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/jVLLbsIwEPwV95AjeBNKRI8RrVKegQNq8AW5wRjTxBtsQx9f3xD1Am0oJ2s8q5nxeCmjKWWaH5XkTqHmeYWXLFyNe6PQH8YwjZPkEebxLBjcB_0AEqBDys4GwvkTRNPFIJ5EIx8ATgqBmfQnkrKSu21L6Q3SNEeJq2c02Rbf26WWlzrJbOFXRg-dIBwPOwDdBp1D27aJxKMwuhDaEa7XxDruBDFCHvL6GZamf1zRpdrt9yyiLEPtxIejqS4klpbUWDsPnOFrUcGizBXXmfDgJjsPfttd1nTeY-zflGeNhbBOZR7sEE1DIzV13S5p-hXlREGynFurNiqro5PSoDS8-Ie8Ib2qTqN_FquCzXJXSVq-sdduvvvsfI3FS4steza6-wYMsTkw/ |
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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLBcoIwFPyV9MBR88DKtEfGdqiKogenmIuTQoyxkIchatuvLzoeqhbHU2bfZnbfbkIZTSjTfKcktwo1z2s8Z_4iehr67iCEcRjHLzANJ17_0et5EAMdUHZ2wZ--QjCe9cNRMHQB4KDgmVFvJCkruV21lF4iTXKUuHhDk65w3y61vNSJJzO3NnrueH406AB0G3S27apNJO6E0YXQlnCdkcpyK4gRcpsfY1Q0-WdE52q92bCAshS1FV-WJrqQWFbkiLV1wBqeiRoWZa64ToUDd9k5cG13WdN5j6F71z4ZFqKyKnVgjWgaGjlSt-3iplfZCZ2h-ZO43kHsyWncIpWw25Is0RQ3iDuCqPo0-vTHHLiydaBBvZGg5Sf76Obr785PJN5bbD6Jgodf8gcz3g!!/ |
2 |
Merchandise Ticketing and Labeling |
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3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
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3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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2 |
Merchandise Packing Guidelines |
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3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVJNU8IwFPwr8dAj5LVIR48ddCpQKBwYSy5MbGMItC8lCfjx662MBwERTpnNZnbf7gtlNKMM-U5J7pRGXjZ4zsJFcjcM_UEM4zhNH2AaT4L-bdALIAU6oOzgQTh9hGg868ejaOgDwLdCYEa9kaSs5m7ZUviqaVZqqRdP2uRL_dauUR7rpJOZ3xjdd4IwGXQAumd0tm3bJlLvhMFKoCMcC2Idd4IYIbflPoal2R9XdK5Wmw2LKMs1OvHuaIaV1LUle4zOA2d4IRpY1aXimAsPrrLz4NTuuKbDHmP_qnkKXQnrVO7BSmtzppE99b9dem4rO4GFNr8S06wSzY6amMoKUvN8rVASuVWFKBUKe5m_IpZqToM_P86DkyE8-N_kEk_rNXvplquPzmcinltsPkmimy_GVKKi/ |
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/nZJBU8IwEIX_Sjz0CFmKdPTYQacChcLBseTCxDaGYLspaYrir7dUDwLiIKfMS7L77XsJZTSmDPlGSW6VRp7Ves68RXgz8jrDACZBFN3BLJi6g2u370IEdEjZ3gVvdg_-5HEQjP1RBwB2HVwz7o8lZQW3y5bCF03jTEu9eNAmWeq3doHysE80fezUoNuu64XDLkDvRJ-qXbaJ1BthMBdoCceUlJZbQYyQVdbYKGn8yxadq9V6zXzKEo1WvFsaYy51UZJGo3XAGp6KWuZFpjgmwoGzcA4c4w5j2s8x6Jw1T6pzUVqVOLDS2pxIpDn6GxedepWNwFSbH45pvIMrrBRKIituONrtl-PGf4skvFzmwghSGJ1WiS0vKjnDvKpXg9__0oGjUR34N_eCElq8sudettp2P0Lx1GLzaehffQJpBbDd/ |
