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/jZHNbsIwEIRfxT1EgkOxCQXRY0SrlN_AAZHmUm1tJ7h17GAbVPr0NREXWpFyslae2f1mF2c4xZmCgyjACa1A-vo1G7zNhtNBdxKTRZwkT2QVL8PxQzgKSULwBGcXgsHqmUSL9TieR9MuIeTUITTz0bzAWQVuey9UrnFKpekUIv9jv-wfd0928bHbZRHOqFaOfzmcqrLQlUV1rVxAmC65dYIGhDMREOu04QgUQ4wiqWmdxasZt1dovA2nTbZmzITchCn8a9R5s750vERUgrUiF-dpldGFgbLx80qGRkfT569syXLd9dkee-FgNukR0r8pmzPAuC_LSgpQlAdk37EdVOiDj1x6Sb1Y68BxZHixlzWD9RdTB2F0LQF5YnKc1nhQcEWPqMUraAck16YEyfj26Mf4NoqBYRYBdaiVW2hfWcpNEP7-t0Dg9F-I6jN778vD7OV7xjfLcjO00d0PFFWLhQ!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHNUsIwFIVfJS46AwvIpQijyw46ld_CgrFm44QklGiblCRU8ekNHRciA7LK3Mk5J989wQSnmChayYw6qRXN_fxC-q-Tu3G_M4phFifJAyzieTi8DQchJIBHmBwJ-otHiGbLYTyNxh0AOCSEZjqYZpiU1G1aUq01Tllu2plcn9iP8-POwS7ftlsSYcK0cuLT4VQVmS4tqmflAuC6ENZJFoDgMgDrtBGIKo44Q7lm9S5ezYU9Q-NtOL1ku4yZwFWY0p9G_TQbQCUU18ZfF2UuqWLiDNyp7g9NMl92PM19N-xPRl2A3lU0zlAufqUGsGvbNsp05SELL6mrsI46gYzIdnkNbn3HqpJG1xKao9JoJ1hdFc2EYnvUECVtBrDWpqA5F5u9f8bHKE4Nt4gyhxprS5tntr0Kwv_YNRA4_ReifCerXl5Nnr4m4rlFVvuP6OYbH9noAA!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHNcsIgFIVfhS4yo4sKidWxy4ztpGo0unBM2XQokEibQATM1D59MdON9adZMRfOuXz3XIhhCrEktciJFUqSwtWvePgWj2ZDfxqhRZQkT2gVLYPJQzAOUILgFOITwXD1jMLFehLNw5mPEDp2CPR8PM8hrojd3guZKZjSQvdykZ3ZT_tH_tEuPnY7HEJMlbT8y8JUlrmqDGhqaT3EVMmNFdRDnAkPGas0B0QywCgoFG1mcWrGzRUaZ4PpLdttzAS1whTu1PI3WQ_VXDKl3XNZFYJIyi9cXeG9oDu_-sOcLNe-Y37sB8N42kdo0IrZasL4CeO-Z3ogV7UbpXSSJjBjieVA83xfNOMZtwlZC60aCSlApZXltAmU5FzSA-jwinQ9lCldkoLx7cF949pIRjQzgFALOpkh3SsBtIJwe20DAdN_IapP_D4o6vjlO-abZbkZmfDuB08kq6k!/ |
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/jVLBUsIwEP2VXDoDB8lShdFjB50qAoUDY-3FiclSomlSktARv97Q8YIO2lOyk_fevn0bWtCcFpo1smReGs1UqJ-L8cvs-nE8nKawSLPsFlbpMn64iicxZECntDgBjFd3kCzWD-k8eRwCwFEhtvPJvKRFzfz2QuqNoTlXdlDKzS_6qX46PNLl225XJLTgRnv88DTXVWlqR9pa-wiEqdB5ySNAISNw3lgkTAsiOFGGt7MEtEB3xk2g0fwv2t82M-hkU4bT6u9kI2hQC2PDc1UryTTHCCq0fBscSIckzPOOXuqytaTYK6pQdMGcGfJXP5p30eqA-ZFOtlwPQzo3l_F4Nr0EGHVKx1sm8CSN_cANSGmaEFoVIG1P55lHYrHcqzZIF3auG2lNC2GK1NZ45O3qWImaH0gPa9aPYGNsxZTA7SG0CTJaMCscYdyT3sax_pnUOpkIP6iLCZr_a6J-L15Hqpndf87w6fZ4S5IvwLY0KQ!!/ |
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/jVLLTsMwEPwVXyLRA_U2QAXHqEWhpSVwqAi5IGNvXYNjB9uNgK_HjbiUqo-Tbe3M7OysaUVLWhnWKsmCsobp-H6phq-z6_vhYJrDQ14UY3jKH9PJZTpKoQA6pdUWYPh0C9nDYpLPs_sBAGwUUjcfzSWtGhZW58osLS25dn2pljv0bf18sKGr98_PKqMVtybgV6ClqaVtPOneJiQgbI0-KJ4ACpWAD9YhYUYQwYm2vJslogX6PW4ijZaHaIdtFnCSTRVPZ_6STaBFI6yL5brRihmOCdTo-Co6UB5Jw_iHMpLItRKolUF_rL5nuJ0-tDymc6T-L43icTGIadxcpMPZ9ALg6qQ0gmMCt6Zf932fSNvGkOoI6VbhAwtIHMq17oKLIaBplbMdhGnSOBuQd6tiEg3_JmfYsF4CS-tqpgWuvmObKGMEc8ITxgM5W3rW25PWSSbijznFBC2Pmmg-qrcr3c7ufmb4PN7csuwXBGQLNQ!!/ |
