1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZExT8MwEIX_SpaM1G4CEYxVkQIhJWFABC_IJMY1xGfXdiLg1-OkHapCq4jJer7TfffeIYIqRID2glMnFNDW62eSvOSXd8k8S_F9WhTX-CEto9vzaBnhAqMMkdMNfoJ432zIApFagWOfDlUgudI2GDW4EAv_GtgxD6TvkroVFGoWUGiCVnFhnahtIOBNGTm2DZTIrJYrjoimbn021FD1j0EHforyce79XMVRkmcxxhdHSN3MzgKueo-T3tIIsI46FhjGu3acbVH1x9eEeJyhDdtbP8STcCH-jTt9rnR-xJ7fAKxWxu3S5gyY8ZEa1TkBfMtfC60HIcA609XT_TVKsuESo9M9Toinc_QHef2Kv_ObtpdPZb74Af2TElQ!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHBTsMwEER_xZccqd0UIjhWRQqUlJQDIviCTOK6hnjt2psI-HrcwAEBrXJazco7b0amnFaUg-i1EqgtiDbqR549Fec32XSZs9u8LC_ZXb5Or0_TRcpKRpeUH38QHfTLbsfnlNcWUL4hrcAo6wIZNGDCdJwevplRojSkbkUIeqPrYU2ct8oLs7dL_WqxUpQ7gdsTDRtLq2MXvxKW6_tpTHgxS7NiOWPs7IBlNwkTomwfg5kYkghoSECBknipunZgBFr9sxpRGL1oZJTGtVpALRM2Cpewv7jjH5BPD9SLCSA463GwoZWSIL1oibcdalBf_K12bi80BPRdPb5fY40MqOuh6Q9OwsZz3Ct_fp99FFdtbx7WxfwTLeBqqw!!/ |
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/jZBBT4MwGIb_CheOrh0o0eMyExSZ4MHIejEValeFr137QdRfb4ceFucWTs3Xfnmf5y1hpCIM-KAkR6WBt35es-Q5v7xL5llK79OiuKYPaRndnkfLiBaUZISdXvAJ6m27ZQvCag0oPpBU0EltXDDOgCFV_rTwywzpIKDR1j93plUcarELiexquZKEGY6bMwWvmlSHe39sivJx7m2u4ijJs5jSiyNB_czNAqkHL9F5oYBDEzjkKAIrZN-OYo5U_1xNKIeWN2JPMqSTcCE9xJ3-7HR-pJ43AGe0xTGGVFKAsLwNrO5Rgfzhb5Qxu0GBQ9vX0_s1uhMOVT023eOEdDrHvLOXz_grv2mH7qnMF9-KQNJ2/ |
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_xZccwSYURI8VlaJSaOihUupLZRJjTJO1sTcQ_r4m5dCWgnKyZteaN2NTTjPKQey1EqgNiDLodz7-mE-ex4NZwl6SNH1kr8kyfrqLpzFLGZ1RfvtCcNDb3Y4_UJ4bQNkgzaBSxnrSasCI6XA6ODMjtpdQGBfWlS21gFxGDOSBnMc94iXWlqyNq07usVtMF4pyK3DT07A2NLswCMgrBn_yp8u3Qch_P4zH89mQsdEVQt33faLMPsSuQgUioCAeBUripKrLtoqn2T-jDs-BThTyV_1OuIhd4m5_TzK4Ui8kAG-Nw9aGZkqCdKIkztSoQX3zN9rak9Dg0dV5936FqaRHnbdNf3Ai1p1jP_nq2EyOzWg1KrfHwxeKJnwV/ |
