{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["Form","Apparel","Accessories & Jewelry","Footwear","Template","Sheet1","Sheet2"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":13,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Form","index":0,"n_rows":111,"n_cols":14,"rows_kept":111,"cut":false,"hidden":false,"merged":[[97,15,97,18],[26,3,26,11],[108,2,108,12],[110,2,110,15],[5,3,5,11],[6,3,6,11],[7,3,7,11],[8,3,8,11],[97,4,97,7],[37,10,37,14],[53,2,53,10],[30,3,30,5],[104,2,104,12],[102,3,102,4],[54,3,54,4],[24,3,24,11],[25,3,25,11],[23,3,23,11],[9,3,9,11],[10,3,10,11],[11,3,11,11],[12,3,12,11],[4,2,4,11],[19,2,19,11],[20,3,20,11],[21,3,21,11],[22,3,22,11],[106,2,106,12],[99,12,99,13],[102,5,102,10],[97,11,97,14],[99,7,99,10],[54,5,54,9],[36,4,36,7],[37,5,37,7],[35,2,35,4],[61,7,61,9],[29,3,29,11],[30,7,30,11],[36,2,36,3],[27,3,27,11],[28,3,28,11]]}
[]
[]
[]
[]
[null,null,"Product Information"]
[null,null,"PD Product Manager  "]
[null,null,"Merchant Buyer"]
[null,null,"Department #"]
[null,null,"Season"]
[null,null,"Agent Type"]
[null,null,"Category"]
[null,null,"Commodity (product type)"]
[null,null,"Brand Name"]
[]
[null,null,"Vendor Name:"]
[]
[null,null,"Vendor Entity ID:"]
[]
[]
[null,null,"Factory Information"]
[null,null,"Business License Name"]
[null,null,"Street Address"]
[null,null,"City"]
[null,null,"State/Province"]
[null,null,"Zip Code"]
[null,null,"Country"]
[null,null,"Contact Name"]
[null,null,"Contact Title"]
[null,null,"Phone Number"]
[null,null,"E-mail Address"]
[null,null,"Coordinates (decimal format)","Latitude:",null,null,null,"Longitude:"]
[null,null,"SCAN ID"]
[null,null,"HIGG ID"]
[null,null,"ZDHC ID"]
[]
[null,null,"Factory Compliance"]
[null,null,"1.    Does the vendor own 100% of the facility? ",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"2.    What is the age of the youngest employee in the facility?"]
[null,null,"3.    Are all employees paid minimum wage or greater for normal working hours?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"4.    Are all employees paid the required legal premium overtime rate?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"5.    Is all overtime work performed on a voluntary basis?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"6.    Are the employees paid on time per the legal requirement?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"7.    Do all the employees have valid work permits if required by law?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"8.    Are the employees in the facility working more than 60 hours per week (including overtime)?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"9.    Are all working hours documented by an automated system?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"10.  Does the employer require employees to surrender original identification documents"]
[null,null,"       and the original documents are held by the employer and are not returned to the employee?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"11.  Does the number of fire extinguishers provided in each area meet the legal requirement?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"12.  Are all emergency exits unlocked and unobstructed?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"13.  Are any of the facility's emergency exits inward, sliding, or rolling doors?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"       If yes, is there a permanent locking device holding the door open during working hours?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"14.  Does the facility have at least 2 emergency exits on each floor at opposite sides of the facility?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"15.  Are all aisles and exit routes clear of obstruction?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"16.  Are there any exposed electrical wiring, uncovered electrical boxes, or any other unsafe or hazardous conditions?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"       If yes, please explain:"]
[null,null,"17.  Does the facility provide a dormitory for the employees?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"18.  Does the dormitory have at least 2 exits on each floor at opposite ends of the building?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"19.  Are all emergency exits in the dormitory unlocked and unobstructed?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"20.  Does the number of fire extinguishers provided on each floor meet the legal requirement?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[]
[null,null,"CTPAT"]
[null,null,"1.    Is Kohl's or the Vendor the Importer of Record (IOR) for all exported goods?"]
[null,null,"       If Kohl's will be the IOR, please submit the most recent security audit (ie. SCAN audit along with the Factory Evaluation)."]
