| 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/jZHBboMwEER_xReOjQ0piB6jVEKlpKSHSuBL5IJD3eI1sReU_n0t1FPVJJys0Y5m560ppxXlICbVCVQGRO91zZNDkT4nYZ6xl6wsH9lrto-e7qNtxEpGc8qvG3xCZHfbXUf5IPDjTsHR0Eqh1KTphXPqqJp5Gxms6azQN4a0Vp-nE99Q3hhAeUZage7M4MisAQOm_GvhF8HLy3FXh3_Zyv1b6Nke1lFS5GvG4gts48qtSGcm30H7PkRASxwKlMTKbuznHW6xbQEvWtFKL_XQKwGNDNii7IW2G1-chYs6tkZLh6oJGOjWx-NowRE0ZJLQGnvhlP97hy9ep5h-n-P3uJ-KzQ8gq8kN/ |
| 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/jZJBT4MwGIb_Si8ctxamRI9mJkQEwYMRejEddF0dfGVtQf33NujF6VxPzdc8efv2aTHFFabAJimYlQpY5-aaxi_Z1X0cpgl5SIriljwmZXR3Ea0jUhCcYvo_4BIina9zgenA7G4hYatwNXFolUaN6odOMmg4rnqumx2DVhqOrGz23EoQyG2gjm145wY_Btfy9XCgN5g2Cix_t7iCXqjBoHkGGxDpVg3fdwzIrzIBOX-QD3NspyifQmfnehXFWboi5PKEnXFplkioyZXsXeE501hmOdJcjN1c3HhjHkKsZi3_IcAr2xM780mS0Ktjq3punOeAQN-6eDtqMMgq9PV8J1T-zQ57WpfZNjf8eUE3H2-fqEISmw!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT4MwFP0rfeFxa8eU6KOZCRFB8MHI-mI6KF0dvWVtQf33VjQmOud4as7Nyfm4t5jiElNggxTMSQ2s9XhNo6f04jZaJDG5i_P8mtzHRXhzFq5CkhOcYPo_wSuEJltlAtOOue1MQqNxOXCotUGVVl0rGVQcl4qbasuglpYjJ6sddxIE8gPUsg1vPcBl05tvhFjlPtTl835PrzCtNDj-6keghO4sGjG4gEj_GvhqFJAD64Cctg7IgfWv5nnxsPDNL5dhlCZLQs6PNO_ndo6EHnwk5eONLtYxx5Hhom_HmHYybUJ9Z1jNf9SdpD2RduIDxItJGWutuPWbDwio2su73oBFTqPPYx1Z5d_cbkfXRdpklj_O6Obt5R1-qgQj/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UROFYFSkipKQckFJfKmMb1zRZp7YTlbfHFC78lOa0Wmk0M98uprjBFNioFfPaAGvDvqHZtsrvs7gsyENR17fksVgnd9fJMiE1wSWm_wuCQ2JXy5XCtGd-d6XhxeBmlCCMRdx0fasZcImbTlq-YyC0k6hnfK9BITVoIVsN0n346NfDgS4w5Qa8PHrcQKdM79BpBx8RHaaFr-4R-RUSkQshP2jq9VMcaG7mSVaVc0LSMzTDzM2QMmMI70IRFAKQ88xLZKUa2lMhN1k2AdRbJuQ3sEneE2UXnlrEkzoK00nnNY8IdCLY-8GCQ96gz7ecOeXf2n5PN7nP347pc9qO1eIdEezUEA!!/ |
| 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/nZJPU4MwEMW_Si4caQJVRo9OnWGsRfDgCLk4kaRptGxosqD99mLrxT9V7CmzM--93f1tKKcl5SB6owUaC2I91BVPHhZn10k0T9lNmueX7DYt4quTeBaznNE55b8LhoTYZbNMU94KXIUGlpaWvQJpHalt066NgFrRsraABjoDmuhOOAG4JR4FqkYBkpDUwq8a5RRpnZVdjf4oC63M02bDLyh_N6tXpCU02rae7GrAgJnhdfBBIGDfRg3Yv_seYflKNi_uooHs-TROFvMpY6cHyHYTPyHa9sMKu2gBct-IOKW79W4tP1o2Ahc6IdUnPKOyR8r--GBpNGpGaRvl0dQBg0YO8dg58AQt2R_3AMqfte0zr4rFMvPqPuSP25c3US_Hvw!!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHNTsMwEIRfxZccW7spicKxKlJESEk5IKW-IJO4xpCsU3sdtW9P2nLhpxBO1krjmfl2Kacl5SB6rQRqA6IZ5g2Pn_LkLp5lKbtPi-KGPaTr8PYqXIasYDSj_HfB4BDa1XKlKO8Evkw0bA0tewm1saQybddoAZWkZWUANXgNiigvrAA8EIcCZSsByYRsvSWdNbWv0B1d9etuxxeUH__JPdISWmU6R04zYMD08Fr4IAnYt8iA_SvyC2mxfpwNpNfzMM6zOWPRBVI_dVOiTD9UObkKqM8ZxErlm1M9N1o2AhutqOUnzFHeI2V_HDydjepYm1Y61FXAoK0He_QWHEFDzke6sMqftd0b3ySYHPbRc9T0-eId4grHvQ!!/ |
