| 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/jVJBTsMwEPyKL5HgQO2ktCpHVKSI0pJyQAq-oMXZGhfHTm23NL_HjXpCNORkjXZ2Z3bWlNOScgMHJSEoa0BH_Man78vZ0zRd5Ow5L4oH9pKvs8fbbJ6xgtEF5T2EPD1NUNvdjt9TLqwJeAy0NLW0jScdNiFhla3RByUShpVKmA_WIQFTkUoQbUVnJrIr9KdxmVvNV5LyBsLnjTIbS8vYRsu-tl82i_VrGm3ejbPpcjFmbDLIZnBQYYR1oxUYgQnbj_yISHtAZ-pI6cR9gIDEodzrzoGPW5mDcrajgCaNswFFZw4kGtGSK2zg-sJqgyRiAoMk-q8Vz_m3BxWwJkKD92qjzrlGCemg_qc4IFUVX2fOHy7Cy-N6i7T54h_tcdaO9Xait-33DwNRoX8!/ |
| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
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| 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/jZJPTwIxEMW_Si-b6EFaFiF4NJhsRHDxYLL2Ykp3LIXudGnLBr69tfFg_IN7al7yZt5vZko5rShH0WklgrYoTNQvfPK6mD5MhvOCPRZleceeilV-f53PclYyOqf8jKEYfnTQ2_2e31IuLQY4Blpho2zrSdIYMlbbBnzQMmNQ64z5YB0QgTWpJTFWJpjorsF_tMvdcrZUlLcibK40vllaxTJanSv7hlmunocR82aUTxbzEWPjXpjBiRqibFqjBUrI2GHgB0TZDhw20ZLCfRABiAN1MInAx6mw084mizCkdTaATHBCAcoTuYBWXP4xWq-IuIFeEeevFc_5O0MHWFv3ZXJaNeDkJrJoDyRebgdBo0pwRqzBRNHP02PtOr4OP39kxn7AZOz_oD4e2u74-nScnkZmOzZq6t8BVQfGTw!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL2Yko7lEK3XdqygX9vaYwxorin5iVv5n0zU0xxhalhrZIsKGuYjvqNjt5n46dRf1qQ56IsH8hLscgfb_NJTkqCp5heMBT9Uwe12e3oPabcmgCHgCtTS9t4lLQJGRG2Bh8UzwgIlREfrAPEjECCI215goluAf7ULnfzyVxi2rCwvlFmZXEVy3B1qewHZrl47UfMu0E-mk0HhAw7YQbHBERZN1oxwyEj-57vIWlbcKaOlhTuAwuAHMi9TgQ-TmVa5WyyMI0aZwPwBMckGH5EV9Cw6z9G6xQRN9Ap4vK14jl_Z2jBCOu-TY6rGhxfRxblAcXLbSEoIxOcZkvQUeBqtXdfCjEeOi1ZxdeZz_-XkbPojPwfnZGz6GZLl8fD-DjQm6GWY_8BdrL2tg!!/ |
| 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/nZLNTsMwEIRfxZdIcGjtprQqRwRSRGlJOSAFX5CxF9clWae2UzVvjxs4IH6q0JO10s7OtzumnBaUo9gZLYKxKMpYP_Hp82J2Nx3NM3af5fkNe8hW6e1Fep2ynNE55UcastFhgtlst_yKcmkxwD7QAitta0-6GkPClK3AByMTBsokzAfrgAhURElSWtnBxG4F_jAudcvrpaa8FmE9MPhqaRFltDgm-4aZrx5HEfNynE4X8zFjk16YwQkFsazq0giUkLBm6IdE2x04rGJLZ-6DCEAc6KbsCHzcCnfG2a5FlKR2NoDs4IQGlC05g1qc_7FaL4t4gV4Wx9OKcf7OsANU1n3ZnBaHoxhsDGqiG-EEhvYDq4McECn8uoKYR0RRjQz-JEmPUEx8HX7-14T9QE3Yv31PkND6jb-0-1k7LjeTUs_8O3gZwxA!/ |
