| 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/jVJNU8IwFPwr8dCjJC3SwWMHncpHKRwYIRcmpiEG80WTMuqvN3S8KCI9ZXbezr7dfYEYriHW5Cg48cJoIgPe4HQ7G07TeJKjeV6WD2iZL5LxXTJKUIngBOIfhHT5iLL5apwX2TRGCJ0UkroYFRxiS_zrrdA7A9fScLOdFz2r-ZnE2Y6_JYRnClBJnBM7QVvDwNaG10RdGcKN2B8OOIOYGu3Zu4drrbixDrRY-wiJ8Nb6u4UAL8v9O_ydrVys4pDtvp-ks0kfocGFbE3P9QA3x-BBBT-A6Ao4TzwDNeONbHe4zrQOeX1NKhagslIQTVmEOml3pF05cR538lgZxZwXNEKsEhEKY9BYChgNnZPwoRp2oc1Ab9XO6PYNvwzk_qP_OXuSR_U8dNnNFxixu5k!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJNU4MwEIb_SjxwLFmoZfTIVIcp5aM9dKy5dNKQxigkFALqvzft9KBiR06ZnTzz7LubYIK3mCjaS0GN1IqWtn4mwS65WwZeHEEW5fkDrKOVv7j15z7kgGNMfgDB-hHCbLOI0nDpAcDJ4DfpPBWY1NS8TKQ6aLwttdC7LHVrJQaKQY-_FT1XhW4Q01VdSqoYP3Hy9XgkISZMK8M_DN6qSui6RedaGQekPRt1Gc-BoeRXmny18Wya-6kfJPEUYHYlTee2LhK6t_LKNkJUFag11HDUcNGV54btaGzEIKahBf8W3IFR7pHYP48SeaMyFrrirZHMAV5IB-w16mqGOGPUUPsFOn5lmxY_2wZ4_Ub2s7JPDmnLnyZk__ke3nwBJNjoAA!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJBU4MwEIX_SjxwtFmoZeqRqQ6WltIeOtJcOjHEmAoJhcCov97IeKnQkVNmd998-14STHCKiaKtFNRIrWhu6wPxj-v5ynejEDZhkjzALtx6yztv4UECOMLkQuDvHiHY7JdhHKxcAPgheFW8iAUmJTVvt1K9apzmWujjJp6USvQQvR3DiJarTFeI6aLMJVWMD7bwQZ7OZxJgwrQy_MPgVBVClzXqamUckPas1G9iB3qQgdZfz8l271rP91PPX0dTgNkVz82kniChW7uvsLsRVRmqDTUcVVw0eeehHi0bkc1UNOMXWUaxR8r-ebrQHeUx0wWvjWQO8Ew6YMeoKRnijFFD7Udp-JXbtPKO1pOX7-Rllp8-p1_rp7wtnud1cPMN318lWA!!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLLbsIwEEV_xV1kCXZCiegyolXKIwQWCOoNch3jmsYPYid9fH0NYkNT1Kyssa7OnBkbYriFWJFGcOKEVqT09QuOd_PRLA6nKVqkef6IVukymtxH4wjlCE4hvgrEqyeULNaTNEtmIULoRIiqbJxxiA1xbz2h9hpuS831bpH1jeItRKvH34iGqUJXgGppSkEUZXCr2Ae4XPeAZa42YK8reQKIw_GIE4ipVo59Op-VXBsLzrVyARL-rNRl7gC16AG6Rf_lny_Xofd_GETxfDpAaHjDv-7bPuC68V2lNwBEFcA64hioGK_Ls4ntHOswoatIwa4m6sTuGPvnGdOwk2OhJbNO0ACxQviVSw5qQwGjlDjiP03NbmzTx8-0Vty849dhefgafM-fy0ZuRja5-wHXEPO6/ |
| 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/jZJfb4IwFMW_SvfA4-wFJ3GPxC3EP4g-mGBfTC1d7YQWoRD37deRvThm7FN72pNzT365mOAME0U7KaiRWtHC6j0JD6vpMvQXMazjNH2DbbwJ5i_BLIAU8AKTG0O4fYdovZvHSbT0AeAnIaiTWSIwqag5PUv1oXFWaKEP62RUKTGIGMz4P6LjKtc1YrqsCkkV4zgrec1OVOWy4chIduZGKoHsAyrokRdWuHnwXn5eLiTChGll-NXgTJVCVw3qtTIeSHvW6heTB4MyHjwe5OL5Syfd7HxL53UchKvFGGByh047akZI6M6WLG3hPrMx1HBUc9EWffHG2eYAxNQ05zcAnLIdbQ-WJPadOua65I3l7AHPpQf2G7UVQ5wxaqhdyZbfoWntfdrAXp3JcVKIqZl-XSf21q2ip28NVC2c/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdb4IwFP0r3QOPsxecxD0StxBRRB9MWF9MLbV2QotQiPv3q2RZ4piRp_bcnpyPm2KCU0wUbaWgRmpFc4s_iL9bThe-G4WwCpPkDTbh2pu_eDMPEsARJjcEf_MOwWo7D-Ng4QLAVcGr4lksMCmpOT5LddA4zbXQu1U8KpXoSfQ8_pdoucp0hZguylxSxThOC16xI1WZrDkykp24kUogO0A53fPcApwemuoXIcrMVV1-ns8kwIRpZfjFjlQhdFmjDivjgLRnpX6W4kDP2oHH1g70rP80T9Zb1zZ_HXv-MhoDTO40b0b1CAnd2kiFjde51IYajioumryLWQ-mDahvKprxm7qDtAfSHnyA0B2UMdMFr-3mHeCZdMA-o6ZkiDNGDbXfreF3tmnpnVqPXp7IfpKLqZl-XSb21i6Dp285AyUh/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJJaLHiFYpPyFwQE19Qa7jGkNih9iJ2j59DeqFpoicrJVHM_OtjQnOMFG0lYJaqRUt3PxGwu1iPA_9WQzLOE2fYB2vgulDMAkgBTzD5EIQrp8hWm6mcRLNfQA4OQR1MkkEJhW1u3upPjTOCi30dpkMKiU6Fp2M_y1arnJdI6bLqpBUMY6zktdsR1UuDUcVZQepBBKNzHkhFTcnH7k_HkmECdPK8k-LM1UKXRl0npX1QLqzVr_4HnRCPLgR8ocmXW18R_M4DMLFbAgwukLTDMwACd268NIVQS4AGUstRzUXTXEuZHrLeoDamub8AqyXd0_ZjUeN_V4dc11yYyXzgOfSA3eNmoohzhi11H2hhl_ZppOf3Try6kDeR8X-a_i9eCna8nVsorsfHSkZaw!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLLbsIwEPwV95Bj8SaUiB4jWkU8QuCAFHxBruMal8QOsRPRv6-LeqEpTU72akYzs6PFBGeYKNpKQa3UihZu3pPwsJouQ38RwzpO0xfYxptg_hTMAkgBLzC5IYTbV4jWu3mcREsfAL4VgjqZJQKTitrjo1TvGmeFFvqwTkaVEh2JjsffEi1Xua4R02VVSKoYx1nJa3akKpeGo4qyk1QCiUbmvJCKm34c7-XH-UwiTJhWll8szlQpdGXQdVbWA-neWv3U40EnhAf_m_Thv9tINzvftfE8DsLVYgwwudNGMzIjJHTrwpUuKHIGyFhqOaq5aIprYDOYNqAIW9Oc3yw-SHsgrecoYn9QxlyX3FjJPOC59MDBqKkY4oxRS90JNvxOm45-VevQqxN5mxRiaqefl4n7tavo4Qtnp5bC/ |
| 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/lZLNUsIwFIVfJS66hKRFOrjsoFP5KYUFY82GiWkMwTYJSdoRn95S3WBlrKvMnZx85557AzHMIJakFpw4oSQpmvoZh7vlZBH68xit4jS9R5t4Hcxug2mAUgTnEF8Iws0DilbbWZxECx8hdCYEJpkmHGJN3H4g5KuCWaG42q2SoZa8g-h4_I6omcyVAVSVuhBEUgYzqqQTshKSA14RQ6Q7AeuIYyWTDgwAJXZfMsOANiqvqLNntDgcjziC-PyYvTuYyZIrbUFbS-ch0ZxGfk_EQx1fD_3f90fmdL31m8x3oyBczkcIja9kroZ2CLiqm35aNJH5lxEwjFdF26PtLeuR3RmSs4usvdg9ZX-sPvZ79ZirklknqIdYLjzUXINKU8AoJY40H61iV6bZyFtaR67f8Mu4OJxGH8vHoi6fJja6-QQ5h_r3/ |
| 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/nZJNb8IwDIb_SnboEZKWUbFjxaaKj1I4IJVcUJZmIVubhDSt4N8vdLuwDq3jlFh-_dp-ZIhhBrEkjeDECiVJ4eIdDvfLySL05zFaxWn6jDbxOpg9BtMApQjOIb4ShJsXFK22sziJFj5C6OIQmGSacIg1sYeBkG8KZoXiar9KhlryjkWnx-8WDZO5MoCqUheCSMpgRpW0QtZCcsBrYoi0Z1BZYlnJpAUDQEl1KJlhQBuV19RWd5XAnXg_HnEE8aWYnSzMZMmVrkAbS-sh4V4jvyF6qDOqh_7d946Sn2TT9dZ3ZJ9GQbicjxAa3yBbD6sh4KpxK7TWROZfjYBhvC7ataresh64rCE5u8LTy7un7I8Di_1eM-aqZJUV1EMsFx5yaVBrChilxBJ3zjW7QdPJW7eOXH_g13HBJ3ZyPo3dr1lGD5--hNVD/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLNUsIwFIVfJS66hKRFOrjsoFP5KYUFY82GiWmIwTYJadIRn95S3WBlrKvMnZx85557AzHMIJakFpxYoSQpmvoZh7vlZBH68xit4jS9R5t4Hcxug2mAUgTnEF8Iws0DilbbWZxECx8hdCYEJpkmHGJN7OtAyL2CWaG42q2SoZa8g-h4_I6omcyVAVSVuhBEUgYzqqQV0gnJAXfEEGlPoLLEspJJCwZg7wzQRuWO2upMFYfjEUcQn9-xdwszWXKlK9DW0npINKeR38PwUMfSQ_-y_JE0XW_9JundKAiX8xFC4ytJ3bAaAq7qppWWSmT-5QEM465o26t6y3rEtobk7CJmL3ZP2R8Lj_1ePeaqZJUV1EMsFx5qroHTFDBKiSXN93LsyjQbeUvryPUbfhkXh9PoY_lY1OXTpIpuPgGeDJ1n/ |
