| 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/jZHNTgIxFIVfpZtJdCEtgxBcEkwmIji4MBm6MXWmU65Of2gvBN_epjEmkjCwak7u7TnfaSmnFeVGHEAJBGtEF_WGT96X0-fJcFGwl6IsH9lrsc6f7vN5zkpGF5T3L0SH3K_mK0W5E7i9A9NaWgFKTepOhAAt1CmNOG-VF_rCkG7gc7fjM8pra1AekVZGK-sCSdpgxiCe3vxWiPK8Xe_wtFu5fhvGbg-jfLJcjBgbn-m2H4QBUfYQGXTkIcI0JKBASbxU-y5lBFq1spFedAS9aGSE1xoiRIy_abG-varo31XXgTC1zNhV2Rm7kN3_qcXwKrjGahkQ6oRpgrMeU3zGwhacA6NII1swkJgSaWu9Dmde9b8JrS6YuC--meL0-zj-GHeH5ewHN-So_Q!!/ |
| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFdT4MwFIb_Sm9I9MK1MCF4ucyEiEzmhQn0xlQorAqnXduR-e-txCxR98FVc07b93lOiykuMAU2iJZZIYF1ri5p9JrFj5GfJuQpyfN78pysg4fbYBmQnOAU0_MHXEKgV8tVi6lidnMjoJG4GDjUUqNK9qoTDCp-tIVL8b7d0gWmlQTL9xYX0LdSGTTWYD0i3KrhR9cj_0KOtP465-sX3znfzYMoS-eEhCecdzMzQ60cHK93bMSgRsYyy5Hm7a4bHQwuGl5zzTpkNav5N7YXxrgtdNXY6nrSUIerhyEmsT1ygX3-sxJ_klwte26sqEZNMEpqO-I9YjZCKQEtqnkjQIxOo2kjdW9OvOrvEFxcCFEftIxt_LkP38JuyBZfmhhg6Q!!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFBT8IwFMe_Si9L9AAtwxE8EkwWcTg8mIxeTN26Ud1eS_uY-O0tCyFRA-zUvPb19_-9lnKaUQ6iVZVApUHUvl7zyVsyfZqMFjF7jtP0gb3Eq_DxLpyHLGV0QfnlBk8I7XK-rCg3AjcDBaWmWSuh0JbkujG1EpBLmoH8IsftAXESd4aU2jYHgPrYbvmM8lwDyj363qbSxpGuBgyY8quFo3TA_tEDdo7-xz9dvY68__04nCSLMWPRGf_d0A1JpVuf2ngDIqAgDgVKYmW1qzsTR7NSFtKKmqAVhTz4NMo5f0RuSsxve412unoapVd2wK5kX_64eNRLrtCNdKjyThOc0Ra7-IC5jTJGQUUKWSpQnVNnenh1d-ZVf0NodgViPvl6itPvffQe1W0y-wG--o7J/ |
| 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/jZJPTwIxEMW_Si-b6AGmLEr0aDDZiODiwbj0Ysru7FLZ_qEtqN_e0hgSNcCemulM3_vNS4FBAUzxnWi4F1rxNtQLNnqb3jyOBpOMPmV5fk-fs3n6cJWOU5pTmAA7PRAUUjsbzxpghvtVT6haQ7FDVWlLSi1NK7gqEQqJtlxxVQmHxItyjV6ohoQL0vIltqHoNgML8b7ZsDtgpVYePz0USjbaOBJr5RMqwmnVz44J_QeT0PNGXWb-ppPPXwYhndthOppOhpReH0ln23d90uhdgJQBOGo6zz0Si822jeAOihortLwl3vIK9_hSOBda5KL25WWnJA5PD5t38k7oGe_T3yIbdIKrtEQXko2YyhltfbRPqFsJY_ZpV1gLJSJTJK21le5Iqr9FoDgjYtZsMZ_WM4evPbb8-vgG13qWeg!