1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFBT4MwGIb_Si9L9OBaQAkel5kQcZN5MLJeTANdrULbtR9E_73QLMsk6ji-yZPvffoWU1xgqlgnBQOpFav7vKXx6yp5iIMsJY9pnt-Rp3QT3l-Hy5DkBGeYngL55jnogdsojFdZRMjNcCG06-VaYGoYvF1JtdO4aOdujoTuuFUNV4CYqpADBhxZLtra17sDVnHDLHhM7xATVpZtDa3l6KJ1FbscKuT7fk8XmJZaAf8EXKhGaOOQzwpmBCyreB8bU0umSj4jkxQO2FmF0QyjndJgkmOlG-5Alt5WOaMteIs_NhxB_yv0X_X7FdmXW3X475OB_B61FnIwcmiAbXPUOfuWH2dHcVqL-aDbBJKvqO6al8QtvgFX7Gk9/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLLTsMwEEV_xZtKsKB2EojCsipSRGhJWSBab9AocY0hftSeVPD3pFYXKILSlXWloztHM6acrik3sFcSUFkD3ZA3PH9dFA95UpXssazrO_ZUrtL763SesprRivKfQL16TgbgNkvzRZUxdnNoSP1yvpSUO8C3K2W2lq77aZgSaffCGy0MEjAtCQgoiBey7-L4cMRa4cBjxOyWgPSq6TvsvSAXfWjh8jBCve92fEZ5Yw2KT6Rro6V1gcRscMLQQyuGqF2nwDRiws5SOGL_KozWMNpTmZzl2FotAqom2prgrMdo8ccOR9BpheFUv7coFJo0HYSgtqqJVcR5Kz3os6TV8Hpz_C9DPFHnPvimwOIr6_b6pQizbwI2uC8!/ |
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/jZJBT4MwFMe_Si8kenAtoASPy0yIuMk8GFkvpqEdVuGVtQ-i315GOCw4lVPzkl_-75f_K-U0pxxEp0uB2oCo-nnHo9d1_BD5acIekyy7Y0_JNri_DlYByxhNKT8Fsu2z3wO3YRCt05Cxm2NCYDerTUl5I_DtSsPe0LxduAUpTacs1AqQCJDEoUBFrCrbaljvRkyqRlgcMLMnorS6aCtsrSIXrZPi8rhCvx8OfEl5YQDVJ9Ic6tI0jgwzoMfQCqn6sW4qLaBQHpulMGL_KkxqmPSU-LMcpamVQ10MtuAaY3Gw-KXDCfS3Qn-q8ymdAmnsSTOzVHX_Whh_icd-hjQffBdj_BVWXf0Su-U3YHm7Zg!!/ |
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/jZLBTsMwEER_xZdIcGjtplCVY1WkiNCScEC0viAr2QZDsnbtTYC_J41yqAKFnqyxRrNvx-aSb7hE1ehCkTaoylZv5exlNb-fTeJIPERJciseozS8uwqXoUgEj7k8NiTp06Q13EzD2SqeCnF9SAjderkuuLSKXkcad4Zv6rEfs8I04LACJKYwZ54UAXNQ1GU33ve2HKxy1NnMjqnC6awuqXbALmqfq8vDCP2238sFl5lBgk_iG6wKYz3rNFIgyKkcWlnZUivMIBBnIfS2fxEGNQx6iiZnMeamAk8662jRW-OoozjR4cD0N0L7VL-nNIC5cUfNtFzwwfrrEfNAtWU746qzdtDt6bD_PoH4kR6IU-n2XW7nNP-alk31nK4W3xnv29A!/ |
