| 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/jZJBU8IwEIX_Si4cJaFVRo8MznTEYuvBoebixDaE1WYTksAov95QPSAj2FPmzW6-93YTymlFOYotKBHAoGijfubjl_z6fjyaZewhK4pb9piVyd1lMk1YweiM8sOGonwaxYabNBnns5Sxqz0hcfPpXFFuRVhdAC4NrTZDPyTKbKVDLTEQgQ3xQQRJnFSbtrP3-7vwtl7zCeW1wSA_Aq1QK2M96TSGAQtONDJKbVsQWMsB68c-Cn40WTbqZd4YLX2AuouB3hoXOvyA-RVYC6gI4D6clq4G0ZLvtDuD0p_YzG8QrXqAzo8SH-lvJwhSk7oV3sMS6s6OWGeUE_qfYo_NQDwd_nyjKE_jzhapfeevn-kul4tSL8p88gWbsHlE/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLNTsMwEIRfxZccqd0EonKsihQRUhIOqMEXZJLFNSRr13Yj6NOTBA6l_Cgna6T1NzNrU05LylF0SgqvNIqm1w88fswWN_E8TdhtkudX7C4pwuvzcBWynNGU8uOBvLif9wOXURhnacTYxUAI7Xq1lpQb4bdnCp81LfczNyNSd2CxBfREYE2cFx6IBblvRns33FUvux1fUl5p9PDmaYmt1MaRUaMPmLeihl62plECKwjYNPZJ8JNmyXySea1bcF5VYwx0Rls_4gPmtsoYhZIoHMK1YCslGvKZ9qAR3B-b-Q6i5QTQ_1X6R_rdqQOstT1a3aTKqj8tfv2PgP2EmFf-9B4dMtgU7Wbhlh9UqjZI/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJBT4QwEIX_Si8c3RZQosfNmhCRFTyYxV5Mhdqt0mm37RLdXy-gh3VFw6mZyfR7b16LKa4wBdZJwbzUwNq-fqTJU355m4RZSu7Sorgm92kZ3ZxHq4gUBGeYHg8U5UPYD1zFUZJnMSEXAyGy69VaYGqY355JeNG42i_cAgndcQuKg0cMGuQ88xxZLvbtKO-Gu_J1t6NLTGsNnr97XIES2jg01uAD4i1reF8q00oGNQ_IPPaJ8ZPN0nCWeKMVd17Wow1wRls_4gPittIYCQJJGMwpbmvJWvTl9qCBuz-S-QnC1QzQ_6v0jzSt1HFotD2KbrI1IwXZnxa-v0xAfkEmWti80eeP-JDzTak2Zb78BErWKlY!/ |
| 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 |
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| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_Sl_2KC1DF300kCwiuPlgmH0xZbuMynZb2oLCp7cbxiD4Z0_NSW7P79zTUk4zylFsZSmcVCgqr5959DK5vo_645g9xEkyYo9xGt5dhsOQJYyOKT8eSNKnvh-4GYTRZDxg7KpxCM10OC0p18ItLyQuFM02PdsjpdqCwRrQEYEFsU44IAbKTdXibXNXvq7X_JbyXKGDd0czrEulLWk1uoA5IwrwstaVFJhDwLp5nwQ_2Szud4IXqgbrZN7GQKuVca19wOxSai2xJBKbcDWYXIqKHNLuFYL9pZnvRjTrYPT3Kv6RfiZtAQtljqqjWeO-9H1JC8SvtQLXkJsCKzGHyguaLTbmSxGRu05FSX8a_PxVATtDB-x_dMDO0HrF57vBfgKztJ6Ndm8fMNwzUw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJBU8IwEIX_Si49SkJRRo8OzHSsxeLBoebixHYN0XYTkoDCrzetHBAVe8rs7OZ7b19COS0oR7FRUnilUdShfuTjp-zydjxME3aX5PmU3Sfz-OY8nsQsZzSl_HAgnz8Mw8DVKB5n6Yixi5YQ29lkJik3wi_PFL5oWqwHbkCk3oDFBtATgRVxXnggFuS67uRde1e9rlb8mvJSo4cPTwtspDaOdDX6iHkrKghlY2olsISI9WMfGT_aLBn2Eq90A86rsrOBzmjrO3zE3FIZo1ASha25BmypRE2-3O40gvsjme8gWvQAnV4lPNLvShvAStuD6GghAcEGeims1xjyWq2VhTZF90-zR1gqnBb3PytiP-QjdkLhZJOaN_68He0yWMybxXT7_gmTU6B1/ |
| 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 |
