| 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/jVHLTsMwEPwVXyLBgdpJaVWOVZEiSkvKASn4goztBhc_UnsTNX-PE_WE1Cgna7w7OzO7mOISU8taVTFQzjId8Sddfu1Wr8t0m5O3vCieyXt-yF4es01GCoK3mI43xAnqdD7TNabcWZAXwKU1lasDGrCFhKj4envVjBCkQVyzENRR8eEb1d5VnpnRYq-V-f1mX2FaM_h5UPbocDnKGCuOZ8vTSdmEMzKA4gmRQiUkgPMSMSuQ4Ei7qyJ3QoYb9iMNl2O0fzaLw0cabT7Ns-VuOydkMckmeCZkhKbWilkuE9LMwgxVro2XMbFlEA_AQCIvq0YPDkJC4oTQGOn7rYmGAwrsKKHrRxkVtxpt3vE68Psb8SbJ4HK6TP1Lv7vLqpvr00K3u_Uf_Ch_0w!!/ |
| 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/jVHBTgIxEP2VXjbRA7QsQvRoMNmI4OLBZOnFlHZYKrvt0nZR_t7ZjRc0kJ7aad-89-YN5bSg3IijLkXQ1ogK6zWffizuX6ajecZeszx_Ym_ZKn2-S2cpyxmdU34dgAz683Dgj5RLawJ8B1qYurSNJ31tQsI0ns78aibsCEZZh991U2lhJCSsBid3wijtgQQt9xC0KQk-kEpsoMIiBtOZSd1ytiwpb0TYDbTZWlr806NFDFcE5no62SgqHWVr8CiQMFA6YT5YB72MkqSyso8N0Qr8hfmwjRbX2v7YzFfvI7T5ME6ni_mYsUmUzeCEgrOltUM_JKU94m5rhPTiPogAxEHZVr0DnzBk8C2GSRpnVSsD8WIL4dRR1dr7zuaNbLy8vTBelAwt4mWaPd-cvrbLMFkPutsPK5YVGw!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2Y0r6NytaO9g3lv7dbjIkScKf2a9_7frxHOc0oN-KgC4HaGlEGvObTt8Xt03Q0T9hzkqYP7CVZxY838SxmKaNzyi8XBAb9vt_ze8qlNQifSDNTFbb2pMMGI6bD6cy3ZsQOYJR14buqSy2MhIhV4ORWGKU9ENRyB6hNQcIDKcUGygAiljfuBxEhsZWO3XK2LCivBW4H2uSWZifsNPufnWYn7JeTJ6NeyZWtwAfJiIHSEfNoHXTCSpLSym4koVqBP5MmtNHsUtsfm-nqdRRs3o3j6WI-ZmzSyyY6oeDXQpqhH5LCHsLeqlDSiXsUCMRB0ZSdAx-xwOCbMF5SO6saicSLHPDYUlXa-9bmlay9vD4Tr5cMzfrL1Du-OX7kS5ysB-3tC5iPX4Q!/ |
| 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/nVLPT8MgFP5XuDTRQwft3KJHM5PGudl5MOm4GATK0PbRAZ3uv5dWPajZUneCF973430PTHGBKbCdVsxrA6wK9ZpOnxaXd9NknpH7LM9vyEO2Sm8v0llKcoLnmB5vCAz6Zbul15hyA16-e1xArUzjUF-Dj4gOp4UvzYjsJAhjw3PdVJoBlxHpWjW0GhRSLbMM_B45z7ysAwGKEWduU0srUWONaLl3J0A6q6ldzpYK04b5TayhNLj44wYXJ1D_H3I82SwZlKwwtXRe84hIoSPivAkSDAQSHFWG95GHbiEPTR9guDgG-2UzXz0mwebVOJ0u5mNCJoNsesuE_LHwduRGSJld-Bd9Qp14nxeyUrVV7-Bzya4NuX3HhhwrZYg2UNXauc7mGW8cPz8w3iCZfnsDZZpX-rx_K5d-so672wcm-2Jh/ |
