1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZFfS8MwFMW_Sl4G-uCStlrq45hQrJudD2KXFwltmkXzp0uyTr-9bSijTOaGT-HA795z7gnEsIBYkZYz4rhWRHR6jeP3RfIUB1mKntM8f0Av6Sp8vA3nIcoRzCAeA_nqNeiA-yiMF1mE0F2_ITTL-ZJB3BC3ueGq1rDYTe0UMN1SoyRVDhBVAeuIo8BQthPe3g5Yze3GA3suKsFrCiw1LS8puKr39rp34B_bLZ5BXGrl6JeDhZJMNxZ4rdwEOUMq2knZCE5USSfoogQDdi7BUQm_W7okIu9eo4bij-Qouc8hNOPW8dKCvk4jPXai6n8s-vueNDjh1JWsbKONO8Q5e3SlJe39_Q-Nh5tPvE5c8h2JVr4ldvYD4GQe5Q!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZdKcKB2EojCsSpSRGhJOSBSX5CVOOmCf1J7m8Lbk0Y5VKCWnqyxZmdnP8ppQbkRHTQCwRqher3m8fsieYqDLGXPaZ4_sJd0FT7ehvOQ5YxmlB8b8tVr0BvuozBeZBFjd4eE0C3ny4byVuDmBkxtabGb-ilpbCed0dIgEaYiHgVK4mSzU8N6P9pq8JvBsAdVKagl8dJ1UEpyVe_99WEDfGy3fEZ5aQ3KL6SF0Y1tPRm0wQlDJyrZS90qEKaUE3ZRg9H2X4NfEP5SuqQi9K8zI_heotSkVMJ7qKEcvknrbOOEPsH03MT5hmlwIrLHZnxrHQ5pF51RWS09QjkwPx5uP_k6weQ7Up1-S_zsB4FiIXY!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/wcm/myconnect/ops/nmgops%20content/international/item%20classification%20program/item%20classification%20program |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4MwFID_Si8kenAtoASPy0yIuMk8GFkvpoHCquWVtW9M_72McCAu052al3x978tHOc0pB9GpWqAyIHQ_b3j0voyfIj9N2HOSZQ_sJVkHj7fBImAZoynlUyBbv_o9cB8G0TINGbs7bgjsarGqKW8Fbm8UVIbm-5mbkdp00kIjAYmAkjgUKImV9V4P592IVcptB-CgdKlVJYmTtlOFJFfVwV0fL6iP3Y7PKS8MoPxCmkNTm9aRYQb0GFpRyn5sWq0EFNJjFxmM2H8GvyKcVrpEUfWvhTG8xzoJpbET5TMlT7m_bRL_zKI-EbjWWBwULlIuTSMdqmLoO_3cfvJNjPF3qLvmLXbzH0XAcZQ!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20compliance |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBbsIwEER_xRek9gA2oSB6RFSKSqGhh0rgS2Ulm2DqrIO9hPbva6IcoIiWk7XWeObtmEu-4hJVrQtF2qIyYV7L0cd8_DLqz2LxGifJk3iLl9HzQzSNRCL4jMtTQbJ87wfB4yAazWcDIYZHh8gtpouCy0rRpqsxt3y17_keK2wNDktAYgoz5kkRMAfF3jTxvpXl2m8awUGbzOgcmAdX6xTYXX7w98cEvd3t5ITL1CLBF_EVloWtPGtmpI4gpzIIY1kZrTCFjriJoJX9R_CrhMuWbkHU4XTYFt8RNWBm3RkywoG1191AQPuK5daVVyq-MAiRVwz-5o_7VxJCqegr66iBvmnJzJbgSafNj5w-rj7lekzj74HZDk09n_wAazZvTQ!!/ |
3 |