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_2KC1DCD4aTBYRHD6YzL6Qsl1LobstbYfw7y2LMSpC9tSc2-acfudSTgvKUeyVFEEZFDrqNz5azsZPo_40Y89Znj-wl2yRPt6mk5TljE4pv_4gOqjNbsfvKS8NBjgEWmAtjfWk1RgSpuLp8CszYXvAyrh4XVutBJaQsBpcuRZYKQ8kqHILQaEkcUC0WIGO4hSUuvlkLim3IqxvFL4bWpx50aKD1x-qfPHaj1R3g3Q0mw4YG14Ia3q-R6TZR5g6grWePogAxIFsdAvoafHPqENJwYkKfpXSKS5h53HXl5b1L-DFH6C3xoXWhhYSEJzQxJnmu0K_VtaehEIfXFN256tMDT7uoyX9kZOw7jl2y1fHw_h4GK6GenP8-ASYlAoI/ |
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/jZHBUsIwEIZfJZceJaFYBo8OznSsYPHgTM2FCe0aAu0mJCnC2xs6HlQEe8psNvN_-20opwXlKPZKCq80ijrUb3y8nE2exsMsZc9pnj-wl3QRP97G05jljGaUX38QEtRmt-P3lJcaPRw8LbCR2jjS1egjpsJp8YsZsT1gpW1oN6ZWAkuIWAO2XAuslANiRLlVKIlsVQW1QnAnSGzn07mk3Ai_vlH4rmlxlkOLf3J-2eSL12GwuRvF41k2Yiy5AGoHbkCk3geJJgiRACDOCw_EgmzrTiwM-cdVj-V4Kyr4sYxeuIid465_Vjq8oBcmQGe09V0MLSQgWFETq1t_WmDHXytjToVC521b9verdAPOq7Iz_caJWH-O2fLV8TA5HpJVUm-OH58K4AvU/ |
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/jZFBU8IwEIX_Si49SkIRBo8OznREsHhwpubChDaGYLsJyRbpvzdUZ1AR7Cmz2eR9-95STjPKQey0EqgNiDLUL3y0nI0fRv1pwh6TNL1jT8kivr-OJzFLGZ1SfvlBUNCb7ZbfUp4bQLlHmkGljPWkrQEjpsPp4IsZsZ2EwrjQrmypBeQyYkqCdKIkuXBogDi5rbWTVfjtD4TYzSdzRbkVuL7S8GpodiJCs0siv3yki-d-8HEziEez6YCx4RlK3fM9oswujH_QIQIK4lGgDOqqLltLYcI_rjrEgk4U8kcMnXARO8VdXlPSP2MvTADeGoetzDFBZ2rUoD75a23todDg0dV5d3-FqaRHnbdOv3GO6_6fY9_4qtmPm_1wNSw3zfsHcDT_5Q!!/ |
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/lZFBU8IwEIX_Si49QkIRBo8OznREsHhwpubihDaGYLsJyRbpvzetHlSEqafMS3bet--FcppRDuKglUBtQJRBP_Ppy3J2Px0tEvaQpOkte0zW8d1VPI9ZyuiC8ssDwUHv9nt-Q3luAOURaQaVMtaTTgNGTIfTwRczYgcJhXHhubKlFpDLiLWjGmoNiqhaOAHYEI8CZRUMyIDkwm8r6SSxzhR1jr7lxm41XynKrcDtQMOrodmJNc3-b_0rc7p-GoXM1-N4ulyMGZucYddDPyTKHELUzlpA8QkiTqq67OKHvf-46lEhOlHIH5X1wkXsFHf5S5PRmXhhA_DWOOxsaKYkSCdK4kyNbbkdf6utbYUGjy6U2TtfYSrpUedd0m-ciPXn2De-aY6z5jjZTMpd8_4BNCX77Q!!/ |
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/lZFBU8IwEIX_Si49QkIRBo8OznREsHhwpubixDaEYLsJyRbpvzetHlSEqafMS3bet--FcppRDuKglUBtQJRBP_Ppy3J2Px0tEvaQpOkte0zW8d1VPI9ZyuiC8ssDwUHv9nt-Q3luAOURaQaVMtaTTgNGTIfTwRczYgcJhXHhubKlFpDLiLWjGmoNiqhaOAHYEI8CZRUMyIBsakesM0Wdo2-RsVvNV4pyK3A70LAxNDtxpdm_XH8lTddPo5D0ehxPl4sxY5Mz2Hroh0SZQwjYuQooPhnESVWXXeiw8h9XPYpDJwr5o6heuIid4i5_ZDI6Ey9sAN4ah50NzZQE6URJnKmx7bXjb7W1rdDg0YUye-crTCU96rxL-o0Tsf4c-8Zfm-OsOU5eJ-Wuef8ApSXWVQ!!/ |
