1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZJRT8MgFIX_Ci9L9MFBW9fo47IljbWz88FYeTHYUoZS6IB16q-XksYsS2YXn8gNH_ecey4QwwJiSTrOiOVKEuHqFxy_Zjf3cZAm6CHJ8yV6TNbh3XW4CFGOYArx34DrwN-3WzyHuFTS0k8LC9kw1Rrga2kniLtTy0HzqHRU0wpOZEkBkRUQinFjeWkAl7XSjcd6lVCvFisGcUvs5qq_g8U_Gh3Nk6-fAjfPbRTGWRohNDtrHqtJRQ_0Jmg3NVPAVOfsNA7xBowllgJN2U54bTNgNTcbD-y5qASvKTBUd9zZvqj35nKMOpHFWQ4GbMTBGDXyKZLghEUXmzSt0vZ3p6NJV6qh_RJ95oeP2w_89hV9Z_R5ORNdNv8BitCnSA!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFBT4MwFMe_Si9L9OBawBE9LltCRCbzYMReTIXCnpaWtR1TP7214WBMNjg1_-b3Xn_vFVNcYCpZDw2zoCQTLr_Q-DW7uY-DNCEPSZ6vyWOyDe-uw1VIcoJTTM8DrgO87_d0iWmppOWfFheybVRnkM_Szgi4U8vhTRctb1EpmDFQQ-mvUadVo1n72y7Um9WmwbRjdncFsla4OFfxzzDfPgXO8DYK4yyNCFlMMrSaVdzFthPAZMln5DA3c9So3om3DkFMVshYZjnSvDkI72AGrAaz88ARRCWg5shw3UPJ0UV9NJdj1ImhJxkM2IjBGDXyzUlwQtGtTZpOaetlJm26Ui03Fkq_87_F3Qd9-4q-M_68Xog-W_4AGmT6Lw!!/ |
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_Si8kenAt4Igely0hIpN5MGIvpkJh1fKVtR1Tf70d4bBoJpyaL3369ulbTHGOKbBO1MwKBUy6-YVGr-nNfeQnMXmIs2xFHuNNcHcdLAOSEZxg-j_gEsT7bkcXmBYKLP-0OIemVq1B_QzWI8KtGoY7PdJxKJV2200rBYOCH0MCvV6ua0xbZrdXAiqF87_cL5ts8-Q7m9swiNIkJGQ-ycZqVvKTVI_sZ2aGatU5ycYhiEGJjGWWI83rvezFzYBVwmx74CBkKUXFkeG6EwVHF9XBXI5RZ546yWDARgzGqJEvjf0ziq42MK3StpeZ1HSpGm6sKPrOTw-3H_TtK_xO-fNqLrt08QO7A7Oq/ |
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/jZLNboQgFIVfhY1Ju3BAbc102UwTUztTp4smlk1DFR1aBAZQZ96-1LjoT6yu4MLh3O-eADHMIRakYzWxTArCXf2C49ft-iEO0gQ9Jll2h56SfXh_FW5ClCGYQvy_wDmw9-MR30JcSGHpycJcNLVUBgy1sB5ibtVi7OmhjopSanfdKM6IKKiHBO3BeOwDQ22rQCV18-Ue6t1mV0OsiD34TFQS5n8MXMsJg1_82f45cPw3URhv0wih60X8VpOS_uBtV2YFatm5sRonAUSUwFhiKdC0bvkwqhllFTOHQdAzXnJWUcenO1ZQcFH15nJONZHBIoJRNkMwp5r5BEkwgehiE0ZJbQeYRUmXsqHGsmLI_Ptj9YHfzqf1OeK173b9Jy8pJfA!/ |
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/jZLNbsIwEIRfxRek9gA2oUX0WFEpKoWGHiqlvlQm2Zgtjh1sE-Dt60Y59Ec0OcVrf9mdGZtymlKuRY1SeDRaqFC_8en7cvY0HS9i9hwnyQN7idfR4000j1jC6ILy_4HQAT_2e35PeWa0h5OnqS6lqRxpau0HDMPX6nbmgNWgc2PDcVkpFDqDASvBZluhc3RAPGY78KglCRtEiQ2oUHwNiuxqvpKUV8Jvh6gLQ9M_vWjao9cvV8n6dRxc3U2i6XIxYey2lytvRQ4_XBxGbkSkqYPZMiDNTOeFB2JBHlQTgGuxAt22AY6ocoUFEAe2xgzIVXF0113UhTh6KWixDgVdVMfTiMcXJIbYtKuM9Y2YXknnpgQXrrLJ_PvP1Y5vzqfZeaLkMKyOn37sglo!/ |
