| 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/jVLBUsIwEP2VeOiMHiRpEUaPHXAqUCgcGGsuTkzTGG2TkqQd8etNmXpQhk5Pyb7dffveJhDDFGJJGsGJFUqSwsUvePoa36-m_jJCmyhJ5mgXbYPFXTALUILgEuI_BdPdIwo3-0W0Dlc-QqhlCPR6tuYQV8S-3wqZK5jSQo-4yM_az_hdu_g4HHAIMVXSsi8LU1lyVRlwiqX1kHCnlp1kF1pWAloQY0Qu6AkGlVZck7I3eUFqb0dfst9b5A_ylqmSGSuoh0xdVYVgxkNa1VZI3kFH0DCZKQ06GAhprK5pq8Vc8PTLBdOuqYP6uf4ZSrZ73xl6GAfTeDlGaDLIkNUkYy4snQAiKfNQPTIjwFXj3rB0JYDIDBhLLAOa8bo4LdW5dgymLplu95s5ScCQnNljS1UKt3-3-WtaGXpzwfOgMe5nDh5TfeK3SdHET98xe563t_DqB8IHHno!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJbT4MwFP4r9YFEH1wPzJH5SKYhuzDYwyLri6lQsAotawtx_95uwURdtvDUnNPvfJfTYoJTTATteEkNl4JWtt4R_3U1XfruIoR1GMdPsAkTb_7gzTyIAS8w-QPwN88QrLfzMAqWLgAcGTwVzaISk4aa93suConTrFKjkhdn42f8dpx_7PckwCSTwrAvg1NRl7LR6FQL4wC3pxK9ZQc6JnKp7HXdVJyKjF3wcI677iZ0B7nJZc204ZkDum0sM9MOKNkaLsq-dUC9dN9GXGij2uwYQF8w-8OF036ob13n-hcoTrauDfQ49vzVYgwwGRTIKJqzX2tyoB3pESplZ7deWwiiIkfaUMOQYmVbnV7CprYMuq2ZQo2SubWENC2YORypaq61BaHbrNHZ3YXMg2TsXxos03ySt0nVrYrITHZJ_TLVwc03IKiCtQ!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVJNU8MgFPwreMiMHiwktRk9Zlontk0be-gYuThIKKIJpEAy1l8v6cRD7cfkBCz79u3ygBhmEEvSCE6sUJIU7vyKw7fkfh76sxgt4zSdoFX8HEzvgnGAUgRnEB8QwtUjipbrabyI5j5CqFUI9GK84BBXxH7cCrlRMKOFHnCxOSo_0nfl4nO7xRHEVEnLvi3MZMlVZcD-LK2HhFu17Cx7qGEyV9pdl1UhiKTsBHTG1gneMXTZc-z38pyrkhkrqIdMXTllZjykVW2F5B20A13rDgZCGqtr2sY0Z_z_acGsK-qgy1r_AqXPa98FehgGYTIbIjTqFchqkrODR68HZgC4atxsSkcBRObAWGIZ0IzXxX5eLrVTMHXJNKi0yp0lYMiG2V0rVQpjHAlc08rQmzOZe7VxP653m-oLv4-KJnn6SdjLpN1FV7_xHh2w/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLPT8IwFP5X6mGJHqDdEKLHBcwEBoMDcfZi6tbN6taWtpviX29HxgHJyE7t-_re9yOvEMMYYk5qlhPDBCeFrV_x5C18WE7cRYDWQRTN0DbYePN7b-qhCMEFxGcNk-0T8te7ebDyly5CqGHw1Gq6yiGWxHwMGM8EjJNCDXOWXYxf8Ntx9rnfYx_iRHBDfwyMeZkLqcGx5sZBzJ6Kt5YdVFOeCmWfS1kwwhPqIE6_QQsPgKamkiATquwwd0FgJTsIrvsP3F7-U1FSbVjiIF1JK0m1g5SoDON5Cx1O4i0MGNdGVUkTWXekOHHBuB1qoetc_wJFm51rAz2OvEm4GCE07hXIKJLSswVUQz0EuajtnkrbAghPgTbEUKBoXhXH3dnUlkFXJVVAKpFaS0CTjJpDQ1UyrW0TuE2kTu46MveSsb-vt4z8wu_jog6ff0P6Mmtu_s0fwblJKg!!/ |
| 3 |
New Vendor - Setup FormNew Vendor - Setup Form |
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| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLBcoIwEP2V9MBMe6gJWJ32yGiHqih6cEq5dGKImAoJJoGp_fouDj1YR4dTsi-77-3bDU5wjBNJa5FRK5SkOcQfyfAzfJ4N3WlAFkEUjckqWHqTJ2_kkYjgKU7OEoarV-Iv1pNg7s9cQkjD4On5aJ7hpKR29yjkVuGY5bqXie1F-QU_lIuvwyHxccKUtPzb4lgWmSoNOsXSOkTAqWXbskNqLlOl4bkoc0El4w4puGY7KlNhOLKC7bkVMkMAoJxueA7BlT4vuHDcgeu2q8Dt5CpVBTcg4BBTlaDOjUO0qhq1Fjqitr0WRkIaqyvWDMJcMfTHheO2qIVuc_0zFC3XLhh66XvDcNonZNDJkNU05WdrqXqmhzJVw_YKSDkN0VhqOdI8q_LTRsE1MJgKxo5KrVJoCRm65fbYUBXCGEhC96w07OGK504y8Cc7y5T7ZDPI6_DtJ-Tv4-bm3_0C3Tclaw!!/ |