| 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/lZJPb8IgGIe_Cjv0qNA6G3ds3NL4p1YPJpWLYRQZWwuVQqPffth5cZ1ZPcEbHn7vyxMghhnEkjSCEyOUJIWrdzjcLyeL0J_HaBWn6SvaxOtg9hxMA5QiOIf4Bgg3byhabWdxEi18hNAlIdDJNOEQV8R8DIQ8KJgViqv9KhlWknciOj3-jmiYzJUGVJVVIYikDGZUSSOkFZIDbokm0pxBbYhhJZMGDMDBalBplVtq6kdpuBOfxyOOIL7cYycDM1lyVdWgraXxkHCrlld1HuoM6KFHWj5G_7aYrre-s_gyCsLlfITQ-I5FO6yHgKvGDd6mEpn_9ACacVu0j6l7Yz0kGU1ydiOlV3ZP7J_PFPu9ZsxVyWojqIdYLjzkjoGtKGCUEkPc17Xsjk2Ht2kdvPrC7-OCT8zkfBq7XbOMnr4B9MrXTA!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJfb8IgFMW_Cnvoo0LrbNxj45bOP7X6YOZ4MYwyhqOAhTZun35olhjtzPpE7r0nv3sOADHcQKxIIzhxQisiff2K4-18NIvDaYoWaZ4_olW6jCb30ThCOYJTiC8E8eoJJYv1JM2SWYgQOhKiKhtnHGJD3EdPqHcNN1JzvV1kfaN4C9Ha8TeiYarQFaC6NFIQRdm5JYkoLegBdjC6cvYIELv9HicQU60cOzi4USXXxoJTrVyAhD8r9Zs7QC36uXVNv_KfL9eh9_8wiOL5dIDQ8Ib_um_7gOvGby29A0BUAawjjoGK8VqenNjOsg4JXUUKdpGoE7uj7J9nTMNOHgtdMusEDRArRID8GNSGAkYpccR_mprduE0vP9FacvOJ34Zy9zX4nj_LpnwZ2eTuB94mWzE!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLLbsIwEPwV95AjeBNKRI8RrSIeIXBAAl-Q67iu28Q2sRPRv6-LKlWQ0uZk785odmZtTPAOE0VbKaiTWtHS13sSH5aTRRzOU1ilef4Im3Qdze6jaQQ54DkmF4R48wTJajtLs2QRAsCXQlRn00xgYqh7HUj1ovGu1EIfVtnQKNGR6Mz4XaLlqtA1YroypaSK8Z9WSWVl0QDxk9G1s38AeC_fjkeSYMK0cvzk8E5VQhuLzrVyAUh_1up7IQF0xv60rtRvAteJ8_U29IkfRlG8nI8AxjcSN0M7REK33k7lrSGqCmQddRzVXDTl2aLtTesR3dW04BdRe2n3pP3z8GnYy2OhK26dZAHwQgbgYdQYhjhj1FH_zRp-Y5ueflbr0M07eR6XYuImH6exv7XL5O4TySV0_w!!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJBT8IwFMe_Sj3sCH0bsuhxQbMwGIMDEXshpSulurVl7VC_vWXxokDcqXnpL7_3f6_FBG8wUfQkBXVSK1r5-pXE2_nDLA6zFBZpUTzBKl1G0_toEkEBOMPkFxCvniFZrKdpnsxCADgboiaf5AITQ91hINVe402lhd4u8qFR4kJx0eO6wh6kMVIJVGrW1lw5ewbl2_FIEkyYVo5_OrxRtdDGoq5WLgDpz0b9zBfAFcufPMVyHfo8j6MonmcjgPGNPO3QDpHQJ28_exBVJbKOOo4aLtqq62h7Yz0mcQ0tuS9rU0mqGA-gl7sn9s-zpGGvjKWuuXWSBcBLGYC_Rq1hiDNGHfWfoOU3tunxznaBm3eyG1en-T63_GVAdl8fyd03ejSt8A!!/ |
| 2 |
Shipping DocumentsShipping Documents |
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| 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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