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/jVHLbsIwEPwV9xCpPRQ7oUTtEUEV8QwcEGkuletsjCF2gu3Q0q9vQBUS0KScrPF4dsazOMYRjhXdCU6tyBXNKvwW--_j55HvDgMyDcKwT-bBzBs8eT2PhAQPcXz2wJ-_ku50MQgm3ZFLCDlM8PSkN-E4LqhdPQqV5jhimW5xkV7Kw9nCrea_tD1_PGwT0qmRly3TQjzfgVYSlEVUJchYagFp4GV2TG9wlEICmmbIapoAYrmUwpiKQvepZQ-H2WK93cZdHLNcWfiyOFKS54VBR6ysQ07SIhNUMXDITd4O-cf7srerYm8JJ6pTq99dVdCCRCyjlU8q2PEaFTrnmspGsqbkRkUT2fy3wK3xK6i2CnRV42mBEjRbVQULA6igbCMUR7wUCWRCQQ2vYVsKDYfdmJtaTHIJxgrmkKsEDmlO8Dd_lqDYxB-dbL1vf49hOZPL_v7z7ge93g_E/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QbsiijwuaBRgMH4ijL6Z2d6WwdaPtiPrrHcQQAYc8NTf3nnO_e4opTjBVbCsFs7JULG_qBfXfooex745CMg3j-Im8hDNveO8NPBITPML0aMB_eSbBdD4MJ8HYJYTsHDw9GUwEphWzy45UWYkTnuuukNmpPJ7N3cb_sef50ahHSL9FXndNF4lyC1oVoCxiKkXGMgtIg6jzPb3BSQYpaJYjq1kKiJdFIY1pWug2s_xu5y1Xmw0NMOWlsvBhcaIKUVYG7WtlHXKQVrlkioNDrtrtkH92n-Z2Fuw1cLJ5tfr5K4dsQaWl_gXbkt753GWa0G0xqpi2CnRz-CHyAjRfNpFIA6hifC2VQKKWKeRSQUtfw6aWGnZpmqvuTssCjJXcIWcEDrlM8Hf_iKBa0_d-vvrsfUXw2qGLWRTcfAOX6eEA/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHLbsIwEEV_xV1EahfFTihRu0RQRTxDF4jUm8pNJsaQ2MF2aOnXN6AKCUIoq9G87hzdwRRHmEq2FZxZoSTLqvyd-h_j55HvDgMyDcKwT96CmTd48noeCQkeYnoy4L-9ku50Pggm3ZFLCNkreHrSm3BMC2aXj0KmCkdxpltcpOfr4WzuVvovbc8fD9uEdBrWy5ZpIa62oGUO0iImE2Qss4A08DI70BscpZCAZhmymiWAYpXnwpiqhe5TGz_stcVqs6FdTGMlLXxbHMmcq8KgQy6tQ46rRSaYjMEhN912yD-3z32rGXsLnKiiln-_csgWZKL0CWyt1GDohbl66Tpz4DZoF0xbCbqy5_iYHHS8rIwTBlDB4rWQHPFSJJAJCQ19DZtSaNh7bm5yJ1E5GCtih9QIHHKd4HL_hKBY089Ottq1f8awmOWL_u7r7hfMeJbG/ |
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/jZJdb4IwFIb_Sm9ItovZipO4S6IL8RO9MGPcLBUOtVoKtsVs-_UDs5ghY-OKnJyP9-n7gkMc4FDSM2fU8ExSUdavofO2GM2d_swjK8_3J2Tjre3poz22iU_wDIe1AWfzTNzVduot3XmfEFJdsNVyvGQ4zKnZP3CZZDiIhOoxntyu--ttv7z_NLCdxWxAyLBlvejpHmLZGZRMQRpEZYy0oQaQAlaIC73GQQIxKCqQUTQGFGVpyrUuW-guMdF9dZsfTqfQxWGUSQPvBgcyZVmu0aWWxiLX1VxwKiOwSCdti_yjfetbw9gucLz8KvmdlUXOIONM1WBTUNG-JOQakOHREQyX7IIs6A5EWXSZaUmhoYeDLrc6zPztjtdvAcqpMhJUGcT1F_gpltPoWEmxgseVDrT0FZwKrqBKV3fKIc5S0OVTLNIgqNvbJPi9XyPIj-FuKA4fg88FvEyGgo20-wWw3V0j/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhBLRYwRVxD8cUNNcKuMsxuA4wXZQ26evgyrUQNNyslbrnfl2Fic4xomiR8GpFbmi0tWvSfA26Y2D9igis2g-H5BltPCHj37fJ3OCRzipfQiWzyScrYbRNBy3CSGVgq-n_SnHSUHt9kGoTY5jJnWLi83l-Hyxajv9p44fTEYdQroN42XLtBDPj6BVBsoiqlJkLLWANPBSnugNjjeQgqYSWU1TQCzPMmGMa6G7jWX3lbbYHQ5JiBOWKwvvFscq43lh0KlW1iPn0UIKqhh45CZvj_zjfZnbVbC3wAn3avV9K48cQaW5rsFmoNnWEQoDyAq2BysUPyFLugbpCkda6nOFKLMNmV-p4_h_dXeDS_W_N4_aDfYF1VaBdiGfz_vTvqBsXznwUqSVFzT0NRxKoaG6nLkp4zTPwLjlPHJFUI_3muD3fo2g2Cfrrtx9dD4n8DLoSt4z4RdOVZZw/ |
