| 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/jZLBT8MgGMX_FXZYogcH69yix2UmnbWz87CkcjGfhTK0hQ5oY_zrpbXxoFbLhbx8L7_H9wKmOMVUQSMFOKkVFF4_0tVTfHW3mkchuQ-T5IY8hPvg9jLYBCQhOMLUG8jAWZOWEJjdZicwrcAdL6TKNU5ZrazTtq6qQnJjOZjs2LO-wpL9Ye7DrhfBKo4WhCxblnw5nega00wrx98cTlUpdGVRp5WbEmeAcS9LTwaV8SmpZ3aGhG64UaW3IFAMWQeOI8NFXXSr2t6Wa806AzO1QMBKqaT1yNaDznIG5wMLjQrpbSNCvlXxs_ffXyEdL1FWgLUyl9knsDJaGCj_GY5oVvrbqP5neDmM-3OIq1f6vCyaePsebwsxmXwAYMQ_Uw!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBS8MwHMW_SnYo6MEl61zRY5lQrZ2dB7HmIrFJs2j7T5ekRfz0pqWIOAfLJTx4_F7eC6a4wBRYryRzSgOrvX6h0Wt2dR8t0oQ8JHl-Qx6TbXh3Ga5DkhOcYuoN5MiJyUAIzWa9kZi2zO0uFFQaF7wD67Tt2rZWwljBTLmbWD9h-fZp4cOul2GUpUtCVgNLve_3NMa01ODEp8MFNFK3Fo0aXECcYVx42Xgyg1IEpJvbOZK6FwYab0EMOLKOOYGMkF09VrWTrdKajwZuOokYbxQo65GDB51VnJ0fKXRSyGQ7IeTPFIe7__-KXgDX5lf7kyZT_jYwfXlADiHtB31b1X12-5WJ53g2-wZ3V-HM/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJRS8MwFIX_SvZQ0AeXrHNFH8eEztrZ-TCoeZHYpFm0vemStIi_3rQUEbfB8hLu5eOcnEMwxTmmwDolmVMaWOXnVxq9pXdP0SyJyXOcZQ_kJd6Gj7fhKiQZwQmmHiBnzpL0CqHZrDYS04a5_Y2CUuOct2Cdtm3TVEoYK5gp9qPWr1m23c282f08jNJkTsii11IfhwNdYlpocOLL4RxqqRuLhhlcQJxhXPix9soMChGQdmqnSOpOGKg9ghhwZB1zAhkh22qIakes1JoPADetRIzXCpT1kj2DrkrOrs8EushkxC4w-VfFce-nX9EJ4Nr8SX9ydUGLyt8Gxl8QkCOREyvcfNL3RdWl6-90XcnJ5AevsKLf/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJRS8MwFIX_SvZQ0Ictd50b-jgmdM7Ozgeh5kVik2bR9qZL0ir-erNRRJyD5SXccPjOPYdQRnPKkHdaca8N8irMz2z2kl7fz8arBB6SLLuFx2QT313FixgyoCvKggBOnDnsCbFdL9aKsob77VBjaWguWnTeuLZpKi2tk9wW2571Y5ZtnsbB7GYSz9LVBGC6Z-m33Y7NKSsMevnpaY61Mo0jhxl9BN5yIcNYBzLHQkbQjtyIKNNJi3WQEI6COM-9JFaqtjpEdb2sNEYcBMK2inBRa9QuIPcaclEKfnki0FkmvewMkz9VHPf-_xadRGHsr_ShH_lB-uchcdK3TfC39Vld6nBb7P9CBEf0CE7Rm3f2Oq26dPmVLis1GHwD3sAIgw!!/ |
| 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 |
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| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBS8MwHMW_SjwU9OCSdW7ocU6Y1s7Og9DlIlmTZnHtP12SFvHTm5YyxDpcLuHB4_3yHsEUp5gCa5RkTmlghdcbOnuPb59n42hJXpZJ8kBel-vw6SZchCQhOMLUG8iJMydtQmhWi5XEtGJud60g1zjlNVinbV1VhRLGCmayXZ91hCXrt7GH3U3CWRxNCJm2WerjcKBzTDMNTnw6nEIpdWVRp8EFxBnGhZelT2aQiYDUIztCUjfCQOktiAFH1jEnkBGyLrqqtrflWvPOwE0tEeOlAmV9ZOtBlzlnVycKnQXpbWdAfk0x3P3vVzQCuDY_2uO0FH5aD1NWIKeyvXAKZEcv2FYUXuA0r81RIZa5s4ZW_jbQf5SADNAB-R8dkAG62tPttGjix6_4frqZX3wD3sd6pg!