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFLTwIxFIX_SjeT6AJaBiW6NJhMHMHBhXHoxpTOnaEyfdCWUf-9pSEkSnismtPHOd-5xRSXmCrWiYZ5oRVrg57T0cfk7nk0yDPykhXFI3nNZunTTTpOSUFwjunpC8EhtdPxtMHUML_sCVVrXHagKm0R19K0gikOuJRg-ZKpSjhAXvAVeKEaFDZQyxbQBoHLemP3CjHut-7ic72mD5hyrTx8hy0lG20cilr5hIiwWrVrlJCD6IScj07IQfS_5sXsbRCa3w_T0SQfEnJ7pPmm7_qo0V1AkgEvpjjPPCALzaaNmC40hQosa5G3rIItrBTOhSN0VXt-fVHv_dN9z4uyQ9XT2ae_PBtcBFdpCS7MOmIqZ7T1MT4hbimM2Q65glooEZkiaa2tdEem-tcEl2dMzIrOZ5N66uC9Rxc_X7-ICcj-/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFLbwIhGEX_CptJ2kUFx2rs0thkUqsdu2gysmkoMPjV4SHgxP774qQxaRsfK0KAe879wBRXmBrWgmIRrGFN2q_o6H0-fh71ZwV5KcrykbwWy_zpPp_mpCR4hun5Cykh94vpQmHqWFzfgaktrlpphPWIW-0aYIZLXGnp-ZoZAUEix_gGjEJqB0I2YGQ45MDndksnmHJrotxHXBmtrAuo25uYEUirNz_uGfkHycgFyJ825fKtn9o8DPLRfDYgZHiiza4XekjZNsF1EkEJgEJkUSIv1a7phFKDWgrpWYOiZ0IetDSEkI7QTR357VUNj0-Pja5iZ-QC-_w3Fv2r5ITVMkTgnaYJzvrY4TMS1uDcYdZC1mCgc-pMa-t1ODHV3yG4uhDiNnQ1juOv_fBj2LTzyTc5OPND/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX6aDBZRHD4YBx9MXW7K1fWP7QF9dtbFkKiBsZTc3Pbc37npJTTgnIttihFQKNFE-cFH71Nbx5Hg0nGnrI8v2fP2Tx9uErHKcsZnVB--kJUSN1sPJOUWxGWPdS1ocUWdGUcKY2yDQpdAi0UuHIpdIUeiBXlCrUkcoMVNKjBd-_pAj_Wa35HeWl0gK9AC62ksZ60sw4Jw3g6vc-WsH8QCTtt0rX_20Y-fxnENm6H6Wg6GTJ2faSNTd_3iTTbCKciKIkGxAcRgDiQm6YFjglrqMCJhgQnKthhK_Q-rshFHcrLsxo4PD0kPss7YR3ep79BNjgLrjIKfMCyxdTeGhda-4T5JVq767qCGjW2TC1pbZzyR1r9LUKLDhG74ov5tJ55eO3x9-_PHxKwXdQ!/ |
| 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/nZJNT8MgGMe_CpcmethgnS56NDNpnJudB2PHxWChDC0PDOh0396OmSVq9uJOhMD_5fkBprjAFNhSSRaUAVa3-xkdvIyv7ge9UUYesjy_JY_ZNL27SIcpyQkeYbr_QuuQuslwIjG1LMw7CiqDi6UAbhwqjba1YlAKXJQGgoJGgUSyYY5BWCEfWBBaQEAdVDI_18IJZJ3hTRn8SRI8U2-LBb3BdC0WnwEXoKWxHsU9hISodnXwTSAhf6om5N-5J0h-k82nT72W7HU_HYxHfUIud5Btur6LpFm2I0RrBnwThJyQTR3HajlUggvHahQc42I9nFbet0forArl-VGcttItl6OyE3Ige_-XynpHleNGCx9UGWuCt8aFGJ8QP1fWrt-Bi0qBip1i08o47XdQ_WmCiwMm9p3OpuNq4sVzh76uPr4AOqj4hQ!!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFdT8IwFIb_Sm-W6AW0DCF4STBZRHB4YTJ6Y-rWjep2WtqzBf693SQkavjwqjlp-77P01JOE8pBNKoQqDSI0s9rPn5bTJ7Gg3nEnqM4fmAv0Sp8vAtnIYsZnVN-_oBPCO1ytiwoNwI3PQW5pkkjIdOWpLoypRKQSpqkGlBBraAgRS2sANwThwJlJQFJj-S1JcbqrE7RtanqY7vlU8rbe3KHNIGq0MaRbgYMmPKrhYNJwP5UBuxflb9M49XrwJveD8PxYj5kbHTCtO67Pil041G6VAHZdwexsqjLDs_75DKTVpQErchkC1kp5_wWuckxvb3K93j16HdVd8AudJ__4mhwFVymK-lQpR0mOKMtdvUBcxtlTPsFmcwVqI6pI821rdyJV_0ZQpMLIeaTryc42e9G76OyWUy_AIgblPc!/ |
