1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFPT4MwHIa_Si8kenAtoMs8LjMhIhM8mGEvptJSq7SFtizqp7cQYnRmC8df8vT9V4hhCbEie8GJE1qRxt9PePmcre6WYZqg-yTPb9BDUkS3l9EmQjmCKcSnAa8Qme1myyFuiXu9EKrWsBTKMaMmF1Bp2TaCqIoBoihoNBfWicqCATZyxAYh8dZ1eA1xpf3zDwdLJbluLRhv5QL0R_bgnOdy0CcvHkPf5zqOllkaI3Q1K4YzhLJffgHqF3YBuN77ONIjYwDriGPAMN43o7edsFprOgLU9BwQKoXyQc3IgLOakvMjo84ymbAZJqe_NglnTUG1ZMPKAWqJcYoZn-Wnbk26I1X-wbAc4PYdv3zGXxnbFXK3sutvHREIzw!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFBT8MgGIb_CpcmenDQVpd5XGbSWDs7D2YdF_NZKKIFWmCL-utlTeNBs6Un8iYP3_t8gCmuMNVwkAK8NBrakHd0_lIsHuZxnpHHrCzvyFO2Se6vk1VCSoJzTM8DYUJi16u1wLQD_3YldWNwJT1XqG7BOdnIemhDnTXCgjrekO99T5eY1kZ7_ulxpZUwnUND1j4iMpxWj5Yhnhn3x7DcPMfB8DZN5kWeEnIzqc9bYDxE1bUSdM0jsp-5GRLmEDRUQBBohpwHz5HlYt8ODm7EGmPYADC7FwiYklq6MHLwvGgYXJ54pkklIzah5PxnZfGkp2BGcedlHZEOrNfcBpffdRvoT6zyD8bVEe4-6OtX-l3w7UZtF275A9ybMY0!/ |
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/jZFBT4MwGIb_Si8kenAtoGQel5kQkQkezFgvptJSq9BCW4j66y2EGOOyhVPzJU_e9_m-QgwLiCUZBCdWKElqNx9w9JKuHyI_idFjnGV36CnOg_vrYBugDMEE4vOASwj0brvjELfEvl0JWSlYDExSpUGpmrYWRJZs5MR71-ENxKWSln1aWMiGq9aAaZbWQ8K9Ws5uHjoO-WeT5c--s7kNgyhNQoRuFrVYTSj7k-qhfmVWgKvBlTcOAURSYCyxDGjG-3oSMjNWKUUngOqeA0IbIYVxkSMDLipKLk-cZFHJjC0oOf8xsb_oFFQ1zFhReqgl2kqmncvvuhXpTqxyBMNihNsP_PoVfqdsnzf7tdn8AHkiIOQ!/ |
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/jZFBT4MwGIb_Si8kethawBE8LjMhIpN5MGG9mIaW2gkttAX131sWYqILC6emzZP3fb6vEMMCYkkGwYkVSpLa3Y84esvip8hPE_Sc5PkDekkOweNdsAtQjmAK8XXAJQR6v9tziFti31dCVgoWA5NUaVCqpq0FkSWDhWSfYHpeAcNs34JK6WYMEKeuw1uISyUt-7KObbhqDTjfpfWQcKeWk7SHLtI9NJf-zz8_vPrO_z4MoiwNEdosqreaUPanrl-bNeBqcFaNQwCRFBhLLAOa8b4-m5oJq5SiZ4DqngNCGyGFcZEjA24qSm5nlrioZMIWlFz_ysRftAqqGmasKD3UEm0l087ld9yKdDOjXMCwGOH2Ax9jG3-H9WlTD9n2B36R7cA!/ |
