| 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/jVHBTgMhFPwVLk30YKFbbdZjU5ONtXXrwbjlYgilFF0eFF439u9lNyaaJm72BMMMzDCPclpRDqIxWqBxIOqEt3z2vsqfZpNlwZ6LsnxgL8Ume7zNFhkrGV1S_ldQbl4nSXA_zWar5ZSxu_aFLKwXa025F3i4MbB3tDqN45ho16gAVgESATsSUaAiQelT3dlHWiloTHCdRNTEB4dKthQRWoE8kyvlxXVrYT6ORz6nXDpA9YW0Aqudj6TDgCOGQexUgtbXRoBUIzYowogNi3BRw0VPxWRQxp2zKqKRaRecJ_Fg_D_1_fL9xmlAQ4xNWgP8zDxBVJbIWsRo9kZ2x-3HdRC2l_wnbO-NPtJ_8m2O-XlaN_Ytj_Nv5TtoDQ!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kEIVjVaSI0JJyQKS-ICtZUkOydm03or_HiZBaFRXltDua0c5olnJaUo6il41wUqFoPd7w5H2ZPiVhnrHnrCge2Eu2jh5vo0XECkZzyk8Fxfo19IL7OEqWeczY3XAhMqvFqqFcC7e9kfihaLmf2RlpVA8GO0BHBNbEOuGAGGj27WhvaQnYS6NGiWiJNspBNVBENIDVgVyBFteDhfzc7fic8kqhg29HS-wapS0ZMbqAOSNq8LDTrRRYQcAmRQjYtAhnNZz1lIWTMtaqA-tk5TejNLFbqS_Ud-T_N_YPmmIs_TT4-_OA9YC1MidlXUjxV6e_-CZ16SFu--4ttfMfbav-Kw!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVHBTsMwDP2VXCrBgSVtoSrHaUgVZaPjgOhyQVFrskDrZElWsb-nnZAYG0M92c9-8nt6ppyWlKPolBReaRRNj1c8eZ2nD0mYZ-wxK4o79pQto_vraBaxgtGc8kNCsXwOe8JtHCXzPGbsZrgQ2cVsISk3wq-vFL5pWm4nbkKk7sBiC-iJwJo4LzwQC3Lb7OUdLQE7ZfWeIhpirPZQDSsiJGC1IxdgxOUgod43Gz6lvNLo4dPTElupjSN7jD5g3ooaetiaRgmsIGCjLARsnIWjGI5yysJRHmvdgvOq6jurDXFrZc7E97P_X7h_0Bhh1VeL3z8PWAdYa_srrJPRGWN_8E5H5oOvUp_u4qZrX1I3_QJxtX0q/ |
| 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/jZFRT8IwFIX_Sl-W6IO0DCXzkWCyiODwwTj6Yup2LZXttrRlkX9vWUxQDKZP7ck96Tn9LuW0pBxFp6TwSqNogl7x8es8exgPZzl7zIvijj3ly_T-Op2mrGB0RvlPQ7F8HgbD7Sgdz2cjxm4OL6R2MV1Iyo3w6yuF75qWu4EbEKk7sNgCeiKwJs4LD8SC3DV9vKMlYKes7i2iIcZqD9VhRIQErPbkAoy4PESoj-2WTyivNHr49LTEVmrjSK_RJ8xbUUOQrWmUwAoSFlUhYXEVTjCccMqHUR1r3YLzqgo3qw1xa2XO4DvO_w8OC4oJVuG0-L3zhHWAtba_YLVgq3UgpByQ0HADXqHskTXiDZogYjxnfvMnj5Yxb0V4zIavMp_tR03XvmRu8gXiCqVb/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLTsMwEPwVXyLBgdpNoQrHqkgRpSXlgEh9QVaypIZk7drbiP49ToUEFDXKyV7NaOexXPKcS1StrhRpg6oO80ZOX5fJw3S8SMVjmmV34ildx_fX8TwWmeALLn8TsvXzOBBuJ_F0uZgIcdNtiN1qvqq4tIq2VxrfDM_3Iz9ilWnBYQNITGHJPCkC5qDa10d5z3PAVjtzpKiaWWcIig5iqgIsDuwCrLrsJPT7bidnXBYGCT6J59hUxnp2nJEiQU6VEMbG1lphAZEYZCESwyyc1HDSUzoe5LE0DXjSRfg5Y5nfanumvh-8XzgcaIiwDq_D75tHogUsjftTVsgKLuQvlKOQ3cFurx10pfhe8Iz_fwo8713SB9oPuUkoOUzqtnlJ_OwLLYyNsg!!/ |
| 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/lZHBTsMwEER_xZdIcGjtpFCFY1WkiNKSckCkviArcV1DsnbtTUT_niQgFYqKwsle7Whm9JZymlEOotFKoDYgynbe8OnLMr6fhouEPSRpessek3V0dxXNI5YyuqD8uyBdP4Wt4GYSTZeLCWPXnUPkVvOVotwK3I00bA3N6rEfE2Ua6aCSgERAQTwKlMRJVZd9vKeZhEY700tESawzKPNuRYSSkB_IhbTisovQr_s9n1GeG0D5jjSDShnrST8DBgydKGQ7VrbUAnIZsEEVAjaswgmGE05JOKhjYSrpUeftzxlL_E7bM_iO-7-D2wMNCdbt6-Dr5gFrJBTG_YDVSTXUGhRRtXAC8PAJq0c3ItvadWyKOkd_pvMvV5r9y9W-8U2M8WFSNtVz7GcfAvnumw!!/ |
| 3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
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| 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/jVHBTsJAFPyVvTTRA-y2KKlHgkkjgsWDsezFbNpnWW3fLruPBv7eQjQopKan3fdmMjOZxyXPuETV6FKRNqiqdl7J8ds8fhyHs0Q8JWl6L56TZfRwE00jkQo-4_I3IV2-hC3hbhSN57ORELcHhcgtpouSS6toPdD4bni2HfohK00DDmtAYgoL5kkRMAfltjrae54BNtqZI0VVzDpDkB8gpkrAfM-uwKrrg4X-2GzkhMvcIMGOeIZ1aaxnxxkpEORUAe1Y20orzCEQvSIEol-EsxrOekrCXhkLU4Mnnbc_Zyzza2076jvh_xu3B-pjrNvX4ffNA9EAFsb9KetnVSldezZgsLPGke8EOnJfKJ9WFwJdgP2Uq5ji_ahq6tfYT74AZyPgFQ!!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVHRToMwFP2VvpDog2sBJfi4zISIm8wHI-uLaUrtqnDbtYW4vxeIicvCDE_tuffknnPPxRSXmALrlGReaWB1j3c0eV-nT0mYZ-Q5K4oH8pJto8fbaBWRguAc01NCsX0Ne8J9HCXrPCbkbpgQ2c1qIzE1zO9vFHxoXLYLt0BSd8JCI8AjBhVynnmBrJBtPco7XArolNUjhdXIWO0FH1qISQH8iK6EYdeDhPo8HOgSU67Bi2-PS2ikNg6NGHxAvGWV6GFjasWAi4DMshCQeRbOYjjLKQtneax0I5xXvP9ZbZDbK3Mhvr_-_8L9geYIq_618HvzgAyDjQKJKs3bYXE3VbtgbYo4UTNfdJf69BjXXfOWuuUP9hulAA!!/ |
| 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) |
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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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