| 1 |
InternationalInternational Compliance and Logistics Information |
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| 1 |
Item Classification Program |
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| 2 |
Item Classification ProgramItem Classification Program |
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| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBPT4MwGIe_Si8kenAtoGQel5kQcZN5MGIvprQVq_TP2kK2b28hHIzThcvbvMmT3_v0BzGsIFakFw3xQivShv0VZ2-b5UMWFzl6zMvyDj3lu-T-OlknqESwgPgMkMdDgvjc7_EKYqqV5wcPKyUbbRwYd-UjxLTkzgsaIc7EOICxuheMW6DNoOKGnMRu19sGYkP8x5VQ7xpWAR3HKX9eLJj_HdhzxbQNatK0gijKZ31AhNeqqbQInYb8sil3z3GwuU2TbFOkCN3MuuItYfxHaoS6hVuARvfhuAwIIIoB54nnwPKma0chN2G0c15LNzK1tkNXoTTP6QCBC1qby386mXVlwuZcMV-4Ph6Wx7Tt5cvSrb4BDBY5YQ!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDBT4MwGMX_lV5I9OBamJB5XGZCRCbzYMJ6MaVUrELbtYWw_95CuOhw4fI135df3nt9EMMcYkE6XhHLpSC12484ek83z5GfxOglzrJH9Bofgqf7YBegDMEE4itA7A8K_Ot0wluIqRSW9RbmoqmkMmDchfVQKRtmLKceYiUfB1BadrxkGkg1RDGDTqD3u30FsSL2846LDwlzh47jkr8ezCWfF-yYKKV20RpVcyIomz0t-BN3rxZTjx66EJk5_c2cHd58l_lhHURpskYoXGRsNSnZL6N2ZVagkp3L0zgEEFECY4llQLOqrceMZsJoa6xszMgUUg-NumotowMEbmihbv9pbpHLhC1xUd-4OPebcx8WYd2l2x9EKl4H/ |
| 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/jZFBU8IwEIX_Si6d0QMkFGX06OBMRwSLB8eai5Oma4m0SUhCgX_vtsNFUewlyWa-2ff2LeU0o1yLRpUiKKNFhfUbn7zPbx4no1nCnpI0vWfPyTJ-uIqnMUsZnVF-BkhGbQf1udnwO8ql0QH2gWa6Lo31pKt1iFhhavBByYhBobqDWGcaVYAjxrZWfNsndovpoqTcirAaKP1haIZod5zy542h898bNqAL49BabSsltASa1eDkSuhCeSBocg1B6ZLgB6lEDhUW_ZgeQSi8nT6GH7ETMxH7X6gP8zOddPkywnRux_FkPhszdt3LbXCigG_utkM_JKVpcIgakU7TBxGAOCi3VTeYP2Jy64OpfcfkxrW7wyUGkC1ELmRuL__YUS-VI9ZHxa55ftjfHHbwOsDX7gsdAsMD/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MV13GZWtLW034N_bLYuJoriXtqc5uee792KKE0wlq0XOnFCSFV6v6eR9MX2ajOYReY7i-IG8RKvw8SachSQmeI7pBUM0aiqIj_2e3mPKlXRwdDiRZa60Ra2WLiCZKsE6wQMCmWgPpI2qRQYGKd2g2KZOaJazZY6pZm47EHKjcOKt7XHuvwzmyX8vWIPMlPFopS4EkxxwUoLhWyYzYQF5yB04IXPkP1DBUii8wMmmMl8KMe56tS38bWQ36oCcRQfk_-iAnEX_6DxevY5853fjcLKYjwm57cXmDMvgG0s1tEOUq9ojl97SUljHHCADeVW0bdjOxivrVGlbT6pMsxe_IAe8MaErnurrP-bfK6Wz9UnRO5qejtPTAd4G_nX4BGLuY_0!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBBT8IwGIb_Si9L9CDthhA8EkwWERweTEYvpus-S2VrS9st8O_tFi6K4i5f0-TJ9z7fiynOMVWslYJ5qRWrwn9Lp--r2fM0XqbkJc2yR_KabpKn-2SRkIzgJaZXgDTuNsjPw4HOMeVaeTh6nKtaaONQ_1c-IqWuwXnJIwKl7AcyVreyBIu06VRctyex68VaYGqY391J9aFxHtB-XPLXxYL57wtbUKW2Qa02lWSKA85rsHzHVCkdIMP4XiqBRBPCKqnADTpQhteqc6kRuQiJyD8hP67JNm9xuOZhnExXyzEhk0EW3rISvqU2IzdCQrdBrg4ICgLIeeYBWRBN1Qu7M8Yb53XteqbQtus6lO6BdxC64YW5_aPTQSlnbEiK2dPidJydjpNiUrWr-RdSDYdg/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHBT8IwFMb_lV6W6AFahhI8GkwWERwejLMXU7pnqWxtabsB_73dsouisEvbl_flfb9-D1OcYapYLQXzUitWhPqdTj4W06fJaJ6Q5yRNH8hLsoofb-JZTFKC55ieESSjZoL82u3oPaZcKw8HjzNVCm0camvlI5LrEpyXPCKQy_ZAxupa5mCRNg2Ka-bEdjlbCkwN85uBVJ8aZ0HaHqf682CB_O-BNahc24BWmkIyxQFnJVi-YSqXDpBhfCuVQKIKZoVU4C73ewQgw21VF3pETiAict7kUv93GunqdRTSuBvHk8V8TMhtL0pvWQ4_qKqhGyKh6wBfBgkKAMh55gFZEFXRfsh1Ml45r0vXatbaNrsKS_PAGxG64mtz_c9Oerl0sj4uZkvXx8P0uIe3QXjtvwGf5yr2/ |