New Vendor - Setup FormNew Vendor - Setup Form |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZnODwwWT0xdTtbhS629GWof_esuwBJeiempOce-93TimnKeUoGlkKJzUK5fWaT94X0-fJMI7YS5Qkj-w1WoVP9-E8ZAmjMeXnhmT1NvSGh1E4WcQjxsanDaFZzpcl5bVwmzuJhabpYWAHpNQNGKwAHRGYE-uEA2KgPKj2vO1shbSb1nCUKleyAGLBNDIDclMc7e3pgtzu93xGeabRwaejKValri1pNbqAOSNy8LKqlRSYQcB6EXS2_wh-lXDZUh9E6V-DXfEBawBzbX4gV2CyjceQFoiT2Q6cxLLlUuIDlBdX2r7YRdMeu_5OFQ2vHPNVo621cW2UXtFzXYH1FO0_nQ_XO76euunXSG3HqlnMvgGjwXy4/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVHPT8IwFP5XeiHRg7QMIXgkmCwiODyYjF5Ms72VB93raMvQ_96xcEAJwqn5ku99v8olT7kkVaNWAS0p0-ClHH7ORq_D3jQWb3GSPIv3eBG9PEaTSCSCT7k8JSSLj15DeOpHw9m0L8TgoBC5-WSuuaxUWD0gFZanu67vMm1rcFQCBaYoZz6oAMyB3pnW3h9pBfpVS9ijyQ0WwDy4GjNgd8Xe3x8ccL3dyjGXmaUAX4GnVGpbedZiCh0RnMqhgWVlUFEGHXFTgiPtWoI_I5yvdEtEbF5Hx-E7ogbKrfsVuQSXrZoY6IFVKtsgaaZ3mINBAn9h6TMdnl7R-b9N3Ltg1ExMvrIutBVuqpzbEnzArP2f0-NqI5ejMPrum_XA1LPxD8AHJDw!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBbsIwEER_xZdI7aHYJAXRI6JSVAoNPVQKvlRWsgmmzjrYS2j_viHiAEVQTtZIs7Nvx1zylEtUjS4VaYvKtHoph5-z0euwP43FW5wkz-I9XoQvj-EkFIngUy6PDcnio98anqJwOJtGQgz2CaGbT-Yll7Wi1YPGwvJ02_M9VtoGHFaAxBTmzJMiYA7KrenW-4Ot0H7VGXba5EYXwDy4RmfA7oqdv99v0OvNRo65zCwSfBNPsSpt7VmnkQJBTuXQyqo2WmEGgbiJ4GD7j-BPCect3YKo29fhofhANIC5dSfIJSA4ZVimHFlsOTdb7WBP7y_UfBbC02sh1--I-xe2tOWir62jDv6mY3NbgSeddT9zPFx_yeWIRj-RWQ9MMxv_An0M9Pw!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVHPT8IwFP5XeiHRA7QMIXgkmCwiODyYjF5Ms72NYvc62rch_71jckAJiqfmS75-vx6XPOYSVa1zRdqiMg1eydHbfPw06s9C8RxG0YN4CZfB410wDUQk-IzLU0K0fO03hPtBMJrPBkIMDwqBW0wXOZelonVXY2Z5XPV8j-W2BocFIDGFKfOkCJiDvDKtvT_SMu3XLWGnTWp0BsyDq3UC7Cbb-duDg95st3LCZWKR4IN4jEVuS89ajNQR5FQKDSxKoxUm0BFXJTjS_krwY4Tzla6JqJvX4XH4jqgBU-u-RT5QNVYac5ZXyimk_VfktkCXJcqvC3DASmfTKiF_YfwzaR7_X_r3zmH_gndzCPSlddQWvWqY1BbgSSftFU8_l-9yNabxfmA2Q1PPJ58ErkE7/ |
3 |
Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFNT8IwGP4rvSzRA7QMIXgkmCxOcHgwGb2YZutKsXs72ndD_r1jckAJiqfmSZ73-SrlNKUcRKOVQG1BmBav-PhtPnkaD-KIPUdJ8sBeomX4eBfOQpYwGlN-SkiWr4OWcD8Mx_N4yNjooBC6xWyhKK8ErnsaCkvTuu_7RNlGOiglIBGQE48CJXFS1aaz90daof26I-y0yY0uJPHSNTqT5KbY-duDg95st3xKeWYB5QfSFEplK086DBgwdCKXLSwrowVkMmBXJTjS_krwY4Tzla6JqNvXwXH4gDUScuu-RT5QNdQaFFG1cAJw_xW5K9AjRe1I5WxeZ-gv7H6mStN_qf7eNBpcsG3nB19Zh129q-bIbSk96qz7u9Pj6p2vJjjZD81mZJr59BNuzg1o/ |
