| 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/jVDLTsMwEPwVX3KkdlIalSMqUkRpSTkgBV-Qm7hmix-p7YTm73GinqCNctnV7I5nZo0pLjDVrAXBPBjNZMAfNP3cLF_SeJ2R1yzPn8hbtkue75NVQnKC15iOE4ICHE8n-ohpabTnZ48LrYSpHRqw9hGB0K2-eAbouUKlZM7BAcphjGprhGVqdNl7JXa72gpMa-a_7kAfDC5GX4wtx2_L4km3VUZx56GMCK9gKL1-CxW3yNS9n7uRO1CH8p__J1i-e49DsId5km7Wc0IWNwSbmZshYdrw1ypkQ0xXyHnmObJcNJJdwki25xK0CNNTA5b3XDfpVm9ZxQNUtQSmSx6RSZYRuW5Zf9N9d152c3lcyGP38wsIDnpS/ |
| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHBb4MgFMb_FS4eV1BX0x2XLjFz7ewOSxyXhQpjOAQL6Op_PzS9rLWNl0fex5f3_R5ADAuIFekEJ05oRaTvP3DyuVm9JGGWotc0z5_QW7qLnu-jdYRyBDOIbxv8BFEdDvgR4lIrx44OFqrmurFg7JULkPCnUafMAHVMUW38dd1IQVTJJqRhbmS26y2HuCHu-06oLw2LCd-ldJs5DWcxU10z60QZIEbFWEBjdCcoM0A3wyr2CqO3juXSfwaW795DD_YQR8kmixFaXhnYLuwCcN35N6w9GyCKAuuIY8Aw3kpygpFkz6RQ3KuHVhg2eO2sXZ0hlP37j1mRAZqObH7wvj-u-lhWS1n1v3-2cHfs/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVE9b4MwEP0rXhgTG9KgdKxSCZWGkg6VwEvkwIW4ARtsQ9t_X4PSoU0TeTnrzk_3Pg5TnGEq2MArZrgUrLZ9TsPdZvUc-nFEXqI0fSSv0TZ4ugvWAUkJjjG9DbAb-HvX0QdMCykMfBqciaaSrUZTL4xHuH2VOHN6ZABRSmW_m7bmTBTgkQZUcWSi5BqQ4cUJDBcVsgNUsz3UtnHBjGIClayTCtOWmeOMi4PE2QUfzlx2OWBupxP5TumUsgFtCTwCJZ8KapUceAkKyXYMTV8xZqFTucT_EZZu33wr7H4RhJt4QcjyysJ-rueokoO9VmO1TWa1YQaQgqqv2VnMj3877XquYMRqJ69GsRJ-Xd6J0iP_U7Ynuv_6OCRmmc9ovtLfReV-Fg!!/ |
| 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/nVLBUsIwEP2VXHqEhCIMHh2c6Yhg8eBMycVZmhCi7aYkaZW_N61cFGGQy2Z28va9ty-hnGaUIzRagdcGoQj9io9f55PH8WCWsKckTe_Zc7KMH27iacxSRmeUnwcEBv222_E7ynODXn56mmGpTOVI16OPmA6nxYNmxBqJwthwXVaFBsxlxFqoxlqjIqoGC-j3xHnwsgwEpEdycNtSWkkqa0Sde3fFSGs1tovpQlFegd_2NG4MzY7c0OwK6v-PnE82GVyUrDCldF7nEZNCd6UVaLSQlpiqDfzU2gHalWP8L2Pp8mUQjN0O4_F8NmRsdIKw7rs-UaYJL93tDCi-EyBWqrqAg5kC1rJoY7JyV2vb5eMu2tVbEPLHr7lIMmJ_S1bvfL3_2Cz8aNXjq4n7AmINYhc!/ |
| 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/lVJNT8IwGP4rvewILUMIHg0mixMcHkxGL6asXa1ub0c_pvx7u8lFETIub_OmT56vFlOcYwqsVZI5pYFVYd_S-etq8TifpAl5SrLsnjwnm_jhJl7GJCM4xfQyIDCo9_2e3mFaaHDiy-Ecaqkbi_odXERUOA0cNSPSCuDahOu6qRSDQkSkgyrwCiSSnhkG7oCsY07UgQCNUOkNaozmvnD2OnRnMDbr5Vpi2jD3NlJQapyfeMD5daxXoS-3mEwGtch1LaxTRUQEV_3oBFrFhUG66co9FzZA-3GK_2Ms27xMgrHbaTxfpVNCZmcI_diOkdRteNU-LgP-Ex4ZIX3FjmYqthNV15ARe69MX40dlNUZxsWvHzJIMiL_SzYfdHf4LNduth3R7cJ-A-EaS3M!