1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFdT4MwFIb_Sm9I9MK1gC54ucyEiJvMCyPrjWmgdNV-sLZj-u8thJiJi3L5Jk_Oec57IIYFxIq0nBHHtSLC5y2ev66Sh3mYpegxzfM79JRuovvraBmhHMEM4lMg3zyHHriNo_kqixG66SZEZr1cM4gb4nZXXNUaFoeZnQGmW2qUpMoBoipgHXEUGMoOol9vB6zmdtcDRy4qwWsKLDUtLym4qI_2stvA3_Z7vIC41MrRDwcLJZluLOizcgFyhlTUR9kITlRJAzTJYMD-MxiVMGopDScpVlpS63gZoIYYp6jxIt9FnC3xN_e3iH_X-UHcKxg1_Pykpf5moRnvvCzoYCN7bNJFP8aO4rQtzTveJi75jEUrXxK7-AKxXN0u/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJNTwIxFEX_SjckupCWQcm4JJhMRHBwYYRuTDPzZnjaj6F9DPrvLRNiDBJl1dzk5PbktlzyJZdWtVgrQmeVjnklR6-z9GE0mGbiMcvzO_GULZL762SSiFzwKZc_gXzxPIjA7TAZzaZDIW72DYmfT-Y1l42i9RXayvHlth_6rHYteGvAElO2ZIEUAfNQb3V3fThgFYZ1B-xQlxorYAF8iwWwi2oXLvc34NtmI8dcFs4SfBBfWlO7JrAuW-oJ8qqEGE2jUdkCeuIsgwP2n8HRCEcrZYOzFEtnIBAWPdEoTxZ8FPke4uSIv7m_ReJznS5CAsMKrULACouuizXe1V6Zs9Qxnt4e_kyMf9Q173KVUvo51K15ScP4C7CjZkg!/ |
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/jZLRSsMwFIZfJTcFvXBJWy31ckwo1s3OC7HLjYT2tIumJ12Sdfr2dqPI2Ib2Khz4-M_Hf0I5zSlH0claOKlRqH5e8eh9Hj9Ffpqw5yTLHthLsgweb4NZwDJGU8qPgWz56vfAfRhE8zRk7G6fEJjFbFFT3gq3vpFYaZpvJ3ZCat2BwQbQEYElsU44IAbqrTqstwNWSbs-ADupSiUrIBZMJwsgV9XOXu83yI_Nhk8pLzQ6-HI0x6bWrSWHGZ3HnBEl9GPTKimwAI-NMhiw_wxOSjhpKfFHKZa6Aetk4bFWGIdgepHfIi6WeM79LdKf63JQB1hqc1TPKGHZvwaHn-Kx85D2k69iF3-HqmveYjv9AVQ_noI!/ |
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/jZJRT8IwFIX_Sl-W6AO0bErwkWCyiMPhgxH6YprtblS329Fehv57C1kMAVSemtN8Offc03LJF1yianWpSBtUlddLOXxLRo_DwTQWT3Ga3ovneB4-3ISTUKSCT7k8BNL5y8ADd1E4TKaRELc7h9DOJrOSy0bRqqexMHyx6bs-K00LFmtAYgpz5kgRMAvlptqPdx1WaLfaA1td5ZUugDmwrc6AXRVbd72boN_XaznmMjNI8El8gXVpGsf2GikQZFUOXtZNpRVmEIiLEnTYfwmOSjhqKR5cFDE3NTjSWSAaZQnB-iA_RZwt8ZT7O4h_rvNGLWBu7EE9Ph1sWXfd89vSpmGFsfVFm2h_Wuy-UCBO3APxm3vzIZcjGn1FVVu_zpPxN0yPPD8!/ |