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLBS8MwGMX_lexQ0INL1rmhxzFhs3Z2HoSai8TmWxbXfumStIh_vdkoIs5hcwkPHu-X9wjlNKccRauV8NqgKIN-4dPX9OZhOkoW7HGRZXfsabGO76_jecwyRhPKg4GdOTN2SIjtar5SlNfCb680bgzNZYPOG9fUdanBOhC22HZZ37Bs_TwKsNtxPE2TMWOTQ5Z-3-_5jPLCoIcPT3OslKkdOWr0EfNWSAiyCskCC4hYM3RDokwLFqtgIQIlcV54IBZUUx6rus62MUYeDdI2ighZadQuRB485GIjxeWZQr0gna0H5NcUp7v__YoWUBr7oz3NKwjTBph2QGpR7DQqohotodQIrtekOtwWuy8RsRNIxP6B1Dv-NinbdPmZLks1GHwB_Z1Cyw!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLRTsIwFP2V-rBEH6RlCNFHxATF4fDBZPTF1PVSKtvtaLvF-PWWZTFGROhLc3JPzrnn5FJOM8pRNFoJrw2KIuAlH70m14-j_mzKnqZpeseep4v44SqexCxldEZ5ILADb8x2CrGdT-aK8kr49aXGlaGZrNF54-qqKjRYB8Lm607r2yxdvPSD2c0gHiWzAWPDnZZ-3275mPLcoIcPTzMslakcaTH6iHkrJARYBmWBOUSs7rkeUaYBi2WgEIGSOC88EAuqLtqorqOtjJEtQdpaESFLjdoFyR2HnK-kuDgQ6CSTjnaCya8q9nv_e4sGUBr7Iz3NSgjVBjPtgFQi32hURNVaQqER3PH5CZXr8FvsTiZie0tE7H-TY3NabfjbsGiS-8_kdrgcn30BW2CD3g!!/ |
| 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/jVLRTsIwFP2V-rBEH6RlCNFHxATF4eDBZPTF1PVSqtvtaLvF-PV2ZDFGBOlLc3JPzrnn5FJOM8pRNFoJrw2KIuAVH70k14-j_mzKnqZpeseW00X8cBVPYpYyOqM8ENiBN2atQmznk7mivBJ-c6lxbWgma3TeuLqqCg3WgbD5ptP6NksXz_1gdjOIR8lswNiw1dJv2y0fU54b9PDhaYalMpUjO4w-Yt4KCQGWQVlgDhGre65HlGnAYhkoRKAkzgsPxIKqi11U19HWxsgdQdpaESFLjdoFyZZDztdSXBwIdJJJRzvB5FcV-73_vUUDKI39kZ5mChCsKEgurA_yFra1ttDu6P4ZnlC2Dr_F7lgitmcfsSMOR4e0euevw6JJ7j-T2-FqfPYFWGsbjw!!/ |
| 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/nVJNT8IwGP4r9bBED9AyhOgRMUFxODyYjF5MXUupbm9HPxb119vNxRiRBOmleZPnfb5aTHGGKbBaSeaUBlaEeUXHT8nF3Xgwn5H7WZpek4fZMr49j6cxSQmeYxoAZM-ZkIYhNovpQmJaMbfpKVhrnHEP1mnrq6pQwljBTL7puL7F0uXjIIhdDuNxMh8SMmq41Mt2SyeY5hqceHM4g1LqyqJ2BhcRZxgXYSwDM4NcRMT3bR9JXQsDZYAgBhxZx5xARkhftFFtB1trzVsAN14ixksFygbKBoNO15yd7Ql0kEgHO0DkVxW7vf_tohbAtfmRHmdNMQq8AomkZ4aBe_8y1trsoZzZTSmMQJXR3OfOHrVywMOocBvoPlZEdqxG5N-6R6zg6pU-j4o6uflIrkarycknlKiytg!!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVJNS8MwGP4r2aGghy1Z54Yex4TN2dl5EGouEps0i7ZvunwU9deb1iLiHMxcwgMPzxcvpjjDFFijJHNKAysDfqSzp-TydjZeL8ndMk2vyf1yG99cxIuYpASvMQ0EcuTNSasQm81iIzGtmdsNFRQaZ9yDddr6ui6VMFYwk-96rW-zdPswDmZXk3iWrCeETFst9bLf0zmmuQYn3hzOoJK6tqjD4CLiDOMiwCooM8hFRPzIjpDUjTBQBQpiwJF1zAlkhPRlV9X2tEJr3hG48RIxXilQNki2HHRWcHZ-pNBJJj3tBJNfUxzu_neKRgDX5kd7nLXDKPAKJJKeGQbu_StYF3OICm9QbTT3ubMnDazCb6A_kIgcWEbkX5b1K32elk2y-khWpRwMPgH5Ha00/ |
