| 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/jZDNbsIwEIRfxT1wLN6EErXHiFYRPyFwQAJfKjdxXLexHewl6uPXRL2UNoiTPauZ1bdDGd1TZninJEdlDW-CPrDkdfW4TKJFBuusKJ5hm23i-UM8i6EAuqDslyHZvkC63s2zPF1GAHDeELt8lkvKWo7v98rUlu7Lxo2lqi_jxWYXhf1PkzhZLSYA03NcfRyPLKWstAbFF9K90dK2nvTa4AjQ8UoEqdtGcVOKEZzGfkyk7YQzOlgINxXxyFEQJ-Sp6a_zA2i3ZS_v_lPMLeAqvM78dB0kCk3KhnuvalX2Y9I6Kx3XA6zXEtcJs-gmwspq4VGVIzC6CgXgyRlP0JJOmMq6gfEA7YD3_3H7yd6mTbeqc5z2nzS9-wbdubVn/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVBBbsIwEPyKe-BI7IQStceIVhGBEDgggS-VSRzXbbwOtknb39egXkqbiNNqZmdWO4Mp3mEKrJOCOamBNR7vafyyfFjEYZaSVVoUT2STrqP5fTSLSEFwhukvQbx5JslqO0_zZBESQs4XIpPPcoFpy9zrWEKt8a5sTCBkfW0v1tvQ33-cRPEymxAyPdvl2_FIE0xLDY5_OrwDJXRr0QWDGxFnWMU9VG0jGZR8RE6BDZDQHTegvAQxqJB1zHFkuDg1l3S257XbvNe5_xRzy-PSTwM_XXvouEJlw6yVtSwvNGqNFoapwWVPkEHH0HI4WxrelK3SilsnyxEBVfnq3MmARU6jjkOlTQ_dE6VH-z_dvtPDtOmWde6m-zE9fH0kd9_27iOU/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBU4MwEIX_SjxwlCxUGD0y1WFKobSHztRcnAgBo7ChITD-fCl6sK04nJLdeW_3e0sZPVCGvJclN1Ihr4b6mfkv8f3ad6IQNmGaPsIu3LqrO3fpQgo0ouxM4O-eINjsV2ESrB0AOE1wdbJMSsoabt5uJRaKHrJK26UsLu3pdu8M8x8Wrh9HCwDvZJfvxyMLKMsUGvFp6AHrUjUtGWs0FhjNczGUdVNJjpmwoLNbm5SqFxrrQUI45qQ13AiiRdlVY7p2Am2e9zL31WHmgMvh1fhzawt6gbnSv4JMEF7r_qcJnVk0uapFa2RmAdb5ENZ0GltiFPneN9GeYJzQ_t1uPtirV_VxkRhv_ATBzRfeTpMd/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVDLboMwEPwV98Ax8UIKao8orVAehOQQifhSOWCoW1gTY2j79yVJL3lQcbJmNLOeGcpoTBnyVubcSIW86PCOeW_Lp4VnzwNYBVH0Aptg7cwenakDEdA5ZRcCb_MK_mo7C0J_YQPA8YKjw2mYU1Zx8z6SmCkaJ4Ue5zK7tkfrrd3df5443nI-AXCPdvlxODCfskShEd-GxljmqqrJCaOxwGieig6WVSE5JsKCZlyPSa5aobHsJIRjSmrDjSBa5E1xalf3RBvmve59M8yQ4LJ7Nf5tbUErMFX6osgN1RP6ju6W-j9zYA_KnKpS1EYmFmCZdpOYRmNNjCLn_3rontg92vt09cn2btEus9C4uxHb_3z5D79cSq7k/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDLbsIwEEV_xV2wBE9CidplRKuIRwgskMCbyiRO6jaxgz0J7d_XIDY8UrEa3auZO2eGMrqhTPFWFhylVrx0esuCj_nLLPCmESyiJHmDVbT0J8_-2IcE6JSyi4Zg9Q7hYj2J4nDmAcAxwTfxOC4oqzl-9qXKNd2kpRkUMr8eT5Zrz-W_Dv1gPh0CjI7j8mu_ZyFlqVYofpBuVFXo2pKTVtgDNDwTTlZ1KblKRQ-agR2QQrfCqMq1EK4yYpGjIEYUTXm6znagPTZ7fffNYx4Bl64adf51D1qhMm0uDlHiQM52n1iBTU1ybaoO9JsAt7Ij4H_-yHuIP9OVsChTx1ll7j3YGGUJ6vPGDrsDvqP3vl1_s92obOd5jKNtn-1-D-HTHzCGYeM!/ |