| 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/lZLNTsMwEIRfxZdIcGjtprQqR1SkiNKSckAKviBju8YlWae2EzVvj2M4IH6q9GStNLvzza4xxQWmwFqtmNcGWBnqZzp_WS_u55NVRh6yPL8lj9k2vbtKlynJCV5hekKQTfoJen840BtMuQEvjx4XUClTOxRr8AkRppLOa54QKXRCnDdWIgYCCY5KwyNMUAvp-nGp3Sw3CtOa-beRhp3BRWjDxam2H5j59mkSMK-n6Xy9mhIyG4TpLRMylFVdagZcJqQZuzFSppUWqiCJ5s4zL5GVqikjgQupoNXWRAkrUW2NlzzCMSWBd-hC1uzyn2iDLMIGBlmcvlY4598MrQRh7LfkuOiXoqHRoJBqmGXgu0-sCDlCu8b2FKLh3p2rHnAKHV4LX780Ib8AE3KO5XlqXL_T1-646KblflaqhfsAfjbqWg!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdWwaRzSkirLRcUAquaCQmJKSJlmSlfXtySqkoQFTT5Gt378_28EUl5hq1sqKBWk0UzF-pvOX1eJ-Pskz8pAVxS15zDbp3VW6TElBcI7pGUE2OTjIerulN5hyowPsAy51UxnrUR_rkBBhGvBB8oSAkAnxwThATAskOFKG9zBRLcAf7FK3Xq4rTC0L7yOp3wwuYxkuz5WdYBabp0nEvJ6m81U-JWQ2CDM4JiCGjVWSaQ4J2Y39GFWmBaebKOmb-8ACIAfVTvUEPk6lW-lML2EKWWcC8B6OVaB5hy7Asst_RhvUIm5gUIvz14rn_JuhBS2M-zH5MaWYbDwaIdhb44IftEcZX6e_v1hCfrkfU6fu9oO-dvtFN1X1TNXd5xd0yXDT/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsQvBoMNmI4OLBZO3F1HasxW5b2rKBv7dsTDAomz01M_Nm3nszxRRXmBrWKMmisobpFL_S6dty9jgdLQryVJTlPXku1vnDTT7PSUnwAtMOQDE6TlCb7ZbeYcqtibCPuDK1tC6gNjYxI8LWEKLiGQGhMhKi9YCYEUhwpC1vxSS0gHAcl_vVfCUxdSx-DpT5sLhKbbjqajuTWa5fRknm7TifLhdjQia9ZEbPBKSwdloxwyEju2EYImkb8KZOkJY8RBYBeZA73SoIyZVplLcthGnkvI3AW3FMguEHdAWOXV-w1osibaAXRfe10jn_19CAEdb_cn5KaabqgAYI9s76GDoKPRas0uvNz9_LyB_aU-ps-sUCdl_0_bCfHcZ6M9FyFr4BoNOU2Q!!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLNbsMgEIRfhYul9tBA7CZKj1EqWU2dOj1UcrlUFCghxQsBYiVvX2L11B_LJ7TS7M63O2CKG0yBdVqxqC0wk-pXOn-rFo_z6bokT2Vd35Pncps_3OarnNQErzEdEJTTywS9PxzoElNuIcpTxA20yrqA-hpiRoRtZYiaZ0QKnZEQrZeIgUCCI2N5D5PUQobLuNxvVhuFqWNxd6Phw-ImteFmqO0HZr19mSbMuyKfV-uCkNkozOiZkKlsndEMuMzIcRImSNlOemiTpDcPkUWJvFRH0xOEtBV02ttewgxy3kbJezimJPAzupKOXf-z2iiLdIFRFsNppTj_Zgg77ZwGhYTlx4tFGHUvnV4P318pxfp7ivuk7-fT4lyY_cx01fILZfOJ-A!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZLBTsMwDIZfJZdKcGDJWjaNIxpSRdnoOCB1uaCQmCwjTbIkG-vbk1WcYEw9RbZ--_9sB1PcYGrYQUkWlTVMp3hNp2-L2dN0XJXkuazrB_JSrvLH23yek5rgCtMLgnJ86qC2ux29x5RbE-EYcWNaaV1AfWxiRoRtIUTFMwJCZSRE6wExI5DgSFvewyS1gHBql_vlfCkxdSxubpT5sLhJZbi5VPYLs169jhPmXZFPF1VByGQQZvRMQApbpxUzHDKyH4URkvYA3rRJ0puHyCIgD3Kve4KQpjIH5W0vYRo5byPwHo5JMLxDV-DY9T-jDbJIGxhkcfla6ZznGcJGOaeMRMLy_ckinM8N2KFKrzc_3yud-k-XcznsPul7d5x1hd5O9Lb7-gYAblvO/ |
| 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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