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/jZLNbsIwEIRfxRek9gA2oUX0WFEpagoNPVQKvlRusnG2OHawTYC3rxtx6I9oONmr_bw7MzLlNKNcixal8Gi0UKFe8-nbYvY0HScxe47T9IG9xKvo8SaaRyxlNKH8fyBMwI_tlt9Tnhvt4eBppmtpGke6WvsBw3Bafdo5YC3owtjQrhuFQucwYDXYvBK6QAekEfkGtSRyhwUo1OC-lkR2OV9KyhvhqyHq0tDszxya9cz55SZdvY6Dm7tJNF0kE8ZuL3LjrSjgh_rdyI2ING0wWQeEBAHEeeGBWJA71Rl3J6xEV3XAHlWhsATiwLaYA7kq9-66jzoTxUUKTliPgj6q50vE4zMSQ2zaNcb6TsxFSRemBucx7zL__rjZ8PfjYXacKDkMt_0nU--NRQ!!/ |
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/jVJNT8IwGP4rvZDoAVo2JXg0mCwiODyYzF5M3d6Vavd2a8uAf29ZOPgRGKf2TZ_3-UoppxnlKFolhVcGhQ7zG5-8L6ZPk_E8Yc9Jmj6wl2QVPd5Es4iljM4pPw8IDOqzafg95blBDztPM6ykqR3pZvQDpsJp8ag5YC1gYWx4rmqtBOYwYBIQrNAkF9YbJBaajbJQhW13UIjscraUlNfCr4cKS0OzfyQ0O0fyJ0e6eh2HHHdxNFnMY8ZuL8rhrSjgl-_NyI2ING2Id9AhAgvivPAQ1OVGd5HdEVYqt-4AW6ULrUogDmyrciBX5dZd96FO9HCRgyOsx0EfquczJOMTFkNt6GpjfWfmoqYLU4HzKu86_7lcf_GP_W66j7Uchtv2G5pwZY4!/ |
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/lZJfT8IwFMW_Sl-W6AO0DCX4aDBZnODwwWT2xdStK1e329F2A769ZfDgn-DwqW3667nnnJRymlKOogUlHGgUpT-_8MnrfPowGcURe4yS5I49Rcvw_iqchSxhNKb8b8ArwPt6zW8pzzQ6uXU0xUrp2pLujC5g4FeDx5kBayXm2vjrqi5BYCYDtkcBG0BFVCOMQLcj1gknKy9ABiQTdlVJI0ltdN5kzu7nhmYxWyjKa-FWA8BC0_SXNE3_L_0jc7J8HvnMN-NwMo_HjF2fldkZkctvGZuhHRKlW19FN1pgfjBCjFRN2dVjj1gBdtUBGyjzEgpJrDQtZJJcFBt72UedaOcsB0esx0Ef1fNxotEJi742tLU2rjNzVtO5rqR1kHWdf31cf_C33Xa6G5dq4HebTzbSHMo!/ |
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/lZJfT8IwFMW_Sl9I9GG0DCX4aDBZnODwwWT2xdStK1e329F2A769ZfDgn-DwqW3667nnnJRymlKOogUlHGgUpT-_8MnrfPowGcURe4yS5I49Rcvw_iqchSxhNKb8b8ArwPt6zW8pzzQ6uXU0xUrp2pLujG7AwK8GjzMHrJWYa-Ovq7oEgZkcsD0K2AAqohphBLodsU44WXkBEpCiMaQ2Om8yZ_cjQ7OYLRTltXCrALDQNP2lStN_qf5ImiyfRz7pzTiczOMxY9dnJXVG5PJbsmZoh0Tp1hfQTRWYHzwQI1VTdqXYI1aAXXXABsq8hEISK00LmSQXxcZe9lEnijnLwRHrcdBH9XyXaHTCoq8Nba2N68yc1XSuK2kdZF3nXx_XH_xtt53uxqUK_G7zCRuDIFk!/ |
