| 1 |
InternationalInternational Compliance and Logistics Information |
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| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF6NJhsRHDxYAK9mNqdLaPddmm7oP_estkDQQVOzUu_vL55U8rpknIjtqhEQGuEjnrFx2-z26fxYJqx5yzPH9hLtkgfb9JJynJGp5QfAvnidRCBu2E6nk2HjI32DqmbT-aK8lqEdQ9Naemy6fs-UXYLzlRgAhGmID6IAMSBanT7vO-wEv26BXaoC40lEA9uixLIVbnz1-eofQL82Gz4PeXSmgBfgS5NpWztSatNSFhwooAoq1qjMBISdlHCDjuT8Bx1XOJRy9ngohEKW4EPKBMGBSYsXpOmlgSkFEFoqxr4ZxcRb91-4adjxeX_7YcBKiK18B5LlG1RpHZWOVFdNAjG05nuB0Z5wq7-5KvFrJyH0arH3793P0gbEnQ!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YML6Yprurlzt2tF24Me3LDwYVMZTc3J_OT33D-V0Q7kRe1QioDVCR13w6fty9jwdLTL2kuX5I3vN1unTXTpPWc7ogvKfQL5-G0XgfpxOl4sxY5OjQ-pW85WivBFhO0BTWbpph35IlN2DMzWYQIQpiQ8iAHGgWt19709YhX7bAQfUpcYKiAe3Rwnkpjr42z7qmAA_djv-QLm0JsBXoBtTK9t40mkTEhacKCHKutEojISEXZXwhPUk7KPOh3g25Wx0VQulrcEHlAmDEhMWy6RtJAEpRRDaqhb-2UXEO7df-OVYcfl_-2GAmkgtvMcKZTco0jirnKh7ild0ifF15nSeUf5vd7FIm09erJfVKkyKAS9m_hvySMzJ/ |
| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZIxb4MwEIX_ihekdkjskAalY5VKqCkUOlQCL5VlDuIWbGIb0p9fB2WIkrQwWe_86fndnTHFGaaS9aJiVijJaqdzGnxG69dgsQ3JW5gkz-Q9TP2XB3_jk4TgLabnQJJ-LBzwuPSDaLskZHV08HW8iStMW2Z3MyFLhbNubuaoUj1o2YC0iMkCGcssIA1VVw_PmxNWCrMbgIOoi1qUgAzoXnBAd-XB3I9RxwTia7-nT5hyJS38WJzJplKtQYOW1iNWswKcbNpaMMnBI5MSnrCRhGPU5RAvphwuJrVQqAaMFdwjUAiPuGvUtRwB58yyWlUd_LELhw9uV_j_sdzyb_v1IAulz4Z5szShI-FOLU9f0SNXJjdKuP2meRqVsV3lM5qvzS_LJido/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZIxb8IwEIX_ipdI7RBsQkF0rKgUNYWGDpWIl8pyLsFtYgf7Evrza6IMCEphss736fm9O1NON5Rr0alSoDJaVL7O-OxzOX-djZOYvcVp-sze43X08hAtIpYymlB-DKTrj7EHHifRbJlMGJseFCK7WqxKyhuB21DpwtBNO3IjUpoOrK5BIxE6Jw4FArFQtlX_vBuwQrltD-xVlVeqAOLAdkoCuSv27v4adXCgvnY7_kS5NBrhB-lG16VpHOlrjQFDK3LwZd1USmgJAbvJ4YBdcXiNOh3iyZTj8U0RclODQyUDBrkKmG-TtpEEpBQoKlO2cGEXHu_VzvD_bfnl_63Xgc6NPRqmV4c9Ga5DnxrbhhTG1jflUv60eviQATtT91EvqDffPFsvixVOs5Bnc_cLmtY_aQ!!/ |
| 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/jZLBT8IwFMb_lXJYogdsGUL0SDBZRHB4MBm9mNq9lUrXjrYb_vmWhQMBdTu1X_rLe9_7XjHFGaaaNVIwL41mKugNnX4sH16mo0VCXpM0fSJvyTp-vo_nMUkJXmB6DqTr91EAHsfxdLkYEzI5Vojtar4SmFbMb4dSFwZn9Z27Q8I0YHUJ2iOmc-Q884AsiFq17d0JK6TbtsBBqlzJApAD20gO6KY4uNsu6uhAfu33dIYpN9rDt8eZLoWpHGq19hHxluUQZFkpyTSHiPRyeMI6HHZRlyFepJyMeo2QmxKclzwikMuIhGdUVxwB58wzZUQNf-wi4G21K_x_W2H5v9drQOfGnoWJsxIs34bRpQMULO7ASy3aLBT7BBVEP6ZHDDKcVp_-b0SuzESku1EfBlc7ulkvi5WfbIbH22w2GPwArvKTUA!!/ |
| 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 |
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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 |
