1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZJbS8MwGIb_Sm4KeuGStlrq5ZhQrJudF2LNjcQ2i9EcuiQt2783LWWMehpehRce8j15v0AMS4gV6TgjjmtFhM_POHlZpndJmGfoPiuKG_SQraPby2gRoQLBHOJjoFg_hh64jqNkmccIXfU38PftFs8hrrRydOdgqSTTjQVDVi5AzpCa-igbwYmqaIDamZ0BpjtqlPQIIKoG1hFHgaGsFYOeHbGaNsS4AdMbQJjhVStcayg4a21NznuFyKwWKwZxQ9zbBVcbDcuTRozYnyMmNUx6ysKTaqi1pNbxKkD9NEWNNzl4fPuGr9zvIn5hp4hwfxo1_oFJPFrTUJnQjPfSFvRKRg7YD7r_uKj5wK_7XbqPRSefUjv_BFrtksU!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJBT8MgFMe_CpcmenDQVpt6XGbSWDc7D8bKxTxbimiBDmizfXtZsxgzdfZE_uQH7_ceYIpLTBUMgoMTWkHr8zNNXpbpXRLmGbnPiuKGPGTr6PYyWkSkIDjH9DtQrB9DD1zHUbLMY0Ku9jeI982GzjGttHJs63CpJNedRWNWLiDOQM18lF0rQFUsIP3MzhDXAzNKegSBqpF14BgyjPftqGcPWM06MG7EdIOAG1H1resNQ2e9reF8rxCZ1WLFMe3AvV0I1WhcTipxwP4tcTSGozll4aQx1Foy60QVkH01xYw3-fL4tYef3GkR_2BTRIRfjTr8AR8dk6hqwVrRiGrcRp3R3ID8w-vUie6Dvu626S5uB_mU2vknWOoIQA!!/ |
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/jZJdT4MwFIb_Sm9I9MK1gBK8XGZCxE3mhRF7YyrtsAqnrC1k-_cWQpZl84Or5k2e9Dx9TzHFOabAOlkyKxWwyuVXGr0t44fITxPymGTZHXlK1sH9dbAISEZwiukxkK2ffQfchkG0TENCbvob5Od2S-eYFgqs2FmcQ12qxqAhg_WI1YwLF-umkgwK4ZF2ZmaoVJ3QUDsEMeDIWGYF0qJsq0HPjBgXDdN2wNQGsVLLoq1sqwW6aA1nl71CoFeLVYlpw-zHlYSNwvmkESP274iTGk56SvxJNXBVC2Nl4ZF-GgjtTA4eP77hnPtbxC1sioh0p4bxD3ikE8CVPtrPLzbnXPNF3_e7eB9WXf0Sm_k3jxc3zw!!/ |
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/jZJRT4MwEMe_Sl9I9GFrx3TBx2UmRNxkPhixL6bCDatwZW3B7dtbCDG6OeWpueaX-_96V8ppQjmKRubCSoWicPUTnz0vg9vZJArZXRjH1-w-XPs3F_7CZzGjEeXfgXj9MHHA1dSfLaMpY5dtB_m23fI55alCCztLEyxzVRnS1Wg9ZrXIwJVlVUiBKXisHpsxyVUDGkuHEIEZMVZYIBryuuj0TI9lUAltO0xtiMi1TOvC1hrIWW0ycd4q-Hq1WOWUV8K-jiRuFE0GRfTYvxEHYziYUzgZNIZMlWCsTD3WpiFoZ_Ll8esbjrm_RdzChohId2rs_4DHGsBM6R_7Qfgg_fWIGLB1RTZKlyc0jxq4yBMNqnf-st8F-2nRlI-BmX8Co_zwvA!!/ |