[null,null,"2.    Does the facility ensure that business partners develop security processes and procedures consistent"]
[null,null,"       with CTPAT criteria?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"3.    Does the business partner screening process take into account whether a partner is a CTPAT Member or a member "]
[null,null,"       in an approved Authorized Economic Operator (AEO) program with a Mutual Recognition Arrangement (MRA) "]
[null,null,"       with the United States (or an approved MRA)? ",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"4.    Is evidence of the CTPAT certification obtained and are business partners continuously monitored to ensure "]
[null,null,"       they maintain their CTPAT certification? ",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"5.    Does your facility have a designated official responsible for CTPAT compliance?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"6.    Do factory employees receive CTPAT orientation training at the time of hiring and annual CTPAT training?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"7.    Are annual background checks performed on factory employees who have access to secure areas?  ",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"8.    Does your factory premises have a well-maintained outside wall/fence?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"9.    Are the parking areas within your factory facility for cargo receiving and cargo loading separated from the parking "]
[null,null,"       areas for private vehicles?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"10.  Are the loading and unloading areas physically separated by well maintained fence or wall with signage warning"]
[null,null,"       access is prohibited to authorized personnel only?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"11.  Is there a separate finished goods storage area?  If so, is the finished goods area secured by a well maintained"]
[null,null,"       fence or wall with signage warning access is prohibited to authorized personnel only?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"12.  Is there controlled access to the finished goods location through unique ID badges and a log of authorized"]
[null,null,"       personnel? ",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"13.  Are only authorized employees allowed in the packing, cargo handling, and storage areas for the performance"]
[null,null,"       of their duties?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"14.  Does the facility have Closed Circuit Televisions (CCTV's)?  If so, do the CCTV's capture the following areas:  ",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"       Entrances, exits, finished goods area, loading / unloading areas, and the arrival / departure of containers?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"15.  Are the CCTV's monitored continuously by security personnel?  ",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"16.  Are the CCTV's tapes maintained for 45 days?  ",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"17.  Does the lighting outside your factory sufficiently illuminate all parking areas, including containers, private"]
[null,null,"       vehicles and loading area?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"18.  Does your factory or factory building employ or hire security guards? ",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"19.  Are all visitors and vendors (including drivers) verified with valid photo ID before being allowed entry"]
[null,null,"       into the facility?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"20.  Are records of 7-point inspections for incoming containers maintained for each shipment? ",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[]
[null,null,"Production "]
[null,null,"1.   Does the factory conduct a pre-production meeting?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"2.   What AQL is used for in-line inspection:",null,null,null,null,null,null,"Final Inspection:"]
[null,null,"3.   Does the factory inspect raw materials?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"      What percentage of received raw materials is inspected?  (Sweaters excluded)"]