| 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/jZDNbsIwEIRfxT1wBDuhRPQY0SriJwQOqMGXyk2c1G1sB3uT9vFrEBegrjhZs7sz3m8xxTmmivWiZiC0Yo3Texq9rabLKFgkZJ1k2TPZJptw_hjOQpIRvMD0YiDavpB4vZsnabwMCCHHhNCks7TGtGXwMRSq0jgvGjOqRXVtzza7wOU_jcNotRgTMjnaxefhQGNMC62A_wDOlax1a9FJKxgQMKzkTsq2EUwVfEC6kR2hWvfcKOlGEFMlssCAI8PrrjnRWc9q93mvuW8Oc8_iwr1GnW89ID1XpTYXIIp_o3N5iCyHrkWVNtLb8DDdJLtdfAG-xv_ESXAXcakltyAKByBLd1DojLII9PlHT9lD5Zn9u9x-0fdJ06-qFCb7jXyd2vjhF07oMoQ!/ |
| 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/jVDLbsIwEPwV95Bj8SaUiB4jWkU8QuBQNfhSmcQYl9gOton6-TW0F6CpclrNamZ3ZjDBBSaKtoJTJ7SitccbEn8sxvM4nKWwTPP8BdbpKpo-RZMIcsAzTK4I8foVkuXbNM2SeQgA5wuRySYZx6Shbv8o1E7joqzNgIvdrTxfvYX-_vMwihezIcDoLBefxyNJMCm1cuzL4UJJrhuLLli5AJyhFfNQNrWgqmQBnAZ2gLhumVHSUxBVFbKOOoYM46f6ks52WOunvc19V0wf48JPo367DqBlqtLmKohkptx7B8Iy5ER5YE4ofrFU0y2rPejD6Uh69w8XfW714PzfThr2aqfSkln_IAAlK1--OxllkdPox3fHuiNrB_fvdXMg21HdLnaZG21W8n1sk4dvwvpcvA!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNbsIwEIRfxT3kWLwJJaLHiFYRPyFwqBp8qUziGJfEDrYT9fFraFUJaFpO1qxmx_MtJjjDRNJOcGqFkrRyekPCt8V4HvqzGJZxmj7BOl4F04dgEkAKeIbJmSFcP0O0fJnGSTT3AeCYEOhkknBMGmp390KWCmd5pQdclJfr6erFd_mPwyBczIYAo-O6eD8cSIRJrqRlHxZnsuaqMeikpfXAalowJ-umElTmzIN2YAaIq45pWTsLorJAxlLLkGa8rU50pqfabbuX3FeHuaW4cK-W37f2oGOyUPoMpGY637kGwjBkRb5nVkh-qlTRLauc8KBs9Y9CNLc9XFfpOPs_HWdX6X-Tx_5N5IWqmXFfeiDrwh3WtloaZBX6atkz7iHr8f4-bvZkO6q6RZnY0WZVv45NdPcJEAdx4w!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDNbsIwEIRfxT3kCHZCidpjRKuInxA4IAVfKpMY45Ksg-2k7dvXQC9A03JazWp3NN9gijNMgbVSMCsVsNLpNQ3fZk_T0J_EZB6n6QtZxotg_BiMApISPMH04iBcvpJovhrHSTT1CSFHh0Ano0RgWjO760nYKpzlpe4Lub1-Txcr3_k_D4JwNhkQMjy-y_fDgUaY5gos_7Q4g0qo2qCTBusRq1nBnazqUjLIuUeavukjoVquoXIniEGBjGWWI81FU57oTEe0-36vuW-KuSe4dFPDT9ceaTkUSl-AVFznO5dAGo5qlu8lCCQaWfBSAu8iuPHB2T8-f9PE_l00haq4sTL3CFSFK8s2GgyyCp3zdKw7GDpuf1_Xe7oZlu1sm9jhukc3Xx_RwzdlrfU5/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVBNc4IwFPwr6YFjTcDK2CNjO4wfiB6cYi6dFGJMhRdMAtOf32h7UUvllNn3dl92F1OcYQqslYJZqYCVDm9p-L4Yz0N_FpNlnKYvZB2vgulTMAlISvAM0wtCuH4l0XIzjZNo7hNCThcCnUwSgWnN7P5Rwk7hLC_1QMjdtTxdbXx3_3kYhIvZkJDRSS4_j0caYZorsPzL4gwqoWqDzhisR6xmBXewqkvJIOceaQZmgIRquYbKURCDAhnLLEeai6Y8pzMd1vppr3PfFNPHuHSvht-uPdJyKJS-CFJxne-dA2k4qll-kCCQaGTBSwnc3Nt3JLz5B2f37tzZ_99G7Pdqo1AVN1bmHoGqcGXbRoNBVqEfvx3jjowd3L_H9YF-jMp2sUvsaLuq3sYmevgGkvOc5Q!!/ |