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/jZLNbsIwEIRfxZdI7aHYhBbRI6JSVAoNPVQNvlRushiXZB3sTdS-fU3EAdG_nFYjjXa-HZtLnnGJqjVakbGoyqDXcvy6mDyMh_NEPCZpeieeklV8fx3PYpEKPufy1JCunofBcDuKx4v5SIibw4bYLWdLzWWtaHtlcGN51gz8gGnbgsMKkJjCgnlSBMyBbsou3h9tBdTKUWezG6a0M3lTUuOAXTS-UJeHCPO-38spl7lFgg_iGVba1p51GikS5FQBQVZ1aRTmEIleCEfbvwhnNZz1lAx7MRa2Ak8m72jR19ZRR_FLh2emvxHCU_28pQUsrDtphmcVuHwb6jAeWMDZARnUXT-leoMyiF7nmDAdHn9SJL4FRaJHUL2T6wlNPkdlW72sFtMvGMH9cA!!/ |
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/jZLLbsIwEEV_xZtI7aLYCS2iS0SlqBQauqgavKmseDAuyTjYk6j9-4aIBaIPWFkjHc09vjaXPOcSVWuNIutQld28kqP3-fhpFM9S8Zxm2YN4SZfJ420yTUQm-IzLYyBbvsYdcD9MRvPZUIi7_YbEL6YLw2WtaHNjce143gzCgBnXgscKkJhCzQIpAubBNGUfHw6Yhlp56jG3Zsp4WzQlNR7YVRO0ut5H2I_dTk64LBwSfBLPsTKuDqyfkSJBXmnoxqourcICInGRwgE7q3BSw0lPaXyRo3YVBLJFb4uhdp56iz86PIH-V-ie6vctLaB2_qgZnlfgi01Xhw3AalVsLRpmGquhtAjhoqvY7vR4-EWR-BESiTMh9VauxjT-GpZt9bacT74BS4YwWw!!/ |
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/jZLBTsMwEER_xZdIcKB2E6jKsSpSRGhJOSBSX5CVbI0hWaf2JoK_x416qAqUnqyRnnZmZ80lL7hE1RutyFhUddBrOXldTB8m4ywVj2me34mndBXfX8fzWOSCZ1weAvnqeRyA2ySeLLJEiJvdhNgt50vNZavo7crgxvKiG_kR07YHhw0gMYUV86QImAPd1YO932MVtMrRgNkNU9qZsqupc8AuOl-py52Fed9u5YzL0iLBJ_ECG21bzwaNFAlyqoIgm7Y2CkuIxFkR9ti_EY5qOOopHZ-VsbINeDLlkBZ9ax0NKf7o8Ag6HSGc6vcpPWBl3UEzvNCA4FTNyrCzxVDHtjMOdtv7s_Yw4XW4_0KR-OEQiVMO7YdcT2n6ldR987JazL4BZxkvOA!!/ |
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/lZJPTwIxEMW_Si-b6AFaFiV4JJhsRHDxYFx6Mc22lOrutLTTjXx7l5UDwX94al7yMu83b0o5LSgH0Rgt0FgQVatXfPQyH9-PBrOMPWR5fsses2V6d5VOU5YzOqP82JAvnwat4WaYjuazIWPX-wmpX0wXmnIncNMzsLa0iP3QJ9o2ykOtAIkASQIKVMQrHasuPhxsUjnhsbPZNRHamzJWGL0iFzFIcbmPMK_bLZ9QXlpA9Y60gFpbF0inAROGXkjVytpVRkCpEnYWwsH2J8JJDSc9ZYOzGKWtVUBTdrQQnPXYUfzQ4Ynpd4T2VN9PaRRI64-aocUeyEA0oImOok3B3WczXQE9UoqwqVW7vPNWxhLDWduZ9vVw-FgJ-5KbsP_nuje-GuN4N6ya-nk5n3wAyGlAZw!!/ |
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/lZLNTgIxFEZfpZtJdAEtgxJcEkwmIji4MA7dmGZaanXmtrS3E3l7h5EFAX9w1dzky_1OT0s5LSgH0Rgt0FgQVTuv-OhlPr4fDWYZe8jy_JY9Zsv07iqdpixndEb5YSBfPg3awM0wHc1nQ8audxtSv5guNOVO4GvPwNrSIvZDn2jbKA-1AiQCJAkoUBGvdKy6-rCPSeWExy5m10Rob8pYYfSKXMQgxeWuwrxtNnxCeWkB1QfSAmptXSDdDJgw9EKqdqxdZQSUKmFnIexjfyIcaTjylA3OYpS2VgFN2dFCcNZjR_GDw6PQ7wjtU32_pVEgrT8wQ4sdkIFoQBMdRduC2y8znYAeWUdPnLcylhjOuphpTw_7P5Wwk8qE_avSvfPVGMfbYdXUz8v55BNs_XYU/ |