[null,null,"4.   What is the maximum cutting height? (Fabric Only)                                        ",null,null,"inches"]
[null,null,"5.   Does your company conduct a final quality audit on packed product?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
[null,null,"      If yes, what AQL is used?"]
[]
[null,null,"**If the commodity being produced is Apparel, the \"Apparel\" tab must be completed**"]
[]
[null,null,"**If the commodity being produced is Accessories or Jewelry, the \"Accessories & Jewelry\" tab must be completed**"]
[]
[null,null,"**If the commodity being produced is Footwear, the \"Footwear\" tab must be completed**"]
[]
[null,null,"**If only producing National Branded Business / Importer of Record, the additional tabs do not need to be completed**"]

{"sheet":"Apparel","index":1,"n_rows":63,"n_cols":13,"rows_kept":63,"cut":false,"hidden":false,"merged":[[6,0,6,13],[8,14,9,14],[9,20,10,20],[10,0,10,4],[10,7,10,8],[10,9,10,11],[10,12,10,14],[11,0,11,4],[11,7,11,8],[11,9,11,11],[11,12,11,14],[11,20,12,20],[12,0,12,4],[12,7,12,8],[12,9,12,11],[12,12,12,14],[13,0,13,4],[13,7,13,8],[13,9,13,11],[13,12,13,14],[14,0,14,4],[14,7,14,8],[14,9,14,11],[14,12,14,14],[15,0,15,4],[15,7,15,8],[15,9,15,11],[15,12,15,14],[16,0,16,4],[16,7,16,8],[16,9,16,11],[16,12,16,14],[17,12,17,14],[18,0,18,4],[18,7,18,8],[18,9,18,11],[18,12,18,14],[25,0,25,1],[25,2,25,6],[17,0,17,4],[17,7,17,8],[17,9,17,11],[19,0,19,4],[19,7,19,8],[19,9,19,11],[19,12,19,14],[23,2,23,12],[44,0,44,4],[44,5,44,6],[44,7,44,8],[28,3,28,7],[32,4,32,5],[32,6,32,7],[32,8,32,12],[34,0,34,12],[37,3,37,4],[37,6,37,7],[37,8,37,12],[38,8,38,12],[40,0,40,12],[43,0,43,4],[43,5,43,6],[43,7,43,8],[45,0,45,4],[45,5,45,6],[45,7,45,8],[46,0,46,4],[46,5,46,6],[46,7,46,8],[47,0,47,4],[47,5,47,6],[47,7,47,8],[48,0,48,4],[48,5,48,6],[48,7,48,8],[49,0,49,4],[49,5,49,6],[49,7,49,8],[50,0,50,4],[50,5,50,6],[50,7,50,8],[51,0,51,4],[51,5,51,6],[51,7,51,8],[60,0,60,4],[60,5,60,7],[60,8,60,10],[55,0,55,12],[58,0,58,4],[58,5,58,7],[58,8,58,10],[59,0,59,4],[59,5,59,7],[59,8,59,10]]}
[]
[]
[]
[]
["Domestic Vendor Factory Addition Request"]
[]
["Requests will only be reviewed when all fields are complete.  Incomplete or inaccurately completed forms will be returned to the vendor and delay the process.  Please allow 3 weeks before contacting Factory Compliance for status "]
[]
["Current Factory Matrix (List all factories currently active for Kohl’s production)"]
[]
["Factory Name",null,null,null,null,"Factory ID","Factory COP","Category Produced",null,"Monthly Unit Capacity",null,null,"% of Vendor's Kohl's Production"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["New Factory Addition"]
[]
["Business Need:"]
["Will this factory replace a current factory in the Vendor's matrix with Kohl's?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
["If yes, which factory?",null,null,null,null,null,null,null,"Will you be deactivating?","Yes",null,"No"]
["Last x-factory date of factory to be made inactive? ____________________________________"]
["What is the need for adding this factory? (Check those that apply)"]
[null,"New Business Category (List)"]
[null,"Category Growth - need additional capacity"]
[null,"COP Diversification"]
[null,"Replacement of existing factory"]
["% of Kohl's business to be placed in factory?",null,null,null,null,null,"Type of Product:"]
["Below, please state 3 year business strategy for utilizing factory for Kohl's:"]
[]
["Factory Overview:"]
["Vendor relationship with factory?",null,null,"Owned?",null,"Contract?"]
["Total factory monthly capacity (units):",null,null,null,null,null,"Type of category produced?"]
["% of factory capacity to be used by vendor?",null,null,null,null,"Length of time of relationship with factory?"]
["If ongoing, what other of vendor's customers are being produced in factory?"]
[]
[]
["Factory customer base with % of business:"]
["Name:",null,null,null,null,"% of total factory business",null,"Category produced"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Does factory have laundry on-site? (Apparel Only)",null,null,null,"Yes",null,"No"]
["What is the laundry's policy on waste water usage reduction or recycling?"]
