| 1 |
InternationalInternational Compliance and Logistics Information |
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| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVBdT8IwFP0rfdmjtAwl-EgwWURw-GCYfTF1K-Xq1pbejqi_3rvFmGAC2dPNSc49X1zygkurjmBUBGdVTfhFTl9Xs4fpeJmJxyzP78RTtknvr9NFKnLBl1xeJpBCGtaLteHSq7i_ArtzvICoG1bWChF2UPZuzAdngmq6D3g_HOScy9LZqD8jL2xjnEfWYxsTAXSD_U1J8ILc5YTZeJBf5RqNEcpExKAsehdi75IIoqCroVLRBYZ78B6sYWAxhrbsKHhmglMhXgwQ-lcl3zyPqcrtJJ2ulhMhbgZVId9KE2x8DcqWOhHtCEfMuCMt2hCFKVsxpFiaBW3aus-H1FSH-Dcv9qzYjUIpgz60EHT3fa7uIBNaYaCJ_5BvX5Pvld5umu0M5z8ikGlA/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVBda8IwFP0reenjTKxTukdxUOZ0dQ-DmpcR2hiva5OY3Mr273ctY7CB2qdwuCfni0tecmnVCYxCcFY1hLdy9r7KnmfjZS5e8qJ4FK_5Jn26TxepKARfcnmdQAppWC_WhkuvcH8Hdud4CahbVjUqRthB1bsxH5wJqr1x5Fs4HI9yzmXlLOpP5KVtjfOR9dhiIoDeYH8qELwsd_V4o1s-HhSmdq2OCFUiMCgbvQvYuySCKNE1UCt0gcU9eA_WMLARQ1edKfHCeH-FeDlA6F-VYvM2pioPk3S2Wk6EmA6qQr61Jtj6BpStdCK6URwx4040d0sUpmzNIsXSLGjTNX2-SE11wN95Y8_C8yiUMuhjB0Gff1-qO8iEVhho4j_kNsPsa9Icps1pNf8G5MWNNw!!/ |
| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVDPT8IwFP5XetlRWjYheCSYLCI4PJiMXkyzlfFwa0v7tuh_72N6QUF3ar6Xr98vLnnOpVEdVArBGlUT3srp62r2OB0vU_GUZtm9eE438cNtvIhFJviSy78JpBD79WJdcekU7m_A7CzPO21K61lhG1eDMoW-eOJbOByPcs5lYQ3qd-S5aSrrAuuxwUgAvd58x43EL5ELp38yp-NBxqVtdEAoIoFemeCsxz5FJIgSbA2lQrINe3AOTMXABPRtcaKEK6OcC_F8gNCPKtnmZUxV7pJ4ulomQkwGVSHfUp9t1o7CiFW2o2kbojBlShYolmZeV23d5wvUVHuEHRRfuGfhaRRK6fWxBa9Pv6_VHWRCKww0cW9yO8PZR1IfJnW3mn8Cra7z4w!!/ |
| 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/jZAxb8IwFIT_ipeMxSYUREdEpagUGjpUCl4q1zHhgWMb24naf9-XtAutQJmii87vvjvKaUG5ES1UIoI1QqPe8dn7ev48G68y9pLl-SN7zbbp0326TFnO6Iry2wa8kPrNclNR7kQ83IHZW1q0ypTWE2lrp0EYqWhRKy8PwpQQFIkgTyqCqQj-IFp8KI2iuwXH85kvKJfWRPUZaWHqyrpAem1iwgC_3vzyJ-xfUMIGBN1ulY0HkZS2VgEDEha9MMFZH3ushKElWA2liIgWDuBcRwAmRN_IzhKuzHZ5iBYDDv2pkm_fxljlYZLO1qsJY9NBVTC3VBcjNqMwIpVtcesaLf18AbEU8apqdM8XsKnyEfYgf3Tvit0oSOnVuQGvutfX6g4KwRUGhrgT383j_Guij1Pdrhffz5qdtg!!/ |
