| 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/jVHLTgIxFP2Vbkh0IS2DEFwSTCYiOLgwGboxzbRTLvZF2yH69zbNbDSCs2pO7sl5FVNcY2rYGSSLYA1TCe_p_H2zeJ5P1iV5KavqkbyWu-LpvlgVpCJ4jel1QlIo_Ha1lZg6Fg93YFqLa4hCo0axEKCFJrsh5630TP9zxHs4nk50iWljTRSfEddGS-sCytjEEYH0etNXSPCy3NXj727V7m2Suj1Mi_lmPSVkNihM9IyLBLVTwEwjRqQbhzGS9pwy6kRBzHAUIosCeSE7lTOEntZayzOB-04ixjUYCEky57xpObu9MPAgk542wOT6N5eTQVNwq0WI0ORRTHDWx-wxIokSrALOovUoHMA5MBKBSSm6po_6Z82fQrgeIOQ-6H4RF19TdZyp82b5DT8IXTc!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2U6jKsipSRGlJWaCm3iATu-5AMnZtpwK-HjfKgmeVlTXS0b3HM5TTgnIUB9AigEFRxXnDx0-Lyd14OM_YfZbnN-whW6W3l-ksZTmjc8pPAzEhdcvZUlNuRdhdAG4NLQ4KpXGkNLWtQGCpjhy87Pd8SnlpMKi3QAustbGetDOGhEF8HXZuCfsd8sMmXz0Oo831KB0v5iPGrnq1BCek-pKasGbgB0SbQyyvI0IESuKDCIo4pZuqFfIdtjVGtoB0jSZC1oDgY-SRIWdbKc7_WUmvkg7rUXL6MNmw1yqkqZUPULZLQW-NC21HwiLiTQVShHgBvwNrATUBjBZN2an--c3vQbToEWRf-fP76GOh1qt6PfHTTzBVPJM!/ |
| 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/jZI9T8MwEIb_ipdIMLR2U1rBiIoUUVpSBqTEC3JjJz2anFPbKfDvMVGW8lE8RRc9uvfjTDnNKEdxhEo40ChqP-d8_rK6fphPlgl7TNL0jj0lm_j-Kl7ELGV0Sfl5wG-IzXqxrihvhduNAEtNs6NCqQ0pdNPWILBQNGuUKXYCJVhFHBR75QAr4n-QWmxV7YcwhubwejjwW8oLjU69O5phU-nWkn5GFzHwX4NDxoj9MBOx_4VCmO_tpJvniW_nZhrPV8spY7Mgt84IqU7cdWM7JpU--hCNR3pN64RTxKiqq_tgdsBKrWUPSNN5d7IBBOtXfjHkopTi8o8TBYkMWIDI-YeSTIKqkLpR1nfdl4K21cb1GhHziNU1SOH8Je0O2vbrGIDeRVcMVn-NebqIZgGL2j3PN6ty7Wb5iG8_3j4B1pKzYg!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2Y2najsr2OtkP9730siwmiuFPzXr58v14ppxnlIPamEMFYECXOaz59WVw_TEfzhD0maXrHnpJVfH8Vz2KWMjqn_DwAGWK3nC0LymsRNgMDuaXZXoOyjkhb1aURIDXNKu3kRoAyXpNg5FYHAwXBBSnFqy5xoFneuO-JCBkO7OZtt-O3lEsLQX_gCqrC1p60M4SIGXwddIkidiIdsf-lI3Yi_SN5unoeYfKbcTxdzMeMTXp5C04ofeSlGfohKeweLVcIaV34IIImThdN2cbwHSy3VrUA5Ro0pSoDxiPlAUMuciUu_6i_l0gH6yFy_hMko15VKFtpj-23pYCvrQutRsQQ4m1plAh4N78xdX24gQF00cjO6q8xj4lo1oOo3vL1apEvw2Q94K-f71-axGfX/ |
| 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/nVJNT8IwGP4rvZDoAVqGED0aTBYRHB5Mtl5MXbtS3d6WtkP595bCBT9wemqaPO_7fL2Y4hxTYBslmVcaWB3-BZ08zS_vJsNZSu7TLLshD-kyub1IpgnJCJ5hehoQNiR2MV1ITA3zq76CSuN8I4Bri0rdmFoxKAXOSw1eQatAItkyy8BvkfPMi0aAR31UMrdqhBXIWM3b0rt_jeBCvazX9BrT3bB49ziHRmrjUPyD7xEVXguHBHrki9Qe-TPvP0Y-J5stH4ch2atRMpnPRoSMO3nxlnFxpL0duAGSehMsRmoGfC8EWSHbOtp2B1ilNY8AbluJGG8UKBdW7jDorOLs_Id6O5EcYB1ITh9ZOuwUBdeNcF6VMRRwRlsfOWI3TteKMx96ditlzK4mBUFFaGIv9Vubx4viPf62yLzSYjmvFn5c9Onz9u0D4itc_A!!