| 2 |
General Carton Requirements |
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| 3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVBNc4IwFPwr6YFjzQMrY4-M7TB-IHpwirl0Uog0LbxgEpj-_Ma2F7UwnjL73r7N7lJGM8qQd7LkVirklcN7Fr6upsvQX8SwjtP0CbbxJpg_BLMAUqALys4I4fYZovVuHifR0geAk0Kgk1lSUtZw-34v8aBolld6VMrD5Xm62flO_3EchKvFGGByOpcfxyOLKMsVWvFlaYZ1qRpDfjBaD6zmhXCwbirJMRcetCMzIqXqhMbaUQjHghjLrSBalG31k870WLvt9jL3VTG3GJfu1fjXtQedwELpsyClQKF5RXKurULn4NhKLU6-zOCyJ9vVDzQbFBlaDjcQ-zc1UKhaGCtzD7AunL5tNRpiFfl12jPuSdfD_X_cfLK3SdWtDomd7Df1y9REd9-TgKBJ/ |
| 2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHNbsIwEIRfxT3kCHZCidpjRKuInxA4IIEvlUkc4zZZB9tJy9vXQC9AU9GTtavZ0XxjTPEaU2CtFMxKBax084aGb7OnaehPYjKP0_SFLONFMH4MRgFJCZ5geiEIl68kmq_GcRJNfULI0SHQySgRmNbM7noSCoXXWan7QhbX5-li5Tv_50EQziYDQobHc_m-39MI00yB5V8Wr6ESqjboNIP1iNUs526s6lIyyLhHmr7pI6FarqFyEsQgR8Yyy5HmoilPdKYj2n2319w3xdwTXLpXw0_XHmk55EpfgBylEhoJAomGaQb2cA5zitZDGTO7imuOaq3yJrNdUDfW7gv-bf03c-zfxZyrihsrM49AlbtKbaPBIKvQOWLHugOrQ_v7uv6g22HZzorEDjc9uj18Rg_fkZ0okw!!/ |
| 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/nVHLbsIwEPwV95Aj2AkloseIVhGPEDiggi-VmxjjNlkH24nav695XICmgp5Ws5pZzcxiileYAmukYFYqYIXDaxq-TQeT0B_HZBan6TNZxPNg9BgMA5ISPMb0jBAuXkg0W47iJJr4hJD9hUAnw0RgWjG77UjYKLzKCt0VcnMpT-dL391_6gXhdNwjpL-Xy4_djkaYZgos_7J4BaVQlUEHDNYjVrOcO1hWhWSQcY_UXdNFQjVcQ-koiEGOjGWWI81FXRzSmRZrt2kvc18Vc4tx6aaGU9ceaTjkSp8F2VMl1BIEEjXTDOz30czBWgdlzGxLrjmqtMrrzJp_SFp6uHLjvnb_6fslfzcb-zc1m6uSGyszj0CZu8fZWoNBVqFjqpZ1SxMt3N_X1Sd97xfNdJPY_npevg5M9PADDLaYng!!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBLb8IwEIT_invIEeyEErXHiFYRjxA4IIEvlUkc122yDo6dln9f87gATUVPq13NjuYbTPEaU2CtFMxIBax0-4aGb7OnaehPYjKP0_SFLONFMH4MRgFJCZ5geiEIl68kmq_GcRJNfULIwSHQySgRmNbMvPckFAqvs1L3hSyu39PFynf-z4MgnE0GhAwP7_Jjt6MRppkCw78NXkMlVN2g4w7GI0aznLu1qkvJIOMesf2mj4RquYbKSRCDHDWGGY40F7Y80jUd0e77vea-Keae4NJNDeeuPdJyyJW-ADlIJVgJAgnLNAOzP4U5RuuhwmpUa5XbzHTx3Li69v_j-jdp7N9FmquKN0ZmHoEqd0Uaq6FBRqFTuo5zB1GH9vdz_Um3w7KdFYkZbnp0u_-KHn4AEP9uiQ!!/ |