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_Sl_2CC1DFnw0mCwiOHwwmX0xZauluN2Wtpvbv7ebJigI2VNzbpvznXOLKU4xBVZLwZxUwAqvX2n0tpo_RpNlTJ7iJLknz_EmfLgJFyFJCF5iev2Bd5D7w4HeYZopcLxxOIVSKG1Rr8EFRPrTwA8zIDWHXBl_XepCMsj4cVQwWVo0QrzRyjjbuYdmvVgLTDVzu5GEd4XTM4Pj6NTgJH-yeZn4_LfTMFotp4TMLhCqsR0joWofu_QVEIMcWcccR4aLquir-HT_jAaswxmW8z_1B-ECco67_j3x5EI9nwBst6DeBqeCAzesQEZVToL45u-k1p2QYJ2psuH9clVy62TWN_3FCchwjv6g27aZt81sOyv27ecXSE7xZg!!/ |
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/jZDBTsMwEER_xZccqZ0UIjhWRQqUlIQDIviCTGJcQ7J27U0EfD1uBBKCtsrJWms0b2YopxXlIAatBGoDog33I0-f8vObNF5l7DYrikt2l5XJ9WmyTFjB6Iry44LgoF-3W76gvDaA8h1pBZ0y1pPxBoyYDq-Db2bE_EZbq0GRxtR9FxR-55K49XKtKLcCNycaXgyt9gj_5CnK-zjkuZgnab6aM3Z2wKmf-RlRZggxdj5EQEM8CpTESdW3Y7SQYs_XhHroRCPD2dlWC6hlxCbhwhD_cMfnzuID9UIC8NY4HG1opSRIJ1riTI-7_Ub-z5gaPLq-nt6vMZ30qOux6S9OxKZz7Bt__ph_5lft0D2U-eILATUtmw!!/ |
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/jZFRT8IwFIX_Sl_2KC1DCD4aTBYRHD6YzL6Y0tVS2G5Le4fw7-0WTYwI2VNz2pvz3XNKOS0oB3EwWqCxIKqo3_jkfTF9mgznGXvO8vyBvWSr9PE2naUsZ3RO-fWB6GC2-z2_p1xaQHVEWkCtrQuk04AJM_H08M1MWNgY5wxoUlrZ1HEitCMHa6QiAkrihNy1z5UJ2PqnfjlbasqdwM2NgQ9Li3MLWly0-JMhX70OY4a7UTpZzEeMjS8wmkEYEG0PcfWW0PkGFKiIV7qpujgR-89Vj0rQi1JFWbvKCJAqYb1wsbwz3PUvyoYX4sUNIDjrsbOhhVagvKiItw221XX8n5oNBPSN7J-vtLUKaGSX9BcnYf05bsfXp-P0dByvx9X29PkF3CCv_A!!/ |
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/lZHBT8IwGMX_lV6W6EFahiN4NJgsTnB4MJm9mLKV8uHWlraD8d_bTUyMCJmn9mte36_vFVOcYSrZDgRzoCQr_fxGx--zydN4mMTkOU7TB_ISL8LH23AakpTgBNPLAu8Am-2W3mOaK-l443AmK6G0Rd0sXUDAr0YemQGxa9AapECFyuvKK-xRAhVaKeX2nBkEcqVM1d1BBc9LZr72V7CC65Yamvl0LjDVzK1vWjXOTo1x9k_jX3nTxevQ570bheNZMiIkOkOuB3aAhNr5mC0XMVkg65jjyHBRlx3BP-aPox71OcMK7sdKl8BkzgPSC-eLPsFd_s54eCaef4G0WhnX2eBMcMkNK5FRtWv77vjf5YO0ztR5_3yFqrh1kHdJf3AC0p-jP-jy0EwOTbSMys1h_wn27OxN/ |