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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/jZJNT8MwDIb_Si49bsk6qOA4DalidLQc0EouKLSmCzROlmTT2K-nLZM2yod6imzZz_vaDuU0pxzFTlbCS42ibuInHj0nV3fRZBGz-zhNb9hDnIW3F-E8ZCmjC8rPC9LscdIUXE_DKFlMGbtsCaFdzpcV5Ub49Ujiq6b5duzGpNI7sKgAPRFYEueFB2Kh2tadvGt75dtmw2eUFxo97D3NUVXaONLF6APmrSihCZWppcACAjaM3TPemyyeDBIvtQLnZdHZQGe09R0-YG4tjZFYEYmtOQW2kKImX24PGsH9sZnvIJoPAP0_SnOk35V2gKW2Z6s7pWohlSMjAvvWybBDyOa1ePw4AftBP6X6dPPOXz6mhwRWmVplyewTcydFCg!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLBUsIwEP2VXHqEhKKMHh2Y6YjF4sGh5uLEdi3RZhOSgMDX2xZnwCpMT5m3u3nv7UsopynlKDayEF5qFGWFX_joNb55GA2mEXuMkmTCnqJ5eH8VjkOWMDql_HQgmT8PqoHbYTiKp0PGrmuG0M7Gs4JyI_yyJ_Fd03Tdd31S6A1YVICeCMyJ88IDsVCsy0be1Xflx2rF7yjPNHrYepqiKrRxpMHoA-atyKGCypRSYAYB68bdMt7aLBp0Es-1Audl1thAZ7T1DX3A3FIaI7EgEmtzCmwmRUkObvcawZ1J5jcRTTsQXV6leqT_lTaAubYn0R1LpZDKkR6Bbe3EXWh0CElWp8WfHxWwP7LHUov9bIOaT_62G-5jWMzVYrL7-gZmuzMZ/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZJRT4MwFIX_Sl94dC2gRB-XmRCRCT6YYV9MhdpV6W3XlkX36wVclrlMw1Nzb26_c85tMcUVpsC2UjAvNbC2r59p8pJf3ydhlpKHtChuyWNaRneX0SIiBcEZpscDRfkU9gM3cZTkWUzI1UCI7HKxFJga5tcXEt40rrqZmyGht9yC4uARgwY5zzxHlouuHeXdcFe-bzZ0jmmtwfNPjytQQhuHxhp8QLxlDe9LZVrJoOYBmcY-MX6SLA0niTdacedlPdoAZ7T1Iz4gbi2NkSCQhMGc4raWrEU_bncauPtjM79BuJoA-j9K_0jnlQ7kRtfdsCl3vjdhD7I_Lew_zVH4A-VcD5sP-voV73K-KtWqzOffg_IDzA!!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZLBTsMwEER_xZccqd0EIjhWRYoIKQkH1OALMo5JlyZr13Yr6NeTBFSViqKcrJXHb2dnTTktKUexg1p40Ciarn7m8Ut2fR9P04Q9JHl-yx6TIry7DOchyxlNKT8W5MXTtBPcRGGcpRFjVz0htIv5oqbcCL-6AHzTtNxO3ITUeqcstgo9EVgR54VXxKp62wztXf8W3jcbPqNcavTqw9MS21obR4YafcC8FZXqytY0IFCqgI1jnxg_mSyZjmpe6VY5D3Kwgc5o6wd8wNwKjAGsCWBvrlVWgmjIt9u9RuXOJPMbRMsRoP9H6Zb0d6cDudJy2yfVWQLcaZBqyMwIue6vG3B-VBrQnRZ_vs5RBAd-LznDN2v--hntM7Us2mWRzb4A1SQt3w!!/ |
| 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/lZJRT8IwFIX_Sl-W6IO0bEr00UCyiODwwTD7YupWxtX1trQFhF_vNghBoma89San53z3tJTTlHIUKyiEB42irOZX3nsb3T72usOYPcVJMmDP8SR8uA77IUsYHVJ-LEgmL91KcBeFvdEwYuymdgjtuD8uKDfCz68AZ5qmy47rkEKvpEUl0ROBOXFeeEmsLJZlE-_qu_CxWPB7yjONXn55mqIqtHGkmdEHzFuRy2pUpgSBmQxYO-8T8JPN4m6r8Fwr6TxkDQY6o61v7APm5mAMYEEAazglbQaiJDvarUbp_mjmpxFNWxj9v0r1SL8nHZxznS3rpiokqBazoMhMa7-WwpJaalXDQnKZlcLuzhcwg8vz9S06bSxx_wGPijxQ7iWtU8_VU_PJ3zfRdiSnEzUdbNbfhAOXeg!!/ |
| 2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJdT8IwFIb_Sm9I9EJahhK9JJgs4nDzwjh7Y0pXR3U7Le0ZQX693TQEiR-7ak5y-n48LeU0pxzERpcCtQFRhfmJT56Ty9vJaB6zuzhNr9l9nEU359EsYimjc8oPF9LsYRQWrsbRJJmPGbtoFSK3mC1Kyq3A1ZmGF0PzZuiHpDQb5aBWgERAQTwKVMSpsqk6e9_e1a_rNZ9SLg2g2iLNoS6N9aSbAQcMnShUGGtbaQFSDVg_7aPgR83iUS_zwtTKo5ZdDPDWOOzkB8yvtLUaSqKhDVcrJ7WoyGfanQHlfyHzXYjmPYT-rhIe6WenvXJhZNOSCpHQbLUkvlkGYAFm19SZigiJ5AS9FKe9uOhwOvj6RAcw9k4B2P9O9o0v38e7RD1m9WOWTD8A97wiPQ!!/ |
| 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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