| 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/jVLLboMwEPwVX5DaQ2JDGtQeaVqhPEkOkagvlQMOcQM2sQ0tf98Nooc0SsQJ7Xp2ZmdYTHGMqWS1yJgVSrIc6g_qfy6e5747C8kqjKI3sgnX3vTJm3gkIniG6QXA37yTYLWdhstg7hJCzgyeXk6WGaYls4eBkHuF4yTXw0zsr8av-GFcfJ1ONMA0UdLyH4tjWWSqNKitpXWIgK-W3coOqblMlYbnoswFkwl3SMF1cmAyFYYjK5Ijt0JmCBooZzueQ9EHc8PLlR6O-3D1wNxPJ3R7pZOqghsQcIipStiQG4doVdnWdNtqUGehayMhjdVVcg7U3DD9x4Xjbqhr3ef6Zyhab10w9DLy_MVsRMi4lyGrWcovfm81NEOUqRquoABIG6KxzHKkeVbl7WWAa2AwFcSOSq1SWAkZtue2OVMVwhgAoYekNMnjDc-9ZOC2e8uUR7ob5_Xi9bkZ5dmA7prv4BeoVix7/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJNb8IwDIb_Si6VtgMklFFtx45NFZ-FA1KXyxTSUDLapCRpN_79TNVNYgjGKbJjP37fOJjiBFPFapkxJ7ViOcRvNHifPk6C3jgi8yiOX8gyWvijB3_ok5jgMaYnBcHylYTz1SiahZMeIeRI8M1sOMswLZnbdqTaaJzw3HQzuTlrP-NDu_zY72mIKdfKiS-HE1VkurSoiZXziITTqFayR2qhUm3guihzyRQXHimE4VumUmkFcpLvhJMqQ5BAOVuLHAKPbCrzGyHG3QXlZ3Sc_E_HyRn9uvOod5PzVBfCwkiP2KoEPcJ6xOjKNYaa1AG1gts0kso6U_HjY9kLFn9YOGmb2tR11h9D8WLVA0NPfT-YjvuEDG4y5AxLxcnqqq7tokzXsOECSppntY45gYzIqrzZOrgGgq1gEag0OgVJyLKNcIcjqpDWQhG646Xl9xc83zQG_u3NY8odXQ_yevr8eOjnWYeuD5_hNxXOQSg!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVLNUsIwEH6VeOiMHiRpEUaPHXAqUCgcGGsuTkxDibRJSNKO-PSmTD0gA_aU7Gb3-9kNxDCFWJCa58RyKUjh4jc8fI8fZ0N_GqFFlCRjtIqWweQhGAUoQXAK8UnBcPWMwsV6Es3DmY8QahACPR_Nc4gVsdt7LjYSprTQvZxvztrP8F07_9zvcQgxlcKyLwtTUeZSGXCMhfUQd6cWrWQP1UxkUrvnUhWcCMo8VDJNt0Rk3DCgCN1xkYO84hkruGDmgsYzHJj-g3PdTeR3cpPJkhnLqYdMpRwzMx7SsrKOq00dQCutTQMujNUVbQZwycwvFkzbpjZ1HeuPoWS59p2hp34wjKd9hAadDFlNMnayjqpneiCXtdta6UqAmygwllgGNMur4rhJ59ohmMqNHCgtMycJGLJh9tBAldwYVwRuqTL07oLnTjTuL3amUTv8MSjq-OU7Zq_j5hbe_ACZVGhQ/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLLbsIwEPwVXyK1B7ATStQeU1pFPAMHpNSXyjjGuCR2sJ20-fsalB4oAnKy9jWzM2uIYQqxJLXgxAolSe7iDxx-zp6noT-J0SJOkje0ipfB-CkYBShBcALxWUO4ekfRYj2O59HURwgdEQI9H805xCWxu56QWwVTmus-F9uL8Qt8Ny6-DgccQUyVtOzHwlQWXJUGnGJpPSTcq2W7sodqJjOlXbkoc0EkZR4qmKY7IjNhGCgJ3QvJAa9ExnIhmblXv6Lhggem93Du1G-7Efud3MhUwYwV1EOmKt1mR31aVdZxtakGtKu3aSCksbqiRwOvif3Dgmk71KZuY_0TlCzXvhP0MgjC2WSA0LCTIKtJxs7OWfVNH3BVu6sXrgU4R4GxxDKgGa_y009wqh2CqZzloNQqcysBQ7bMNkeoQhjjmsADLQ19vKK5E437y51pyj3eDPN69vrcDHLew5vmO_oFHrT1IQ!!/ |