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/nZJBT-MwEIX_ii-R4EA9DVAtxwhWWUpL4FARckGz9tT1ktjBdqLt_vp1Ii4FFQon2_K8N5_fmFe85JXBXisM2hqs4_mxmj0tftzMpvMcbvOiuIL7_C69PksvUyiAz3m1UzC7_wnZ7eo6X2Y3UwAYHFK3vFwqXrUYNifarC0vRe0mSq_fyXf98-kg139eXqqMV8KaQH8DL02jbOvZeDYhAWkb8kGLBEjqBHywjhgayaRgtRXjW2K1JL-HJsp4-ZHsY8wCDsLUcXXmNdkEejLSunjdtLVGIyiBoVSbThvFVIcOTdgyHzBQEw3YCRPoNw1FytZZ2YngvyHZE8E7mjijr1t_XfIm2eJuNY3JXpyms8X8FOD8oGSDQ0k7SXYTP2HK9jHwsfUw1hGEOVJdPQ4hpkem186OJVgPUIHEOHZUZMSWHVGLxwmsrWuwlrTZxjbRxkh00jMUgR2tPR7vyfQgiPj7DoHg5acQ7XP1-7zuF7_-Lejhathl2X-hZyjJ/ |
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/lZJPU8MgEMW_CpfM2INlG7Wjx0x1ov1j9OAYc3FWIIgmkALJWD-9JOOlOtX2BAxv3z5-Cy1oTguNnZLoldFYhfNTMX1eni-mk3kKt2mWXcJ9ehffnMazGDKgc1psCab3V5DcPtykq2QxAYDeIbar2UrSokH_eqx0aWjOKjuWqvxVvu2fTvpy9bZeFwktmNFefHia61qaxpHhrH0E3NTCecUiEFxF4LyxgqDmhDNSGTa8Jai5cDvShDKa_1X2d8wM9oqpwmr1N9kIOqG5seG6biqFmokIeqnSrdKSyBYtar8hzqMXdTAgx6RsLWms4S3z7jD1jof_yhAmc5DrQeofFLO7h0mgeHEST5fzE4CzvSh6i1xsUWvHbkyk6QLcoWs_wiEDsUK21QA84BK6U9YMEqz6UF6wYcQohWYbciQaHEVQGltjxcXrJrQJNpqj5Y4g8-SodDjaQXKvEOGn7ROC5v-GaN6Ll7OqW15_LsXjZb9Lki-eL0lQ/ |
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 |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list/!ut/p/z0/jVJNc8IgFPwrXDKjhwqJ1WmPGe2kfkYPTtNcOhQwUgkgYKb215ekvVgn1hO8efv27S7AHGYwl7jiBXZcSSx8_ZoP3-YPs2E4TdAySdMxWieraHIfjSKUIjiF-RlguH5C8XIzSRbxLEQI1QyRWYwWBcw1drs7LrcKZkSYXsG3F-Pn_ElYj_OPwyGPYU6UdOzTwUyWhdIWNLV0AaKqZNZxEiBGeYCsU4YBLCmgBAhFGi8eTZltUePHYHZt7LrMFN0kk_vTyN9kvcwd15rLAlBFjqVH2BpSKU5-VGhM9nVbcOvaOy2OLslh1k7R2vnjO11tQu_7sR8N59M-QoObfDuDKfNlqQXHkrAAHXu2BwpV-Thqbc1e67BjwLDiKJqIfBpMVtyoBoIF0EY5RppHwQWT5AQ6TONugLbKlFhQtjv5NZ5GUmyoBZg40Nla3G2J6CYR_m_cIgJm_4rQ-_x9IKr589ecvYzrWxx_A5ke538!/ |
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 |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZFBU8IwEIX_Sjx0Bg6StCiDxw46FSgUDgy1FycmaYmmSUlCR_z1hsoFBewpszvv7X5vAzOYwkzimhfYciWxcPVLNniNh9OBP4nQPEqSR7SMFsH4LhgFKEFwArMTwWD5hML5ahzNwqmPEDpMCPRsNCtgVmG7ueUyVzAlQvcKnv-xn86P_IOdv2-3WQgzoqRlnxamsixUZUBTS-shqkpmLCceYpR7yFilGcCSAkqAUKTJ4tSUmQs0zgbTa7brmAlqhcndq-Xxsh7KMXEb94BLUzFy6JqzzQvMZ5Xnmr_Yk8XKd-wP_WAQT_oI3bditxpT5sqyEhxLwjy065keKFTtIpVO0hzOWGwZ0KzYCXwMxGTNtWokWIBKK_vDBXDBJNmDDqtw1-VWusSCss3erXFjJMWaGuDigE5ucPfCEVpBuP9tA-Gu9x9E9ZG93Ys6fv6K2XpRrocmvPkGTd27iA!!/ |
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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