| 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/jVBNT8IwGP4rvewo7YYQPBpMFhEcHkygF1O7Ul_s2tF2U_69L4t6MA52ap6-T54vyumGcita0CKCs8Ig3vLpy3L2ME0XOXvMi-KOPeXr7P46m2esYHRB-XkCKmR-NV9pymsR367A7hzdQFQVkUaEADuQnRupvdNeVBeOdAv7w4HfUi6djeoz0o2ttKsD6bCNCQN8vf2ugLBf7uzxQrc8HRSmdJUKEWTCQlPXBlQ4BWwdSLC6Z50fJk7xy_wTplg_pxjmZpxNl4sxY5MeqWYURkS7FgepMA8RtiQhiqiIV7oxXWH0MeJVGbTB30MDXp24YVC_6EWpEFaYWFipEjbIMmH_W9bvfDuLs-PY7Cdmf_z4AphF7Bc!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4QwEIX_Si8c3c6CEj1u1oSIrODBLPZiulBrFabQFqL-estGo1F3w2kyk5f3vTeU0ZIy5KOS3CmNvPH7PYsfsvPreJkmcJPk-SXcJkV4dRquQ8iBppQdF3iH0GzWG0lZx93TicJHTctRYK0NqXTbNYpjJSadeu57tqKs0ujEq6MltlJ3lux3dAEoPw1-Zgvgr8nxNMlyFqXWrbBOVQHYofPOwk7kUatKoTzQ50tJy2_lrzB5cbf0YS6iMM7SCODsgNWwsAsi9eibtj4P4VgT67gTxAg5NPv2ntPwnWg8xl_7QRkxae2sfs7wWvz4WgCzkAH8j-xe2O4tes_Etmi3Rbb6AFJza6Y!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBT4QwEIX_Si8c3XbBJXg0a0LEXVkPJtCLqVBrsUyhLej-e7sbjVFZ5TSZyct73xtMcYEpsFEK5qQGpvxe0vhhk9zEyywlt2meX5G7dBden4frkOQEZ5j-LfAOodmutwLTjrnnMwlPGhcjh1obVOm2U5JBxSdPuJRN39NLTCsNjr85XEArdGfRcQcXEOmngQ_cgPwymTj9w5wuZwXXuuXWySogdui8M7cHmFHLSoI40fpTiYsv5Q-YfHe_9DAXURhvsoiQ1QmrYWEXSOjRl289D2JQI-uY48hwMajjQ3yOYo9c-Rh_7Qdp-EFrZ_VzhtX82yNnRQZkOrJ7oWXikn2kmpVq9q_vCfH4nA!!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDNboMwEIRfxReOiQ00iB6rVEKlSUkPlYgvkQuOa2psxzakefuaKFXVHyJOq12NZr4diGEJsSQ9Z8RxJYnw-xYnu1X6mIR5hp6yorhHz9kmeriJlhEqEMwhvi7wDpFZL9cMYk3c24zLvYJlT2WtDKhUqwUnsqKwlPQILucZsNR1GuyVaQcD3hwO-A7iSklHP5zXtkxpC867dAHifhp5gQ7QH_cAjblf58_CSfG1aql1vAqQ7bSPpHZA6hWvuGQjDXwpYfmt_AVTbF5CD3MbR8kqjxFajFh1czsHTPW-gtbzACJrYB1xFBjKOnGuxecI8kqFj_HXQ8cNHbR20n_OkJr-qHNSZID-j9TveJu69BSLZiGa0_ETax41rQ!!/ |
| 3 |
New Vendor - Setup FormNew Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form/!ut/p/z0/jVBLT4QwEP4rvXDcbWFdsh7NmhARBA8m0IupMNQqtNAW9Ofb3awxPlg5TWbmy_fCFBeYSjYJzqxQkrVuL2n4mOxuQz-OyF2UZdfkPsqDm4tgH5CM4BjT8wDHEOh0n3JMe2afV0I2ChcTyFppVKmubwWTFeBCwhs6nVfIgB171CjdnXngUrwMA73CtFLSwrt12I6r3qDjLq1HhJtantJ45JesR2bYZx__JI78Rb5q1YGxovKIGXvnBczB66REJSSf6ewTiYsv5A8zWf7gOzOXmyBM4g0h2xmqcW3WiKvJddM5P4jJGhnLLCANfGyPfTmdlj1B62TcdRiFhgPWLMpnNavhW8-LJD3yt2T_Sss8aVK7LVe03JkPsdyt8w!!/ |