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/nZHLbsIwEEV_xZtI7aLYCQXRZQRVxDOwQE29qVxnYgyJHWwHtf36BlQhAaJBrKzReO4cncEUJ5gqtpOCOakVy-v6nXY_Jr1x1x9FZBbF8YAsonkwfA76AYkJHmF68qG7eCXhbDmMpuHYJ4TsEwIz7U8FpiVzqyepMo0TnpuWkNn5eDxf-nX-SzvoTkZtQjpXxquWbSGhd2BUAcohplJkHXOADIgqP9BbnGSQgmE5coalgLguCmlt3UIPmeOP-2y53m5piCnXysGXw4kqhC4tOtTKeeQ4WuaSKQ4euWm3Rxp2n3u7EHsLnKxfo_5u5ZEdqFSbE9gCDF_VhNICKhnfSCWQqGQKuVRgm_pX7F_swUlTTkP_fxuRfwWkZMYpMLX448nvATGwraSB_TXtTd5TXYB1knvkguA-5ScE5YZ-dvL1d_tnAm-DTi56NvwFkJfHng!!/ |
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/jZFfb4IwFMW_Sl9ItofZgpO4R6IL8S_6YMZ4WbpyqVUo2Baz7dOvmsVEHehT05zec349Fyc4xomke8GpEaWkub2_J_7HtD_x3XFI5mEUDckyXHijZ2_gkYjgMU7OHvjLVxLMV6NwFkxcQsjBwVOzwYzjpKJm_SRkVuKY5arDRXY5Hi1WrvV_6Xr-dNwlpNcwXnd0B_FyD0oWIA2iMkXaUANIAa_zI73GcQYpKJojo2gKiJVFIbS2EnrIDHs8eIvNbpcEOGGlNPBlcCwLXlYaHe_SOOQ0WuWCSgYOuSvbITeyL3u7KvYeOGFPJf925ZA9yLRUZ7Ac5JGCUWVstoJdLRQcuHWr2ND7VQKOW03axPYGQrcBobJW1tR6ndZcgGJruwahAVWUbYXkiNcihVxIaNAvP3uz67QsQBvBHHJF4JB2gv_1M4Jqm3z28s1392cKb8Nezvs6-AWWDZlF/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHNbsIwEIRfxT1Eag9gEwpqjwiqiH84IGgulesswZCsg-3Q0qevgQoJaCg9Wavdnf08Q0M6oyHyjYy5lQp54urXsP7We-rWK52ADYLhsMXGwchvP_pNnw0Z7dDwZKA-fmGNwaQd9BvdCmNsp-DrfrMf0zDjdlGSOFd0JhJdjuX8fH04mlSc_nPVr_c6VcZqBet52ZRJrDagMQW0hGNEjOUWiIY4T_b0hs7mEIHmCbGaR0CESlNpjGuR-7kVDzttuVyvwwYNhUILn5bOMI1VZsi-Ruux42qWSI4CPHbTbY_9cfvctwtjb4GT7tX4k5XHNoCR0iewu1GJucSYxDnXHO32ALtHLxHBzSIFDSTTKsqFNQWGX0i7CP8tff3PQaXgdsa1RdDO3mOwTlcsnPHSOHkuVgcIGUEiEQr6Gta51Hs6c5O7kUrBWCk8dkHgsesEv_dPCLJV-F5LltvqVw-mo3Ta2n7cfQNO0L9f/ |
3 |
Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products |
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2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHNbsIwEIRfxT1Eag9gE0rUHhFUEb-BA4LmUrnOJhiSdbAdWvr0DVAhAYXSk7Xa3ZnPszSkMxoiX8uEW6mQp2X9Gnpv_aeeV-v6bOgHQZuN_ZHbeXRbLgsY7dLwaMAbv7DmcNLxB81ejTG2VXD1oDVIaJhzO69IjBWdiVRXExmfrgejSa3Uf667Xr9bZ6xxYb2omipJ1Bo0ZoCWcIyIsdwC0ZAU6Y7e0FkMEWieEqt5BESoLJPGlC1yH1vxsNWWi9UqbNJQKLTwaekMs0TlhuxqtA47rOap5CjAYTd5O-wP79PczoK9BU6Wr8afWzlsDRgpfQS7HZVYSExIUnDN0W72sDv0CokLTXKtokJYcyHrM9Xyev9Rvf5Tv3bBNufaIugy1MM5M9BiXsYtDZCci-XeX0aQSoQLfQ2rQuodmLkp00hlYKwUDjsjcNh1gt_7RwT5MnxvpItN_asP01E2bW8-7r4BZbSx_A!!/ |
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/lZLNbsIwEIRfxZdI7QFsQkHtEUEV8Q8H1DSXynU2xpCsg-2g0qdvgAoJKBRO1mpnZz_tmEY0pBHytZLcKY08Lev3qPkxeO43a72AjYLxuMOmwcTvPvltn40Z7dHoSNCcvrLWaNYNhq1-jTG2dfDNsD2UNMq5m1cUJpqGIjVVqZLT8fFkViv9X-p-c9CrM9a4MF5UbZVIvQaDGaAjHGNiHXdADMgi3dFbGiYQg-EpcYbHQITOMmVt2SIPiROPW2-1WK2iFo2ERgdfjoaYSZ1bsqvReewwmqeKowCP3bTbY__sPr3b2WFvgVPla_A3K4-tAWNtjmC3UoWFQklkwQ1Ht9nD7tArJCkMyY2OC-HsfeoLyZwxlFnf5XqX-voVg9oFyJwbh2DKwA5fJQMj5mWUygLJuVju96sYUoVwoW9gVSizA7M35RXrDKxTwmNnBB67TvB3_4ggX0afjXSxqX8P4K3TSOWzbf0An7DsVQ!!/ |
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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