| 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/jVHBbsIwDP2VXHocSctA7IiYVK2DlR0mdblMJrgh0CYhCQj-fgFN0zRE1ZP17Ocnv2fKaUW5hqOSEJTR0ET8ycdf88nrOC1y9paX5TN7z5fZy2M2y1jJaEH5X0K5_Egj4WmYjefFkLHRRUFt93s-pVwYHfAUaKVbaawnV6xDwoKDNUbY2kaBFpiww8APiDRHdLqNFAJ6TXyAgMShPDTX83xP2uWEzC1mC0m5hbB5ULo2tOq524_2L4bbnPrEoGJ1-if6CAO2RDTgvaqVuLaJdUY6aDuHd_x2bnQNu73laS9va9OiD0okzIILGl2M7_eNeLKoPRJT1x4DERtwElcgdvd-d6NBqw4Nu-Or82lyHjbbUXOcT78B5Z7ZZA!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRa4MwFIX_Sl58XBN1E_dYOpC5dnYPYy4vI9VrmlVvbJKK_fezZYwyafEpHPhyOPejnOaUo-iUFE5pFPWQP3n0tYxfIj9N2GuSZU_sLVkHz_fBImAZoynll0C2fvcH4DEMomUaMvZwalDf-z2fU15odNA7mmMjdWvJOaPzmDOihCE2ba0EFuCxw8zOiNQdGGwGhAgsiXXCATEgD_V5np2InSYEZrVYScpb4bZ3CitN84l_p2H_NIw9TdGghtfgr3qPdYClNhdarhwy5m6vSfxJa0rdgHWq8FgrjEMww8F_4qFvAS0QXVUWHCm2wkjYiGJ3zfaog-Y3Otod3xz7-BjWXfMR2_kPDM83Iw!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFRb4IwFIX_Sl94nK0wiXs0LiFjONzDEtaXpcIFq3CLbSX471fNsmxjGp6ac_P15NxzKacZ5Sg6WQkrFYra6XcefiTz53AaR-wlStNH9hqt_ad7f-mzlNGY8p9Aun6bOuAh8MMkDhibnR3k7nDgC8pzhRZ6SzNsKtUactFoPWa1KMDJpq2lwBw8dpyYCalUBxobhxCBBTFWWCAaqmN9iWdGYucIvl4tVxXlrbDbO4mlotnIv-OwPzUMexpTg3Svxq_qPdYBFkr_qmUwurLbP9xwdDtzNB2VuVANGCtzj7VCWwTtavk-D_QtoAGiytKAJflW6Ao2It9fu8nAg2Y3PNo935z6-Smod7O6Sxaf04cxMA!!/ |
| 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/jZJRT8IwFIX_Sl_2CO2GEnw0mCwiOHwwmX0x3XYple12tGWOf29ZjFEJpE_tSU7PPfluKac55Sg6JYVTGkXt9Rufvi9nT9N4kbLnNMse2Eu6Th5vknnCMkYXlP82ZOvX2BvuJsl0uZgwdntKUB_7Pb-nvNTooHc0x0bq1pJBo4uYM6ICL5u2VgJLiNhhbMdE6g4MNt5CBFbEOuGAGJCHeqhnA22nColZzVeS8la47UjhRtM88G2Y7R-Gc04hGJQ_DX6jj1gHWGnzB0sDptz6BsoCcarcgVMoh0q1KKD2IsRzAcjZPJqHZAV4rtNJ4yA6lW7A-gERa4VxCMYv4OcjQN8C-gJ6s7HgiC9kJBSi3F3a_lkGza9ktDteHPvZcVLLkb99fgGpddTW/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCT4aTBYRHD6YzL6Yst2VynY72gvCv7cQQ9QF3FN7ktPT757LJc-4RLUzWpGxqKqg3-TofTZ-Gg2miXhO0vRBvCSL-PEmnsQiFXzK5U9DungdBMPdMB7NpkMhbo8J5mOzkfdc5hYJ9sQzrLVtPDtppEiQUwUEWTeVUZhDJLZ932fa7sBhHSxMYcE8KQLmQG-rE57vaDsixG4-mWsuG0WrnsHS8qzj2262PzW0e-pSgwmnw-_qI7EDLKz7VUsNLl8FAuOBkcnXQAb1CalSS6iCiES5dWfFVE4Xxm-l8-z_dJ610q9Pngw6TV7YGnz4MhKNcoTgQrnnJcO-AQxItiw9EAuITsNS5etLm21l8OxKRrOWy8N-fBhWuhdun1-bz9IT/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4STBYRHD6YzL6Y0l1KYbstbbewf-9AY1QCmU_NSU5Pzvku5TSjHEWtlQjaoCha_cbH74vJ03gwT9hzkqYP7CVZxY938SxmKaNzyn8a0tXroDXcD-PxYj5kbHRK0LvDgU8plwYDHAPNsFTGenLWGCIWnMihlaUttEAJEav6vk-UqcFh2VqIwJz4IAIQB6oqzvV8R9upQuyWs6Wi3Iqw7WncGJp1_NvN9gfDJacuGHT7OvxCH7EaMDfuF5aTVWOlURFVCScwNJ9lztV6RAq_LcEBsc7klQzXtl9E0-z_0bc3J4NOm3NTgg9aRswKFxBci_X7vHC0gB6I2Ww8BCK3wilYC7m_tusig2Y3Muyer5vjpBkWu1FRL6YfI_VW4w!!/ |
