJpkxjmQWkgff1BNIE5HsN1-16oWHUmgsMvCxx8b_l9U-QhF7PrFQDxnEMCFTiwpbjpD3Tw8fbMbOr_Wy8fQKkCWPq/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFBT4MwGP0rvXDcWpgjejQzIeKQeTBhvSwdfHR10EJbUP-9hZglOjc5ta_fy_vee8UUZ5hK1gvOrFCSVQ5vabhb3z6FfhyR5yhNH8hLtAkeb4JVQFKCY0yvE5yCeGtbeo9prqSFD4szWXPVGDRiaT0i3Knl906P9CALpd24birBZA4eqUHnByYLYQBZkR_BCsmRe0AV20PlgEfKTp8QYrkdVgc6WSUc04bZw0zIUuHsTB1n_6vj7Ez9V_J08-q75HeLIFzHC0KWk5JbzQr4kbSbmzniqneF1I4yujCWWUAaeFeNJRmPnKxoaDuhYeCaC4knSeLsb8nrHxz5k2IWqgbjmvUIFOKCy2HSHOn-871M7HI7G25f6McFUw!!/ |
| 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/jVHLboMwEPwVXzgmNqRB7bFKJVQaSnqoRHyJHNg424ANxtD272uiXvpI4GSvZzQ7M6acZpQr0aMUFrUSpZu3PNytb59CP47Yc5SmD-wl2gSPN8EqYCmjMeXXCU4B35qG31Oea2Xhw9JMVVLXLTnPynoM3WnU906P9aAKbRxc1SUKlYPHKjD5UagCWyC1yE-oJJEdFlCignYMH0wEJlklkvJa2OMM1UHT7M8emo3pjOC_2kg3r75r424RhOt4wdhyUhvWiAJ-pO_m7ZxI3buSKkchzgBprbBADMiuPBfnSijFfvAh3WvToYGBeyn7JEma_S95_dMjf1LMQlfQWsw9BgVecDkg9YnvP98PiV1uZ8PtCyjEhPI!/ |
| 2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFNb4MwDIb_Si4c16Swou5YdRIao6M7TGK5VCl4WbrgQAio_fcL1S77Qpwsy_Hz-lEopwXlKAYlhVMGhfb9K48P2foxXqYJe0ry_J49J_vw4TbchixnNKV8-oEnqFPb8g3lpUEHZ0cLrKVpOnLt0QVM-WrxKzNgA2BlrB_XjVYCSwiYBAQrNCmFdQaJhbZXFmq_3Y0Jod1td5LyRrj3G4Vvhha_ILSYgvzwyPcvS-9xF4VxlkaMrWZ5OCsq-HZ3v-gWRJrB6405RGBFOicc-HTZ66tyFzAtjqAVyjlis5C0-Bs5_V3JcpZmZWronCoDBpX658px0nzw4-W8vkT6tNJDtvkEsx7RPQ!!/ |
| 3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZHNboMwEIRfxReOiQ1pUHusUgmVhpIeKhFfKgc2rhOzBmNo-_Y1US_9Q5zs1djzecaU04JyFIOSwimDQvt5z-OX7fVDHKYJe0zy_I49Jbvo_iraRCxnNKV8-oB3UKe25beUlwYdvDtaYC1N05HLjC5gyq8Wv5gBGwArY71cN1oJLCFgEhCs0KQU1hkkFtpeWaj97W5SHPGRzTaZpLwR7nWh8Gho8YtAi0mTKfFHA_nuOfQN3KyieJuuGFvPasBZUcG3xP2yWxJpBl_MyCECK9I54cDTZa8vZfnsWhxAK5RzUs-ypMXfltMfnYSzYlamhs6pMmBQqX9eOSrNmR8-3o6ZW-8X4-4TnBzHeQ!!/ |