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVLLbsIwEPwVX5DaA9iEgugRUSkqhYYeKgVfKit2jGmyNrYTlb-vY7jQB6Una6XZeewYU5xjCqxVknmlgVVh3tDJ23L6NBkuUvKcZtkDeUnXyeNdMk9IRvAC08uAwJDY1XwlMTXMb_sKSo3zVgDXFhW6NpViUAicFxq8gkaBRLJhloE_IOeZF7UAj_qobCwyVvOm8K5jVbv9ns4w7fbEh8c51FIbh-IMvkdUeC2ckvTIN8ke-Zfkl6TZ-nUYkt6PkslyMSJkfJUnbxkXZx6agRsgqdtgNaoy4EcPyArZVNG-O8FKrXkEcNtIxHitQLlA2WHQTcnZ7S_nvkrkBLtC5HLp6fCqU3BdC-dVEY8Czmjro0asxelKceZDX26rjOkaUhBchCaOVn-MeU4Uv9RfROadbqZ-ehhVu3HVLmef5WIJBg!!/ |
| 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/lVJNT8IwGP4rvZDoAVqGED0aTBYRHB5Mtl5MXbtS3d6WtkP595bCBT9wnJo3efo-Xy-mOMcU2EZJ5pUGVoe5oJOX-fXDZDhLyWOaZXfkKV0m91fJNCEZwTNMTwPChsQupguJqWF-1VdQaZxvBHBtUakbUysGpcB5qcEraBVIJFtmGfgtcp550QjwqI-q1iJjNW9L785F40K9rdf0FtPdP_HpcQ6N1MahOIPvERVeCwffPfJDYI-cQ3ke-nuK2fJ5GFK8GSWT-WxEyLiTA28ZF0eK24EbIKk3wVhkZcD3GpAVsq2jWXeAVVrzCOC2lYjxRoFyYeUOgy4qzi7_qLITyQHWgeT0QaXDTlFw3QjnVRlDAWe09ZEj1uJ0rTjzoV23UsbsGlIQVIQm9lJ_tXm8KB7gf4vMOy2W82rhx0Wfvm4_vgDCZv4c/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRa8IwFIX_Sl6E7UET6xT3KA7KnK7uYVDzMkIT43VpEpO0uH-_WAqic9KncC-Hc76ciynOMdWsBskCGM1UnDd08rWcvk2Gi5S8p1n2Qj7SdfL6lMwTkhG8wPS-IDokbjVfSUwtC7s-6K3BeS00Nw4VprQKmC7EeaUYlB71kTha44I_GcD-cKAzTAujgzgGnOtSGutRM-vQIxBfp1voHvnjfl5du1_xZ-vPYeR_HiWT5WJEyLhTfHCMi4u4auAHSJo6UpVRgpjmyAcWBHJCVqoh9a1sawxvBNxVEjFeggYfLU8a9LDl7PGfEjuFtLIOIfdPmQ47VcFNKXyAoilF-1PJTUaPRIk3CjgL8Q5-B9aClgh0pKiKFvXmNy-NcN7ByH7TzTRMf0ZqP1b1cvYLW-NOAg!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHPT8IwFP5XeiHRA7QMIXo0mCwiODyYbL2Yunbl6fZa1g7xv7cuSwgoZKfm9X35fj3KaUo5ih1o4cGgKMOc8dnb8vZpNl7E7DlOkgf2Eq-jx5toHrGE0QXllwGBIapX85Wm3Aq_GQIWhqY7hdLUJDeVLUFgrg5fpYDKkSFRe2tq7y4saAYf2y2_pzw36NXe0xQrbawj7Yx-wCC8NXZpBuyP7OHrhP3s4jRxsn4dh8R3k2i2XEwYm_by5Wsh1ZGPZuRGRJtdsFsFCBEoifPCK1Ir3ZRtBNfBCmNkC5B1o4mQFSC4QPmLIVeFFNdnau8l0sF6iFw-fjzuVYU0lXIe8rYUdL8ltxoDFiDOlCCFD3dwG7AWUBPA4KLJO6v_xjwmomkPIvvJs_WyWPlpNuTv318_c1DtkQ!!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdTrm45hQnJudD7IuLxKbLLva3mRJOtRfb1aKoMzRp3Dg45yTcymnBeUoDqBFAIOiinrDxy-LycN4OM_YY5bnd-wpW6X31-ksZTmjc8rPA9EhdcvZUlNuRdhdAW4NLfwOrAXURJqyqRUGfwThbb_nU8pLg0F9BFpgrY31pNUYEgbxddiVS9gJlz998tXzMPa5HaXjxXzE2E2vmOCEVFHWtgKBpUpYM_ADos0hph9ziEBJfBBBEad0U7WNfIdtjZEtIF2jiZA1IPhoeWTIxVaKy39G6RXSYT1Czp8mG_aaQppa-QBlOwp6a1xoMxIWEW8qkCIYR34uARhbNGVX9eQ3fxvRooeRfeevn6OvhVqv6vXET78BR7FffA!!/ |
| 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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