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/jZJRT8IwFIX_Sl-W6IO0DCX4SDBZnODwwTj6Yup2t1W629GWof_eshBDgOiempOc3HPud0s5TSlH0cpSOKlRKK9XfPw-nzyNh3HEnqMkeWAv0TJ8vA1nIUsYjSk_NiTL16E33I_C8TweMXa3nxCaxWxRUt4IV91ILDRNtwM7IKVuwWAN6IjAnFgnHBAD5VZ18fZgK6StOsNOqlzJAogF08oMyFWxs9f7BPm52fAp5ZlGB1-OpliXurGk0-gC5ozIwcu6UVJgBgHr1eBg-6_BCYQTStGwV8Vc12CdzALWCOMQjC_yC-IixHPf30X8uS4PagFzbY7w0LQGk1V-ZWmB-FJrcBLLjoESH6C86LWU9K_Bw28K2FlQwHoENWu-mrjJ90i19dtyPv0Bd_VXLA!!/ |
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/jZJBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx6Mc3ubBnpTpe2LPrvXQgxBIhwal7yZd6bN-WSZ1ySalCrgJaUafVc9j8ng5d-d5yI1yRNn8RbMouf7-NRLFLBx1weAunsvdsCj724Pxn3hHjYTojddDTVXNYqLO6QSsuzdcd3mLYNOKqAAlNUMB9UAOZAr83O3u-xEv1iB2zQFAZLYB5cgzmwm3Ljb7cO-LVaySGXuaUA34FnVGlbe7bTFCIRnCqglVVtUFEOkbgqwR67lOCohKOWku5VEQtbgQ-YR6JWLhC4NshfEWdLPOX-D9Ke6_ygBqiw7qAenlXg8kW7MnpgtcqXSJrpNRZgkMBftRC2r6P9T4rEiUkkLpjUSzkfhMFPzzTVx2wy_AXjRKt-/ |
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/jZLBT8IwGMX_lV6W6EFahi54JJgsIrh5MI5eTLN9G9Xu62jL0P_eQhZCgOBOzUt-ee_1tZTTjHIUrayEkxqF8nrJo8_5-CUazmL2GifJE3uL0_D5PpyGLGF0RvkxkKTvQw88jsJoPhsx9rBzCM1iuqgob4Rb3UksNc02AzsglW7BYA3oiMCCWCccEAPVRu3jbYeV0q72wFaqQskSiAXTyhzITbm1t7sE-bVe8wnluUYHP45mWFe6sWSv0QXMGVGAl3WjpMAcAtarQYf91-BkhJOV4mGvioWuwTqZB6wRxiEYX-QwxMURz7nrRfxzXTZqAQttjuahWQXeWSiS-wyNPmK9kQZ2S9let5H-NNh9o4CdJQTsWkLzzZdjN_4dqbb-SOeTPxTTmg8!/ |
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/lZLRTsIwFIZfpTdL9AJahhK8JJgsIji8MI7emGY7G9XtdLRnQ97eMRdDgCheNSf5c_6vX8slj7hEVetMkTao8mZeydHbfPw4GswC8RSE4b14Dpb-w40_9UUo-IzLw0C4fBk0gbuhP5rPhkLc7jf4djFdZFyWitY9janhUdV3fZaZGiwWgMQUJsyRImAWsipv610XS7Vbt4GtzpNcp8Ac2FrHwK7SrbveN-j3zUZOuIwNEnwSj7DITOlYOyN5gqxKoBmLMtcKY_DERQRd7C-CIwlHloLBRYiJKcCRjj1RKksItgH5EXFW4mnud5Dmuc4vqgETYw_08GiPpbHSmLGsUlYh7b71tLJ6LFZuXYAFVlqTVDG5i-6om9Ni97k8cdLrif_3lh9yNabxbpjXxetyPvkCXiHaqQ!!/ |