| 2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZE9b8IwEIb_ipeMYJMUREdEpahpaOhQKfVSmdg1ps452E4E_75O2qUfoHSyTnd67n3OmOISU2CdkswrA0yH-oUuXvPlw2KWpeQxLYo78pRu4_ubeB2TguAM0-sDgaAOxyNdYVoZ8OLkcQm1NI1DQw0-Iiq8Fr52RqQTwI0N7brRikElItKPKmgVSCRbZhn4M3KeeVEHAJqgirl9LaxAjTW8rbzr98Z2s95ITBvm9xMFbwaXv9C4_D_6h3OxfZ4F59skXuRZQsh8lLO3jItvju3UTZE0XTjFsJoB_wyCrJCtHs7jIqLZTug-rRXHVtkh5iXdUUhc_o28_rXpbJQmN7VwXlUREVxdSNl3mne6O5-W50Qf5rrLVx-vOIc9/ |
| 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/nZJNU4MwEIb_Si4caQK1jB6dOsOIRerBGZpLJ4U0jcIGkoD23xvQix_tYE_Jzu6---6TYIpzTIH1UjArFbDKxRsabVfXD1GQxOQxzrI78hSvw_urcBmSjOAE0_MFTkG-tC29xbRQYPm7xTnUQjUGjTFYj0h3avia6ZGeQ6m0S9dNJRkU3CNDqYROgkCiY5qBPSJjmeW1E0A-Kpg51Fxz1GhVdoU1F7QMVkOdLlOBacPswZewVzj_5QbnF0j_v-UH2Wz9HDiyN_MwWiVzQhaTyFrNSv6NZDczMyRU74CPoxmUn0aQ5qKrxkdw9Cq249XgVvO2k3q0eYrQJEmc_y15_gPFwaQ1S1VzY2XhEV7KEy6HTPNKd8e3fWoXG3-4fQA8mfNN/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZE9b8IwEIb_ipeMYJMUREdEpagpNHSolHqpTGxcU-ccHDsi_75O2qUfoHSyTnd67n3OmOICU2CtkswpA0yH-oUuXjfLh8UsS8ljmud35Cndxfc38TomOcEZptcHAkEdTye6wrQ04MTZ4QIqaeoGDTW4iKjwWvjaGZFWADc2tKtaKwaliEg_qsArkEh6Zhm4DjWOOVEFAJqgg7eotob70jX9ythu11uJac3c20TBweDiFxUX_6L-MM13z7NgepvEi02WEDIfZeos4-KbmZ82UyRNGw4wbGXAPzMgK6TXw1GaiGi2F7oPasXJKzskvGQ6ComLv5HXPzSdjdLkphKNU2VEBFcXUvad-p3uu_OyS_RxrtvN6gOOJFXT/ |
| 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/lZLNboMwEIRfxReOiQ1pUHusUgmVhpIeKhFfIgeM6xbWYGzavH0N7aU_ieC0u9rR7PiTMcUZpsB6KZiRCljl5j0ND9vrh9CPI_IYpekdeYp2wf1VsAlISnCM6WWBc5CvbUtvMc0VGP5hcAa1UE2HxhmMR6SrGr5veqTnUCjt1nVTSQY598gglWAlCCQs0wzMCXWGGV47A7RApdWo0aqwuenmqYeAgU42icC0YeZlIaFUOPuTAWfzXGepf1FMd8--o3izCsJtvCJkPYmi0azgP6jZZbdEQvUO7niVQfGVAWkubDUCd7gqduTVEFTz1ko9JjzHZZIlzv63vPxZIn_SMwtV887I3CO8kGdSDpvmjR5P72Vi1vvF0H0CL9a9Bg!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT4MwFIX_Sl943FrAkfm4zISITOaDCfbFdFBrZ7mFthD27-0Wk8XpFp6ae-7J13NyMcUlpsAGKZiTGpjy8xtN3vPlUxJmKXlOi-KBvKTb6PEuWkekIDjD9LbBE-S-6-gK00qD46PDJTRCtxadZnABkf418PNnQAYOtTZ-3bRKMqj4WVJMNhbNEB9bbZw90iOzWW8Epi1znzMJHxqXfwBn6RJwkb_YvoY-_30cJXkWE7KYlN8ZVvNfefu5nSOhB1-r8RbEoEbWMceR4aJXp6o2IIrtuJIgvNr10vCj91qpSUhc_o-8faY0nFSz1g23TlYB4bW8kvK4ab_o7jAuD7HaL9SQr74By7505Q!