| 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/jZFBU8IwEIX_Si49SkIRRo8OznREsHhwps3FCWkoK20SkhT137utXtBBcsps5mXf914opwXlWhyhFgGMFg3OJZ-9Lm8eZ-NFxp6yPL9nz9k6fbhO5ynLGV1Q_r8AN6RuNV_VlFsRdlegt4YWR6Ur44g0rW1AaKlo0Sond0JX4BUJIPcqgK4JXpBGbFSDQ5yGlvB2OPA7yqXRQX0EWui2NtaTYdYhYYCn0z8ZE_YHJmGXjWI0F9rJxlG0lWmVR4OEBSe0t8aFAT1hKPGmgUoExPc7sLYnAO2D62Qv8WfqP11Ei4hFv6Lk65cxRrmdpLPlYsLYNCoK-lbqpOhu5EekNkf8jxYlQ30esRRxqu6agc9jUuUCbEF-z4Mq9KUgpVOHDpzqX5-LG2WCLUSa2D0v18vtKkzLK775fP8CDV9jYg!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBdT8IwFP0rfdkjtAwh-mgwWURw-GAy-kJK140rW1vaDvXfezeNCRJwT825OT1flNOMci2OUIoARosK8ZpPN4vbp-lonrDnJE0f2Euyih9v4lnMUkbnlF8noELslrNlSbkVYTcAXRiaHZXOjSPS1LYCoaWiWa2c3Amdg1ckgNyrALokeCCV2KoKAc2Kxv0iImRo1eHtcOD3lEujg_rAk65LYz3psA4RA3yd_mkUsTPriP1vHbEz6-vNk1GvbLmplUfLiAUntLfGhS5oxJDiTQW5CBjW78Da1hi0D66RLcVfmPZUiGY9hP5USVevI6xyN46ni_mYsUmvKuibq5NZm6EfktIccf0aKd2gHmMp4lTZVF0-j02VC1CA_MYdK7SjYEqnDg041f6-VLeXCa7Q08Tu-Xq1KJZhsh7w7ef7F0EJt9c!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZAxb8IwFIT_ipeMxSYUREdEpagUGjpUCl4qy3mYB4ltbCdq_32dtAutoJmsJ53vvjvKaUG5Fi0qEdBoUcV7x2fv6_nzbLzK2EuW54_sNdumT_fpMmU5oyvKbwuiQ-o2y42i3IpwuEO9N7RoQZfGEWlqW6HQEmhRg5MHoUv0QKyQJ9SKqAZLqFCD73zweD7zBeXS6AAfgRa6VsZ60t86JAzj6_QPe8L-hCTsn5DbbbLxIIrS1OADyoQFJ7S3xoUeKWFR4k2FpQgRyx_Q2i4ftQ-ukZ3EX5nr0ogWA4x-Vcm3b-NY5WGSztarCWPTQVVibgkXAzYjPyLKtHHnOkpI3JL4iAXEgWqqns_HpuAC7lF-370qdKNESgfnBh10v6_VHRQSVxgYYk98Nw_zz0l1nFbtevEFd_gI8g!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFBU8IwEIX_Si49SkIRRo8OznREsHhwps3FiWkIK20SkhT137utXtABesrs5GXf914opwXlRhxAiwjWiBrnks9elzePs_EiY09Znt-z52ydPlyn85TljC4oPy_ADalfzVeacifi9grMxtLioExlPZG2cTUIIxUtGuXlVpgKgiJOyB0YTXQLlarBqHD5npbwvt_zO8qlNVF9RlqYRlsXSD-bmDDA05vfbAn7B5Gw8yaX7i-0kY0HUVa2USGCTFj0wgRnfeyRE4aSYGuoRETssAXnOn8wIfpWdpJwou7jRbQYsOhPlHz9MsYot5N0tlxMGJsOioK-lToquB2FEdH2gP_QoIRglyQgliJe6bbu-bBnqXyEDcifuVfFrhSk9Grfglfd61NxB5lgCwNN3I6X6-VmFaflFX_7-vgGLUrrlg!!/ |
| 2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFPT8IwGMa_Si87SssQgkeCySKCw4PJ6IU0WynF7m1p3y367e2mF1DJTs2bPHn-_Eo5LSgH0WolUFsQJt47Ptuv58-z8SpjL1meP7LXbJs-3afLlOWMrii_LYgOqd8sN4pyJ_B4p-FgadFKqKwnpa2d0QJKSQslQXphSCk8WiBenhvtZS0BQ2eiT-czX1BeWkD5gbSAWlkXSH8DJkzH18NP8YT9SkjYrYTbO7LxoAqVrWVAXSYMvYDgrMe-T8KiJFijK4GxUzhq5zQooiGgb8pOEv4BdWlEiwFGV1Py7ds4TnmYpLP1asLYdNCUmFvJC3rNKIyIsm2E3CEjAioSYi0ZQarG9P1CXCo96oMuv-9ehR2U2PL6S_-YOygkUhgY4t75bo7zz4k5TU27XnwBvKURUQ!!/ |
| 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 |