3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/continuing%20guaranty%20statement%20-%20fur%20products |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl9I9AHaDSHzkWCyiODwwWT0xTTb3Sh2t6MtA_-9YxkRIeiemnNzeu7XU8ppTDmKSubCSY1C1XrFxx_z4GXszUL2GkbRE3sLl_7zgz_1WcTojPJzQ7R892rD49Afz2dDxkbHBN8spouc8lK4dV9ipmm8G9gByXUFBgtARwSmxDrhgBjId6pZb1tbJu26MeylSpXMgFgwlUyA3GV7e3_cIDfbLZ9Qnmh0cHA0xiLXpSWNRtdjzogUalmUSgpMoMc6EbS2_wguSrhuqQuirE-DbfE9VgGm2vxCPo2UkIUlfQKHUhtnb1R8FfAzugz4mz_0bmyoS0V7TGigOz0y1QVYJ5PmR84vl598Fbjga6g2I1XNJ98Vqhc4/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT8IwFID_Si8kepCWocs8EkwWERwejNCLabZuPO1eS_s29N87Fg5ERTk1L_n63pePS77iElULlSKwqEw3r2X8Ok8e4tEsFY9plt2Jp3QZ3V9H00hkgs-4PAay5fOoA27HUTyfjYW42W-I_GK6qLh0ijZXgKXlq2YYhqyyrfZYaySmsGCBFGnmddWY_nw4YCWETQ_swBQGSs2C9i3kml2Uu3C5vwBv262ccJlbJP1BfIV1ZV1g_Yw0EORVobuxdgYU5nogzjI4YP8ZfIvws9I5itC9Hg_hByJswDnAihU2b_aG4UTKX8C_fdLRiU1dJAzOeuolzpIubK0DQd4XPv7s3uU6oeRzbNr6JQmTL8RO-2I!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/shipping%20documents |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBbsIwEER_xRek9lBsQkH0iKgUNYWGHioFXyorcZIFZ21sE9q_bxxxQEW0nKyVxzNvx5TTjHIULVTCg0ahunnDp5_L2et0lMTsLU7TZ_Yer6OXx2gRsZTRhPJzQbr-GHWCp3E0XSZjxibBIbKrxaqi3AhfPwCWmmaHoRuSSrfSYiPRE4EFcV54SaysDqqPdydZCa7uBUdQhYJSEidtC7kkd-XR3YcE2O73fE55rtHLL08zbCptHOln9APmrShkNzZGgcBcDthNBCfZfwS_Srhs6RZE6E6Lp-IHzNVgDGBFCp0fAqELklaH1IBiRL4L1wqcv1LypQXNrlr8vUM8upLRFYvOaOt78JsWLXQjnYe8_5Xzx2bHNzM_-x6r7US1y_kPniC6Xw!!/ |
3 |
Invoice and Packing ListInvoice and Packing List |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFBbsIwEPyKL0hwKHZCQfSIqBSVQkMPlYIvlZU4YamzNrYJ7e-bpDkgEC092SPNzszOUk4TylFUUAgPGoWq8YZP3pfT50mwiNhLFMeP7DVah0_34TxkMaMLyk8J8fotqAkPo3CyXIwYGzcKoV3NVwXlRvjtHWCuaXIYuiEpdCUtlhI9EZgR54WXxMrioFp719FycNuWcASVKcglcdJWkErSz49u0DjAbr_nM8pTjV5-eppgWWjjSIvR95i3IpM1LI0CganssZsSdLS_EpyVcNnSLRGhfi12xfeY24IxgAXJdHpoErqOAiXJtfZHKSxpyrRlO0MymSphf_59yGFwpfpLYZr8U_j3faPginN9BHRGW99q3VRKpkvpPKTtBU-HzQffTP30a6R2Y1UtZ98DMscd/ |
3 |
Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi) |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFNT8IwGP4rvZDIQVqGEDwSTBYRHB5MRi-mdt14sWtH-27gv7csHIgE3al5kud9vko5TSk3ooFCIFgjdMAbPvlYTl8mw0XMXuMkeWJv8Tp6fojmEUsYXVB-SUjW78NAeBxFk-VixNj4pBC51XxVUF4J3N6DyS1N64EfkMI2yplSGSTCZMSjQEWcKmrd2vszLQe_bQkH0JmGXBGvXANSkbv84PsnB9jt93xGubQG1RFpasrCVp602GCPoROZCrCsNAgjVY91SnCm_Zfg1wjXK3WJCOF15jx8j_ktVBWYgmRW1qeEIQzaI0ji688QNJRob53VREgkd-il6N-Y-1qMph3E_u4VD2-4hbGNr6zDtkyn8pktlUeQ7U9dHldffDPF6fdI78a6Wc5-AKiZC60!/ |