| 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/jZHBTsMwDIZfJZdKcNiSdTCNIxpSRdnoOCC6XFCWmhJokzRJu-3tSateYFB6cWL5l__PNqY4xVSyRuTMCSVZ4fMdXbyulw-LWRyRxyhJ7shTtA3vr8JVSBKCY0wHBNGs7SA-qoreYsqVdHB0OJVlrrRFXS5dQDJVgnWCBwQy0QWkjWpEBgYp3aLYtk9oNqtNjqlm7n0i5JvCqZd24Vw_DObJf2_YgMyU8WilLgSTHHCagwTDCsSZcUoiA1UtDJSe3P5THDG68K-R_boDcmYfkAGHweLPDSTb55nfwM08XKzjOSHXo_icYRl846mndopy1Xjs1gcxmSHrmAPvntdFN4rtZby2TpW20-yVae_jD-WAtyJ0wff68o87jHLpZWNc9Cfdn47L0wFeJv53-AJTpO6j/ |
| 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/nZHBTgIxEIZfpZdN9AAtixI8Gkw2Irh4MK69mNLWUmXb0nYXeHvbZS-KkpXLtJP8M_83MxDDAmJFaimIl1qRdchf8ehtNn4YDaYZeszy_A49ZYv0_iqdpChHcArxCUE2iB3kx2aDbyGmWnm-87BQpdDGgSZXPkFMl9x5SRPEmWwCMFbXknELtIkoLvZJ7XwyFxAb4lc9qd41LIK0Ccf602CB_PeGNVdM24BWmrUkinJYREypKqkEEBWxRPk9cJ54XgZ40AOUuFXJLY8MrKLenVXSYU0yvFa1p0nQEWqC_u17RsnPzeaL50HY7M0wHc2mQ4SuO83iLWH8G3vVd30gdB1GbKyJYgcQYLmo1s3YrpXRynldukaz1DbePeB5TqMIXNClufzjvp1cWlkXF_OJl_vdeL_lL73w234BXwPgMA!!/ |
| 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/lZHLTgIxFIZfpZtJdAEtgxJcGkwmIji4MI7dmNKWWmXa0ssAb287slGUDJteki_n_845EMMKYkUaKYiXWpF1_L_i0dts_DAaTAv0WJTlHXoqFvn9VT7JUYngFOITQDFIFeTHZoNvIaZaeb7zsFK10MaB9q98hpiuufOSZogz2R7AWN1Ixi3QJqm4VCe388lcQGyIf-9JtdKwimh7HPOnxaL53wUbrpi2Ua02a0kU5bBKmlIFqQQQgVii_B44TzyvozzogVWwKZ4F6t25dIfhyHhbdVhIho4EM3RO5Hn07ymWi-dBnOLNMB_NpkOErjt14C1h_Idx6Ls-ELqJjbWpRLFvB2C5COu2WXfAaHBe165lltqmHUc9z2mCwAVdmst_dtkp5YB1STGfeLnfjfdb_tKLr-0XKamQaA!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYULm4zITIjKZDybYF1NKxSq0XVsI-_cWQrK46cLLbe7NyTlfD8Qwh1iQjlfEcilI7fY3HL2n66fIT2L0HGfZA3qJ98HjXbANUIZgAvEVQewPDvzrcMAbiKkUlvUW5qKppDJg3IX1UCkbZiynHmIlHwdQWna8ZBpINaCYwSfQu-2uglgR-7ng4kPC3EnHcam_DubI_zbsmCildmiNqjkRlJ1ONeGNAQvAeiW1NbN-xt2rxdSmhy7cT6dz9zP-bP_qO_77VRClyQqhcFa81aRkv-LapVmCSnaOqnESQEQJjCWWAc2qth5JzSSjrbHSQQ2aQuqhXVezZXQQgRtaqNt_WpyVMsnmpKhvXBz79bEPi7Du0s0PDm8FWw!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFRT4MwEP4rfSHRB9bClMxHMxMibjIfjNgXU0rFKrRdW9j27y2EZHFzhJdr7-7Ld993BzHMIBak5SWxXApSufwdRx-rxVMUJDF6jtP0Ab3Em_DxJlyGKEUwgXgEEAcdA__ebvE9xFQKy_YWZqIupTKgz4X1UCFrZiynHmIF7wNQWra8YBpI1UkxHU-o18t1CbEi9svn4lPCzEH7cI4fF-aU_0_YMlFI7aTVquJEUHYsVYTXBviA7ZXU1ow0Jljm7tViWLOHzsYeSyfsFxunjtPNa-Ac383DaJXMEbqdpMtqUrA_OpqZmYFStk5u7SCAiAIYSywDmpVN1VswA4w2xkonqsPkUnf3cIexjHYgcEVzdX1h75OmDLApU9QPzg_7xWHH3nz32_0CjAs6KQ!!/ |
| 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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