| 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/jZHLboMwEEV_hSxYtja0Rd2itCIvQrOoRLyJXIeYSY3Hsd3n1xdQN6gizWp0NVfnzoMwUhKm-TtI7gE1V63esmS3ul8m0SKj66woHugme4rnt_E0pgUlC8IGhmTzSNP18zzL02VEKe0Isc2nuSTMcF9fgT4gKRVK3M3Qiho_ro2WfzjDoCwa4XjLtTNofT8wKQVqhwr23KMNXA3GgJYBaOftm-gsrgPB8XRiKWGt21efnpS6kWhc0GvtQ7rHpnIeREiHASG9IOD8KsXYScBXTSAUdw4OIPq4wFiUljf_NC9YCNpq9e9XWzmOO9sk5pW93Knj1833aqbkZPID4A_x0g!!/ |
| 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 |
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| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHLbsIwEEV_JV1k2XpIC-o2pVXKM2VRKXiDjGOCwRkb29DH19dBFRKKaFmN7ujqnnkQSgpCkR1kxbzUyFTQc9pbjB9Hvc4wg2mW588wy96SwUPSTyAHMiT0zNCbvUA6fR9kk3TUAYAmIbGT_qQi1DC_vpW40qRQutKLV235Wn_cGaxaOeegrHMhx1uGzmjrjwOTgmt0WsmSeW0jt5bGSKwiic7bPW8srgmSm92OpoQGtxefnhRYV9q46KjRx1DqWjgveQzngBiuAPy9Sn7pJAeBZcjkujZKMuSCFLUIB2JYSieiMM1W-AYWGpFiS6GCIMVqb08qYtxftZ8M1eLvk2NooWP4Hx1DC222dNlVm6_77_FTd57e_ABS9r0B/ |
| 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/jZHLbsIwEEV_JV1k2XpIC-o2pVXKM2VRKXiDXMc1A8nY2IY-vr4J6gYhHitrNFfnzIwZZwXjJHaoRUBDomrqOe8txo-jXmeYwTTL82eYZW_J4CHpJ5ADGzJ-EOjNXiCdvg-ySTrqAEBLSNykP9GMWxGWt0ifhhWV0Wbxapxcmq87S_qIcyjKOic4wQny1riwH5gV0pA3FZYiGBf5JVqLpCMkH9xWthHfgnC12fCU8SYd1HdgBdXaWB_tawoxlKZWPqCM4VAQwxWC86vkp06yU1Q2TGlqW6EgqVhRq-ZAgkr0KrJCrluV3mKpKiTlL_ev2BSb19H_d8dwNEQM5yWX-syu-Ue3Wv3c_46fuvP05g9c_q3_/ |
| 2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHLbsIwEEV_JSyybD1JW9QtolV4pywqpd4g17jG1JlxbEMfX9-AuokQiNVopKtz5sE4qxhHsTdaREMobNu_8f5q9jjtZ5MCFkVZPsGyeMnH9_kwhxLYhPFOoL98hsHidVzMB9MMAA6E3M-Hc824E3FzY_CDWGVJ02pEXm7o69ahPuF0RUV2hhO9wODIx-PArJKEgaxZi0g-CRvjnEGdGAzR7-QhEg4gs20aPmC8TUf1HVmFtSYXkmOPMYU11SpEI1PoClK4QnB5lfLcSfYK1y1TUu2sESgVq7RC5YVNpPCRMPGq2Rmv6nbE69YwbfX4_8sUTgwpXDK4T_7-YLc_d7-zkdW93h8G88RP/ |
| 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/nZLNTsMwEIRfJRxyLHYDrbiGgkJ_Awek1JfKOMZxSXZd2y2Up8eJuFRVUenJWml2vtmRCSMFYcB3WnGvEXgd5iUbrmZ302F_ktFFlucP9CV7Tsa3ySihOSUTwg4Ew5dHmi5ex9k8nfYppa1DYuejuSLMcF_1NLwjKWpUuHpCKyr8vDagjnwOQVn_hI-3HJxB67vApBAIDmtdco82cpU2RoOKNDhvt6KVuNZIrzcblhIW1F5-eVJAo9C4qJvBx7TERjqvRUwPATE9A_D3KfmpSnYSyuApsDG15iBkd43XsG0JastDEr-PXEgim5Ay6kWCu6qRVkbGYhnw7qKVM_rQ4bXw-yliehS16-V_3AtWiPlgb4N6vb_5nt0PlunVD0T8L_Y!/ |