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/jZJdT8IwFIb_Sm-W6IW0DCV4STBZRHB4YZy9MWU7lEp3OtpugX9vWYhR8GNXzZs8Oefp21JOM8pRNEoKrwwKHfIrH77NRg_D_jRhj0ma3rGnZBHfX8eTmKWMTin_CqSL534AbgfxcDYdMHZzmKDet1s-pjw36GHnaYalNJUjbUYfMW9FASGWlVYCc4hY3XM9Ik0DFsuAEIEFcV54IBZkrVs9d8QKqIT1LWZWREir8lr72gK5qF0hLg8KsZ1P5pLySvj1lcKVoVmnFUfs3xUnNZz0lPQ71VCYEpxXecQO2xBsMPn0-PEO59zfIuHBuoiocFo8_oGINYCFsd_epwSbr0NjygEJxhvwCmVboRZL0CH8Ynw2i2YdZlUbvtzvRvuBbsqXkRt_ANjkSNo!/ |
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/jZJRT8IwEMe_Sl-W6IO0bErwkWCyiODwwTj7Yup6lMp2HW23wLe3I8QoqPDUXPLL3a__O8ppTjmKVivhtUFRhvqVD96mw4dBf5KyxzTL7thTOo_vr-NxzDJGJ5R_B7L5cz8At0k8mE4Sxm66DvpjveYjyguDHjae5lgpUzuyq9FHzFshIZRVXWqBBUSs6bkeUaYFi1VAiEBJnBceiAXVlDs9t8ck1ML6HWYWRCiri6b0jQVy0TgpLjuF2M7GM0V5LfzySuPC0PysEXvs5IiDGA5ySvtnxSBNBc7rImLdNAQbTL48fv3DMfe_SFjYOSI6vBb3NxCxFlAa-2M_FdhiGRLTDkgtipVGRVSjJZQa4S_boz40P9GnXvH37Wa4Tcq2ehm60SdjgwbP/ |
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/jZLRToMwFIZfpTckeuHaMSV4ucyEODeZF0bsjalwVqtwytpCtre3EGJ007mr5iRfzv_1bymnGeUoWiWFUxpF6ednHr0s4rtoPE_YfZKmN-whWYW3l-EsZCmjc8q_A-nqceyB60kYLeYTxq66Dep9s-FTynONDraOZlhJXVvSz-gC5owowI9VXSqBOQSsGdkRkboFg5VHiMCCWCccEAOyKXs9O2AF1MK4HtNrIqRReVO6xgA5a2whzjuF0CxnS0l5LdzbhcK1ptlJEQP2b8ReDXs9JeOTaih0BdapPGBdGoLxJl8ev97hkDsu4h_sFBHlT4PDHwhYC1ho8-N9JPhYUZLcC2j0-ZtGGegK-kv1YAnNji2pP_jrbhvvJmVbPcV2-gmpwZ5l/ |
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/lZJLT8MwEIT_ii-R4NDaTaEqx6pIEaUl5YAIvqAlcV1Dsk79iOi_xwkVgpZHOVkjfdqZnTXlNKMcoVESnNIIZdAPfPQ4H1-PBrOE3SRpesluk2V8dRZPY5YyOqP8M5Au7wYBuBjGo_lsyNh5O0E9bzZ8Qnmu0YlXRzOspK4t6TS6iDkDhQiyqksFmIuI-b7tE6kbYbAKCAEsiHXgBDFC-rKLZ3dYIWowrsP0ioA0Kvel80aQE28LOG0jxGYxXUjKa3DrnsKVptlRFjvsT4u9GvZ6SgZH1VDoSlin8oi1bihMSPKR49sdDrnfg4SDHRNEhdfg7g9ErBFYaPPlPi2q0CuURHowgG77Xl7XUY_kYNeVCP3URhc-dz8tcDCaZv8fXb_wp-3reDssm-p-bCdvc1TGoA!!/ |
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/lZLLTsMwEEV_xZtIsGjtJlCVZVWkiNKSskAEb5CJXWNIxqkfUfv3OKFC0PIIK2uko5njO4MpzjEF1ijJnNLAylA_0PHjYnI9Hs1TcpNm2SW5TVfx1Vk8i0lG8BzTz0C2uhsF4CKJx4t5Qsh520G9bDZ0immhwYmtwzlUUtcWdTW4iDjDuAhlVZeKQSEi4od2iKRuhIEqIIgBR9YxJ5AR0pednt1jXNTMuA7Ta8SkUYUvnTcCnXjL2WmrEJvlbCkxrZl7HihYa5z3GrHH_hxxEMNBTumoVwxcV8I6VUSknQbCBJMPj2__cMz9LhIW1kdEhdfA_gYi0gjg2nzZT4sq8Aokkp4ZBm73Hl6X0QCtvUG10dwX7if3o644_1fX-pU-7baTXVI21f3ETt8AIn_sgQ!!/ |