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/lZLRTsIwFIZfpTdL9AJaNl3wkmCyOMHhhXH0xjRbV6rb6WjPhry9YxJDgCheNSf5c_6vX0s5TSkH0WolUBsQZTcvefg2Gz-GozhiT1GS3LPnaOE_3PhTnyWMxpQfBpLFy6gL3AV-OIsDxm53G3w7n84V5bXA1UBDYWjaDN2QKNNKC5UEJAJy4lCgJFaqpuzr3T5WaLfqAxtd5qUuJHHStjqT5KrYuOtdg35fr_mE8swAyk-kKVTK1I70M6DH0IpcdmNVl1pAJj12EcE-9hfBkYQjS9HoIsTcVNKhzjxWC4sgbQfyI-KsxNPc7yDdc51f1ErIjT3QQ9MdloZGgyKqEVYAbr_19LIGpGgsqa3JmwzdRdfT3Wlh_688dlLpsX9V1h98OcbxNijb6nUxm3wBSjLkpQ!!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4SDBZxOHwwQh9Mc12N6rd7WgvA_-9gxAhgyhPzbn5cu7pabnkcy5R1bpQpC0q0-iFHHzEw-dBbxKJlyhJHsVrNAuf7sJxKBLBJ1yeAsnsrdcAD_1wEE_6QtzvHEI3HU8LLitFy47G3PL5uuu7rLA1OCwBiSnMmCdFwBwUa7Nf7w9Yrv1yD2y0yYzOgXlwtU6B3eQbf7vboD9XKzniMrVIsCU-x7KwlWd7jRQIciqDRpaV0QpTCMRVCQ7YfwlaJbRainpXRcxsCZ50GohKOUJwTZDfIi6WeM79HaR5rstGNWBm3Uk9x5FRuvSsw2BbWUf-qpvo5nR4-EKBOHM_jtru1ZdcDGn43Td1-T6LRz8mPruZ/ |
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/jZLRToMwFIZfpTckeuFaQAleLjMh4ibzwrj1xjRQ4Cicdm3H9O0FshgzF-WqOcmX_3z5TymnG8pRdFAJBwpF089bHr0u44fITxP2mGTZHXtK1sH9dbAIWMZoSvlPIFs_-z1wGwbRMg0ZuxkSArNarCrKtXD1FWCp6GY_szNSqU4abCU6IrAg1gkniZHVvhnX2yNWgq1H4ABN0UApiZWmg1ySi_JgL4cN8Lbb8TnluUInPxzdYFspbck4o_OYM6KQ_djqBgTm0mOTDI7YfwYnJZy0lPiTFAvVSusg95gWxqE0vch3EWdL_M39LdKf63yQrUFrwIoUKt8PbdhJxtC_Bo9fxWNnUvQ738Yu_gybrn2J7fwLAPJ10Q!!/ |
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/jZJBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYIReTLPbXUa609KWRf-9LSHEACqnZtIvb957LeV0TjmKFmrhQaNQYV7w_vtk8NTvjjP2nOX5A3vJZunjbTpKWc7omPKfQD577Qbgvpf2J-MeY3dRIbXT0bSm3Ai_vAGsNJ1vOq5Dat1Ki41ETwSWxHnhJbGy3qjderfHKnDLHbAFVSqoJHHStlBIclVt3XXcAB_rNR9SXmj08tPTOTa1No7sZvQJ81aUMoyNUSCwkAm7yMEe-8_BUQlHLWXdiyyWupHOQ5EwI6xHaYORQxFnSzzl_jYSnuu8kFuCMYA1KXWxiW2EjYCtjgljbCOKVbxW4PxFWSCcFvefKGGn-hH5Rd-s-GLgB1891TZvs8nwGxjWXww!/ |
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/jZJPT8JAFMS_yl6a6EF2KUrwSDBpRLB4MMJezKZ9LU_3H7tL0W9vWxtjgGhvO8kvM5N5SzldU65FhaUIaLSQtd7w8eti8jAezhP2mKTpHXtKVvH9dTyLWcronPLfQLp6HtbA7SgeL-Yjxm4ah9gtZ8uScivC9gp1Yeh6P_ADUpoKnFagAxE6Jz6IAMRBuZdtvO-wAv22BQ4oc4kFEA-uwgzIRXHwl00Cvu12fEp5ZnSAj0DXWpXGetJqHSIWnMihlspKFDqDiPVq0GH_NTga4WilZNirYm4U-IBZxKxwQYOri_wMcXbEU-7vIvW5zhv5LVqLuiS5yfbNGnUi1rUcKlIYEw4gHGlQp9ogkkMmhft-X2CB_Y7QWurua0XsNLVD-qfad76ZhMnnSFbqZbWYfgFh-kIT/ |