| 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/lZJNU4MwEIb_Si4c2wSqjB6dOsNYW8GDI-TiRAgxWjY02aD99yL14kcVTpmdefLu7pNQTnPKQXRaCdQGxLavCx4_rM-u43CVsJskTS_ZbZJFVyfRMmIpoyvK_wb6hMhulhtFeSvwaaahNjTvJFTGktI07VYLKCXNSwOowWtQRHlhBeCeOBQoGwlIZqT2lrTWVL5EN5WmhX7e7fgF5R_35BvSHBplWkeGGjBguj8tfO4dsB8DBmxKy2n0d4tpdhf2Fs8XUbxeLRg7PWLRz92cKNP1gw-pAqpDD2Kl8tthGTcaGyEJrajkFymjskdi_3ymJBw1Y2Ua6VCXAYOm6uPRW3AEDTk86RGVv7PtCy-ydb1x8n7GH_ev76tkaRM!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT4MwEMe_Sl943FqYEHxcZkJEJvPBZOuLqVCxSq-sPQh-e-s0WZxOeWru8s-vv7ujnG4pBzGoRqAyIFpf73jyUKQ3SZhn7DYryyt2l22i64toFbGS0ZzyvwOeENn1at1Q3gl8nil4MnQ7SKiNJZXRXasEVPLYaoXSjsyIHDtj0X0A1Mt-z5eUVwZQjki3oBvTOXKoAQOm_GvhSzpgP-jH1in9xL_c3Ife_3IRJUW-YCw-49_P3Zw0ZvC_am9ABNTEoUBJrGz69mDiJscmTIhW1PLbRJPYE2P_nDELJznWRkuHqgoY6NrjsbfgCBryufwzq_w9273yXYrp2xg_xu1QLN8BnEjsTQ!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFBT4QwEIX_Si8c2RZWiR7NmhARBA9G6MVU6GIVpmw74PrvbVaTjau7cmpm5uX1fTOU05JyEJNqBSoNonN1xaOn9OI2CpKY3cV5fs3u4yK8OQtXIcsZTSg_LXAOoclWWUv5IPDFV7DWtJwkNNqQWvdDpwTUct_qhOot8YncDtqgPTGglXrdbPgV5bUGlFukJfStHizZ1YAeU-418E3jsV_f7lsH7kcHh8R58RA44stlGKXJkrHzI8Tjwi5IqycXp3fRiICGWBQoiZHt2O0i2tmyGehoRCN_oM7ynin75_BxMCtjo3tpUdUeg75x9jgasAQ1-Vr-kVX-rR3eeFWk68zKR58_f7x_Av8v3uA!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFBT4MwGIb_Si8cXQsTgsdlJkRkMg8m0IupUFkVvnbtB5n_3rp4UqacmvfLm6fP11JOK8pBTKoTqDSI3ueaJ89Fep-EecYesrK8ZY_ZPrq7jrYRKxnNKf-74AmR3W13HeVG4OFKwaumlTsoYxR0pNXNOEhANz-jtXo7HvmG8kYDyhPSCoZOG0fOGTBgyp8WvoUD9psyN_vpXe6fQu99s46SIl8zFl_wHlduRTo9-Ru_OERASxwKlMTKbuzPFm5xbcF2aEUrfRxMrwQ0MmCL2Atr_3xfFi5ybPUgHaomYDC0Ho-jBUdQk0lCq-2Fp5zvmndep5h-nOKXuJ-KzSc6oZfg/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEik_lgwvqyVKisDm47eiHz31uITyrKU3N6T757Tks5LSgHMahaoNIgGqcPPDpm8WPkpwl7SvL8nj0n--DhNtgGLGc0pfxvgyME3W67qyk3Ak83Ct40LexJGaOgJpUu-1YCWlooGLQqJRFQESPK8zhulMURod4vF76hvNSA8uquoK21sWTSgB5T7uzgK7bHfvJHywz_W4d8_-K7DnfrIMrSNWPhTId-ZVek1oPbO26YuBYFStLJum-mLHaxbUFH7EQlnWxNowSU0mOL2Att_3xl4i_KWOlWWlSlx6CtHB77DixBTQYJle5mnvJ3rznzQ4zxxzV8DZsh23wCMZYExA!!/ |
| 3 |
Invoice and Packing ListInvoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list/!ut/p/z0/jVHBUoMwFPyVXDi2CVQZPTp1hhFB8OAIuTgxpDQWXlISUP_ewHiypXJ6s2939u0mmOICU2CDrJmVCljjcEnDt-TmMfTjiDxFWXZPnqM8eLgKtgHJCI4xvSxwDkGXbtMaU83sfiVhp3Bh9lJrCTWqFO9bAdbgQsKgJBeIQYU044eRbqSxlxhcyo_jkd5hyhVY8eVW0NZKGzRhsB6RbnbwW8gjp5dHyXn_eeZv7yx_8V3v200QJvGGkOuZ3v3arFGtBpdovD35GsusQJ2o-2ZKaRbLFrS3HauEg61uJAMuPLLIe6Hsn--P_EUZK9UKYyX3CLSVs7d9BwZZhQYBlepmnvK8Vh9omSe71IjXFX3__vwBm1T-Ow!!/ |
| 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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