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/jZJLT4QwEID_Si8kethtASXrcbMmRNyV9WDEXkyFbq1C220LYf-9heCL9cGpmcmXmW9mCjHMIBak4YxYLgUpXfyAo8f14jrykxjdxGl6iW7jbXB1FqwClCKYQPwVSLd3vgMuwiBaJyFC510F_rLf4yXEuRSWthZmomJSGdDHwnrIalJQF1aq5ETk1EP13MwBkw3VonIIIKIAxhJLgaasLns9M2AFVUTbHpM7QJjmeV3aWlNwUpuCnHYKgd6sNgxiRezzjIudhNmkFgP2b4vRGkZ7iv1JayhkRY3luYe6boJqZ_Lh8eMMx9zfIu5gU0S4e7UY_oCHGioKqb_d5z1VEl4ZMAO0VVLb3zSPCnymxgXUK346tItDWDbV_cIs3wC_rBQC/ |
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/jZJPT4MwGIe_Si8kenAtoASPy0yIuMk8GLEXU6HrqtB2_UO2b28hZDFzKqfmlzzp-_T3FmJYQixIxxmxXArS-PyKk7dl-pCEeYYes6K4Q0_ZOrq_jhYRKhDMIf4OFOvn0AO3cZQs8xihm_4G_rHb4TnElRSW7i0sRcukMmDIwgbIalJTH1vVcCIqGiA3MzPAZEe1aD0CiKiBscRSoClzzaBnRqymimg7YHIDCNO8co11moILZ2py2StEerVYMYgVsdsrLjYSlpNGjNi_I05qOOkpCyfVUMuWGsurAPXTBNXe5Ohx9g0_ub9F_MKmiHB_ajH-gQCZLVeKCwZqWbm-hN90zoDqE78f9ukhbrr2JTXzL7ZGrgY!/ |
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/jZJBT8MgFMe_CpcmenDQVpt6XGbSWDc7D8bKxSBlDNcCA9ps317aNIvZnO5EXvjlvd_7A8SwhFiSTnDihJKk9vU7Tj7m6VMS5hl6zoriAb1ky-jxNppFqEAwh_gnUCxfQw_cx1Eyz2OE7voO4mu7xVOIqZKO7RwsZcOVtmCopQuQM6Rivmx0LYikLEDtxE4AVx0zsvEIILIC1hHHgGG8rQc9O2IV08S4AVMrQLgRtK1daxi4am1FrnuFyCxmCw6xJm59I-RKwfKiESP274ijGI5yysKLYqhUw6wTNED9NMmMNzl4_LrDKfe3iH-wS0SEP40c_0CA7FpoLSQHlaJtH4LtkU4JyobUNKGb_roW1p0RPW0By7Mt9AZ_7nfpPq675i2102_NEzvw/ |
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/lZJdT8IwFIb_Sm-W4IW0DCV4STBZRHB4YZy9MXXrytH1g7ZD-Pd2YzEG_MCr9iRPz3n6tpjiDFPFNiCYB61YFeonOnqej29Hg1lC7pI0vSb3yTK-uYinMUkJnmH6FUiXD4MAXA3j0Xw2JOSy6QCv6zWdYJpr5fnW40xJoY1Dba18RLxlBQ-lNBUwlfOI1H3XR0JvuFUyIIipAjnPPEeWi7pq9VyHFdww61tMl4gJC3ld-dpy1Ktdwc4ahdgupguBqWF-dQ6q1Dg7aUSH_TniIIaDnJLBSTEUWnLnIY9IM01xG0w-Pb69wzH3u0h4sFNEIKxWdX8gIm4FxoASqNB53YTgOgQkKrX275xZ1AhZ2Z4JceUVs_t9D0r46QmOG-Psn43NG33Zbce7YbWRj2M3-QDZYrsj/ |