[]
[]
["If garment factory does not have laundry on-site and does not offer washed products, please list laundry name, location and approximate distance from garment factory:"]
["Laundry/Wash facility name",null,null,null,null,"Location",null,null,"Distance from factory"]
[]
[]
["Fabric Sources:"]
["Vertical",null,null,"In Country",null,null,null,"Out of country (list country)"]

{"sheet":"Accessories & Jewelry","index":2,"n_rows":66,"n_cols":13,"rows_kept":66,"cut":false,"hidden":false,"merged":[[66,0,66,12],[65,6,65,14],[62,0,62,4],[62,5,62,7],[62,8,62,10],[63,0,63,4],[63,5,63,7],[63,8,63,10],[56,8,56,12],[57,8,57,12],[59,0,59,12],[61,0,61,4],[61,5,61,7],[61,8,61,10],[48,0,48,4],[48,5,48,6],[48,7,48,8],[51,0,51,4],[51,5,51,6],[51,7,51,8],[49,0,49,4],[49,5,49,6],[49,7,49,8],[50,0,50,4],[50,5,50,6],[50,7,50,8],[46,0,46,4],[46,5,46,6],[46,7,46,8],[47,0,47,4],[47,5,47,6],[47,7,47,8],[44,0,44,4],[44,5,44,6],[44,7,44,8],[45,0,45,4],[45,5,45,6],[45,7,45,8],[38,8,38,12],[40,0,40,12],[43,0,43,4],[43,5,43,6],[43,7,43,8],[32,8,32,12],[34,0,34,12],[37,3,37,4],[37,6,37,7],[37,8,37,12],[25,0,25,1],[25,2,25,6],[28,3,28,7],[32,4,32,5],[32,6,32,7],[19,0,19,4],[19,7,19,8],[19,9,19,11],[19,12,19,14],[23,2,23,12],[17,0,17,4],[17,7,17,8],[17,9,17,11],[17,12,17,14],[18,0,18,4],[18,7,18,8],[18,9,18,11],[18,12,18,14],[15,0,15,4],[15,7,15,8],[15,9,15,11],[15,12,15,14],[16,0,16,4],[16,7,16,8],[16,9,16,11],[16,12,16,14],[13,0,13,4],[13,7,13,8],[13,9,13,11],[13,12,13,14],[14,0,14,4],[14,7,14,8],[14,9,14,11],[14,12,14,14],[11,0,11,4],[11,7,11,8],[11,9,11,11],[11,12,11,14],[11,20,12,20],[12,0,12,4],[12,7,12,8],[12,9,12,11],[12,12,12,14],[6,0,6,13],[8,14,9,14],[9,20,10,20],[10,0,10,4],[10,7,10,8],[10,9,10,11],[10,12,10,14]]}
[]
[]
[]
[]
["Domestic Vendor Factory Addition Request"]
[]
["Requests will only be reviewed when all fields are complete.  Incomplete or inaccurately completed forms will be returned to the vendor and delay the process.  Please allow 3 weeks before contacting Factory Compliance for status "]
[]
["Current Factory Matrix (List all factories currently active for Kohl’s production)"]
[]
["Factory Name",null,null,null,null,"Factory ID","Factory COP","Category Produced",null,"Monthly Unit Capacity",null,null,"% of Vendor's Kohl's Production"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["New Factory Addition"]
[]
["Business Need:"]
["Will this factory replace a current factory in the Vendor's matrix with Kohl's?",null,null,null,null,null,null,null,null,"Yes",null,"No"]
["If yes, which factory?",null,null,null,null,null,null,null,"Will you be deactivating?","Yes",null,"No"]
[]
["What is the need for adding this factory? (Check those that apply)"]
[null,"New Business Category (List)"]
[null,"Category Growth - need additional capacity"]
[null,"COP Diversification"]
[null,"Replacement of existing factory"]
["% of Kohl's business to be placed in factory?",null,null,null,null,null,"Type of Product:"]
["Below, please state 3 year business strategy for utilizing factory for Kohl's:"]
[]
["Factory Overview:"]
["Vendor relationship with factory?",null,null,"Owned?",null,"Contract?"]
["Total factory monthly capacity (units):",null,null,null,null,null,"Type of category produced?"]
["% of factory capacity to be used by vendor?",null,null,null,null,"Length of time of relationship with factory?"]
["If ongoing, what other of vendor's customers are being produced in factory?"]
[]
[]
["Factory customer base with % of business:"]
["Name:",null,null,null,null,"% of total factory business",null,"Category produced"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Factory Capabilities (METAL ACCESSORIES ONLY):"]
["Are the following processes provided on-site?:"]
["Electro Forming",null,null,"Yes",null,"No"]
["Resin/acrylic manufacturing",null,null,"Yes",null,"No"]
["Dyeing tubs",null,null,"Yes",null,"No"]
["Plating",null,null,"Yes",null,"No"]
[]
["If accessories factory does not have plating on-site, please list plating facility name, location and approximate distance from accessories factory:"]
["Plating facility name",null,null,null,null,"Location",null,null,"Distance from factory"]
[]
[]
[]
["What is the plating facility's policy on waste water usage disposal or recycling?"]

