| 1 |
InternationalInternational Compliance and Logistics Information |
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| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVHNTsQgGHwVLj26UKrNetysSWPt2nowW7kYpCyi5WeB3ahPL208mWzDiQzfDPMxAwnsIdH0LAUN0mg6RvxCytdm_VDmdYUeq7a9Q09Vh--v8RajFsEakgVClU8vyI_jkWwgYUYH_hVgr5Uw1oMZ65ChwSjug2QZ4oOcFNjttjsBiaXh_Urqg4H9NPln1nbPeTS7LXDZ1AVCN0lmwdGBR6jsKKlmPEOnlV8BYc7caRUpgOoB-EADB46L0zhn4RNpF7ZP1KbRljOPpaTEIOPp9F_PEQauABup9_Ig2XwNrDPCUXXhS0sK-0nevoufhu87tV_7zS8yn7WT/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFBT8MgGP0rXHp0UKrNPC4zaaydrQezysUgZYgW6IAt6q-XNp5MRjiRx3uP9_E-SGAPiaZnKaiXRtMx4BdSvjbrhzKvK_RYte0deqo6fH-Ntxi1CNaQRARVPr8gP45HsoGEGe35l4e9VsJMDixY-wwNRnHnJcsQH-TswHa33QlIJurfr6Q-GNjPzL-wtnvOQ9htgcumLhC6SQrzlg48QDWNkmrGM3RauRUQ5sytVkECqB6A89RzYLk4jUsXLlF2YfpEb5os3nlYSkoNMpxW_-05QM8VYCN1Th4kW67BZI2wVEXJC_-NOmLk9Enevoufhu87tV-7zS_RH0cw/ |
| 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/jZHBTsMwEER_xZccqZ0EonKsihQRUhIOqMEX5CaLaxrbqe1GwNfjRFwAtfLJGvntzmgWU9xgqtgoOHNCK9Z7_UKz13L5kMVFTh7zqrojT3md3F8n64RUBBeYXgDyeNog3o9HusK01crBh8ONklwPFs1auYh0WoJ1oo0IdGKaSMxmveGYDsztr4R607iZfv6YVfVz7M1u0yQri5SQmyAzZ1gHXsqhF0y1EJHTwi4Q1yMYJT2CmOqQdcwBMsBP_dyFDcTOpA-cDcMud-6PElKD8K9RP3eOyAiq0-ZXLRJMu_cJhAXkj3MAJxSfI_VsB70XIcyZQv754SZkVwAzHOjuM_0qYVvL7dKuvgGbblO4/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHRToMwFP2VvvDo2oGS-bjMhIhM8MEM-2I6uOvqaMvaQtSvtxBjossmT81Jzz3n3HMxxSWmivWCMye0Yo3HLzR-zRYP8TxNyGOS53fkKSnC--twFZKc4BTTC4RkPiiIt-ORLjGttHLw7nCpJNetRSNWLiC1lmCdqAICtRgmQrNerTmmLXP7K6F2GpfDzx-zvHiee7PbKIyzNCLkZpKZM6wGD2XbCKYqCEg3szPEdQ9GSU9BTNXIOuYAGeBdM3ZhJ9LOpJ84O412uXN_lCk1CP8a9X3ngPSgam1-1SLBVHufQFhA_jgHcELxMVLDttB4EJBdZ34QYpU7s_6JOi7_V8fliXp7oNuP6DODTSE3C7v8AnQpYdk!/ |
| 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/nVFBTsMwEPyKLzm2dhOIyrEqUkRISTigBl-QiY1rSNap7USU1-MELoBahZ5Wo53ZGc1iiktMgfVKMqc0sNrjRxo_ZcvbeJEm5C7J82tynxThzUW4DklOcIrpCUKyGC6o1_2erjCtNDjx7nAJjdStRSMGFxCuG2GdqgIiuBoUodmsNxLTlrndTMGLxuWw-WWWFw8Lb3YVhXGWRoRcTjJzhnHhYdPWikElAtLN7RxJ3QsDjacgBhxZx5xARsiuHruwE2lH0k_UTqOd7tw_ZUoNyk8D338OSC-Aa_OjloGqoFMgkeyYYeAOX2HGaDNUMbtrhBGoNZp3lbNnSI7U9ScNLs84_X9J-0afD9FHJrZFs13a1Sd9vMnk/ |
| 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/lZFRT4MwFIX_Sl943FpAyXxcZkJEJvhghn0xlXa1CresLcT56wX0ZZot8NSc9Lv3nJyLKS4wBdYpyZzSwKpeP9PoJV3dR34Sk4c4y27JY5wHd1fBJiAZwQmmF4DYHzao98OBrjEtNTjx6XABtdSNRaMG5xGua2GdKj0iuBomArPdbCWmDXNvCwV7jYvh549Zlj_5vdlNGERpEhJyPcnMGcZFL-umUgxK4ZF2aZdI6k4YqHsEMeDIOuYEMkK21diFnYidST9xdhp2ufP-KFNqUP1r4PfOHukEcG1OahlQBa0CiWTLDAN3_AkzRlugfWtQYzRvS2fn0WdK-pcBF_O2zqKbD_p6DL9Sscvr3cquvwGvFpD9/ |
| 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/jVFBTsMwEPyKLzm2dhKIyrEqUkRISTigFl-QSZZgiNep7UaF1-NUIARVqpys2ZndWc9STreUo-hlI5zUKFqPH3nylC9ukzBL2V1aFNfsPi2jm4toFbGC0YzyM4I0HCbIt92OLymvNDo4OLpF1ejOkiNGF7BaK7BOVgGDWg4dkVmv1g3lnXCvM4kvmm4H5p9ZUT6E3uwqjpI8ixm7nGTmjKjBQ9W1UmAFAdvP7Zw0ugeDykuIwJpYJxwQA82-PWZhJ8pGtp_YO012PnN_lCkxSP8a_L5zwHrAWps_sfyUWiGVJTMCh04bZ0eJka-fTP4tnQwYI7p3_vwRf-awKdVmYZdfmETJQQ!!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHBT8MgFMb_FS49OmirzTwuM2lWO1sPZpWLwcIYWh6s0EX966WLJ9MtPZHv8Xt8j-9hihtMgZ2UZF4ZYF3QrzR7K5ePWVzk5CmvqgfynNfJ5jZZJ6QiuMD0CpDH4wvq43ikK0xbA158edyAlsY6dNbgI8KNFs6rNiKCq7Ej6bfrrcTUMn-4UbA3uBlv_plV9UsczO7TJCuLlJC7WWa-Z1wEqW2nGLQiIsPCLZA0J9GDDghiwJHzzAvUCzl05yzcTOzC9DN752HXMw9LmRODCmcPf3uOiDsoaxVIxE07jN5uqnbhd1PgRM1-0vfv9KcUu1rvlm71Cy6RnW8!/ |
| 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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