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/jZJfT8IwFMW_Sl9I9AFahhJ8JJgsIjh8MI6-mGYrs9relvZuwW_vtiyBDP_w1JybX849PS3lNKUcRKUKgcqC0LXe8unbavY4HS9j9hQnyT17jjfRw020iFjC6JLyUyDZvIxr4G4STVfLCWO3jUPk14t1QbkT-D5UsLM0LUdhRApbSQ9GAhIBOQkoUBIvi1K360OH5dIJjy1md0QUXmWlxtJLclWGXFw3K9THfs_nlGcWUB6QpmAK6wJpNeCAoRe5rKVxWgnI5IBdFKHD_o3Qq6HXUzy-KGNujQyosjYtBGc9til-6bAH_R2hfqqfXSoJufUnzRxHWigTyJDIQ7MlXHQHVZ8euu8zYGfux1Hf3X3y7QxnXxNdmdfNav4Nc15cdg!!/ |
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/jZJBS8MwGIb_Si4DPbikrZZ6HBOKc7PzIHa5SGizLNp-yZIvQ_-9bdlhlKk7hQ8e3u_Jm1BOS8pBHLQSqA2Ipps3PH1fZk9ptMjZc14UD-wlX8ePt_E8ZgWjC8pPgWL9GnXAfRKny0XC2F2fELvVfKUotwJ3Nxq2hpZh6qdEmYN00EpAIqAmHgVK4qQKzbDeH7FaWuFwwMyWCOV0FRoMTpKr4Gtx3a_QH_s9n1FeGUD5hbSEVhnryTADThg6UctubG2jBVRywi5SOGL_KoxqGPWURxc51qaVHnU12IK3xuFg8UuHI-hvhe6pzqf4nbZWgyK1qUJ_Q3-Rq-5OB8dvMmFnUuwn32SYfSfNoX3L_OwHdwHg9Q!!/ |
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_Si8kepCWRQkeCSYbEVw8GKEX03RLGdmdlnZ2o__e3Q0HgqKcmpd-efPmtVzyFZeoarCKwKEqGr2Wo_f5-Gk0mKXiOc2yB_GSLpPH22SaiEzwGZfHQLZ8HTTA_TAZzWdDIe5ahyQspgvLpVe0vQHcOL6q-rHPrKtNwNIgMYU5i6TIsGBsVXTj4wHLjVeBOsxtmLIBdFVQFQy7qmKurtsR8LHfywmX2iGZT-IrLK3zkXUaqScoqNw0svQFKNSmJy6KcMD-jXBSw0lP6eCijLkrTSTQXVqM3gXqUpzp8AT6O0LzVL-7xC14D2hZ7nTVbtjUDlg70KarxCu9a68LiHTRFtCcAQ8fqCd--rfIGX-_k-sxjb-GRV2-LeeTb2p40Zk!/ |
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/jZLLTsMwEEV_xZtIZUHtplCVZVWkiNKSskC03iArcVxD_Kg9KfD3OCYLFF7ZeaSjucfXxhTvMNXsJAUDaTSrw7yns6f1_HY2WWXkLsvza3KfbdObi3SZkpzgFaZfgXz7MAnA1TSdrVdTQi7bDanbLDcCU8vgcC51ZfCuGfsxEubEnVZcA2K6RB4YcOS4aOoY7zus5JY5iJipEBNOFk0NjeNo1PiSnbUR8vl4pAtMC6OBvwHeaSWM9SjOGhICjpU8jMrWkumCJ2SQQof9q9CroddTNhnkWBrFPcgi2mpvjYNo8UuHPehvhfBUP2_xB2mt1AKVpmjaG4baZRByUqHKGHjlzKEWdSrmhC6KmrnP80hWclj_caXuvlVCvqd2yPBU-0L3c5i_T-uTetyuFx9I3id6/ |
