| 1 |
InternationalInternational Compliance and Logistics Information |
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| 1 |
Item Classification Program |
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| 2 |
Item Classification ProgramItem Classification Program |
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| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBToQwEIZfpReObktRsh43a0JEVvBgFnsxFWqt0mmXFqI-vd2NRiPZDadmZr78_WYwwzVmwEcluVcGeBfqB5Y-FsubNM4zcpuV5RW5yyp6fU7XlJQE55idBkKCet3t2AqzxoAX7x7XoKWxDh1q8BFR4e3h-8-IjAJa04extp3i0Ih9CO03643EzHL_cqbg2eB6yp22yeJZNq3RwnnVRMQNNiQLtzccjWoUyCMqPySuf8l_MmV1HweZy4SmRZ4QcjFLxve8FX9WjMiwcAskzRgupgOCOLTIee4F6oUcusMVg_GkdcR8VlxYcNKyb-zpI_ksxLbS26VbfQEbeKtE/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBRT8IwFIX_Sl_2KO02WfCRYLIwh8MHk9kXU7daitvtaLsG_r2FaIwMyJ6ae-7J6XcPprjEFJiTglmpgDV-fqPJez57SsIsJc9pUTySl3QdLe-jRUQKgjNMbxt8gtzudnSOaaXA8r3FJbRCdQadZrABkf7V8PNnQByHWmm_brtGMqj4BemYG-nVYiUw7Zjd3En4VLi84BtKt5nTcBRzrVpurKwCYvrOJ3NzvMMpWUkQV-h-nbj8c57BFOvX0MM8xFGSZzEh01EwVrOa_yusn5gJEsr5XltvQQxqZCyzHGku-ubUtSceSFfIR8X5AwdS90U_DvvZIW6208bl8293EcGS/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFdT4MwFP0rfeHRtYAj83GZCRGZzAcT7IvpoHbdSsvaQrZ_7x3RGCVbeGrOvSfn4xZTXGKqWS8F89JopgC_0-QjXzwnYZaSl7QoHslruome7qNVRAqCM0xvE0BB7o9HusS0Mtrzk8elboRpHRqw9gGR8Fr97RmQnuvaWFg3rZJMVzwgDbfVjulaOo68rA7cSy0QDJBiW64AXIwiu16tBaYt87s7qT8NLkdauJygdbtVGk5qVZuGOzAIiOtacOfu0rQ3sroe94eJy1_mvzDF5i2EMA9xlORZTMh8UhhvWc3_nLSbuRkSpofLN0AZDuA88xxZLjo1_AYkHo2uJJ8kBwVHo_ZAt-fT4hyr_Vz1-fILKzUzFA!!/ |
| 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/jZHBTsMwDIZfJZcet6Qdq-CIhlRRVjoOSF0uU9ZmWVibdEla4O1xKxCCalNOie1f9uffmOICU8V6KZiTWrEa4i2Nd-vbpzhME_Kc5PkDeUk20eNNtIpITnCK6XUBdJBv5zO9x7TUyvEPhwvVCN1aNMbKBUTCa9T3zID0XFXaQLlpa8lUyQPScFMemaqk5cjJ8sSdVAJBAtVsz2sIfDQDTGSyVSYwbZk7zqQ6aFxM5uHCp5eH5ro7SejlTqUbbmFAQGzXAiG3g2O9luXllX6UuPhV_oPJN68hwNwtonidLghZesE4wyr-5zTd3M6R0D1csAHJaIB1zHFkuOjq8apAPEldIPdqBwtOUu2J7j_fD5lbbmfD7wvw3Xkc/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT4MwFP0rfeFxa2GO6KOZCRGHzAcT1pelg9LVQcvagvrvvRA_oujkqT23J-fjFlOcYapYJwVzUitWAd7ScLe-vAv9OCL3UZrekIdoE9xeBKuApATHmJ4ngIJ8Op3oNaa5Vo6_OJypWujGogEr5xEJp1Hvnh7puCq0gee6qSRTOfdIzU1-YKqQliMn8yN3UgkEA1SxPa8AeKRszSdCLHe9dWCSVSIwbZg7zKQqNc5G6jj7Xx1nI_XzzSN_UvNC19yCpUds20AebvttdFrmg-mvBT6YOPti_giTbh59CHO1CMJ1vCBkOSmMM6zg39bezu0cCd3B79RAGVZiHXMcGS7aavgxSDwa_ZF8khwUHI2aI92_PpeJW25n_e0NU1QUBg!!/ |
| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