{"sheet":"Footwear","index":3,"n_rows":111,"n_cols":9,"rows_kept":111,"cut":false,"hidden":false,"merged":[[49,7,49,8],[50,0,50,4],[50,5,50,6],[50,7,50,8],[47,0,47,4],[47,5,47,6],[47,7,47,8],[48,0,48,4],[48,5,48,6],[48,7,48,8],[49,0,49,4],[49,5,49,6],[44,7,44,8],[45,0,45,4],[45,5,45,6],[45,7,45,8],[46,0,46,4],[46,5,46,6],[46,7,46,8],[42,7,42,8],[27,3,27,7],[43,0,43,4],[43,5,43,6],[43,7,43,8],[37,1,37,3],[37,8,37,9],[39,0,39,10],[31,1,31,2],[31,4,31,6],[33,0,33,9],[36,1,36,3],[36,7,36,9],[4,0,5,6],[111,0,111,4],[55,0,55,4],[65,0,65,4],[67,0,67,1],[67,3,67,4],[88,0,88,1],[109,0,109,4],[42,0,42,4],[42,5,42,6],[44,0,44,4],[44,5,44,6],[52,0,52,4],[54,0,54,4],[53,0,53,4],[23,0,23,2],[22,1,22,7],[24,1,24,3],[23,6,23,7],[7,14,8,14],[10,14,11,14]]}
[]
[]
[]
["Domestic Vendor Factory Addition Request"]
["Requests will only be reviewed when all fields are complete.  Incomplete or inaccurately completed forms will be returned to the vendor and delay the process.  Please allow 3 weeks before contacting Factory Compliance for status "]
[]
[]
["Current Factory Matrix (List all factories currently active for Kohl’s production)"]
[]
["Factory Name","Factory ID","Factory Nickname \n(Other Affiliated Names)","Factory Annual Capacity","Your company's  units in fty LY","Your company's planned units in fty TY","Kohl's units your company placed LY","Government and/or environmental certifications (ex. Air emissions, waste recycling, water recycling)","Additional info"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["New Factory Addition"]
[]
["Business Need:"]
["Will this factory replace a current factory in the Vendor's matrix with Kohl's?",null,null,"Yes",null,"No"]
["If yes, which factory?",null,null,null,null,"Will you be deactivating?","Yes",null,"No"]
[]
["What is the need for adding this factory? (Check those that apply)"]
[null,"New Business Category (List)"]
[null,"Category Growth - need additional capacity"]
[null,"COP Diversification"]
[null,"Replacement of existing factory"]
["% of Kohl's business to be placed in factory?",null,null,"Type of Product:"]
["Below, please state 3 year business strategy for utilizing factory for Kohl's:"]
[]
["Factory Overview:"]
["Vendor relationship with factory?","Owned?",null,"Contract?"]
["Total factory monthly capacity (units):",null,null,null,null,"Type of category produced?"]
["% of factory capacity to be used by vendor?",null,null,null,null,"Length of time of relationship with factory?"]
["If ongoing, what other of vendor's customers are being produced in factory?"]
[]
[]
["Factory customer base with % of business:"]
["Name:",null,null,null,null,"% of total factory business",null,"Category produced"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Government and/or Environmental Certifications"]
[]
[]
["Factory Capabilities (to be completed by supplier) "]
[]
["Gender Breakdown %","% Total",null,"Category Breakdown %","% TTL"]
["Women's ",null,null,"Casual"]
["Men's",null,null,"Dress"]
["Girls'",null,null,"Sandals"]
["Boy's",null,null,"Boots"]
[" ",null,null,"Slippers"]
[null,null,null,"Other (List)"]
[]
["Leather or Synthetic (PU/Textile) (to be completed by supplier) "]
[]
["Women's Categories",null,null,"Men's Categories"]
["Category","% Total",null,"Category","% Total"]
["Dress",null,null,"Dress"]
["Synthetic %",null,null,"Synthetic %"]
["Leather %",null,null,"Leather %"]