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/jZLNTgIxFEZfpRsSXEjLoASXBJOJCA4ujNCNqZ1SqjO3pb0l-PaWySwI_sCqucmX-52elnK6pBzEzmiBxoKo0rziw7fZ6HHYn-bsKS-Ke_acL7KHm2ySsYLRKeXHgWLx0k-Bu0E2nE0HjN0eNmR-Pplryp3AzbWBtaXL2As9ou1OeagVIBFQkoACFfFKx6qpD22sVE54bGJ2TYT2RsYKo1ekG0Mprg4V5mO75WPKpQVUe6RLqLV1gTQzYIehF6VKY-0qI0CqDrsIoY2dRTjRcOIp71_EWNpaBTSyoYXgrMeG4g-HJ6H_EdJT_b4lbIxzBjQprYyHGybtaPdGkhDfk4_kqiH0tiJCIulikBc6N-n00H6lDvvZlC56vsl98tUIR1-Dale_Lmbjbzm02jw!/ |
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/jZLNbsIwEIRfxZdI9FBsQovoEVEpKoWGHqqCL5XlOMZtsjb2BpW3rxNxQPQvJ2uk0c63s6acbigHcTBaoLEgqqi3fPK2nD5ORouMPWV5fs-es3X6cJPOU5YzuqD83JCvX0bRcDdOJ8vFmLHbdkLqV_OVptwJ3F0bKC3dNMMwJNoelIdaARIBBQkoUBGvdFN18eFkK5QTHjubLYnQ3simwsYrMmhCIa7aCPO-3_MZ5dICqk-kG6i1dYF0GjBh6EWhoqxdZQRIlbBeCCfbvwgXNVz0lI16MRa2VgGN7GghOOuxo_ilwwvT3wjxVD9PCTvjnAFNCiubdsNYu1agvKiIVB5NaWRbStw7gpbW1waPZKCl7Fe8ia-H039K2Pe4hPWNcx98O8XpcVwd6tf1cvYFEhhmXg!!/ |
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/jZJBT4MwGIb_Si8kenAtoAsel5kQcZN5MLJeTFNKrULbtR_E_XsZ4bCQqZyaL3nyfk_er5jiAlPNOiUZKKNZ3c97unzfJE_LMEvJc5rnD-Ql3UWPt9E6IjnBGabnQL57DXvgPo6Wmywm5O6UELnteisxtQw-bpSuDC7ahV8gaTrhdCM0IKZL5IGBQE7Ith7W-xErhWUOBsxUiEmneFtD6wS6an3Jrk8r1OfhQFeYcqNBfAMudCON9WiYNQQEHCtFPza2VkxzEZBZCiP2r8KkhklPaTjLsTSN8KD4YKu9NQ4Gi186nEB_K_SnupxSMQ7GHZHqswQfe58hq_rX6fGfBORSjP2i-wSSY1x3zVviVz-JWJFw/ |
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/nZJPTwIxEMW_Si-b4AFaFiV4JJhsRHDxYFx6MU23LNXtH6azRL69Zd2DIajEUzPJL--9eVPKaUG5FXtdCdTOijrOaz5-XUwexsN5xh6zPL9jT9kqvb9OZynLGZ1T_h3IV8_DCNyO0vFiPmLs5qiQwnK2rCj3Ard9bTeOFs0gDEjl9gqsURaJsCUJKFARUFVTt_ahw0rlBWCLuQ0RFWjZ1NiAIr0mlOLqaKHfdjs-pVw6i-oDaWFN5Xwg7WwxYQiiVHE0vtbCSpWwiyJ02J8RTmo46SkbXpSxdEYF1LJNa4N3gG2KHzo8gX6PEE91XmUjJDo4EB21lOx6l01AZwLpk6_ejttbBWGrfdxeRBYJKgAHOhjSk32MipcdQscXbPe_EnbGPmH_tPfvfD3ByWFU783LajH9BFup0eI!/ |
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 |