| 1 |
InternationalInternational Compliance and Logistics Information |
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| 1 |
Item Classification Program |
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| 2 |
Item Classification ProgramItem Classification Program |
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| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT8IwGIb_Sj3sCP3YhOCRYLI4h8ODcfRiyvZtlG3taAtBf72FEGOcI_TSfE3zvE_fUkZTyiQ_iJJboSSv3bxik494-jwZRSG8hEnyCK_h0n-69-c-JEAjytwF6FkzOBF8vZgvSspabjcDIQtF01ajFVmF9gLoSwhHfQCurURNNNZnV0NTPLYoDRJVFAYtyTZcl7jmWWVODLHd7diMskxJi0dLU9mUqjXkPEvrQa4aNE7Kgw7bgyvs6w9I-ho4oMyVdvFNWwsuM7xJUrhdy8vveNCF_LFJlm8jZ_MQ-JM4CgDGPTb7oRmSUh0cvHFBhMucGMstuhLK_U_F_xzdIG01z_GXpAc3xXnQjWsrth7X28_gK8b3AVtNzezuGxQjoFg!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFRT8IwEMe_Sn3Yo_Q2hOjjgsl0DocPxtkXU7ZjlG3taMuCfnoLISYII_Sl6aX5_X93RxnNKJO8EyW3Qkleu_cnG38l9y9jP47gNUrTR3iLZsHzXTAJIAUaU-Y-QM8JYUcI9HQyLSlruV3eCrlQNGs1WpFXaA-AvoTI7wNwbSVqorHeuxqa4bZFaZCoxcKgJfmS6xLnPK_MjiFW6zULKcuVtLi1NJNNqVpD9m9pPShUg8ZJeXDC9uAC-3IDad8EOpSF0i6-aWvBZY5nS1d4C3dreViYByeQM6X_zuns3XfOD8NgnMRDgFGP82ZgBqRUnctrXDbhsiDGcotuVOXmbxFnSlf0YTUv8Mj7qjgPTuPais1H9ep7-JM81V3zMUvCm19wMPJq/ |
| 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/jZFBU8IwEIX_Sjz0KFlaYfSIONOxgsWDMzUXJ7RLCLRJSQKiv95QGWcUi80l2czO996-pYxmlCm-k4I7qRUvff3Chq-T64dhP4nhMU7TO3iKZ-H9VTgOIQWaUOYboOWM4EAIzXQ8FZTV3C0vpVpomtUGnczX6I6ANoW43wbgxik0xGDZeLU0w32NyiLRi4VFR_IlNwLnPF_bA0OuNhs2oizXyuHe0UxVQteWNLVyARS6QutNBXDCDuAM-_wAaVsCO1SFNl6-qkvJVY40q9B4sCqkF_pKRypB_Acp-RxLX3Tr6TCs9LdRxy0HcGImgP-FuvT8TiedPfd9OjdROJwkEcCgJZ1tz_aI0DtvsvKGG6Z13KFfith-r_yPrw7DO8ML_DFsJ7kATuXqNZsPytV79DG5HTSvt4tPVsrCsg!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBU8IwEIX_Sjz0KFmKMHpEnOmIYPHgTM3FCe02BNqkJAHRX28oDDNai-SSvJ3M-_btUkYTyhTfSsGd1IoXXr-xwfvk9mnQHUfwHMXxA7xEs_DxJhyFEAMdU-Y_QMsZwt4hNNPRVFBWcbe4lirXNKkMOpmu0B0N2ghRt82AG6fQEINF3aulCe4qVBaJznOLjqQLbgTOebqyew-5XK_ZkLJUK4c7RxNVCl1ZUmvlAsh0idY3FUDDO4Az3ucDxG0T2KLKtPH4siokVynSpETjjVUmPegwHakE8QVS8DkWXtAk35iTIjx1F0WT_jbquNMAGugA_kcH0ED_Sh7PXrs--V0vHEzGPYB-S_JNx3aI0FvfUunbqynWcYd-4GJzWucfpQuiOsMz_BHtIlwATVy1YvN-sfzsfU3u-_Xr4-obdKKFWw!