["Casual",null,null,"Casual"]
["Synthetic %",null,null,"Synthetic %"]
["Leather %",null,null,"Leather %"]
["Boots",null,null,"Boots"]
["Synthetic %",null,null,"Synthetic %"]
["Leather %",null,null,"Leather %"]
["Sandals",null,null,"Sandals"]
["Synthetic %",null,null,"Synthetic %"]
["Leather %",null,null,"Leather %"]
["Slippers",null,null,"Slippers"]
["Synthetic %",null,null,"Synthetic %"]
["Leather %",null,null,"Leather %"]
[" Other",null,null," Other"]
["Synthetic %",null,null,"Synthetic %"]
["Leather %",null,null,"Leather %"]
[]
["Kid's Categories"]
["Category","% Total"]
["Dress"]
["Synthetic %"]
["Leather %"]
["Casual"]
["Synthetic %"]
["Leather %"]
["Boots"]
["Synthetic %"]
["Leather %"]
["Sandals"]
["Synthetic %"]
["Leather %"]
["Slippers"]
["Synthetic %"]
["Leather %"]
[" Other"]
["Synthetic %"]
["Leather %"]
[]
["Specialized Capabilities (to be completed by supplier) "]
["<<Please indicate any Specialized Capabilities>>"]

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["Factory Name","Factory Status","Factory Entity ID","NA Date","Factory Street Address","Factory City","Factory State/Province","Factory Zip Code","Factory Country","Factory Contact Name","Factory Contact Title","Factory Phone Number","Factory Fax Number","Factory Email Address","Number of Factory Employees","Category","Commodity","Gender","Dept No","Brand to be Produced","Factory Agent","MS Factory ID"]
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{"sheet":"Sheet1","index":5,"n_rows":259,"n_cols":5,"rows_kept":259,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
["Apt 9",null,"Accessories Fashion"]
["Caliville",null,"Accessories Handbags","Afghanistan","Domestic "]
["Celebration Together ",null,"Accessories Jewelry","Aland Islands","Li & Fung"]
["Chaps",null,"Active Apparel","Albania","Importer of Record"]
["Croft & Barrow",null,"Apparel","Algeria"]
["Cuddl Duds",null,"Bath","American Samoa"]
["Disney",null,"Beauty","Andorra"]
["Easter",null,"Bedding","Angola"]
["Elizabeth and James",null,"Décor","Anguilla"]
["EVRI",null,"Decorative Pillows","Antarctica"]
["Family Fun",null,"Denim Apparel","Antigua and Barbuda"]
["FLX",null,"Electronics","Argentina"]
["Food Network",null,"Footwear","Armenia"]
["Happitat",null,"Furniture","Aruba"]
["Home Classics",null,"Home Fragrance","Australia"]
["Jammies for your Family",null,"KCK","Austria"]
["Jumping Beans",null,"Knit Apparel","Azerbaijan"]
["KCK",null,"Legwear","Bahamas"]
["Lauren Conrad",null,"Pet","Bahrain"]
["Little Co by LC",null,"Purchasing","Bangladesh"]
["National Brand",null,"Rugs","Barbados"]
["Nine West",null,"Small Electrics","Belarus"]
["Purchasing",null,"Storage","Belgium"]
["Simple by Design",null,"Sweater Apparel","Belize"]
["So",null,"Tabletop/Cookware/Food Prep","Benin"]
["Sonoma",null,"Toys","Bermuda"]
["St. Nicholas Square",null,"Window","Bhutan"]
["SVVW",null,"Woven Apparel","Bolivia"]
["Tek Gear",null,null,"Bosnia and Herzegovina"]
["The Big One",null,null,"Botswana"]
[null,null,null,"Bouvet Island"]
[null,null,null,"Brazil"]
[null,null,null,"British Indian Ocean Territory"]
[null,null,null,"British Virgin Islands"]
[null,null,null,"Brunei Darussalam"]
[null,null,null,"Bulgaria"]
[null,null,null,"Burkina Faso"]
[null,null,null,"Burma (Myanmar)"]
[null,null,null,"Burundi"]
[null,null,null,"Cambodia"]
[null,null,null,"Cameroon"]
[null,null,null,"Canada"]
[null,null,null,"Cape Verde"]