| 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/lVJNT8MgGP4rXJroYYN1uujRzKRxbnYejC0Xg4UytH1hQKf79zI0S9Ts60Te8LzPF2CKC0yBrZRkXmlgTZhLOnqZXt2PBpOMPGR5fkses3l6d5GOU5ITPMF0PyAwpHY2nklMDfOLnoJa42IlgGuLKt2aRjGoBC4qDV5Bp0Ai2THLwK-R88yLVoBHPVR3FhmreVd5dyoal-ptuaQ3mG72xKfHBbRSG4fiDD4hKpwWfnIn5J_BhJwieRr6b4v5_GkQWrwepqPpZEjI5Y4Wu77rI6lXwXhkZcC_NZAVsmtimJC-FlxY1iBvGRebSK1yLlyhs9pX50e1s13dtnGUdkIOaO__PtngKHNct8J5VUWb4Iy2PsonxC2UMZsn4KJWoKKn6LTWtnU7Wv1NgosDJOadlvNpPXPiuUdf1x9fAkC6Mw!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHLbsIwEEV_xZtI7QJsQkF0iagUlUJDF5WCN5WbOGHaeGxsE9G_r4kqEFQ8Vtb4ce6ZMeU0oxxFA5XwoFHUoV7y4cds9DLsTRP2mqTpE3tLFvHzQzyJWcrolPLLFwIhtvPJvKLcCL_qAJaaZo3EQluSa2VqEJjLw1YtQDnSIXJrtPVuB4Cv9ZqPKc81ern1NENVaeNIW6OPGITV4p90xP7RD1un9BP_dPHeC_6P_Xg4m_YZG5zx33Rdl1S6CakqGBCBBXFeeEmsrDZ1axLUS1lIK2rirSjkzkeBc-GI3JU-v7-ptf3TfSs3ZUfsSvblj0t6N8kVWknnIW810e1G2sZHzK3AGMCKFLIEhNapNS21Ve7MVI8hNLsCMd98OfKjn-3gc1A3s_EvVAvy5A!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0r00WCyiODwwTj6YurWjavrbWkL4r-3LAYihsFTc-9tz_nOLeU0pxzFGmrhQaNoQj3nw7fJzeMwHqfsKc2ye_aczpKHq2SUsIzRMeXdF4JCYqejaU25EX7RA6w0zdcSS21JoZVpQGAh961GgHKkR-TGaOtdx4DO4WO55HeUFxq93Hiao6q1caSt0UcMwmnxN03E_tnuWwfqRweHibPZSxwS3w6S4WQ8YOz6SOJV3_VJrdcBRwU0IrAkzgsviZX1qmkRQ6ZKltKKhngrSrkFVeBcGJGLyheXZ2XePd1lPMs7Yie8u786jc-CK7WSzkPRYqLbrrS1j5hbgDGANSllBQgtU0taaavcka3-FaH5CRHzyeezSTV18rXH37-_fgBpks5Y/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBT4MwFMe_Si8kenAtoGQel5mgyGQejNiLqVBYlb52bVnUT29HjJlmm5yal77-_r--hykuMQW2ES1zQgHrfP1Ek-d8epuEWUru0qK4IvfpMro5j-YRKQjOMD3e4AmRWcwXLaaaudWZgEbh0q6E1gJaVKuqlxyc3TaK1_WazjCtFDj-7nAJslXaoqEGFxDhTwPfcgHZQ_njUywfQu9zGUdJnsWEXBzw6Sd2glq18fQtBzGokXXMcWR423dDoldseM0N65AzrOZeS0phrb9CJ42rTkd94eep7gSDigdkVHZA_sk-vog0HCVXK8mtE9WgCVYr44b43VHzRoAYnAbTRhlpD0z1N2R363sh-o2-fMSf-XW3kY9TO_sCSBZK2Q!!/ |
| 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) |
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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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