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/jZHPa8IwFMf_lVwK22EmrbN0R3FQ5urqDoOay8iatEbTlzaJZfvvF4sMnCg9hRc-vO-PhykuMAXWy5o5qYEpP29o_Jklr3G4TMlbmufP5D1dRy-P0SIiOcFLTG8DfkNkVotVjWnL3PZBQqVx0Qvg2qBSN62SDEqBi0aYcsuASyuQk-VeOAk18h9IsS-h_HDcJXddR-eYlhqc-Ha4gKbWrUXDDC4g0r8GTv4DciEUkBFC_1Ll64_Qp3qaRnG2nBIyG-XEGcbFmfJhYieo1r032Hhk0LSOOYGMqA9qMG1PWKU1HwBuDt4dbyRI61ceGXRXcXZ_pdpRIidshMjtA6fhqCq4boT1XQekZcaBMN7LX9yKdVeiXMC4OMLtnm4Sl_xM1W6m-mz-C8tmL2Q!/ |
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/jZHRasIwFIZfJTeF7WImrVPcpTgoc7q6i0HNzQhNGo-2JzVJy_b2iyKDKbpehQMf5__-E8ppTjmKDrTwYFBUYV7z8edi8jqO5yl7S7Psmb2nq-TlMZklLGN0TvltIGxI7HK21JQ3wm8eAEtD806hNJYUpm4qEFgomtfKFhuBEpwijSh2gJroFqSqAJU77IHtfs-nlBcGvfryNMdam8aR44w-YhBeiyf3iF2EROyfkLM22eojDm2ehsl4MR8yNupl4a2Q6k9qO3ADok0X5OqAkCBAnBdeEat0Wx2F3QkrjZFHQNpWEyFrQHBh5YEhd6UU91dO2ivkhPUIuf2xadzrFNLUynkoItYI61HZ4PJbtxT7K1UuYJof4GbH1xM_-R5W21HVLaY_Co9vtw!!/ |
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/jZFNS8MwGMe_Si4FPbhknRvzOCYU52bnQehykYcmjZntkzZJi3570zEEHSs9hQd-_N9COc0oR-i0Aq8NQhnuA1-8b5fPi-kmYS9Jmj6y12QfP93H65iljG4oHwaCQmx3652ivAb_caexMDTrJApjSW6qutSAuaSZkigtlCQH6w0SK5tWW1lJ9K4X0cem4SvKc4NefnmaYaVM7cjpRh8xHV6L5-ARu3CI2JDDvx7p_m0aejzM4sV2M2NsPiqCtyDkH8t24iZEmS4k630IoCDOg5fBXbXlKa07Y4Ux4gQI2yoCotKoXZDsGXJTCLi9MuYokzM2wmT4S5PpqCmEqaTzOo9YHdYOu4csv3ULaK5UuYBp1sP1Jz8s_fJ7Vh7nZbdd_QAnIV_m/ |
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/lZHPa8IwFMf_lVwK20ET6xR3FAdlTld3GNRcxqNJY1z7UpO0zP9-bSfCJkp3Cg8-7_vjhXKaUI5QawVeG4S8mbd8-rGavUxHy4i9RnH8xN6iTfj8EC5CFjO6pPw20CiEdr1YK8pL8LuBxszQpJYojCWpKcpcA6aSJqlBr7HSqIiqwAL6I3EevCwkejIgKbhdIa0kpTWiSr1rpfX-cOBzyttl-eVpgoUypSPdjD5gunktnuoE7MI3YP_3_dM53ryPms6P43C6Wo4Zm_QK5i0I-StINXRDokzd5O2sAcVPEGKlqvKugzthmTGiA4StFAFRaNSukWwZcpcJuL9y-F4mJ6yHye3vj0a9TiFMIZ3XacBKsB6lbbKc62ZwuFLlAqZJC5effDvzs-M430_yejX_BiNL9s0!/ |
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/lZFdT8IwFIb_Sm-W6AW0G0LwkmCyiODwwmT0xjRrV4vb6ejHIv_ebhITJZB51ZzkOe_HKaY4xxRYqyRzSgOrwryjs7f1_GkWr1LynGbZA3lJt8njXbJMSEbwCtPrQFBIzGa5kZg2zL2PFJQa560Arg0qdN1UikEhcF5ocAq8AomkZ4aBOyLrmBO1AIdGqPQGNUZzXzjbqar94UAXmHZ74tPhHGqpG4v6GVxEVHgNnJpE5MwyIv-y_NM0277Goen9JJmtVxNCpoMyOcO4-JXBj-0YSd2GqL0rA_6dARkhfdXHtyes1Jr3ADdeIsZrBcoGyY5BNyVntxfOPcjkhA0wuf7paTzoFFzXwjpVRKRhxoEwIctP3ZIdLlQ5g3Hewc0H3c3d_Dip9tOqXS--AIDg8RA!/ |