| 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/lVHLbsIwEPwV95Aj2AkloseIVhGPEDiggi-Vmziu22QdbCdq_77mcQGaCk6rWc2OZmYxxRtMgbVSMCsVsNLhLQ3f5qNZ6E9jsojT9Jms4mUweQzGAUkJnmJ6RghXLyRarCdxEs18QsheIdDJOBGY1sx-9CQUCm-yUveFLC7P0-Xad_pPgyCcTweEDPfn8nO3oxGmmQLLvy3eQCVUbdABg_WI1SznDlZ1KRlk3CNN3_SRUC3XUDkKYpAjY5nlSHPRlId0psPabbeXua-KucW4dFPDqWuPtBxypc-C7KkSGgkCiYZpBvbnaOZgrYeKRqNaq7zJrLmP3ZH-yoP71V2qd7H_bzH2b2oxVxU3VmYegSp3T7KNBoOsQscsHeuO_B3cv9f1F30flu28SOxwu6xeRyZ6-AWBDin4/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVBNb8IwFPsr2aFHmtcyqu1YsanioxQOSJDLFNq0y9a-lCR07N-vwKYJWCdOkS3b8TNldEUZ8kYW3EqFvGzxmgUv04dJ4I0jmEVJ8gSLaO6P7v2hDwnQMWVngmDxDOFsOYricOIBwCHB1_EwLiiruX3tScwVXaWldguZX9qT-dJr8x_7fjAd9wEGB7t8225ZSFmq0Iq9pSusClUbcsRoHbCaZ6KFVV1KjqlwYOcalxSqERqrVkI4ZsRYbgXRotiVx-tMR7XbvJd3Xw1zS3HZvhq_t3agEZgpfXbID1VyWRnSI2JfK227ql8F_FKXAf_3j7yb-meqEsbK1AGssnYeu9NoiFXk9GsH3VG-Q_s3Xb-zzaBspnlsB-se23x-hHdfeorTSA!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBBU8IwEIX_Sjz0CNkW28FjB50O0FI4MEIuTmxDjTZJSUKHn29BHQdqHE6Zfbv7st_DBG8wkbTlFbVcSVp39ZZEL-l4HvmzBBZJnj_CKlkG0_tgEkAOeIbJxUC0eoJ4sZ4mWTz3AeDkEOhsklWYNNS-DbjcKbwpaj2s-O56PV-u_c7_YRRE6WwEEJ7W-ft-T2JMCiUtO1q8kaJSjUHnWloPrKYl60rR1JzKgnlwGJohqlTLtBTdCKKyRMZSy5Bm1aE-0xnHabftXnP3grnlcN69Wn5n7UHLZKn0BciPVFMuDBogdmyUtsbZcDD1nH-lnoGr8T9x4t9EXCrBjOWFB1KUXaD2oKVBVqGvXx2yg8ox-7fcfJDXsG7TXWbD7VI8j0189wnVTyBJ/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDNboMwEIRfxT1wLF5IQe0RpRXKDyE5REp9qVwwjltYE9ugPn5J1EvTUHGyZzWz--1SRg-UIe-V5E5p5PWgX1n8tn5cxcEyhU2a58-wS7fh4iGch5ADXVL2yxDvXiDZ7BdplqwCADh3CE02zyRlLXfHe4WVpoeiNr5U1XU83-6Dof_TLIzXyxlAdI6rj9OJJZQVGp34cvSAjdStJReNzgNneCkG2bS14lgIDzrf-kTqXhhsBgvhWBLruBPECNnVl-3sCNq07PXefw4zBVwNr8GfW3tgj6ptFUpS6qI7zx5DvGH8nycNJvGUuhHWqcIDbMphXdcZtMRp0gsstRkpj0COeG-X20_2HtX9uspcdPkkyd03w6jRkQ!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDNbsIwEIRfxT3kCN6EErXHiFYRPyFwQAJfKpMY4zZZB9tJ27dvQFxKk4qTNaOZ9bdLGd1ShrxRkjulkRet3rHwbfE0D_1ZDMs4TV9gHa-C6WMwCSAFOqPsVyBcv0K03EzjJJr7AHCeEJhkkkjKKu6OA4UHTbdZYYZSHW7r6Wrjt_OfR0G4mI0Axue6ej-dWERZptGJL0e3WEpdWXLR6DxwhueilWVVKI6Z8KAe2iGRuhEGyzZCOObEOu4EMULWxWU724N2X_d27z-HuQdcta_B6609sEdVVQolyXVWn_-2XV4Pdleww_ufO_bv4s51KaxTmQdY5u1ZXG3QEqdJIzDXpsfuAe_JdtvVB9uPi2ZxSNx4N2D778_o4QebWxV6/ |
| 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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