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| 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/lZHBTsMwEER_xZccW7spreCIihRRWlIOSIkvyCROakjWrr0p9O9xXC4FQdOTtdJ4Z-Yt5TSjHMRe1QKVBtH4Oefzl9X1w3yyTNhjkqZ37CnZxPdX8SJmKaNLyv8X-A2xXS_WNeVG4HakoNI020sotSWFbk2jBBSSZoUGVNApqEndCSsAD8ShQNlKQDIiVWeJsbrsCnSXqmmu3nY7fkt5_09-Is2grbVxJMyAEVP-tfDdO2K_AkbsEsvL1GcoJpNBDUrdSoeqiBh6O2e0xVAnZHG6UaVAX8ltlTF9LAUOrbf3EvfHmU4XBernFv2okm6eJ77KzTSer5ZTxmaDqnjfUp7A78ZuTGq99zcKAAWUR5zEyrprQr6eurSoKlUc56DCHopPaeWuUzbg_6vuIBNPYaCJeef5ZlWtcZaP-Ovh4wsZqy4c/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVBda8IwFP0reemjJtYp7lEclDld3cOg5mWENtbr0iQmt8X9-6XdQFSUPoVzOTlflNOMci0aKAWC0UIFvOXTr9XsbTpaJuw9SdMX9pFs4teneBGzlNEl5Y8JQSF268W6pNwK3A9A7wzNGqkL40huKqtA6FyeT0pA5cmAyJM1Dn0rAIfjkc8pz41GeUKa6ao01pMOa4wYhNfp_9ARu1E_n67VH-dPRr3sC1NJj5BHDJ3QvlXuskQsULxRUAgM5n4P1oIuCWiPrs5bir8z0KUQzXoIXVVJN5-jUOV5HE9XyzFjk15Vgm8hL5arh35IStOEgatAIUIXxIdYkjhZ1qrL50NT6RB2kP_hjoXtKCGlk8canGx_36vbyySs0NPEfvPtDGc_Y3WYqGY1_wWALp4C/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVDPT8IwFP5XetkRWoYQPRpMFhEcHky2Xkjtyni6taXtEP9736YJAQPu1Lz3vn6_KKcZ5VrsoRQBjBYVzjmfrhe3T9PRPGHPSZo-sJdkFT_exLOYpYzOKb8OQIbYLWfLknIrwnYAemNotle6MI5IU9sKhJbquKoE1J4MiDpY44K_cqA5vO92_J5yaXRQh0AzXZfGetLNOkQM8HX6N03E_sgeV2fsFw__JE5GvXwVplY-gIxYcEL7lrkzGTGEeFNBIQKK-y1YC7okoH1wjWwh_kKlp0Q060F0FiVdvY4wyt04ni7mY8YmvaKgbqFOKm2GfkhKs8fma4QQoQvi0ZYiTpVN1fnDgqVyATYgf-YOFdpS0KVTuwacan9fittLBFvoKWI_eL5abJZhkg_429fnN6idPZE!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVFNT8JAEP0re-lRdmmV4JFg0ohg8WCoezFru5TRdnbZnRL117uthkSDpKfJS17e13DJcy5RHaBSBAZVHfCTnDwvp3eT8SIV92mW3YiHdB3fXsbzWGSCL7g8TwgKsVvNVxWXVtHuAnBreO53YC1gxUpTtI1G8h0RXvd7OeOyMEj6nXiOTWWsZz1GigSE6_AnXCROqJzPk44H2ZSm0Z6giAQ5hd4aR71nJALFmxpKRcaxoz2gJ9cWHcX_U_i3EM8HCP2pkq0fx6HKdRJPlotEiKtBVYJvqQNsbA0KCx2JduRHrDKHMGQ3GVNYMh9iaeZ01dZ9Ph-aakewheIb9yzqRgkpnd634PTxbSfqDjIJKww0sW_y5SP5XOrNutlM_ewLnHyPfA!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVFdT8IwFP0rfdmjtAwh-EgwWURw-GAy-mKaroyL221p74j-e8s0JCrqnppzc3K-yiUvuER1hEoRWFR1xBs5eV5O7yfDRSYesjy_FY_ZOr27TuepyAVfcPk3ISqkfjVfVVw6RbsrwK3lRdiBc4AVK61uG4MULt_4BvaHg5xxqS2SeSVeYFNZF1iHkRIB8fX4GTgRP1Uu3f7JnQ17WZe2MYFAJ4K8wuCspy5HIiIl2BpKRdazsz1gIN_qEyX8MsxXIV70EPpWJV8_DWOVm1E6WS5GQox7VYm-pYmwcTUo1CYR7SAMWGWPcdzTZExhyUKMZZg3VVt3-eK22niCLegP3LHoNEpM6c2hBW_OX3mhbi-TuEJPE_ciN1Oavo3q_bg-Lmfvq66kgw!!/ |
| 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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