[null,null,null,"Cayman Islands"]
[null,null,null,"Central African Republic"]
[null,null,null,"Chad"]
[null,null,null,"Chile"]
[null,null,null,"China"]
[null,null,null,"Christmas Island"]
[null,null,null,"Cocos (Keeling) Islands"]
[null,null,null,"Colombia"]
[null,null,null,"Comoros"]
[null,null,null,"Congo, Republic of the Congo"]
[null,null,null,"Congo, The Democratic Republic\nof The Congo (formerly Zaire)"]
[null,null,null,"Cook Islands"]
[null,null,null,"Costa Rica"]
[null,null,null,"Cote d'Ivoire"]
[null,null,null,"Croatia"]
[null,null,null,"Cuba"]
[null,null,null,"Curacao"]
[null,null,null,"Cyprus"]
[null,null,null,"Czech Republic"]
[null,null,null,"Denmark"]
[null,null,null,"Djibouti"]
[null,null,null,"Dominica"]
[null,null,null,"Dominican Republic"]
[null,null,null,"Ecuador"]
[null,null,null,"Egypt"]
[null,null,null,"El Salvador"]
[null,null,null,"Equatorial Guinea"]
[null,null,null,"Eritrea"]
[null,null,null,"Estonia"]
[null,null,null,"Ethiopia"]
[null,null,null,"Falkland Islands (Malvinas)"]
[null,null,null,"Faroe Islands"]
[null,null,null,"Fiji"]
[null,null,null,"Finland"]
[null,null,null,"France"]
[null,null,null,"French Guiana"]
[null,null,null,"French Polynesia"]
[null,null,null,"French Southern Territories"]
[null,null,null,"Gabon"]
[null,null,null,"Gambia"]
[null,null,null,"Gaza Strip"]
[null,null,null,"Georgia"]
[null,null,null,"Germany"]
[null,null,null,"Ghana"]
[null,null,null,"Gibraltar"]
[null,null,null,"Greece"]
[null,null,null,"Greenland"]
[null,null,null,"Grenada"]
[null,null,null,"Guadeloupe"]
[null,null,null,"Guam"]
[null,null,null,"Guatemala"]
[null,null,null,"Guernsey"]
[null,null,null,"Guinea"]
[null,null,null,"Guinea-Bissau"]
[null,null,null,"Guyana"]
[null,null,null,"Haiti"]
[null,null,null,"Heard Island and McDonald Islands"]
[null,null,null,"Holy See (Vatican City)"]
[null,null,null,"Honduras"]
[null,null,null,"Hong Kong"]
[null,null,null,"Hungary"]
[null,null,null,"Iceland"]
[null,null,null,"India"]
[null,null,null,"Indonesia"]
[null,null,null,"Iran, Islamic Republic of"]
[null,null,null,"Iraq"]
[null,null,null,"Ireland"]
[null,null,null,"Isle of Man"]
[null,null,null,"Israel"]
[null,null,null,"Italy"]
[null,null,null,"Jamaica"]
[null,null,null,"Japan"]
[null,null,null,"Jersey"]
[null,null,null,"Jordan"]
[null,null,null,"Kazakhstan"]
[null,null,null,"Kenya"]
[null,null,null,"Kiribati"]
[null,null,null,"Korea, Democratic People's\nRepublic of (North Korea)"]
[null,null,null,"Korea, Republic of (South Korea)"]
[null,null,null,"Kosovo"]
[null,null,null,"Kuwait"]
[null,null,null,"Kyrgyzstan"]
[null,null,null,"Lao People's Democratic Republic"]
[null,null,null,"Latvia"]
[null,null,null,"Lebanon"]
[null,null,null,"Lesotho"]
[null,null,null,"Liberia"]
[null,null,null,"Libya"]
[null,null,null,"Liechtenstein"]
[null,null,null,"Lithuania"]
[null,null,null,"Luxembourg"]
[null,null,null,"Macau"]
[null,null,null,"Macedonia"]
[null,null,null,"Madagascar"]
[null,null,null,"Malawi"]
[null,null,null,"Malaysia"]
[null,null,null,"Maldives"]
[null,null,null,"Mali"]
[null,null,null,"Malta"]
[null,null,null,"Marshall Islands"]
[null,null,null,"Martinique"]
[null,null,null,"Mauritania"]
[null,null,null,"Mauritius"]
[null,null,null,"Mayotte"]
[null,null,null,"Mexico"]
[null,null,null,"Micronesia, Federated States of"]
[null,null,null,"Moldova, Republic of"]
[null,null,null,"Monaco"]