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/jZHRb4IwEMb_lb6QbA_aApO4R-MSMqbDPSzBviwXWlgdtNgW4v77FWJm1Gh4utzll-_77g5TnGEqoRMlWKEkVK7f0uhrNX-L_CQm73GavpCPeBO8PgXLgKQEJ5jeB5xCoNfLdYlpA_Z7ImShcNZxyZRGuaqbSoDM-WlUgagNmiB-aJS2phcQu_2eLjDNlbT8YHEm61I1Bg29tB4Rrmp5DO2RK_XT6FL9In-6-fRd_ucwiFZJSMhslL3VwPiZXTs1U1SqzqWqHYJAMmQsWI40L9tqSGqOWKEUGwCm2xIBq4UUxkn2DHooGDzeOOIokyM2wuT-K2N_1CmYqrmxIvdIA9pKrl2W_3UL2N9Y5QrGWQ83P3Q7t_PfsNrNqm61-AP33B3B/ |
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/jZHBTsMwEER_xZdIcKB2UqjKsSpSRGlJOKCmviATO66hWTu2UwFfjxNFHIBWOa1GepqZ3cUUF5gCOyrJvNLADkHv6OxlPX-YxauUPKZZdkee0jy5v06WCckIXmF6HggOid0sNxJTw_z-SkGlceH2yhgFEnFdtrUA7zpQvTUNXWBaavDiw-MCaqmNQ70GHxEVpoWhXET-cfnVJ8uf49DndprM1qspITejYrxlXARZm4NiUIqItBM3QVIfQ3qXgxhw5DzzAlkh20PfyA1YpTXvAW5biRivFSgXLDsGXVScXZ44yqiQARsRcv41aTzqFFzXwnlVRsQw60HY0OVn3Yo1J1b5A-Oig807ff2cfq3FNq-3c7f4BnIpO-o!/ |
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/jZHBb8IgGMX_FS5NtsME22nc0bikmaurOyypXBZSKKLtBwJttv9-tDE7aDQ9kQe_vO-9D0xxgSmwTknmlQZWB72j8-9s8T6frlPykeb5K_lMt_Hbc7yKSU7wGtP7QHCI7Wa1kZga5vdPCiqNC7dXxiiQiOuybQR4hwsFnValQAw4Mqw89s-1cr63UIfTiS4xLTV48ROuoJHaODRo8BFR4bRwjh2Ra_8eueF_0SHffk1Dh5cknmfrhJDZqADeMi6CbEytGJQiIu3ETZDUXcjVJxjmOs-8QFbIth6yujNWac0HgNtWIsYbBSGZHRj0UHH2eGORo4acsRFD7n9nOh21Cq4b4bwqI2KY9SBsyPJft2KnG1WuYFz0sDnS3cIvfpP6MKu7bPkHJ1Z1rw!!/ |
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/jZFPT8IwGIe_Si9L5CDthhA8EkwWERweTEYv5s3ajeL6h7ZD_fZ2c3qQQHbrmzx9f8-vxRTnmCo4iQq80ArqMO_o7G09f5rFq5Q8p1n2QF7SbfJ4lywTkhG8wvQ6EDYkdrPcVJga8PtboUqNc7cXxghVIaaLRnLlHc6F8twKiUqt_QcHi1rUyk4FMV7UYH_ON6IUo3axOByPdIFpocPVT49zJSttHOpm5SPSrVR9mYicp_bI8NR_fbPtaxz63k-S2Xo1IWQ6SMtbYDyM0tQCVMEj0ozdGFX6FGxbLwSKIefBc2R51dSdgeuxYMo6gNmmQsCkUML5X8uSwejCow8K6bEBIde_Po0HPQXTkjsviogYsF5xG1z-6pZwvFDlDMZ5C5t3upv7-dekPkzr03rxDSMuwME!/ |