| 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/lVLLTsMwEPwVXyLBobWT0gqOqEgRpSXlgJT6goztGEOyTv0o9O9xAkIC1Co92SvPzszOGlNcYgpspxXz2gCrY72hs6fl5d0sXeTkPi-KG_KQr7Pbi2yekYLgBabHAZFBv2639BpTbsDLD49LaJRpHepr8AnR8bTwrZmQnQRhbHxu2loz4DIhHVRD0KCQCswy8HvkPPOyiQRohKpgUWuNCNy709Cdwcyu5iuFacv8y0hDZXD5zwMuT2M9CX08xTwdlKIwjXRe84RIoRPivLESMRBIcFQb3scb0UIemjm24fJY2x-bxfoxjTavJtlsuZgQMh1k01sm5K_lhrEbI2V28Q_04XTifVTIShXq3sHXVl1o5E9syLFKxlQjVaOd62ye8dbx8wPjDZLpFzdQpn2jz_v3auWnm1F3-wR3ufC1/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBPTwIxEMW_Si-b6AFaFiF6JJhsRHDxYLL2Ympb1mL_0elu4NtbNiZEDGRPzUzfvPebwRRXmFrWqppF5SzTqX6n04_l_fN0tCjIS1GWj-S1WOdPd_k8JyXBC0yvC5KD2u52dIYpdzbKfcSVNbXzgLraxoyo9Ab7m5mRVlrhQvo2XitmuTy1NFMG0ADJvXchwtE9D6v5qsbUs_g1UHbjcPXP4NQ6N7jOX4x68QtnJETFMyKFyghEFyRiViDBkXa8WyyphbwEnMZwdW3sDLNcv40S5sM4ny4XY0ImvTBjYEL-OWszhCGqXZuub5KkC4fIokRB1o3uCCAjyQEaIwPywYmGRwRsI-PhaGUUwBHzhnvgtxfW6xWDq_4x_pt-Hvb3h7HeTnS7nP0AlC6gYQ!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFbT8IwFP4rfVmiD9AyhOijwWQRweGDyeiLqW2Z1fVCe4bw7-0WE6Jky556rt-lB1NcYGrYQZUMlDWsivmWzt9Wt0_zyTIjz1meP5CXbJM-3qSLlOQELzHtH4gI6nO_p_eYcmtAHgEXRpfWBdTmBhKi4uvNL2dCDtII62Nbu0oxw-W5VDGlAxoheXTWQ-hsNLSpXy_WJaaOwcdImZ3FxQXyuXQB0NXod5xNBjkWVssAiidECpWQANZLxIxAgqPK8vYr4rSQXU7iGi761v7JzDevkyjzbprOV8spIbNBMsEzIf8coh6HMSrtId5Lx5GWPAADibws66pVEM8SEUKtpUfOW1FzQIHtJJwaKK1CaGRecRf4dYe9QTS4GE7jvuj76Xu3htl21EQ_wQ4Itw!!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBT8IwGMX_lV6W6EHaDSV4JJgsIjg8GGYvprZlVLe29OuI-Nf7beFkhOzUvOR97_36KKcl5VYcTCWicVbUqN_45H05fZqki5w950XxwF7ydfZ4m80zVjC6oPyyARPM537PZ5RLZ6P-jrS0TeU8kF7bmDCDb7CnzoTBznhvbEWUk22DDuhSsrCaryrKvYi7G2O3jpb_GC_z5OkgHuUaDdHIhGllkCe6oImwiihJaid7UHQrfQ4Mz5DuwtkfzGL9miLm_TibLBdjxu4GYcYglEbZ-NoIK3XC2hGMSOUOuGY3R18OUURNgq7auieAhGEC4F6B-OBUKyMBsdXx2EU1BqDDvJIe5PWZ7w2qoeXwGv_FP47jn6XerJvNFGa_5HFryQ!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UhqVY1WkiNKSckAKviBju6lLYru2EzV_zybihNooJ2ut2Zm3gykuMNWsVSULymhWwfxJ06_t8jWNNxl5y_L8mbxn--TlMVknJCd4g-m4ABzU6XymK0y50UFeAi50XRrr0TDrEBEFr9N_mRHxR2Wt0iUShjc1KPy1v945cbv1rsTUsnB8UPpgcHFNeOVvnDuLJ3ELU0sfFI-IFAoYg3ESMS2Q4KgyfDgI1ELegoU1oBtZ-4eZ7z9iwHyaJ-l2MydkMQkzOCYkjLWtFNNcRqSZ-RkqTQut93UM4T6wIJGTZVMNBFA6OHjoyyHrjGh4QJ4dZOh6q1p532Pecev5_Y3zJsXgYnqM_aHf3WXZzavTomq3q18HVPCA/ |
| 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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