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT4MwFIX_Sl943FqYI_poZkLEIfPBhPVl6aCrV0sLbcH57y2LyaKThaf2nnNzbr9bTHGBqWI9COZAKyZ9vaXxbn37FIdpQp6TPH8gL8kmeryJVhHJCU4xvd7gE-C9bek9pqVWjh8dLlQtdGPRqVYuIOBPo35mBqTnqtLG23UjgamSnyXJoLZohvix0cbZUWMYG5lslQlMG-beZqAOGhcXyWfpImDM-EOcb15DT3y3iOJ1uiBkOYnYGVbxX4Td3M6R0L1fRO1bEFMVso45jgwXnTwtx_NKtucSlPBq24HhQ-8Y7aRIXPwfef1jk3ASZqVrbh2UAeEVjLxycJoPuv_6PGRuuZ0Nt2_3tr4M/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHBb4MgGMX_FS4eVxBX0x2bLjFzdnaHJY7LQpVROgQENO1_P2x2WqzxRN73vbzv_QIksIJE0UFw6oVWVAb9SdKvYvOaxnmG3rKyfEbv2QG_POIdRiWCOSTzhpAgzl1HtpDUWnl28bBSLdfGgZtWPkIivFb93YyQOwljhOKg0XXfBoebmo3J2O53ew6Jof70INS3htWUcWL2r3d5-IhD76cEp0WeILRe1Ntb2rAgWyMFVTWLUL9yK8D1EHDGO4CqBjhPPQOW8V7eEAONpEcmx0KWdb2wbA5oUSSspiPnvyeLF2E2umXOizpCrBF3Wo4b80OO18vmmsjzWg7F9hcPABhV/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBb4IwGIb_CheOswUmcUfjEjKGwx2WsF5Mha5-WtpCC9F_v5Z42tR4at58X57vfVJEUIWIpCNwakFJKlz-Jum2WLynUZ7hj6wsX_FntonfnuNVjEuMckTuLzgCHLqOLBGplbTsZFElW660CaYsbYjBvb283Ayx2YPWIHnQqHpo3YbxK6OCmgVUNoGm9dGPBRjr-XG_Xq05Ipra_RPIH4Wq_whU3UT8cSg3X5FzeEnitMgTjOcPOdieNszFVgugsmYhHmZmFnA1OjXfYLprLLUs6BkfxKTrzATdMeG79KwboGeXtle1HkKi6jry_ldl0UOajWqZsVCHmDVwo6Wf6CPZnU-LcyIOczEWy1-d860z/ |
| 3 |
Invoice and Packing ListInvoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list/!ut/p/z0/jVGxboMwFPwVFsbEhjSoHatUQqWhpEMl4qVywHFeY2yDDW3_vjbK1IaIyX660727e4igEhFJB-DUgpJUuHlPko_t_UsSZSl-TYviCb-lu_j5Lt7EuMAoQ-Q2wSnAZ9uSR0QqJS37tqiUDVfaBOMsbYjBvZ287AyxOYHWIHlQq6pvHMN4yqCgYgGVdaBpdfawAGOnEb857vJNzhHR1J4WII8Klf_FUTktMYn8yV3s3iOX-2EVJ9tshfF6Vm7b0Zq5sdECqKxYiPulWQZcDa4O723cayy1LOgY78VYkWtD0AMT3kvH2h46dslxNfAsSVRel7x93jSaFbNWDTMWqhCzGiZcekSfyeHn65jb9X7hf78Uex_C/ |
| 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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