| 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/jZHBT8MgGMX_FS5L9OCgnWvmcZlJ49zsPJhULuYrZQzXAgPabP-92NTEmKz2RB7fD957gCnOMVXQSgFeagVV0O80-dgsnpNonZKXNMseyWu6i5_u41VMMoLXmA4D4Qb5eTrRJaZMK8_PHueqFto41GnlJ0SG1areM0jPa8QqcE7uJeu2kbFaWKgHh99esd2utgJTA_5wJ9Ve43zwxNDwT7ds9xaFbg-zONmsZ4TMr_g1UzdFQrehUh3qIVAlch48R5aLpuo8XI-V3ID1Hab3CISVrKl8Yzm6aVwJt6Oez1soeZC1qSQoxidkVIQe-zfC8Ben0aiMpa6585JNiGtMyMmDPTuAFbwAdnRXnvKHxflv1hxpcTkvLud5Ma_azfILL7luwg!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1gC7zcZkJikzmgxH7Ym6l6-qgZW0h6qe3EkwWzSZPl8v98r_ftZjiAlMFnRTgpFZQ-f6FTl-z2f00TBPykOT5DXlMVtHdZbSISE5wiulpwCfIt_2ezjFlWjn-7nChaqEbi_peuYBIX40adgak46rUxo_rppKgGP8OicxysRSYNuC2F1JtNC7-cr9s8tVT6G2u42iapTEhV0eC2omdIKE7L1F7IQSqRNaB48hw0Va9mB2wkjdgXI_pDQJhJGsr1xqOzlpbwvmog52Bkh-IB2SUwoD9q3D6U5JwlGOpa26dZAGxbeM9uV_PtmAEXwPb2SNP-cPi4pBtdnT9EX9mt1VXP8_s_AvHNY9C/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFNTwIxEIb_Si8kepB2FyF4JJhsRHDxYLL2YmbbUiq7bWm7G_j3VrImfgByambmycyTt5jiAlMNrZIQlNFQxfqVjt7m48dRMsvIU5bn9-Q5W6YPt-k0JTnBM0zPA3GDet9u6QRTZnQQu4ALXUtjPTrUOvSIiq_T3c0eaYXmxsVxbSsFmokjrc-9qVtMFxJTC2F9o_TK4OII97f1yzlfviTR-W6QjuazASHDE7ubvu8jadqoWkdtBJojHyAI5IRsqoO-7zAuLLhwwMwKgXSKNVVonEBXjedwfVEswQEXP2K4SKHD_lU4_3VZcpEjN7XwQbEe8Y2NniKeZ2twUpTANv5ElF8sLr6zdkPL_W683w3LYdXOJx-zdu5I/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFdT8IwGIX_Sm-W6AW0G7LgJcFkEYfDC5PZG1O2l1LZ2tKPCf_eSmbiR0Cumrc9Oed5TzHFJaaSdYIzJ5RkTZhfaPqaTx7SeJ6Rx6wo7shTtkzub5JZQgqC55ieFwQH8bbb0SmmlZIO9g6XsuVKW3ScpYuICKeRfWZEOpC1MuG51Y1gsoKISHhH_fUAWXBeo7Uy7ad7YhazBcdUM7cZCLlWuPxjECJPGPziL5bPceC_HSVpPh8RMj6R4Id2iLjqAnYbVkBM1sg65gAZ4L45rmJ7WQ2aGXeUqTVi3IjKN84bQFfe1uz6ooqcYTX8qOQihF72L8L5b8ziixhr1YJ1ooqI9TpwQoivNsxwWLFqa09U-aXF5Xet3tLVYT857MercdPl0w_zECl2/ |
| 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/jZJdT8IwFIb_Sm-W6AW0DCV6aTBZRHB4YRy9MYftUCpbO9oO9d97WDDxI-Cu2tM-OefN03LJMy4N7LSCoK2BkuqFHL1Mr-5Hg0kiHpI0vRWPyTy-u4jHsUgFn3B5GqAO-nW7lTdc5tYEfA88M5WytWdtbUIkNK3OHGZGYoemsI6uq7rUYHKMRIUuX4MptEcWdL7BoI1idMBKWGJJRRdmHyZ2s_FMcVlDWPe0WVme_ZnHsy69OjC_7KTzpwHZuR7Go-lkKMTlkUBN3_eZsjuSUpGgtqcPEJA5VE3ZivIHrMAaXGgxu2KgnM6bMjQO2VnjCzjv9ADBQYE_hHeKcMD-jXD6kySDThkLW6Enz5HwTU05kcaTf6dwCfnGH1H5xfLsO1tv5PLjbTXz-Nzb7z4BpbNMvQ!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHJbsIwEIZfxZdI7aHYhILoEVEpahoaeqiU-lKZeDAuiW28RPD2dRFIXcRyskb-NP8ymOIKU8U6KZiXWrEmzu909FGMn0f9PCMvWVk-ktdsnj7dp9OUlATnmJ4H4gb5udnQCaa1Vh62HleqFdo4tJ-VT4iMr1UHzYR0oLi28bs1jWSqhoS0YOsVU1w6QIbVa6kEEkFyaKQC9y2S2tl0JjA1zK_upFpqXP3bg6sLe_6kKedv_ZjmYZCOinxAyPCEUOi5HhK6iyHaGAhFAeQ884AsiNDsg7kDxsEw6_eYXiImrKxD44MFdBMcZ7dXFeYt4_CroKssHLCLFs4fNetf5ZHrFpyXdUJcMNEnRPnYvRWwiMWfutmRxdVP1qzpYrcd77bDxbDpiskXDaDWmQ!!/ |
| 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/jVJNTwIxFPwrvWyiB2hZlOjRYLIRwcWDcenFPLqPUtltl36g_nsLWRM_wsqpfZnpzHRaymlBuYadkuCV0VDFecFHL9Or-9FgkrGHLM9v2WM2T-8u0nHKckYnlHcTooJ63W75DeXCaI_vnha6lqZx5DBrnzAVV6tbz4TtUJfGRrhuKgVaYMIkarRQEQHWG00sboOyWMfTrhPc26d2Np5Jyhvw657SK0OLPw606BTpAn81kM-fBrGB62E6mk6GjF0eiRD6rk-k2cWL73UI6JI4Dx6jugzVoQzX0kpsovGBZlYEpFUiVD5YJGfBlXB-UsneQok_Sj0pQkv7N0L3R8gGJ2UsTY3OK5EwF5qYE6O9WIOVuASxOfaaX1xafOc2G778eFvNHD739rtP4TxeHg!!/ |
| 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 |
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| 3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
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| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl9I9AFahlvwkWCyiODwwWT2xVy2UipbW9puGf_eusygGHBPzb09Oee792KKU0wl1IKDE0pC4es3Gr0vp0_ReBGT5zhJHshLvA4e74J5QBKCF5heF3gH8XE40BmmmZKONQ6nsuRKW9TW0g2I8K-RXeaA1EzmyvjvUhcCZMZOrQJEadEQsUYr4-yXe2BW8xXHVIPbDYXcKpz-MTi1zg3O-JP169jz30-CaLmYEBJeSKhGdoS4qj126UdAIHNkHTiGDONV0Y5iO1nONBjXytQWATciqwpXGYZuKpvDba8VOQM5-7WSXgid7F-E62eMx70Yc1Uy60Q2ILbSnpP5-GwHhrMNZPtLx_rW4vSnVu_p5thMj024CYt6OfsErbBgmg!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
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| 1 |
Shipping Documents |
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| 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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