| 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/lZLNbsIwEIRfxT3kSG3SgnpNaZXym3KoFHxBbhIc02TX2A4tffo6EReEqOC0Wmk03-xoKacp5SD2SgqnEETl9xUfrmdP02F_ErNFnCQvbBm_h-PHcBSyhNEJ5SeC4fKVRYuPcTyPpn3GWOsQmvloLinXwpU9BRukaYUS129oshK_7zXIM59TUNy_4OOMAKvRuC4wTTMEi5XKhUNDbKm0ViCJAutMk7US2xqp7W7HI8q92hU_jqZQS9SWdDu4gOVYF9apLGCngIBdAfj_lORSJfsCcu-ZYa0rJSArumucgqYlyEb4JO5ArE9S1D4l6ZFNY4g2mHuyvVV9RQvKTwPHVwjYWcCujauRt6mp_uKfg2p7ePidPQ9W0d0f7c-pkQ!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFPT8MwDMW_SnfocSQtUHGdBur-dWUHpJLLFNKSZqR2loQx-PS006SpTEM7Wbaefs_PJowUhAHfKcm9QuC67V9Zsl48zJNoltJlmuePdJU-x9O7eBzTnJIZYT1Bsnqio-XLNM1G84hS2hFim40zSZjhvh4qeEdSaJS4nqAVNX7dGJBnnL5RGl3geMvBGbT-sDApBIJDrUru0QauVsYokIEC5-2n6CSuA6nNdstGhLVqX-09KaCRaFxw6MGHtMSmcl6JkPYNQnqFwf9R8ksn2VVQtkyBjdGKg6hOI81V44JhUO27Ta6LoNpq4fjHkJ7RT6O_dPPB3u715vv2ZzHRcjD4BRXyqrc!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFNT8JAEIb_Sj30iLut0nitaCofpXIwKXsh67ZuF9uZZXdF9NfbEhJSCYTTZGbePO98EEZywoBvleROIfC6zZcsWs0eplEwSeg8ybInukhew_F9OAppRsmEsJ4gWjzTeP42TtJ4GlBKO0Jo0lEqCdPcVQMFH0jyGiWuXtCICr9vNcgTTt8oCc5wnOFgNRq3H5jkAsFirQru0Hi2UlorkJ4C68yX6CS2A6n1ZsNiwlq1K3eO5NBI1Nbb5-B8WmBTWqeET_sGPr3C4PIq2bmTbEsoWqbARteKgyiPpZqrxnoDr9x1k9gLjSt2U200cHiwT09sj6V_9LMNoj_Z-7Be_9z9zh6Hy_jmD7HSOCQ!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFNb8IwDIb_Sjn0yOJ2W7VrxVD5Kh2HSSUXlLUsDWvtkIR9_fq1aJpUARMny9ar531tM85yxlG8KymcIhR12695tFk8zKNglsAyybJHWCVP4fQuHIWQAZsx3hNEqzHEy-dpksbzAAA6QmjSUSoZ18JVQ4WvxPKaJG0mZIqKPm40yhNO3ygJLnCcEWg1GXcMzPKC0FKtSuHIeLZSWiuUnkLrzKHoJLYDqd1-z2PGW7XbfjqWYyNJW-_Yo_OhpGZrnSp86Bv4cIXB_6tkl07yByupODRtDHt-dkV81VaDvz_04ZRybsb0G3-5r3dft9-LSS0Hgx98xFdh/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFNb8IwDIb_Sjn0uCXttmpXxKbyVToOk0ouKEtZamjtkAT28evXomkSQp04WZZfPe9rmwlWMIHyCFp6IJR1269Esp4_zpJomvJFmudPfJm-xJP7eBTznLMpE2eCZPnMh4vXSZoNZxHnvCPENhtlmgkjfXUD-E6sqEnTekxWVfRxa1BfcM6N0qiH461EZ8j6U2BWKEJHNZTSkw1cBcYA6gDQeXtQncR1INju92LIRKv2m0_PCmw0GRecevQhL6nZOA8q5OcGIb_C4P9V8r6T_MFKUoemjdFGBTwSqE0gsQyMVLtuXIPzVy0BbbX4-8mQX_I7SQ_f7MTbQ739uvuej2s9GPwA7vDivA!!/ |
| 3 |
Invoice and Packing ListInvoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list/!ut/p/z0/jZFLT8MwEIT_SjjkCHYDjbiGgkIfaegBKfWlMk5Jtk12Xdstj19PUiGkqKTqyVrN6JvZNRMsYwLlAQrpgFBWzbwU4Wp2Pw0Hk5jP4zR95Iv4JRjfBaOAp5xNmOgYwsUTj-av4ziJpgPOeUsITDJKCia0dOU14DuxrKKCVs9kVEkfNxqLE043KB70cJyRaDUZdyzMMkVoqYJcOjKeLUFrwMIDtM7sVWuxLQg2u52ImGjcbv3pWIZ1Qdp6xxmdz3Oq19aB8nk3wOcXBJxfJe07yR8sJ7WvmxpNVcADgVp7EnNPS7Vt5QqsO6dcsB40r8HfP_b5aXJr-Z_frzC9FW_DavN1-z17GC6jqx8HP7z9/ |
| 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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