| 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/jVLLboMwEPwVX5DaQ2JDGtQeaVqhPEkOkagvlWMc1y3YxDa0_H1NRA9pFMTJ2tfszKwhhinEktSCEyuUJLmL33D4vnpchv4iRps4SV7QLt4G84dgFqAEwQXEFw3h7hVFm_08XkdLHyHUIgR6PVtziEtiP0ZCHhVMaa7HXByvxq_w3bj4PJ1wBDFV0rIfC1NZcFUacI6l9ZBwr5YdZQ_VTGZKu3JR5oJIyjzEmWSa5IASbZUEmp0qoVnhpk1v8Qb7qw0w7QXpK_Y7EPuDHMhUwYwV1EOmKh0n5mRpVVkheZdqQEe6SwMhjdUVbU27JfMPC6bdUJfqx_onKNnufSfoaRKEq8UEoekgQVaTjF2csBqbMeCqdpdujQNEZsBYYpmzk1f5-fpOtUMwVcE0KLXKHCVgyJHZpoUqhDGuCdzR0tD7G5oHrXH_d_Ca8gsfpnm9en5sJjkf4UPzHf0CEBavHg!!/ |
| 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/nVLLbsIwEPwVX5DaA9iEEtFjSquIZ-CARH2pTGKM28QOtpOWv-8C4UARKPRkeb0znpldTPESU8VKKZiTWrEU7u_U_xj3Rn57GJJpGEWvZB7OvMGT1_dIRPAQ07MGf_5GguliEE6CUZsQsmfwzKQ_EZjmzG2aUq01XsapaQm5voBf8ANcfm63NMA01srxH4eXKhM6t-hwV65BJJxGVZIbpOQq0QaeszyVTMW8QfatUhVSCSQKZphyO2QdczwDAtREMbObjBuOcqOTInb2H5ArTi_UgPn7qe-H3E42bNdKNtEZt07GDWKLHPRzCMboAqSIqrRDlcGqjKSyzoACGMa1SE5ceFmBqtJtrj-GotmiDYaeO54_HnYI6dYy5AxL-NlqFC3bQkKXsEGHLJlKjskiw0WRHrbquA62gIRPASPL1hyGAFSZtBaa0EOc2_jxiuda3xzmXPOb_Iuuumk5funtOqlo0tXuO_gF7bXypw!!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFbT8IwFP4r9WGJPkC7IYs-LmAmMJg8EOdeTN26Wt3a0csi_nrLnCZIIPOp7ek53_kuMIUJTDluGMWaCY5L-35K_efoZuG78xCtwjieonX44M2uvYmHYgTnMD1o8Nd3KFhtZuEyWLgIoT2CJ5eTJYVpjfXrgPFCwCQr5ZCy4mj8CN-Os7ftNg1gmgmuyYeGCa-oqBVo31w7iNlT8o6ygxrCcyHtd1WXDPOMOGjfyrhhnAJqsMRc74DSWJPKAoABKIwEtRS5ybQ6wfgI1Yr4D-p5paHbS2kuKqI0yxykTG15EOUgKYxlQbvSDnREuzJgXGlpGVhzTkn7wYJJN9SVzmP9ERQ_bFwr6Hbk-dF8hNC4lyAtcU4OojJDNQRUNDbR1kbM829TgSTUlG3Kqk1UmYr8GgwULoj130JVTCnbBC6zWmVXJzT3WtNG3HNN_Z6-jMsmuv-MyON0fwsuvgCDY2-n/ |
| 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/lVLLbsIwEPwVXyK1B7ATSkSPKa0inoEDEvWlMonjuk3s4Eda_r4G0koUgcLJ8np2dma8EMM1xILUnBHDpSCFu7_i8G06mIT-OEbzOEme0TJeBKOHYBigBMExxCeAcPmCovlqFM-iiY8Q2jMEajacMYgrYt47XOQSrtNCdRnPz9rP-F07_9hucQRxKoWh3wauRclkpcHhLoyHuDuVaCR7qKYik8o9l1XBiUiph_ZQLiwXDDBLFBFmB7QhhpaOAHRAbhWolMxsavRt6Av-zjQ4yzex3oS-nmLst0oxkyXVhqce0rZyqqlLQknrVLCmtAONraYMuNBGOQUu-EtB_HLBddPUlK5z_TOULFa-M_TYC8LpuIdQv5Uho0hGT9bAdnUXMFm7bTnESER2DBUoymxx2KDj_2tb0r-AgSY5dfk7qpJr7UDgLq10en_Bc6sxhy9uOab6xJt-UU-fBrtewTp4s_uKfgDXYjoS/ |
| 2 |
Vendor Claims - Exports |
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| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
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| 1 |
Shipping Documents |
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| 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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