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| 2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVDPT4MwFP5XeuHoWsCReVxmQkQm82CCvZgKtXaWV2gL2f57u0VjHBnh1Lz3vn6_MMUlpsAGKZiTGpjy8ytN3vLVYxJmKXlKi-KePKe76OE22kSkIDjDdBrgGeS-6-ga00qD4weHS2iEbi06z-ACIv1r4EczIAOHWht_blolGVQ8IIIDN0yhihmnARne9dLwxv-2J4XIbDdbgWnL3OeNhA-NyxEJLqdIpnOk4awctW64dbIKiO1bL8vtKdugZSVBXPH5i8TlH_LCTLF7Cb2ZuzhK8iwmZDnLjDOs5v9K7Bd2gYQefNen0IhBjaxjjvsqRK_O_XvHo9UV57PofMDRqv2i78fD6hir_VIN-fobiBuSwg!!/ |
| 3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTsMwDP2VXHrcknWsgiMaUkVZ6Tggdbmg0GYh0Dptkhb4e9wJhKBa1VNsP8d-75lymlMOotdKeG1AVJgfePS0u7yLVknM7uMsu2EP8T68vQi3IcsYTSifbsAJ-rVt-TXlhQEvPzzNoVamceSUgw-YxtfC986A9RJKYxGum0oLKGTAlARpRUUKYb0BYmXbaStr_O0mwWF9aNNtqihvhH9ZaDgamo820HxyyBQ47UC8muVAaWrpvC4C5roGOUk3uNIbXWhQZ0T8dNL8t_MfmWz_uEIyV-sw2iVrxjazyHgrSvnH_m7plkSZHq80iCYCSuK88BKtUF11uhwyHpXOMJ81DgWOSs0bf_58P6Z-c1gM0Rei4A5M/ |
| 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/nZJRT4MwEMe_Sl94ZC3MEX00MyHikPlgwvpiKnRdFa6sLei-vQU1RskW3FN71-u_v_tfMcU5psA6KZiVCljl4g2NnlaXd1GQxOQ-zrIb8hCvw9uLcBmSjOAE09MFTkG-7Pf0GtNCgeXvFudQC9UYNMRgPSLdquHrTY90HEql3XHdVJJBwT3Sl0poJQgkWqYZ2AMyllleOwHko4KZXc01R41WZVtYc8aVHjXU6TIVmDbM7nwJW4XzEQ3Oz5D-_5XTzsbBJGdLVXNjZeER0zaOn5ve7U7JwpEcafi7Euc_lX9gsvVj4GCu5mG0SuaELCbBWM1K_mus7czMkFCdm_7gA4Py0xWkuWir4Uc44lHqCPkkOdfgKNW80ufD2za1i43f7z4AmOrG3A!!/ |
| 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/lZHNTsMwEIRfxZccWzspjeCIihRRWlIOSKkvyCSuMTRr1z-Bvj1OACGIWiUne9ej8bezmOICU2CNFMxJBWwf6i1Nn1aXd2m8zMh9luc35CHbJLcXySIhOcFLTM8LgoN8PRzoNaalAsc_HC6gFkpb1NXgIiLDaeD7z4g0HCplwnOt95JBySPSSiV4CQIJzwwDd0TWMcfrYIAmaOcN0kZVvnR2nLoFTMx6sRaYauZeJhJ2Chc9BlyMcx2lPp9iFg9KsVI1t06WEbFeB2pu22QbJcsAcWLMHyUufpX_YPLNYxxgrmZJulrOCJkPgnGGVfzPCv3UTpFQTdh0FwGD6isQZLjw-277gbjXOkE-yC4M2GvpN_p8fN-t3Xw7aW-fFmeIIw!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRb4MgFIX_Ci8-tqCupntsusTU2dk9LHG8LEwpo0OggMb--9Fmi1lNG5_IPZyc-90DMSwhlqTjjDiuJBF-fsfJR758TsIsRS9pUTyh13QXbR6idYQKBDOI7xt8Aj8cj3gFcaWko72DpWyY0hZcZukCxP1r5O_OAHVU1sr470YLTmRFB0kQ3lgwA7TXyjh7To_Mdr1lEGvivmZc7hUsRwGDdB1wnz8NJ_HXqqHW8SpAttV-JbXnmzrFKy7ZDcY_JywH5xVMsXsLPcxjHCV5FiO0mATjDKnpv_LauZ0DpjrfceMtgMgaWEccBYayVlx698Qj6Qb5pDh_4EjS3_jz1C9PsTgsRJevfgA4jTCa/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHRToMwFP2VvvC4tTBH9NHMhIhD5oMJ64up0NUqtF17wfn3lkVDlLDw1N5zTs49915McYGpYp0UDKRWrPb1nsYv2-uHOEwT8pjk-R15SnbR_VW0iUhOcIrpZYF3kO_HI73FtNQK-AlwoRqhjUPnWkFApH-t-ukZkI6rSltPN6aWTJV8gGomG4cWiJ-MtuAmib5tZLNNJjA1DN4WUh00LkbOAzQymCIuT5yEsyaudMMdyDIgrjU-C3f9FjotS6nERPhfJS4G5b8w-e459GFuVlG8TVeErGeFAcsq_mfd7dItkdCdv0rjJYipCjlgwJHloq3Pl_KJR9BE8ll2fsARZD7o69fnIYP1ftH_vgGpm-oa/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBboMwEER_xReOjY1pUHqMUgmVkpIeKlFfKhdcxynYDjYo-fsuUaRKCYk4rXY0mn2zmOECM817JblXRvMa9k8Wf2WL1zhME_KW5PkzeU829OWRrijJCU4xu2-ABLXb79kSs9JoLw4eF7qRxjp02rUPiILZ6vPNgLitslZpiSpTdg043Jg2JNN2vVpLzCz32welfwwuxowj2n3uJJzEXZlGOK9KwOusrZVwQ5feqBKO3eI7O3Hx77yAyTcfIcA8RTTO0oiQ-SQY3_JKwNpAPNelCEg3czMkTQ-_HUojrivkPPcCtUJ29enfw2svpRvkk-Kg4JVkf9n38bA4RvVuXvfZ8g_DO480/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBb4MgGMX_FS4eV1BX0x2bLjFzdnaHJY7LwpBRWgQqaNr_fmi6HWpsPJHv4-V9v_cghiXEinSCEye0ItLPnzj5ylevSZil6C0timf0nu6il8doE6ECwQzi-wLvIA6nE15DTLVy7OxgqWqujQXDrFyAhH8bdb0ZILsXxgjFQaVpW3uF7SWdFpQBoipgCD3231JY1_tHzXaz5RAb4vYPQv1oWI4tYDlpcT9DGs7KUOmaWSeox2-NkYL9Q_s7U5RX5R9br7yBKXYfoYd5iqMkz2KElrNgXEMq5sfa2xNFWYDahV0Arjvfc1_HUIJ1xDHQMN7KoXtPPFpNkM-y8wFHK3PE35fz6hLLw1J2-foXQOZSFA!!/ |
| 3 |
Invoice and Packing ListInvoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list/!ut/p/z0/jVHPT4MwFP5XuHDcWpgjejQzIeKQeTBhvZhauq4O2o4W1P_eVzI9SFg4te-9L9-P9xBBJSKK9lJQJ7WiNdR7krxtb5-SKEvxc1oUD_gl3cWPN_EmxgVGGSLXAcAgP85nco8I08rxL4dK1QhtbDDUyoVYwtuqi2aI7VEaI5UIKs26BhDWQ3otGQ-oqgJD2cmPa2nd9MQrx22-yQUihrrjQqqDRuWYHJXTFJOT67nTaFbuSjfcOskgcmdMLflfUNCZ8n9B_nrzyH9mit1rBGbuVnGyzVYYr2eZcS2tOJQN0FPFeIi7pV0GQvdwG7-oYQnWUceDlouuHu4FjketCeez6CDgqGVO5P3785C79X7hfz87i0iH/ |
| 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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFBTsMwEPyKL5Hg0NpJaQRHVKSI0JByQEp9Qa7juobEduNNKL_HiSohEbXKybur8ezMLKa4wFSzTkkGymhW-X5L44_1_Uscpgl5TfL8ibwlm-j5LlpFJCc4xfQ6wDOoz-ORPmLKjQZxAlzoWhrr0NBrCIjyb6PPOwPiDspapSUqDW9rj3ABAXNSHLl254BpLoa_jakQ44BuwHF2OwXTq4mabJVJTC2Dw0zpvcHFeCEuppBNwFzPJwkn5VOaWjhQ3EfTWlsp4frMOqO4F33J0xmJiz_kPzH55j30Yh4WUbxOF4QsJ4mBhpW91drT964D0s7dHEnT-Rv24SGmS-QTAYEaIdtquKtXPBpdUD6JzhscjewX3f187zNYbmd99Qst4mZm/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uMyFDJvhghn0xtXRdFW47Wojz11sWjYlzC0835-Tk3O9eTHGFKbBBSeaUBtZ4_UyTl3x-n4RZSh7Sorgjj2kZra6jZUQKgjNMLwd8g3rb7-kCU67BiQ-HK2ilNhYdNbiAKD87-N4ZkC3jTncHpMAawUfXjjVRt16uJaaGud2Vgq3G1X_Jy0RpOImo1q2wTvGA2N6YRgk7Ug5acQXyDMxPEle_yT8wRfkUepjbOEryLCbkZhKM61gtvGx9PQMuAtLP7AxJPfivtT6CGNTIOuYE6oTsm-MnPfGJdYZ8Up0_8MQy7_T1EH_mYlO2m7ldfAGfVAe8/ |
| 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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