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRb4MgFIX_Ci8-tqCupntcusTMtbN7WOJ4Wagyh0NAQKf_fmiaNGvXxpdL7uXknO8CxDCDWJCOlcQyKQh3_TuOPrbr58hPYvQSp-kjeo33wdNdsAlQimAC8W2Bc2BV0-AHiHMpLO0tzERdSmXA1AvrIeZOLY6ZHuqoKKR217XijIicnkacsNqABaC9ktqa0T3Qu82uhFgR-7Vg4lPC7MLgNDo3uM0f-7P4C1lTY1nuIVqwqQClZccKqoFU41rXSJ10Kpf6M7B0_-Y7sPswiLZJiNDqimG7NEtQys69Z-3YABEFMJZYCjQtW06OMJwcKGeidNOmZZqOWjNrV6tJQf_8zaxID_0fqb7xYejXQ8irFa-Gn18K2Mui/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHPT4MwFP5XeuHI2jFH5tHMhIhD5sEEelk66LBa2tIWnP-9hSxZFFm4vOa99-X70QcxzCAWpGMVsUwKwl2f4_Cw2zyHyzhCL1GaPqLXaB883QXbAKUIxhDfBjgG9tE0-AHiQgpLzxZmoq6kMmDohfUQc68WF00PdVSUUrt1rTgjoqDXESesNsAH9KyktmZy0csGOtkmFcSK2HefiZOE2Yj5OhoRTC1uJ46WsxKXsqbGssJDtGRDAUrLjpVUA6n6j5iK4KBDGeP_GEv3b0tn7H4VhLt4hdB6grBdmAWoZOcuUDtvgIgSGEssBZpWLScXM5wcKWeictOmZZr2WDMrq9WkpL-uOUvSQ_9Lqk98_P46JXad-zjfmB9KNFIm/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQosfNmhCRFTyYxV5Ml47dKrSlFKL-egvZeNDddS8zmeTlvW8eprjCVLFRCuakVqzx9zNNXvLr-yTMUvKQFsUteUzL6O4yWkWkIDjD9LTAO8i3rqNLTGutHHw4XKlWaNOj-VYuINJvq_aZAel30hipBOK6Hlqv6CeXyK5Xa4GpYW53IdWrxtUB4WmeNDyLh-sWeifrgACX80DG6lFysEibCfMYkZfO46_-F1hRPoUe7CaOkjyLCbk6Yjgs-gUSevT9TA8ipjjqHXOALIihYXuYhm2hmZqw0A3Swk9r__7qLOPgz9Y0kqkaAnJWZEAOR5p3uv2Mv3LYlO2mzJffu_u7WQ!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVDPT4MwFP5XeuHoWsCReTQzIeIm82CCvZiOVlYsbWkLjv_eQhYPyuYu7-W9fPl-QQwLiCXpeUUcV5IIf7_h5H2zekrCLEXPaZ4_oJd0Fz3eRusI5QhmEF8GeAZety2-h7hU0rGjg4VsKqUtmG7pAsT9NvKkGSB74FpzWQGqyq7xCDv3G5kjs11vK4g1cYcbLj8ULOaAM7_LvtPwKt9UNcw6XgaIUT4NoI3qOWUGKD3GOefSQ6fxF__LWL57Db2xuzhKNlmM0PIMYbewC1Cp3vc4BgREUmAdcQwYVnWCnMwIsmdibMKwtuOG_TT5b1ZnCGX-bLTgRJYsQFdJBmheUn_i_XBcDbGol6Ievr4BfmF7-A!!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVBNb4IwGP4rvXCcrTiJOy4uIWM63GEJ62Wp0OGLpS1tYfLvV4inKcbL2zzpk-cLU5xhKlkHJXOgJBMef9Hoe7N6i-ZJTN7jNH0hH_EufH0M1yFJCU4wvU3wClA1DX3GNFfS8ZPDmaxLpS0asXQBAf8aefYMiD2A1iBLVKi8rT3DDpROQc4RkwXSLD8O3wKsG_RDs11vS0w1c4cHkD8KZ5cSOJuUuN0hnt_VoVA1tw7ygPACxoO0UR0U3CClh2p2IqunjueS_y9Yuvuc-2BPizDaJAtClhOC7czOUKk6v-lQfSxsHXMcGV62gp3DCLbnYhjB8KYFw88z3dHVGVZwD2stgMmcB-Quy4Bct9RHuu9Pq34hqqWo-t8_PcQeKA!!/ |
| 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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