[null,null,null,"Mongolia"]
[null,null,null,"Montenegro"]
[null,null,null,"Montserrat"]
[null,null,null,"Morocco"]
[null,null,null,"Mozambique"]
[null,null,null,"Myanmar"]
[null,null,null,"Namibia"]
[null,null,null,"Nauru"]
[null,null,null,"Nepal"]
[null,null,null,"Netherlands"]
[null,null,null,"Netherlands Antilles"]
[null,null,null,"New Caledonia"]
[null,null,null,"New Zealand"]
[null,null,null,"Nicaragua"]
[null,null,null,"Niger"]
[null,null,null,"Nigeria"]
[null,null,null,"Niue"]
[null,null,null,"Norfolk Island"]
[null,null,null,"Northern Mariana Islands"]
[null,null,null,"Norway"]
[null,null,null,"Oman"]
[null,null,null,"Pakistan"]
[null,null,null,"Palau"]
[null,null,null,"Palestinian Territory, Occupied"]
[null,null,null,"Panama"]
[null,null,null,"Papua New Guinea"]
[null,null,null,"Paraguay"]
[null,null,null,"Peru"]
[null,null,null,"Philippines"]
[null,null,null,"Pitcairn Islands"]
[null,null,null,"Poland"]
[null,null,null,"Portugal"]
[null,null,null,"Puerto Rico"]
[null,null,null,"Qatar"]
[null,null,null,"Reunion"]
[null,null,null,"Romania"]
[null,null,null,"Russia (Russian Federation)"]
[null,null,null,"Rwanda"]
[null,null,null,"Saint Barthelemy"]
[null,null,null,"Saint Helena"]
[null,null,null,"Saint Kitts and Nevis"]
[null,null,null,"Saint Lucia"]
[null,null,null,"Saint Pierre and Miquelon"]
[null,null,null,"Saint Vincent and the Grenadines"]
[null,null,null,"Samoa"]
[null,null,null,"San Marino"]
[null,null,null,"Sao Tome and Principe"]
[null,null,null,"Saudi Arabia"]
[null,null,null,"Senegal"]
[null,null,null,"Serbia"]
[null,null,null,"Seychelles"]
[null,null,null,"Sierra Leone"]
[null,null,null,"Singapore"]
[null,null,null,"Sint Maarten"]
[null,null,null,"Slovakia"]
[null,null,null,"Slovenia"]
[null,null,null,"Solomon Islands"]
[null,null,null,"Somalia"]
[null,null,null,"South Africa"]
[null,null,null,"South Georgia and the South\nSandwich Islands"]
[null,null,null,"South Sudan"]
[null,null,null,"Spain"]
[null,null,null,"Sri Lanka"]
[null,null,null,"Sudan"]
[null,null,null,"Suriname"]
[null,null,null,"Svalbard and Jan Mayen"]
[null,null,null,"Swaziland"]
[null,null,null,"Sweden"]
[null,null,null,"Switzerland"]
[null,null,null,"Syrian Arab Republic"]
[null,null,null,"Taiwan, Province of China"]
[null,null,null,"Tajikistan"]
[null,null,null,"Tanzania, United Republic of"]
[null,null,null,"Thailand"]
[null,null,null,"Timor-Leste"]
[null,null,null,"Togo"]
[null,null,null,"Tokelau"]
[null,null,null,"Tonga"]
[null,null,null,"Trinidad and Tobago"]
[null,null,null,"Tunisia"]
[null,null,null,"Turkey"]
[null,null,null,"Turkmenistan"]
[null,null,null,"Turks and Caicos Islands"]
[null,null,null,"Tuvalu"]
[null,null,null,"Uganda"]
[null,null,null,"Ukraine"]
[null,null,null,"United Arab Emirates"]
[null,null,null,"United Kingdom"]
[null,null,null,"United States"]
[null,null,null,"United States minor outlying Islands"]
[null,null,null,"Uruguay"]
[null,null,null,"Uzbekistan"]
[null,null,null,"Vanuatu"]
[null,null,null,"Vatican City State (Holy See)"]
[null,null,null,"Venezuela"]
[null,null,null,"Vietnam"]
[null,null,null,"Virgin Islands of the United States"]
[null,null,null,"Virgin Islands, British"]
[null,null,null,"Wallis and Futuna"]
[null,null,null,"West Bank"]
[null,null,null,"Western Sahara"]
[null,null,null,"Yemen"]
[null,null,null,"Zambia"]
[null,null,null,"Zimbabwe"]

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