| 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/jVBBTsMwEPyKe-iR2k1oBMeoSBEhJeWASH1Bi-O6Lo7t2k4FvB4T9YRI6V5Wo9mdnR1McYOphqMUEKTRoCLe0Oy1unnI5mVBHou6viNPxTq5v06WCakJLjGNA2SkcvKjkLjVciUwtRB2V1JvDW7aXvtgfG-tktx5Do7tTlpnjv2tJQPvEFPgvdxKNjhH1hnhoPuHxBu5PxxojikzOvCPgBvdCWM9GrAOUyJjd_oUR4TjcmfJ37_V6-d5_O02TbKqTAlZXGQmOGh5hF1MDTTjU9LP_AwJc4weuziCQLfIBwgcOS56NXjwI7ldtmvf6dtC7T_Tr4q_5JPJN9S0H5I!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jY_BTsMwEER_xT3kSL11SQTHqEgRISHlgJT6gkzipoZk7dpOxOfjVj0gaFH3slpp9s0M5bSmHMWkOuGVRtGHe8OTt-LuKVnkGTxnVfUAL9maPd6yFYMKaE55EMCFSeFAYLZclR3lRvjdjcKtpnU7ovPajcb0SlonhW12J9Y_ZudZk8RWW9LoIcAENvKgUx_7PU8pbzR6-eVpjUOnjSPHG30EKmyLp54R_IX8SlOtXxchzf2SJUW-BIivcvFWtPIHNYJx7uak01MwH4KECGyJ88JLYmU39sdA7kLT637NJ3-P-6nYlj7epLPZNyErpjY!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDBTsMwDIZfJTvsyOKlrIJjNaSK0tFxQHS5oNCGLKN1uiStgKcnTLsAHZovli37-3-bclpSjmLQSnhtUDSh3vD4Ob-6i-dZCvdpUdzAQ7pmt5dsyaAAmlEeBuBEJPBNYHa1XCnKO-G3FxpfDS3rHp03ru-6RkvrpLDV9sj6R2ycNUisjSWVaQNMYCVHW3Sjd_s9TyivDHr57mmJrTKdI4ca_RR0yBaPp0_hD2Sk9dtzsX6cB8_XEYvzLAJYnCXsrajlD6F-5mZEmSH4acMIEVgT54WXxErVNweP7sQ_ztvt3vjLotl9RJ-5fEomky9F1UVk/ |
| 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/jVDLTsMwEPwV99AjtZvQKByrIkWElpQDUuoLchPjmjrr1N5E8PeYqBcehezFGmt2ZnYopyXlIHqtBGoLwgS848nzOr1P5nnGHrKiuGWP2Ta6u45WESsYzSkPBHZhluxTIXKb1UZR3go8XGl4sbSsO_Bofde2RkvnpXDV4az1h9nvWr2E2jpS2SaICagkLRsZ9ATU2kuCujpK1KBI-CBG7KUJYByH7vTr6cSXlFcWUL4hLaFRtvVkwIBTpsPr4NzXlP0IM2X_G43hfG-n2D7NQzs3cZSs85ixxai06EQtv6TrZn5GlO3DEU2gDJ4eBUripOrMcJi_0Py43fbI9wujUkzfY6Mmkw8Vl7H2/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_SnnYo7RsssxHgsniBIcPJrMvpnSlVLrb0XaL_nvLQkwEUfpyc25uv3PuxRRXmALrlWReGWA66Feavi2yx3RS5OQpL8t78pyv4ofbeB6TkuAC0zBALrwZORBiu5wvJaYt89sbBRuDq7oD543r2lYrYZ1glm-PrD_Mfmf1AmpjETdNgDHgAleNCDwGtXICecV3wiuQKDSQZmuhg8DVprPfCjHuD3T1vt_TGabcgBcfoQWNNK1DgwYfERWqheN1InJmHZH_rSNyZn2yebl6mYTN75I4XRQJIdOrsnnLavEjSzd2YyRNHyI3YWRI4TzzAlkhOz2s4S5c9bq_7Y6up1pmPvtMtByNvgBSTfBq/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBPT8MwDMW_SnbYkSVrWQXHakgVpaPjgOhyQaE1WbbWyZK0Aj492bQLfwbzxbL0_HvPppxWlKMYlBReaRRtmFc8eS6u7pJpnrH7rCxv2EO2jG4vo3nESkZzyoOAnaiU7QmRXcwXknIj_PpC4aumVdOj89r1xrQKrANh6_WR9YfZ76wBsNGW1LoLMIE10KqDwBPYKAfEiHqrUBLZqwZaheD2HLXZ7XhKea3Rw5unFXZSG0cOM_oxU6FbPP5hzH6YjNk_Jt-uKZeP03DNdRwlRR4zNjsrhbeigS-u_cRNiNRDCNcFCQkBiPPCA7Eg-_YQ2J341Hm7ZstfZu3mPf4o4CkdjT4BApuhZg!