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwEMe_Sn3Yo7QMIfpIMJnicPhgnH0xZTtKYbuWtizop7cQYoI4pC_NNc3vd_87ymlOOYpGSeGVRlGF-p0PPtLbp0F3nLDnJMvu2UsyjR9v4lHMMkbHlIcPrOUM2Y4Q28loIik3wi-uFc41zY0Fr4oV-AOgzZB02wDCegRLLFT7Xh3NYWsAHRA9nzvwpFgIK2EmipXbMdRyveZDyguNHrae5lhLbRzZ1-gjVuoaXGgqYifsiJ1hnw-QtU2gASy1DfraVEpgATSvwQYwliqITGArlERuVAmVQrgshAq3xcP2InYiidg_kl9psulrN6S568WDdNxjrN-SZtNxHSJ1E-R1aIQEAXFeeAhDlJufFf3xdEEob0UJRyEu0kXsVGdWfNavlp-9r_Shauq3aTq8-ga01vA0/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Sj3sUTosQvSImGxEcPFgsvZiyu5QCrvTpS2I_noLISaKC_TSTtt8780bLnjGBcmNVtJrQ7IM9ZvovY9un3rtYQLPSZo-wEsyiR9v4kEMKfAhF-EDNKw-7AixHQ_Giota-vm1ppnhWW3R63yJ_gBoUkjaTQBpPaFlFsu9V8cz3NZIDpmZzRx6ls-lVTiV-dLtGHqxWok-F7khj1vPM6qUqR3b1-QjKEyFLpiK4IgdwQn26QbSpgQ2SIWxQb6qSy0pR55VaAOYCh2E6sDWpJha6wJLTejOv1_QpA67pcN0IzgyEcFpkXPvf9NIJ6_tkMZdJ-6Nhh2AbkMa65ZrMWU2wVwVjLIgwJyXHsMQ1PpnxP9cXdC0t7LAX01eJBfBsVy9FNNuufjsfI3uu_vTx9U38WSENw!!/ |
| 2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwEMe_Sn3Yo_TYhOgjwWSKw-GDcfbFlO1WCls72rKgn95CiIniFvrS3KX5_e7fo4xmlCneSsGd1IpXvn5n44_k9mk8nMXwHKfpPbzEi_DxJpyGkAKdUeYfQMeZwIEQmvl0LihruFtdS1VqmjUGncw36E6ALkM87AJw4xQaYrA6zmpphvsGlUWiy9KiI_mKG4FLnm_sgSHX2y2bUJZr5XDvaKZqoRtLjrVyARS6RuuHCuCMHUAPuz9A2vUDLapCG6-vm0pylSPNBHorr0ju_Vp5_XYnDdZ-ussSSH8bdVpdAGeGAPoMf3Kki9ehz3EXheNkFgGMOnLsBnZAhG69-cAhXBXEOu7Q08XuZzn_tC5I5Awv8FeCi3QBnOuaDVuOqvVn9JU8VG39tkgmV99GB1Ev/ |
| 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/nZJfT8IwFMW_Sn3YI7QMIfqImCwiOHwwmX0xZbuUwnY72g7BT2-ZxERxBOlL_6T3nNNfL-U0oRzFRknhlEaR-_0r77-Nbx77nVHEnqI4vmfP0TR8uA6HIYsZHVHuL7CGMWB7hdBMhhNJeSncoqVwrmlSGnAqXYE7CDQ5RJ0mAWEcgiEG8jqrpQlsS0ALRM_nFhxJF8JImIl0Zfcaarle8wHlqUYHW0cTLKQuLan36AKW6QKsDxWwI-2AndA-_YC4icAGMNPG2xdlrgSmQJN9FIWVQklkJYxAtyPWCQeFD0haJBV2UYABUhqdVamzF5WcgUL52eChBwJ2FDVg__a9oOQ32Xj60vFkb7thfzzqMtZrIFu1bZtIvfFPqKUFZl9G_kNl9d0ufxydgcYZkcEPFGfZBezYrlzxWS9f7rof47tevXq_-gRqYH91/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFBT8IwGIb_Sj3sCC1DiB4JJlMcDg_G2Ysp27dS2L6OtiPgr7cgMVEcwV6aNs37vE8_ymlKOYqNksIpjaL05zc-fI9vHoe9ScSeoiS5Y8_RLHy4DschSxidUO4fsJY1YvuE0EzHU0l5Ldyio7DQNK0NOJWtwB0D2ghRry1AGIdgiIHy0NXSFLY1oAWii8KCI9lCGAlzka3sPkMt12s-ojzT6GDraIqV1LUlhzO6gOW6AutLBewkO2Bnss8LJG0_sAHMtfH4qi6VwAxouq-isFEoiWyEEeh2xDrhoPIFSYcUjSG10XmTucuUlN8NHmcZsBNkwP6F_GWazF563vS2Hw7jSZ-xQYtp07VdIvXGVzmkCsy_GP6DZfM9vj-uLlB0RuTwQ-kiXMBOcfWKzwflctf_iO_LTfU6i0dXnx-TXeo!/ |