| 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/jZDPT4MwFMf_lV44bi3MkXk0MyEiCB5MoBdT4a2rgxbaQvzz7cgWo07H6eW9fPK-PzDFBaaSjYIzK5RkjdtLGr4mm8fQjyPyFGXZPXmO8uDhJtgGJCM4xvR_wH0IdLpNOaYds_uFkDuFixFkrTSqVNs1gskKcNGCrvZM1sIAsqI6gBWSI3dADXuDxi3zGFyK976nd5hWSlr4sLiQLVedQdMurUeEm1qeMnrklxmPXBeaw1xpJ_Jnua1VC8YJeMQMnXMI5phgVKI65b3Q75nExRf5w0yWv_jOzO0qCJN4Rcj6j1fD0iwRV6NrrHV-poDGMgtIAx-aqUWnc87srv0gNBxZMyuf1ayGb-3PkvTIZcnuQMs82aV2XS5ouTGfkorQvQ!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBT4MwGMX_lV44bu2YW-bRzIQ4QfBgAr2YWr51ddCythD_fAvRGbc5OTWvefl-7z1McY6pYp0UzEmtWOV1QZev8epxOdtE5ClK03vyHGXhw024DklK8AbT6wZ_ITTJOhGYNsztJlJtNc47UKU2iOu6qSRTHHBeg-E7pkppATnJ9-CkEsh_oIq9QeUFzretOSrEuOuvy_fDgd5hyrVy8OG_VC10Y9GglQuI9K9RX40CcoYOyP_ogJyhrzePZqOylboG65EBsW3j84Dt83Za8qHvxe2-nTj_cZ6ESbOXmQ9zOw-X8WZOyOKPU-3UTpHQnd-n9nmGytYxB8iAaKthM8859jZwaKWB3mtH9XOGlfBr61HIgFxGNntaZPE2cYtiQouV_QQaB8Y7/ |
| 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/nVHJTsMwEP0VX3Js7aa0giMqUkRpSTkgJb4g40xdQzJOvUTw97gBhFgKpafRSPPmbZTTgnIUnVbCa4OijnvJp3eL06vpaJ6x6yzPL9hNtkovT9JZynJG55T_fhA_pHY5WyrKW-E3A41rQ4sOsDKWSNO0tRYogRbSoNcYNCqigrAC_TNxXnhoAD0ZECncpgELpLWmCtK7oyC01A_bLT-nfAeGJ08LbJRpHel39AnTcVp8SyBh36Qm7N-8R0D-SDYbHeSlMg04r2XCXGijfnA7f53RMirZ0837JS0-Lr-IyVe3oyjmbJxOF_MxY5M9r8LQDYkyXcyz9ymwenVNLKhQ9xlHnlrcQ72LxsI2aNtnclhX3ooKPnVzEGXCfqZsH3m5WqyXflIOeHnqXgB9o-aJ/ |
| 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/jZDBT4MwGMX_lV44bu3AETyamRBxk3kwYb0sFWotlra0Bbf_3rJoiNMtnL58Ly_v9_IghgXEkvScEceVJML_Oxzv18ljvMhS9JTm-T16Trfhw024ClGOYAbxdYNPCM1mtWEQa-LeZ1y-KVj0VFbKgFI1WnAiSzpKgvDGghmgB62Ms0MAr9sW30FcKunowcFCNkxpC06_dAHi_hr5XTpAf9JH6Tz9ev90MQlfqYZax8sA2U57JLVDpV7xkkt2YYEfJyxG51mZfPuy8GVuozBeZxFCywtR3dzOAVO9n6DxfQCRFbCOOAoMZZ04zeI5grxS4TFebTtu6OCdNq8zpKK_5pyEDND_SP2Bd4lLjpGol6I-fn4BAoOWNA!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVDBToQwFPyVXjiyLaxL1qNZEyKC4MEEetlU6NZqaaEtZD_f7kZDXGXl9PLmTWbmDcSwhFiSkTNiuZJEuL3C0T7dPkZBEqOnOM_v0XNchA834S5EOYIJxNcJTiHU2S5jEHfEvvlcHhQsRyobpUGt2k5wIms6QYLw1gAf0GOntDVXDrDi732P7yCulbT0aGEpW6Y6A867tB7ibmr59Y2HftlO0IX67OGfj-NgUa5GtdRYXnvIDJ3LQs0p66h4zSWb6eybCcuJeREmL14CF-Z2HUZpskZoMyM1rMwKMDW6blqXBxDZAGOJpUBTNohzX85HkFcqnI1D-4FreuIu691q0tAfPS-y9NDflt0Hror0kNlN5eNqaz4By3pLbg!!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD6amRBxk_lgAn0xFWpXLG1pC7p_b1mWmChTnm7Ozc0537kQwxJiSUbOiONKEuF1hZOXbfqQhHmGHrOiuENP2T66v442ESoQzCH--8A7RGa32TGINXGHKy7fFCztgWvNJQONqoeOSmfnd7Dibd_jW4hrJR39dLCUHVPagpOWLkDcTyPPwAH67TK3-4c7CxdFN6qj1vHaJwxaC07thDMqXvuwS83Pl7D8vvwBU-yfQw9zE0fJNo8RWl-wGlZ2BZgaff2pFCCyAdYRR4GhbBCnl_gcQV6pmNob2g_c0OWvdYY01MvOExNZ0wAtigzQfKR-x1Xq0mMs2rVojx9fjzfgiA!!/ |
| 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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