| 3 |
Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products |
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| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4STBbncPhgMvtiynZXCtttabsF_r0DjVEJZD41Jzk9Oee7lNOMchStksIrjaLq9Bufviezp-kojthzlKYP7CVahY934SJkKaMx5T8N6ep11Bnux-E0iceMTU4Jarvf8znluUYPB08zrKU2jpw1-oB5KwroZG0qJTCHgDVDNyRSt2Cx7ixEYEGcFx6IBdlU53qup-1UIbTLxVJSboTfDBSWmmY9__az_cFwyakPBtW9Fr_QB6wFLLT9heVkVdgolEQ2wgr0x88y52oDUjaWGKuLJvfXZl-k0uxfqbeXRqNeSwtdg_MqD5gR1iPYDub3UeFgAB0QXZYOPMk3wkpYi3x3bdJFBs1uZJgdXx8Ps-O42k6qNpl_ABQELoI!/ |
| 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/lZLRTsIwFIZfpTe7hJahBC8NJosIDi9MZm9M2c5KZTstbYfw9hY0RCWQ7ao9ydc_f75TymlGOYqtksIrjaIK8xsfvc_GT6PBNGHPSZo-sJdkET_exJOYpYxOKf8NpIvXQQDuhvFoNh0ydntIUB-bDb-nPNfoYedphrXUxpHjjD5i3ooCwlibSgnMIWJN3_WJ1FuwWAeECCyI88IDsSCb6ljPtcQOFWI7n8wl5Ub4VU9hqWnW8m077J-Gc09tNKhwWvxRH7EtYKHtHy0HVGGjUBLZCCvQ77_LHKv1SNlYYqwumty7bvQFSWcdaNYttRN93WIyaGWx0DU4r_KIGWE9gg2LOn0Y2BlAB0SXpQNP8pWwEpYiX18ScJZBsysZZs2X-914P6xkL9w-vwD3Dfj5/ |
| 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/jVHLbsIwEPwVX3IMdkIb0WNFpagpNPRQKfWlMsliXJJ1sA2Fv69BfUdBOdmzO57dGVNOC8pR7JUUTmkUtccvPHmdTR6SKEvZY5rnd-wpXcT3V_E0ZjmjGeW_CfniOfKEm3GczLIxY9cnBfW23fJbykuNDg6OFthI3VpyxugC5oyowMOmrZXAEgK2G9kRkXoPBhtPIQIrYp1wQAzIXX1ezw6knVaIzXw6l5S3wq1DhStNi4Fvh9H-xdDNaUgMyp8GP6MP2B6w0uZPLF-lWqjGkpDAodXG2d5Gj_WO8k-pI9DXuOw4jQY5rnQD1qkyYK0wDsH4UL8_108CtED0amXBkXItjISlKDd9tjoatLig0W748niYHMe1DP3t_QMB94Ul/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xZccqZ0UqnCsihQRWlIOiOALcpONa5qsXduJ2r8nqRBClFY5rUZ6Ozs7lNOcchSdksIrjaLu9TuffSzjp1mYJuw5ybIH9pKso8fbaBGxjNGU8t9Atn4Ne-B-Gs2W6ZSxu8FBfe73fE55odHDwdMcG6mNIyeNPmDeihJ62ZhaCSwgYO3ETYjUHVhseoQILInzwgOxINv6FM-NxIYIkV0tVpJyI_z2RmGlaT5ydxz2p4bznsbUoPpp8bv6gLmtMkahJKUu2uH2pU_-Aa_nScJReUrdgPOqCJgR1iPY_uWf6uFgAB0QXVUOPCm2wkrYiGJ3KeWZB82veJgd3xwP8XFad81b7OZf3BZ-jA!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHBbsIwEER_xZcci51QInpEVIqahoYeKqW-VCZZHEOyNrZB8PcNqKqqElBO1qyex7NjymlBOYqDksIrjaLp9CePv7LpaxymCXtL8vyZvSfL6OUxmkcsZzSl_C-QLz_CDngaR3GWjhmbnB3UZrfjM8pLjR6OnhbYSm0cuWj0AfNWVNDJ1jRKYAkB24_ciEh9AItthxCBFXFeeCAW5L65xHMDsXOEyC7mC0m5Eb5-ULjWtBh4dxj2r4brnobUoLrT4k_1AXO1MkahJJUu9-e3Xd_sxnZ9YM_sfu4kHJS70i04r8qAGWE9gu2q-f0iOBpAB0Sv1w48KWthJaxEub2V_MqDFnc8zJavTsfpadxsJs0hm30DvV4r2Q!!/ |
| 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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