| 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/jZLNTsMwEIRfxZccqZ0EIjhWRUoJKQkHRPAFbRPXGOKf2m4EPD1uhDgAbXOyRjv-dtZrTHGDqYJBcPBCK-iDfqLZc3l5m8VFTu7yqrom93md3Jwni4RUBBeYHjHk8Z6Q2NVixTE14F_OhNpo3BiwXjGLLOvHVm7vE6_bLZ1j2mrl2bvHjZJcG4dGrXxEOi2Z86KNyN_7v4JU9UMcglylSVYWKSEXB4LsZm6GuB6YVTL0QKA65Dx4FtB89xNuom3CDN5Cx4KUphegWhaRSeyJthP7CAv7_xmEZxK1PTgnNqIdWchYzS3IE8UJI4twWvX9pYI8jDtaxOaNrj_Sz3LZD_KxLudfYp9Yrg!!/ |
| 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/jZJRT4MwFIX_Sl94dC2gRB_NlqDIZD4YsS-mgyurg1vWduj89XbEGOPU9ak5yek5X-8t5bSkHMUgG2GlQtE6_ciTp_z8JgmzlN2mRTFjd-kiuj6NphErGM0o_8eQhvuESM-n84byXtjVicRnRcteaIugiYZ2rDJ7n3zZbPgl5ZVCC2-Wltg1qjdk1GgDVqsOjJVVwA7v_wApFvehA7mIoyTPYsbO_gDZTsyENGoAjZ3rIAJrYqyw4KKb7Recp83jDVaLGpzs-lYKrCBgXtmetiP7cAv7fQwDYK30NyxadqCrlSuRBoib-RqsxGZsbcUSWif8PB4zke7U-PnnAnYAE7DjRT4e2q_5che_51ft0D3Mdq8fHtqBxQ!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT4MwFIX_Sl94dO1AiT6aLUGRyXwwYl9MB3ddHdyyUtD56-2IWYyo46k5yen5Tu8t5TSjHEWnpLBKoyidfubhS3J5F07jiN1HaTpnD9HSvz33Zz5LGY0p_8cQTQ8JvlnMFpLyWtjNmcK1plktjEUwxEDZo5qDT73udvya8lyjhXdLM6ykrhvSa7QeK3QFjVW5x4b3fxRJl49TV-Qq8MMkDhi7-KNIO2kmROoODFaOQQQWpLHCgouW7bHcSNuIN1gjCnCyqkslMAePjcoeaTuxD7ew38fQARbafKtFswpMvnEQ1QBxM9-CVSh7ailWUDpBs3VrjoqI3I6agHKnwa8f5rEB2mOn0R4boOstX-2Dj-Sm7Kqn-f7tE62E-vU!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT4MwFIX_Sl94dC2gRB-XmaDIBB-MrC-mwrWro7esFKL-ervFGOPU8dSc5PSc7_aWclpRjmJUUjhlULRer3jymJ_fJGGWstu0KC7ZXVpG16fRImIFoxnl_xjScJcQ2eViKSnvhFufKHw2tOqEdQiWWGj3Vf3Op162Wz6nvDbo4NXRCrU0XU_2Gl3AGqOhd6oO2OH9HyBFeR96kIs4SvIsZuzsD5Bh1s-INCNY1L6DCGxI74QDHy2HL7iJtgkzOCsa8FJ3rRJYQ8AmZU-0HdmHX9jvzzACNsZ-w6KVBluvfYnqgXSi3iiURA6qgVYhTJtV-dPi518K2EFJwI6UdBv-9Ba_51ftqB_KfP4B4krNOA!!/ |
| 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/nZJPT4QwEMW_Si8cd1tAiR7NboIiK-vBiL2YCrVbhSnbFhQ_vQWNMa5_cE_NJO_N-81MMcU5psA6KZiVCljl6hsa3aZH55GfxOQizrIluYzXwdlBsAhIRnCC6S-C2B86BHq1WAlMG2Y3Mwn3CucN0xa4RppXY5QZdPJhu6UnmBYKLH-2OIdaqMagsQbrkVLV3FhZeGTX_wUkW1_5DuQ4DKI0CQk5_AGknZs5EqrjGmqXgRiUyFhmuWst2g-4ibIJM1jNSu7Kuqkkg4J7ZFLvibI_7uEO9v0aOg6l0p-wcD4QS2glCCRaphnY_i1vTJ-hgplNzTVHjVZlW1izl2XCxqR7Nbz_SI_soHrk37l7WHDzSO_68CU9rbr6etk_vQIdm-aN/ |