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/jZLRTsIwFIZfpTdL8EJahhK8JJgsIji8MEJvTO26cbRrR3s28O0tCzEEiHDVnOTP-b98p5TTBeVGNFAIBGuEDvOSDz6mw-dBb5KwlyRNH9lrMo-f7uJxzFJGJ5QfBtL5Wy8EHvrxYDrpM3a_2xC72XhWUF4JXN2CyS1d1F3fJYVtlDOlMkiEyYhHgYo4VdS6rff7WA5-1QY2oDMNuSJeuQakIp184292DfC1XvMR5dIaVFukC1MWtvKknQ1GDJ3IVBjLSoMwUkXsKoJ97BLBkYQjS0nvKsTMlsojyIhVwqFRLoD8iTgr8TT3P0g41_lFfgVVBaYgmZX1zkZoRLsFSXz9GaQEYS2ns5oIiaSDXorrxEN4ndl_p4idNoXbXG6qvvlyiMOfvm7K9_l09AtOawv_/ |
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/jZJBTwIxFIT_Si-b4EFaFiV4NJhsRHDxYIReTNNty9NuW9qyyL-3S4gxQHRPzSSTmcn3iileYmpYA4pFsIbppFd09D4bP40G04I8F2X5QF6KRf54k09yUhI8xfS3oVy8DpLhbpiPZtMhIbdtQu7nk7nC1LG4vgYjLV5u-6GPlG2EN7UwETFToRBZFMgLtdWH-nC0SQjrg2EHutIgBQrCN8AF6slduGob4GOzofeYcmui-Ip4aWplXUAHbWJGomeVSLJ2GpjhIiOdFhxt_y04gXBCqRh0mljZWoQIPCOO-WiET0N-QFyEeO77e0g61-WgsAbnwChUWb5taaRGJVI004gLH0ECb8lY2c6V1tcQ96inOO9GH9LrzfFPZeS8LiNd69wnXY3jeD_UTf22mN1_A4_7D7Y!/ |
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/jZJBa8JAFIT_yl4C7aHuGtuQHsVCqNXGHkrjXsqSvMRtk7dx9xnrv28MQcRK9bQMfMwM85ZLnnCJqtGFIm1Qla1eyuBzFr4Ew2kkXqM4fhJv0cJ_vvcnvogFn3J5DMSL92ELPI78YDYdCfGwd_DtfDIvuKwVre405oYnm4EbsMI0YLECJKYwY44UAbNQbMou3vVYrt2qA7a6zEqdA3NgG50Cu8m37nafoL_WaznmMjVI8EM8waowtWOdRvIEWZVBK6u61ApT8MRVDXrsUoOTEU5WioZXVcxMBY506olaWUKwbZHDEGdH_Mv9X6Q913mjXKVk7I5pdDWkh8iLlXX7Wuz_iifO2dTfchlSuBuVTfURuvEvizBbNA!!/ |
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/nZJPTwIxFMS_Si-b4AFaFiV4JJhsRHDxYIReTNN9u1S3f2gfi3x7K26MQaLEUzPJLzOTeaWcLik3olGVQGWNqKNe8eHzbHQ37E8zdp_l-Q17yBbp7WU6SVnO6JTy70C-eOxH4HqQDmfTAWNXHw6pn0_mFeVO4LqrTGnpctsLPVLZBrzRYJAIU5CAAoF4qLb1IT60WKnC-gDsVF3UqgQSwDdKAumUu3DxkaBeNhs-plxag_CGdGl0ZV0gB20wYehFAVFqVythJCTsrAYt9leDoxGOVsr6Z1UsrIaASibMCY8GfCzyNcTJEX9yvxeJ5zptVAqJ1u-JMsGBbCPlNqDVgXTJ53htWlgrR0QlIosEwXvrVdCkI7sYHc-7hoqvN-0fS9iJ-IT9M9698tUIR_tB3einxWz8Dq4ea20!/ |
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 |