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/jZFPb8IgHIa_Cpcm7jDBOo07Gpc0c7q6w5LKZWFAEdcCwq_GfftR1-wwN9MTITx5_4EpLjA17KgVA20Nq-J9S6dvq9nTdLTMyHOW5w_kJdukj3fpIiU5wUtMrwNRIfXrxVph6hjsbrUpLS7CTjunjULC8qaWBgIuwJ40R6F5D8AMl4hbA95WiHFAAwic3bRien840Dmm7as8AS5MrawLZzrqJETH05uuQEIunRLSw-lXr3zzOoq97sfpdLUcEzLpFQU8E6167SrdGiWkGYYhUvYYE7ZZEDMCxRAgkZeqqc6pQ4eV1oozIHyjEBO1NjpEyZZBg1J87_HHuL1MOqyHyfUvzka9phC2lgE0T4hjHoz0MctP3ZId_qlyAeOihd0H3c5g9jmu9pPquJp_ARrAMEc!/ |
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/jZExb8IwEIX_ipdIZSg2oSA6IipFpdDQoVLwUlm2Y44mdrAvqPz7Ogh1KAJlsk7-7t57d5TTgnIrjmAEgrOiivWWT79Ws7fpaJmx9yzPX9hHtklfn9JFynJGl5TfB-KE1K8Xa0N5I3D3CLZ0tAg7aBqwhign21pbDLQw2movKiK1RyhBCtTElUS62OFrwBN5MFIOuomwPxz4nPL4h_oHaWFr45pAzrXFhEF8vb2kSNi1XML6yv1LmG8-RzHh8zidrpZjxia9_KAXSseybioQVuqEtcMwJMYdo83OEBFWkYCdCa9NW52thwtWOqfOgPKtIULVYCHEkR1DHkolBjfW3EvkgvUQuX_sbNRrFcrVOiDIhDXCY7xB9PIXtxSHG1GuYFp0cPPNtzOcncbVflIdV_Nf8t6cpw!!/ |
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/jZFBT4QwEIX_Si8kenBbQDfrcbMmRGQFD2bZXsxIC1ahhbZsXH-9hRAP6m44TV7y5b03M5jiHFMJB1GBFUpC7fSeLl-S1cPSjyPyGKXpHXmKsuD-OtgEJCU4xvQ84BwCvd1sK0xbsG9XQpYK5yUUVukjEtK0vBjCzECK966ja0wLJS3_tDiXTaVag0YtrUeEm1pO7Tzyn82vRmn27LtGt2GwTOKQkJtZOVYD4042bS1AFtwj_cIsUKUOLr5xCALJkLFgOdK86uuxkpmwUik2Akz3FQLWCCmMsxwYdFEyuDxxllkhEzYj5PxzIn_WKZhquLGi8EgL2kquXZefdUvoTqzyBx6e3uH2g74ew6-E77JmtzLrb9OEVPs!/ |
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/nZJPa8IwGIe_Si4FPWhineKO4qDM6eoOg5rLeEnTGtcmbfJW5rdf6soO25SyUwg8vM_v_UM5TSjXcFI5oDIaCv_f8_nbZvE0n6wj9hzF8QN7iXbh4124ClnM6Jry24CvENrtaptTXgEeRkpnhiYZCDT2TJR2lRStzNFENA5N6ciIoIVUkgosamndQVUEcvAsEpTWGqtcSQZihL7isDWoY13zJeXCaJQfSBNd5qZy5PLXGDDlX6u7rgL2hz5g_9T_mEC8e534CdxPw_lmPWVs1ivfl1GYsioUaCED1ozdmOTm5GOXHiGgU-IQUBIr86aALvQFy4xJL0Bqm5xAWiqtnC_ZMmSQpTC8soZekg7rIbl9DNGk1yhSU0qHSgSsW4DP8t1uBvWVVn7B7ZHVtHrn-wUuztPiOCtOm-UnLJ3Ugw!!/ |
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 |