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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/nZJRT8IwEMe_SnlYog_QMoToI8FkEcHhg8noi2m6W6lu19F2Q7-9Y_JAQAV5ai_3u7t__1fKaUI5ilor4bVBkTfxko9eZ7ePo_40Yk9RHN-z52gRPtyEk5DFjE4p3wfixUu_Ae4G4Wg2HTA23HYI7XwyV5SXwq-6GjNDk6rnekSZGiwWgJ4ITInzwgOxoKq8He92WKbdqgU2Ok9znQFxYGstgVxlG3d9itoq0G_rNR9TLg16-PA0wUKZ0pE2Rh8wb0UKTViUuRYoIWBnKdxhJxSeog5NPHA56p_1hNQU4LyWAYNUB6xJk6qUBKQUXuRGVfDLLhq87XaE_y2rWf7P_WrA1Ng9M2myFamx0qiIqoQV6D-_zWyt7RIp3KoAC6S0Jq2kdxeVnGGSbk6Lu98dsCOpAfv33AtKaPnOl4tZNvfDZXd7G487nS8JfOx3/ |
| 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/lZJfT8IwFMW_SnlYog_YMoToI8FkEcHhg8noi2m6rlS329E_Q7-93eSBgAo8tSf95d5zzy2mOMMUWKMkc0oDK4Ne0fHb_O5pPJgl5DlJ0wfykizjx9t4GpOU4Bmm-0C6fB0E4H4Yj-ezISGjtkJsFtOFxLRmbt1XUGic-Rt7g6RuhIFKgEMMcmQdcwIZIX3Ztbc7rFB23QFbVealKgSywjSKC3RVbO31Kap1oN43GzrBlGtw4tPhDCqpa4s6DS4izrBcBFnVpWLARUTOcrjDTjg8RR2GeJByMjhrhFxXwjrFIyJyFZHwjHzNkeCcOVZq6cUfuwh4V-0I_99WWP7v9RoBuTZ7YeKsNanAK5BIemYYuK-fMLto-6jwBtVG5547eyl9RjQqnAZ2fzoiRwYjcknLy2hcf9DVcl4s3GjVb2-TSa_3DSMhpGQ!/ |
| 2 |
Vendor Claims - Exports |
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| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZJNb8IwDIb_SjhU2g6QtAy0HSsmVWOwssMkyGWKUrdkS5OSpIWfv1Ahgcr4OCW2H71-7QRTvMRUsUYUzAmtmPTxio6_Z8_v43CakI8kTV_JZ7KI3p6iSURSgqeYngLp4iv0wMswGs-mQ0JGe4XIzCfzAtOKuXVfqFzjZT2wA1ToBowqQTnEVIasYw6QgaKWbXt7wHJh1y2wFTKTIgdkwTSCA3rIt_bxFrV3IH42GxpjyrVysHN4qcpCVxa1sXIBcYZl4MOykoIpDgG5y-EBu-HwFtVdYmfLSXjXCJkuwTrBAwKZCIgvo7riCDhnjkld1HDhLTzeqp3h1235x_9frwGVaXOyzGNKMlFa1Eewq7Rx9krhjoGFP406_NSAnLU9pjrqFwu4-qWrxSyfu9Gqv7_Fca_3B0Vrft4!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0L00WCyiODwwQT6Ymp3V65ubVk70H9vt-yBIApPzUm_nJ57bimnK8q12KESHo0WZdBrPnmb3z5N4lnKntMse2Av6TJ5vEmmCcsYnVF-CGTL1zgAd6NkMp-NGBu3Dkm9mC4U5Vb4zQB1YeiqGbohUWYHta5AeyJ0TpwXHkgNqim7512PFeg2HbDHMi-xAOKg3qEEclXs3fU5qk2AH9stv6dcGu3hy9OVrpSxjnRa-4j5WuQQZGVLFFpCxC5K2GNnEp6jjks8ajmNLxohNxU4jzJikGPEwjVprCQgpfCiNKqBP3YR8M7tF_5_rLD8035ug9aiViQ3smm7cxflx3DWuv94ETvhYj_5ejkvFn68HvD37_0PlYKsUg!!/ |
| 2 |
Shipping DocumentsShipping Documents |
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| 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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZIxb8IwEIX_ihkiwUBtQkHtiKgUlUJDh0rgpbKcS7g2sYPtQH9-nTRDBW0J25386d27d6acbihX4oCZcKiVyH2_5dO35d3TdLSI2HMUxw_sJVqHj7fhPGQxowvKfwLx-nXkgftxOF0uxoxNaoXQrOarjPJSuN0QVarpprqxNyTTBzCqAOWIUAmxTjggBrIqb8bbFkvR7hrgiHmSYwrEgjmgBNJPj3Zwiaod4Pt-z2eUS60cfDq6UUWmS0uaXrmAOSMS8G1R5iiUhIB1cthiFxxeok5DPEk5GnVaIdEFWIcyYJBgwPwzqUpJQErhRK6zCv64hccbtTP8f1v--L_r2R2WJaqMJFpWdXb-kOhNGixIqrU7gjCkRk3RpEgSkLkw33UfUxxcz3fIp5FU7ccO2LnLFuk89Vqelh98u16mKzfZDutqNuv1vgC-kA8F/ |
| 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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