3 |
Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/toxic%20substance%20control%20act%20(tsca) |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHBbsIwEER_xRckOBSbUBA9IipFpdDQQ6XgS2U5tlnq2MY2ofx9k4gDKqLNyRppdvbtGFOcY2pYBYpFsIbpWm_p9HM1e52Olil5S7Psmbynm-TlMVkkJCN4iem1Idt8jGrD0ziZrpZjQiZNQuLXi7XC1LG4ewAjLc6PwzBEylbCm1KYiJgpUIgsCuSFOup2fbjYJIRdaziBLjRIgYLwFXCB-vIUBs0G2B8OdI4ptyaK74hzUyrrAmq1iT0SPStELUungRkueqQTwcX2H8GvEm5b6oII9evNpfgeCTtwDoxCheXHhrCGUcIIzzTiwkeQwBtaK5sIaX0J8Yz6ivPBnc5vE3HeNfHvC9PRnZV17SY462N7VqcaCluKEIG3f3Y97L7odhZn57HeT3S1mv8A5v5KdA!!/ |
3 |
General Certificate of Conformity (GCC)General Certificate of Conformity (GCC) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc) |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoAsel5kQcZN5MLJeTFMKq5aWtd-Y-_d2hMPipnJq3uTp-715MMUFppp1smYgjWbK5zWdvi-Sp2mYpeQ5zfMH8pKuosfbaB6RnOAM01MgX72GHriPo-kiiwm5OzZEdjlf1pi2DDY3UlcGF7uJm6DadMLqRmhATJfIAQOBrKh3qj_vBqySbtMDe6lKJSuBnLCd5AJdVXt3fbwgP7ZbOsOUGw3iC3Chm9q0DvVZQ0DAslL42LRKMs1FQEYtGLD_FvyQcG5pzETpX6sH8QGpGAdjD0hq1wo--Ljo8hL596I0_KXKa_IlxkI_Y9Ts0jTCgeS949PP7SddJ5AcYtU1b4mbfQML30K3/ |
2 |
Factory InspectionsFactory Inspections |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections/factory%20inspections |
2 |
Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nZFBTwIxEIX_Si8kcoCWRQgeCSYbEVw8mCy9mKbbXQZ329IOi_x7y7oHoqLEU_OS13lvvqGcppRrUUMhEIwWZdBrPn5dTB7Hg3nMnuIkuWfP8Sp6uI1mEUsYnVN-bkhWL4NguBtG48V8yNjoNCFyy9myoNwK3PRA54am-77vk8LUyulKaSRCZ8SjQEWcKvZlE-9bWw5-0xgOUGYl5Ip45WqQitzkB989JcB2t-NTyqXRqN6RproqjPWk0Ro7DJ3IVJCVLUFoqTrsqgat7a8GXyB8p3RNRQiv0y34DsuFROOOBLS3SrZt5N6jqTzpkc-FrHColfMbsEQUIniRhCnOOPAVuZE9DMy7F27wQwJN_5nwO4F4cKFCyAjhxmGz9lWYMlMpjyCbm55_tm98PcHJcVhuR2W9mH4AUDPF1g!!/ |
3 |
Customs - Trade Partnership Against Terrorism (C-TPAT)Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat) |
1 |
InternationalInternational Contacts |
/wps/wcm/myconnect/ops/nmgops%20content/international/international%20contacts |