| 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/lZJRT8IwFIX_Sn3YI7QMIfqImCwiOHwwmX0xZbsrhe12tB2Cv94yiYniDPSlvc3Nd07PLeU0oRzFVknhlEZR-PqVD9-mN4_D3iRiT1Ec37PnaB4-XIfjkMWMTij3DaxljdiBEJrZeCYpr4RbdhTmmiaVAafSNbgjoE0h6rUBhHEIhhgoGq-WJrCrAC0QnecWHEmXwkhYiHRtDwy12mz4iPJUo4OdowmWUleWNDW6gGW6BOtNBeyEHbB_2P8_IG5LYAuYaePly6pQAlOgycGKwlqhJLIWRqDbE-uEg9IbJB2S14ZURmd16uyl3WcEoPxu8Dj5gJ0YDNglkpd1_04xnr_0fIq3_XA4nfQZG7SkWHdtl0i99cYbqsDsS8MPT9bfX-OPqzMCcUZk8COAs-QCdipXrfliUKz2_Y_p3aA5vV99AmLbXtY!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwEMe_Sn3YI7RsQvRxwWQ6h8MH4-yLKdsxCls72mNBP72FEIngCH1peml-_9_dUU4zypVoZSlQaiUq9_7go8_k7nk0iCP2EqXpA3uNpv7TrT_2WcpoTLn7wDpOyHYE30zGk5LyRuCiJ9Vc06wxgDJfAR4AXQnRoAsgDCowxEC1d7U0g20DygLR87kFJPlCmBJmIl_ZHUMu12seUp5rhbBFmqm61I0l-7dCjxW6BuukPHbG9tgF9uUG0q4JtKAKbVx83VRSqByOpUrI2pIecaHa4HX20t1GHdbmsTP6sXRKP_FPp28D538f-KMkDhgbdvhv-rZPSt261NoZEKEKYlEguLGVm9-l_FO6ohs0ooA_9lfFeew8rlnx2bBafgXfyWPV1u_TJLz5AYzHunI!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHfT8IwEP5X6sMeobchRB8Rk0UEhw8msy-mbMcobO1oD0T_egshEsER-tLed833444LnnKh5UYVkpTRsvT1u-h9jO6ee-Ewhpc4SR7hNZ5ET7fRIIIE-JAL_wEaTh92DJEdD8YFF7WkeUvpmeFpbZFUtkQ6EDQpxGETgbSk0TKL5d6r4ylua9QOmZnNHBLL5tIWOJXZ0u041GK1En0uMqMJt8RTXRWmdmxfawogNxU6byqAM-4ALnBfDpA0TWCDOjfWy1d1qaTO8AiVUlWOtZgXNZbchcYVsZS_rT7sM4Az2SN0wt7YOE2cTN5Cn_i-E_VGww5AtyHxuu3arDAbb6fy1pjUOXMkCf2gi_XvGv-BrohJVub4J9ZVcgGcy9VLMe2Wi6_O9-ihu3993vwAk20_Eg!!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZGxbsIwEIZfxR0ygo-kIDoiKkWl0NChavBSmeRwDIltbINon74GoQ6FILxYd7K---43ZTSnTPG9FNxLrXgd6gUbfE2Hr4PeJIW3NMue4T2dxy-P8TiGDOiEsvAAWs4IjoTYzsYzQZnhvupItdI0Nxa9LDboz4C2CWmvDcCtV2iJxfrk6miOB4PKIdGrlUNPiopbgUtebNyRIdfbLRtRVmjl8eBprhqhjSOnWvkISt2gC1IRXLAjuMG-vUDWloCrpDFSCVLqYtcEg_ssZbitOn9PBFco_3yy-Ucv-Dwl8WA6SQD6LT67rusSofeBfuQQrkriPPcYYhC7v5CvtO6w9paXGMrG1JKrAiO4a1zY72Kc2bBlv15_Jz9T_OywxdCNHn4B4UjO0Q!!/ |
| 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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJfT8IwFMW_Sn1Yog_SMoToI2KyiODwgWT2xZTtrhS2trTlj356u0l8EEdGn-5tTs799dxiihNMJdsJzpxQkhW-f6eDj8n9y6A7jshrFMdP5C2ahc934SgkMcFjTL2ANJwhqRxCMx1NOaaaueWtkLnCiTbgRLoGdzRomhB1mwyYcRIMMlDUrBYncNAgLSCV5xYcSpfMcFiwdG0rD7HabOgQ01RJBweHE1lypS2qe-kCkqkSrIcKyIl3QM54n39A3JSAXQqtheQoU-m29ASeUngUI0qUK-X2wAyqpKasIVAGacHMT30tcnFzub5FCrWlPK4_IKeUR0nrqZfq_-YZz-Zdn-dDLxxMxj1C-g15bju2g7jaefqKEzGZIeuYA79Gvv39JP9ctUjFGZaBb0tdCCZTCEircT6_k3F6TRf9YvXZ-5o89utqf_UNkjW-VA!!/ |
| 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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