| 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/lZJfT4MwFMW_Sl943FpAiT6aLUGRyXwwsr6YCl2twm1XCoqf3g6NMc4_8NSc5PScX-8tpjjHFFgnBbNSAauc3tDoLj25jPwkJldxli3JdbwOLo6CRUAyghNM_zDE_j4hMKvFSmCqmX2YSdgqnGtmLHCDDK-Gqmbvk4-7HT3DtFBg-YvFOdRC6QYNGqxHSlXzxsrCI4f3v4Fk6xvfgZyGQZQmISHHv4C082aOhOq4gdp1IAYlaiyz3EWL9hNupG3EG6xhJXey1pVkUHCPjMoeaftnH25hP4-h41Aq8wUL53tiCa0EgUTLDAPbv_cN7TO0bQ3SRpVtYZup7hFzku408PEPPXIA6JEpldPcWD_R-z58Tc-rrr5d9s9v6woPvg!!/ |
| 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/jVLBUsIwFPyVXHqEpK129OjATLUWiwfHkosT2lijzUtIQgW_3sAw4oBgT5l9b7O7Ly-Y4hJTYJ1omBMKWOvxjCYv-dV9EmYpeUiLYkwe02l0dxGNIlIQnGF6hpCGG4XITEaTBlPN3NtAwKvCpWbGATfI8HZrZTc88b5Y0BtMKwWOrxwuQTZKW7TF4AJSK8mtE1VAju8fBCmmT6EPch1HSZ7FhFyeCLIc2iFqVMcNSO-BGNTIOua4l26WP-F60nrM4AyruYdSt4JBxQPSS7sn7Z99-IX9_Qwdh1qZX7H2pZYJadEA8ZVWxtkzjR7TC38a2P2ugBzZ7ksH6icbWH_Q-Tr-ym_bTj6P15_fyCANXg!!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZJBT4QwEIX_Si8c3RZQosfNboIiK3gwsr2YLtRuFabdthD111s2xoOLyql5k9dv3nSKKa4wBTZIwZxUwFqvtzR5yi9vkzBLyV1aFGtyn5bRzXm0ikhBcIbpH4Y0HAmR2aw2AlPN3P5MwrPClWbGATfI8PbYyo4--XI40CWmtQLH3xyuoBNKW3TU4ALSqI5bJ-uAnN7_EaQoH0If5CqOkjyLCbn4JUi_sAsk1MANdL4HYtAg65jjHi3673AzbTNmcIY13MtOt5JBzQMyiz3T9s8-_MKmn8HupdYSBGpU3Y94O12bMaD0p4GvDxSQU8pUDetXunuPP_Lrdugey3z5CbQPR8U!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJNT8MgGP4rXHp00FYbPS4zqdbO1oNxcjFIkeHaFwa0UX-9tDEenNOeyBMeno_3BVO8wRTYoCTzSgNrA36k2VN5fpPFRU5u86q6JHd5nVyfJquEVAQXmP5ByONRIbHr1Vpiapjfnih40XhjmPUgLLKinazcyFOv-z1dYso1ePHm8QY6qY1DEwYfkUZ3wnnFI3L4_keQqr6PQ5CLNMnKIiXk7EiQfuEWSOpBWOiCB2LQIOeZF0Fa9t_hZtJmdPCWNSLAzrSKARcRmaU9k_bPPsLCfh-D2ypjFEjUaN6P8qGMgkErLiYjw_huvG6V87NqqnBa-PpGETnUHylH9M2OPr-nH-VVO3QPdbn8BJEkfb8!/ |
| 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/jVJNT4QwEP0rvXB0W0CJHs1ugiIr68GIvZhaKlsXpt22oOuvtxDjwf2QU_Myb957M1NMcYkpsF7WzEkFrPH4mSYv-eVdEmYpuU-LYkEe0lV0ex7NI1IQnGF6gpCGg0JklvNljalmbn0m4U3hUjPjQBhkRDNa2YEn37dbeo0pV-DEp8MltLXSFo0YXEAq1QrrJA_Ifv-fIMXqMfRBruIoybOYkIsjQbqZnaFa9cJA6z0QgwpZx5zw0nX3G24ibcIMzrBKeNjqRjLgIiCTtCfS_rmHP9jhNdi11FpCjSrFu0HeDyOhV5KL0UgzvhnKjbTuVGXCAqR_Dfx8sIDsOw-Uw_rHK1hv6Osu_spvmr59Wuw-vgF6-0oU/ |
| 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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