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZA9T8MwEIb_ijtkpHYTGoWxKlJEaEkZkFIvyCSHa5qcXduJ4N9jqi5Q-uHFOt35uccv5bSiHMWgpPBKo2hDvebp6yJ7TCdFzp7ysrxnz_kqfriN5zErGS0oDwPsxJmxH0Jsl_OlpNwIv7lR-K5p1fTovHa9Ma0C60DYenNgnVn2P2sAbLQlte4CTGANtOog8AQ2ygExot4qlET2qoFWIbjLfbpWH7sdn1Fea_Tw6WmFndTGkX2NPmIq3BYPOUXsSCJi55dc6v9No1y9TEIad0mcLoqEselVlt6KBn5Z9WM3JlIPQb4LIyQIEOeFB2JB9u3-Q-5E0te9NVv-Nm1l5rOvpJWj0TeSkpnz/ |
| 2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBNT8MwDIb_SnbokSVrWQXHakgVpaPjgCi5oNCaLKN12iStgF9POu3Cx6b5YllKnue1Kacl5ShGJYVTGkXj52cev-RXd_EiS9l9WhQ37CHdhLeX4SpkBaMZ5f4BO1IJmwihWa_WkvJOuO2FwjdNy3pA67Qduq5RYCwIU20PrBOy_1kjYK0NqXTrYQIroKUEBCMaUgnjNBID_aAMtIDOThC163ueUF5pdPDhaImt1J0l-xldwJTvBg9HCNgfQ8BOGX7tUWweF36P6yiM8yxibHlWBGdEDT-Uw9zOidSjTzZ5iMCaWCcceLscmn1ae-RG5_3t3vnrstl9Rl85PCWz2Te06AAb/ |
| 3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZDNTsMwEIRfxT3kSO0mNArHqkgRoSXlgJT6gkyyuAZnndhOBG-PW_XCT0t9Wa12Pd_sUE4rylGMSgqvDAod-i1Pn1fZfTorcvaQl-Ute8w38d11vIxZyWhBeVhgJ96C7RViu16uJeWd8Lsrha-GVs2Azhs3dJ1WYB0IW--OWmdgf2uNgI2xpDZtEBNYA60kIFihSS2sN0gs9IOy0AJ698-QbtVb3_MF5bVBDx-eVthK0zly6NFHTIVq8ZhQxH7hI3aGcHb4M4Fy8zQLCdwkcboqEsbmF_nzVjTwzc8wdVMizRhs7zlEYEOcFx4CXQ76cIo7ke5lf7t3_jLXMvPZZ6LlZPIFp0XCRA!!/ |
| 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/lZDLTsMwEEV_xV1k2dpNaATLqEgRISVlgQjeIJO4rksydv2IKF9PErrhUVS8sUaaOffMYIpLTIF1UjAnFbCmr59o_Jxf3sbzLCV3aVFck_t0Hd5chMuQFARnmPYN5MRLyEAIzWq5Ephq5rZTCRuFy9qDdcp6rRvJjeXMVNsj64-w31kdh1oZVKm2hzGoOC4rBU6ClyCQ8MwwcAdkHXO85eDQFG28Qdqo2lfODlS52-9pgukwx98cLqEVSls01uACIvvfwPEqAfkRGZB_RX7btFg_zPtNr6IwzrOIkMVZTs6wmn9x8DM7Q0J1veqYyqD-dECGC9-M-vbEFc-b1a_0ZdHsDtF7zh-TyeQDR8lg-A!!/ |
| 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/lVE7b8IwEP4rZsgINkmJ6IioFDWFhg6VgpfKTYxxm5yDfY7Kv29IWfqgIl6sk777Xkc5zSkH0WolUBsQVTdvefyymj_E0zRhj0mW3bGnZBPe34TLkGWMppR3AHbhLdiJIbTr5VpR3gjcjzXsDM1LDw6N801TaWmdFLbYn7n-Efubq5VQGksKU3dkAgpJ88IAavAaFFFeWAF4JA4FyloCkjHZeUsaa0pfoBuKplv9djjwBeWnPfmBNIdamcaRfgYMmO5-C-cOA_bLYMCGSA5D_2wx2zxPuxZvozBepRFjs6sSoBWl_ObYT9yEKNN2wXpVAeWXB2Kl8lUf1l240HW7zTt_nVVqjvNjVKnR6BNr5xLc/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDRT8IwEMb_lfLAI7R0sujjgsniHA4fjLMvpmy1FLdrabsF_esthISIQriXy325-31fDjNcYga8V5J7pYE3YX5j8Xt--xhPspQ8pUVxT57TBX24oTNKCoIzzMICOVMJ2RGonc_mEjPD_Wqk4EPjsu7Aee06YxolrBPcVqsD64LZ_6xeQK0tqnQbYBwqcZQarlqHRkhsjbbe7QBqvdmwBLNKgxdbj0topTYO7WfwQ6JCt3B4wJD8oR-lU_pJ_mLxMgn57yIa51lEyPQqe295LX7ZdWM3RlL3IVUbVhCHGjnPvUBWyK7ZJ3VnfnPdrflky2mz_oq-c_GaDAY_ZU9rdA!