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/jZFRT8MgFIX_Ci9N9MHBOrfMRzOTxrrZ-WDS8WIYRcZsgcHtbP-9tNHEOLf0iVxyOd85B0xxjqlmRyUZKKNZGeYNnb0t50-zcZqQ5yTLHshLso4fb-NFTDKCU0wvLwQFtT8c6D2m3GgQDeBcV9JYj_pZQ0RUOJ3-ZkbE75S1SktUGF5XYcNHBEyjOPL11gPTXPRvnSkR44CuwHN23ZFit1qsJKaWwe5G6XeD81MxnA8Q-5MrW7-OQ667STxbphNCpmdo9ciPkDTHEKdjIaYLFCAgkBOyLvuIwcA_VwNqAseKzmxlS9X5jsggXCj0BHf525LxmXjBgfbWOOhlcC6FFo6VyJkauo57_k_hSntwNR-erzCV8KB4n_QXJyLDOfaDbttm3jbT7bTct59fDkNVHA!!/ |
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/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7YkpXSnFrS3uH7N_bLRiMCO6pub0357vntJjiDFPNdkoyUEazItRvdPQ-Gz-N-tOEPCdp-kBekkX8eBtPYpISPMX08kBQUJvtlt5jyo0GsQec6VIa61Fba4iICqfTB2ZE_FpZq7REueFVGSZ8RKTQwrECceFArRRnIJBZNRIr40oFNbqSnF83uNjNJ3OJqWWwvlGhj7NTRZx1VfzlMF289oPDu0E8mk0HhAzPIKue7yFpdsFYA0RM58hDA3FCVkVrNmzxx1WHwMCxXISytIVimouIdMKFaE9wlx8w6Z-xFzbQ3hoHrcwxTWcqaIJu-d-pK-3BVby7v9yUwoPirdMfnOM_-J9jP-iy3o_r_XA5LDb15xf32JA9/ |
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/jZDBTsMwEER_xZccqZ0EIjhWRQqElIQDIvUFGcd1DYntOpuI8vU4pQcEbZXTalareTOLKa4w1WxQkoEymjVer2jyml8_JGGWkse0KG7JU1pG95fRIiIFwRmm5w-8g3rfbukcU240iE_AlW6lsR3aaw0BUX46fWAGZM04GLdDSndW8HHbjTaRWy6WElPLYHOh9Nrg6tjln0RF-Rz6RDdxlORZTMjVCat-1s2QNIMP0vpQiOkadcBAICdk37BDjCOrCQXBsVp42dpGMc1FQCbhAvIfd_7haXiink_gf2Qc7G1wJYUWjjXImR6Ulj_8jbJ2FP6d4Ho-vV9tWtGB4vumvzgBmc6xH_RtF3_ld83QvpT5_BuSoFWB/ |
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/nZFBT8IwFMe_Si9L9DBahhA8GkwWJzg8mMxeTCmlFLe2tG_Ivr0dcDAKZPHUvJeX93v_XzHFBaaa7ZRkoIxmZajf6ehjOn4e9bOUvKR5_khe03nydJdMEpITnGF6fSBsUJvtlj5gyo0GsQdc6Eoa69Gh1hARFV6nT8yIrBgH4xqktLeCt10fEV57MJVHMQLHlgJZ5kAL59fKIiZZmAUUtjjjlK_QDY_BMrht8YmbTWYS01CvY6VXBhdnCLj4J-GXgXz-1g8G7gfJaJoNCBleOKHu-R6SZheCV0ECYnqJPDAQyAlZl-x01JlWB6HHANxUtlRMcxGRTriI_MVd_-C0fyFeuCC4NQ4Oa3AhRVDJSuRMDUrLIz-YtW3RqnU1755vaSrhQfFD0h-ciHTn2E-6aPbjZj9cDMtN8_UN2tW1mQ!!/ |
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 |