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/lVLBUsIwFPyVeOgR8ijS0WMHnQoUCgfHkgsT2xCC7UtJUxS_3lI9CIgDp8zm7ey-3YQyGlOGfKskt0ojz2o8Z94ivBt5nWEAkyCKHmAWTN3Brdt3IQI6pOyA4M0ewZ88D4KxP-oAwF7BNeP-WFJWcLtqKVxqGmda6sWTNslKv7cLlMc60fS5Uxvdd10vHHYBemd0qnbZJlJvhcFcoCUcU1JabgUxQlZZE6Ok8R9XdK7Wmw3zKUs0WvFhaYy51EVJGozWAWt4KmqYF5nimAgHLrJz4NTuuKbDHoPORfukOhelVYkDa63NmUaa0f920blX2QpMtfmVmMZ7c4WVQklkxQ1Hu_tO3ORvkWVlSGF0WiW2vJZ9QWRVnwZ_fqMDJws6cI3ldWxavLHXXrbedT9D8dJi82no33wB7fz5BQ!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJfT8IwFMW_Sn3YI_RuyIKPC5rJ38EDcfSF1K2W4tY72oLop3cQEwTE8NSc0-Z3ek9LGU0p03yrJHcKNS9qPWfhYtgZhH4_hnGcJI8wjSdB7z7oBpAA7VN2ciCcPkE0nvXiUTTwAWBPCMyoO5KUVdwtG0q_IU0LlLh4RpMt8aNZaXnOSSYzvw56aAXhsN8CaF_hbJq2SSRuhdGl0I5wnRPruBPECLkpDmNYmv5h0blardcsoixD7cTO0VSXEitLDlo7D5zhuahlWRWK60x4cFOcB5dx5zWd9hj7N90nx1JYpzIPVojmSiOHrf_jkmuvshU6R_Nr4qNVcFVa0iBiV6Fxt_Wn6tXon6_kwQX9aJ3Tq3f22i5Wn62voXhpsHnHRnffkIUbTw!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLBUsIwFPyVeOgR8lqko8cOOhUoFA6MJRcmtrEE27ySBES_3sI4g4BlOGV2N7P73iaU0YQyxbcy51ai4kWN58xfRA9D3x2EMA7j-Amm4cTr33s9D2KgA8pOLvjTZwjGs344CoYuAOwdPD3qjXLKKm6XLanekSYF5rh4QZ0u8bNdqfzcJ57M3DroseP50aAD0G3w2bRNm-S4FVqVQlnCVUaM5VYQLfJNcVjD0OQfis7lar1mAWUpKit2liaqzLEy5ICVdcBqnokallUhuUqFAzfFOXAZd17TaY-he9M8GZbCWJk6sELUDY0cpOtxcdOrbIXKUP_Z-EgVXJaGtIjYVaituSLcsIisT61-_5gDF7FH6sy9UaDVB3vrFquvznckXltsPomCux_kFIN_/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVJNc4IwEP0r9MBRs2Bl2iNjO1T8QA9OMRcnQhpDIRtD1NpfX2R6UWvHU-Zld97b93YJJSmhiu2lYFaiYmWDlzRYjZ9GgRdHMI2S5AXm0cwfPvoDHxIgMaFnDcH8FcLpYhhNwpEHACcG30wGE0GoZnbTkeoDSVqiwNUbmmyDh65W4pInmS28Rui55wfjuAfQv8Gz69ZdR-CeG1VxZR2mcqe2zHLHcLErWxs1Sf_4IktZbLc0JDRDZfmXJamqBOraabGyLljDct7ASpeSqYy7cJecC9dylzGd5xh5d82TY8VrKzMXCkRzI5G29L9ccmsr9UZqLZVwcsx2J4P35SSb16jfk2ncX7PoT7rul8Wx9z3m7x26Ph7Chx_b7Ym6/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVLLbsIwEPyV9JAjeBNKRI8RrVKegQMi-ILcxDWmydrYhj6-viHqhVfFyZrZ1czurAklGaHIDlIwJxWyssYrGq3HvVEUDBOYJmn6DPNkFg4ew34IKZAhoScN0fwF4ulikEziUQAAR4XQTPoTQahmbtOS-K5IViqh1q_K5Bv12dYoznXS2SKojZ46YTQedgC6N3T2bdv2hDpwgxVH5zEsPOuY457hYl82a1iSXaHISm53OxoTmit0_MuRDCuhtPUajM4HZ1jBa1jpUjLMuQ932flwaXce02mOSXDXPIWquHUy92GrlLmRSFP63y69dRW7kVpLFF6h8v1xQXudu2NWWb8G_75RnciFyjWO6A_61i23352fMV-26Kpn44dfyoPa7w!!/ |
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) |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nZJPTwIxEMW_Sj1sooel3UUIHjdoVv4uHIhLL6SWUoq7bWkHFD-9K3IBwRBPzetM3m_mtZjiHFPNtkoyUEazotJT2pz1W71m1E3JMM2yRzJOR3HnPm7HJCO4i-lRQ3P8RJLhpJMOkl5ECPl2iN2gPZCYWgbLUOmFwXlhpJk9G8eX5r1mtTz1yUaTqAI91ONmv1snpHHBZ1PzNSTNVjhdCg2I6TnywEAgJ-Sm2K_hcX7mCk_Var2mCabcaBAfgHNdSmM92msNAQHH5qKSpS0U01wE5CpcQH7jTmM6zjGNrppnbkrhQfGArIxxFxLZl_7GZZdeZcE4GLdDSnsr-CEovvFgSo9C9JOHZQ60cH6pLGKSVb2AQDhnnPIluuUhVI53Vy2kqtPpw18LyBl8QP6Jt2_0tVGsdvXPvngJ6bTlk5sv4XFOSA!!/ |
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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