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZDLbsIwEEV_xSxYgk1SonSJqBSRQkMXlYI3lZsY49YZG9uJ6N_XRUgI2iC8Gc3DZ-4dTHGJKbBOCualBqZCvqHJ-zJ9TiZ5Rl6yongir9k6WjxE84gUBOeYhgHS82bklxDZ1XwlMDXM70YSthqXdQvOa9caoyS3jjNb7U6sG8v-Z3Ucam1RpZsAY1Dxc0kx2Tg0QvxgtPXuRgNv5Od-T2eYVho8P3hcQiO0ceiYgx8SGaKF02WG5M_ac-mK3tu4dlys3ybB8WMcJcs8JmR6ly5vWc0vdLRjN0ZCd0FuE0YQgxo5zzxHlotWHS24nmve99d80Y-pEqlPv2MlBoMf7dXI5w!!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVDBTsMwDP2V7NAji9eyCo7VkCpKR8cB0eWCQhvSjNbJknQCvp5s2gk2NF-s92S_92zKaE0Z8p2S3CuNvA94zdLX8uYhnRU5POZVdQdP-Sq-v44XMVRAC8rCAJypDPYKsV0ulpIyw313pfBd07od0XntRmN6JawT3DbdUesfs9NarlPGKJSk1c04CPTuNEfXarPdsoyyRqMXn57WOEhtHDlg9BGo0C0ej4_gr8op7nfuavU8C7lvkzgtiwRgfpG1t7wVAQ7hIxwbEcE4dVMi9S4k2vsQji1xnntBrJBjf0jpzvzksl3zwd7m_eYr-S7FSzaZ_ADRIq0d/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBU4MwEIX_Cj1wtEnBMnpk6gwjUqkHR5qLE0MMaWGTJoFRf72B6UnFaS6Zt9l8-_YhgipEgA5SUCcV0NbrPUlei5uHZJVn-DEryzv8lO2i--toE-ESoxwR34BnTopHQmS2m61ARFPXXEl4V6iqe7BO2V7rVnJjOTWsObP-GfY3yzZSawkiqBXrOw7OokrCoCTjAYU60JQdx-dWWjci5OF0IikiTIHjH74EnVDaBpMGF2LpbwPnCEL8mz-2zPB_7FDunld-h9s4Soo8xnh9kQFnaM297Hw6FBgPcb-0y0CowfsaHUxzraOOB4aLvp282pl8Lvurj-Rt3R4-46-Cv6SLxTfQqg4f/ |
| 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) |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nZBBT8IwFMe_Sjks0QO0DFn0SDBZnODwYJi9mGdXtuLWlvaNiJ_eopzMNMRempf83__38qOcFpRr2KsKUBkNTZifefKyuL5PxlnKHtI8v2WP6Sq-u4rnMcsZzSgPAfbLm7FjQ-yW82VFuQWsh0pvDC3KTns0vrO2UdJ5CU7Up64_YP1dGxBo3IEo7a0Ux8M9LUQX-ltPhgQdlJJYcKgDqVaWQAUhiwSlc8Yp35ILMcTQeHkkqO1ux2eUC6NRviMtdFsZ68nXrDFiKvxOnwxFrAcfsX_ifxjIV0_jYOBmEieLbMLY9Kz7vonCtMEtaCEj1o38iFRmH85uQ4SALolHQEmcrLoGTs567Z63a9_467TZHiYfC7meDQafVxns7g!!/ |
| 3 |
Customs - Trade Partnership Against Terrorism (C-TPAT)Customs - Trade Partnership Against Terrorism (C-TPAT) |
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| 1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jU_PT4MwFP5XusOOrl0nRI9kJkQEmQcT1oup0HVVeGXtg_jnW5YlxsWZvdv38v2kglZUgByNlmgsyDbgrYjf8runeJml7Dktywf2km744y1fc1YymlERCOzCJWxy4K5YF5qKXuL-xsDO0qoZwKP1Q9-3RjmvpKv3J69_wv72MoDKwakxqS2grNFPZPNxOIiEiumnvpBW0Gnb-yNHAc7ZL-kZ_HE661VuXpeh1_2Kx3m2Yiy6KgqdbFSAXVgsoVZzNiz8gmg7hsguUIiEhniUqIhTemiPNfyFzddp-0_xHrVjvisw2iaz2TfBm-HO/ |
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