| 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/lZJNT8IwGMe_Sj0s0QO2DCF6RExQHA4PJqMXU9euVLenoy-L-unt5mKMSAK9NE_yy__laTHFGabAGiWZUxpYGeY1nTwnl_eT4WJOHuZpekMe56v47iKexSQleIFpAMieMyWtQmyWs6XEtGZuM1BQaJxxD9Zp6-u6VMJYwUy-6bV-zNLV0zCYXY3iSbIYETJutdTrdkunmOYanHh3OINK6tqibgYXEWcYF2GsgjKDXETEn9tzJHUjDFQBQQw4so45gYyQvuyq2h4rtOYdwI2XiPFKgbJBsmXQacHZ2Z5CB5n02AEmf1axu_f_UzQCuDa_2uOsXYwCr0Ai6Zlh4D6-g3UxB6jwBtVGc587eyx9wHOocBvov1NEdgJG5BjL42hcv9GXcdkkt5_J9Xg9PfkCG8-g7g!!/ |
| 2 |
Vendor Claims - Exports |
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| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVJBT8IwGP0r9UCiB2gZQvSImKA4HB5MRi-mrl2pbl9L2y3EX2-3LGJADL007_te3ut7KaY4xRRYrSTzSgMrAl7TyVt88zQZLubkeZ4k9-Rlvooer6NZRBKCF5gGAjlxpqRRiOxytpSYGuY3fQW5ximvwHntKmMKJawTzGabTuvHLFm9DoPZ7SiaxIsRIeNGS31st3SKaabBi53HKZRSG4daDL5HvGVcBFgGZQaZ6JFq4AZI6lpYKAMFMeDIeeYFskJWRRvVdbRca94SuK0kYrxUoFyQbDjoMufs6kSgs0w62hkmB1Uc9_73K2oBXNtf6fejgqnSoT4SO6Otd_8szihZhdtC90l65Mh2PzpQP7nA5pO-j4s6fviK78br6cU39EEI9w!!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHBTsMwEER_xT1UggO1m9IKjlGRAiEl5VBRfEEmdhxDsnZtp0J8PU4UcYBWii_WSE8zu7OY4j2mwI5KMq80sDroV7p6y24eV_M0IU9Jnt-R52QbPVxH64jkBKeYBoCceTHpHCK7WW8kpob56kpBqfGet-C8dq0xtRLWCWaLavD6Dcu3u3kIu11EqyxdELLsvNTH4UBjTAsNXnx5vIdGauNQr8FPibeMiyCb4MygEFPSztwMSX0UFpqAIAYcOc-8QFbItu5XdQNWas17gNtWIsYbBcoFy45BFyVnl2cWGhUyYCNC_lTxv_fTU7hKGaNAIq6LtpvDjepMhd_CcPMpOeFiPun7sj5m99-ZeIknkx_967K8/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZIxT8MwEIX_ijtEgoHaTWkEY1WklJKSMiAVL8jEjmtIzq7tRIhfjxNFDLSV4sW606f37p4OU7zHFFirJPNKA6tC_UaT9-zuKZltUvKc5vkDeUl38eNtvIpJTvAG0wCQC29JOoXYbldbialh_nCjoNR4zxtwXrvGmEoJ6wSzxWHQ-jPLd6-zYHY_j5NsMydk0Wmpz-ORLjEtNHjx7fEeaqmNQ30NPiLeMi5CWQdlBoWISDN1UyR1KyzUAUEMOHKeeYGskE3Vr-oGrNSa9wC3jUSM1wqUC5Idg65Kzq4vLDTKZMBGmPyL4jT381O4gzJGgURcF003hzvfG5GjCr-F4Q4icqpyrofNF_1YVG22_snWlZxMfgFLyfc3/ |
| 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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