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/jZJNbwIhEIb_CpdN7KGCa2vs0dhkU6tde2i65dIgi0i7CwiD0X9fdmNMo_3YE5nkYeblGTDFBaaa7ZRkoIxmVazf6Oh9Pn4cDWYZecry_J48Z8v04SadpiQneIbpdyBfvgwicDdMR_PZkJDbpoP62G7pBFNuNIg94ELX0liP2lpDQsCxUsSytpVimouEhL7vI2l2wuk6IojpEnlgIJATMlRtPH_ESmGZgxYza8SkUzxUEJxAveBLdtVESN1iupCYWgaba6XXBhedRhyxf0ecaTjzlA06aShNLTwonpBmmhYuJjnl-PENl9zfQeLCugRR8XT6-AcS4jfKWqUlKg0PjYRoHsxeceTDKiqLG2vvOlMhxgH1wPNftV82w0WHZvaTrg778WFY7erXsZ98ARdDZB8!/ |
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/jZLPT8MgHMX_FS5N5sFBO13mcZlJY93sPBgrF4OUsq-2wIAu238vXRpjNn_0RF7y8t7jA5jiAlPFdiCZB61YHfQLnb4uZ_fTOEvJQ5rnt-QxXSd3V8kiITnBGabfDfn6KQ6Gm0kyXWYTQq67BHjfbukcU66VF3uPC9VIbRw6auUj4i0rRZCNqYEpLiLSjt0YSb0TVjXBgpgqkfPMC2SFbOvjPNfbSmGY9UebrhCTFnhb-9YKNGpdyS66CYldLVYSU8P85hJUpXExqKK3_VtxguGEUxoPwlDqRjgPPCJdmxI2LPna8eMdzn1_DwkPNmQIhNOq_g9ExG3AGFASlZq3HYRAXorQy2rEhfVQAe-4BTQhotK2AX9AI8n5b-zPE3ExNNF80LfDfnaY1Lvmeebmn0DvEU4!/ |
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/jZJBT8MgGIb_CpcmenDQVpt5XGbSWDc7D8bKxSCliLbAgDbrv5c2jTFzmT2RN3nC9_B-QAwLiCXpBCdOKElqn19x8rZZPiRhlqLHNM_v0FO6i-6vo3WEcgQziH8D-e459MBtHCWbLEboZrhBfO73eAUxVdKxg4OFbLjSFoxZugA5Q0rmY6NrQSRlAWoXdgG46piRjUcAkSWwjjgGDONtPerZCSuZJsaNmKoA4UbQtnatYeCitSW5HBQis11vOcSauI8rISsFi1kjJuzfEUc1HPWUhrNqKFXDrBM0QMM0yYw3-fE4-Ya_3HkRv7A5IsKfRk5_IEAVoU6ZHghpNaPnfE6R-gu_94dlH9dd87K0q2_8jwIz/ |
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/nZLNTgIxFEZfpZtJdAEtgxJcEkwmIji4MI7dmGunDNXpD-0dAm9vwYkxiEpcNTc56Xf63VJOC8oNrFUFqKyBOs5PfPA8Hd4OepOM3WV5fs3us3l6c5GOU5YzOqH8K5DPH3oRuOqng-mkz9jl7gb1ulrxEeXCGpQbpIXRlXWB7GeDCUMPpYyjdrUCI2TCmm7oksqupTc6IgRMSQICSuJl1dR7vdBipXTgcY_ZBYHKK9HU2HhJzppQwvlOIfWz8ayi3AEuO8osLC1OimixPyMOajjoKeudVENptQyoRMJ2aUb6aPLpcfQN37nfReLCThFR8fSm_QMJW4BA67dEmeCkaKsXTUCrA-mQj-21KmGpXCwIIosk3uKtV0GTM9HB6P3TLo4k0OKfCe6Nv2w3w22_XuvHYRi9A8ToKkU!/ |
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 |