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/jZJBT8MgGIb_CpcleuigrTbzaGbSWDc7DyaVi8GWMpRCB6zt_r2saTKdme0J-Hh5eb4XIIYZxJI0nBHLlSTCrd9w9L5aPEV-EqPnOE0f0Eu8CR5vgmWAUgQTiP8XOAf-udvhe4hzJS3tLMxkxVRtQL-Wdoa4G7Uc7pyhhspCabdd1YITmdNTSRBeGeAB2tVKW3N0D_R6uWYQ18RuPS5LBbM_BqfSucEZf7p59R3_XRhEqyRE6HYSv9WkoL9493MzB0w1rq3KSQCRBTCWWAo0ZXvRt2oGWcnNthe0XBSClxQYqhueU3BVtuZ6THUhg0kEg2yEYEw18gli_wKii02a4zP0MJOSLlRFjeV5n_nPw_UX_jh0i0MomOdm7TfVEQa7/ |
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/jZFBT4MwGIb_Si8kenAt4Igely0hIpN5MLJeTIUCn0Lb0cLUX29HOBjjhFPzJk-_7-lbTHGKqWA9lMyAFKy2eU-Dl_jmPnCjkDyESbIhj-HOu7v21h5JCI4w_R-wE-DtcKArTDMpDP8wOBVNKZVGQxbGIWDPVow7HaIrUApEiXKZdY0l9GmK127X2xJTxUx1BaKQOP0D_OWT7J5c63Pre0Ec-YQsZ_mYluXcxkbVwETGHdIt9AKVsreapz2IiRxpwwxHLS-7elDXI1aArgbgCHVeQ8GR5m0PGUcXxVFfTlFn3jrLYMQmDKaoiU8N3TOKtjahlWzNIDOr6Vw2XBvIhs5_Xlbv9PXT_4r582ZZ9_HqG7PWc08!/ |
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/jZLBT8MgGMX_FS5N9LBBO13m0cyksW52Hkw6LgZbyj5HgRXWbf-9tOnBaGZ7gi_8eLz3AqY4w1SxBgRzoBWTft7S-cdq8TIPk5i8xmn6RN7iTfR8Fy0jkhKcYPo_4BXg63Cgj5jmWjl-djhTldDGom5WLiDg11r1bwbE7sAYUAIVOj9WnrAt0mjIOWKqQIbl-_ZYgnWtflSvl2uBqWFuNwFVapz9lcDZVYlfGdLNe-gzPMyi-SqZEXI_KoOrWcH9WBkJTOU8IMepnSKhGx-tddC9ax1zHNVcHGUX1_ZYCXbXASeQhYSSI8vrpnV7U57s7RB1pYVRDnpswMEQNfAR4vCKRV-bskbXrjMzqulCV9w6yLvOf142e_p5OS8uMykmfnf6BlioArg!/ |
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/lZLBT8IwFMb_lV6WwAFahhI8GkwWJzg8mMxeTN268rRrS1sY_PeWuYPR4PDU95Lfe-_7vhRTnGOq2B4E86AVk6F_obPX5fxhNkkT8phk2R15Stbx_VW8iElGcIrp30DYAO_bLb3FtNDK84PHuaqFNg61vfIRgfBa1d2MiNuAMaAEKnWxqwPhOgRqVGntG84sAlVpW7czqOSFZParHkAFw9PV2K4WK4GpYX4zOtE4_70Y5_9c_MNvtn6eBL8303i2TKeEXF_k11tW8tDWRgJTBY_IbuzGSOh9iOGkCzFVIueZ58hysZOtAtdhFbhNCzQgSwkVR47bPRQcDarGDfuoM9lcpKDDehT0UT2fJpmckRhiU85o61sxFyVd6po7D0Wb-fdh80Hfjof5cSrFKFTNJ7yIWt0!/ |
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/jZJfb8IgFMW_Ci9N9EHBuhn3uLikmdPVPSypvCxIKd6NQgXqn28_2viwbHHtE5Cce-7vnIApzjDV7AiSeTCaqfDe0tnHav4ymywT8pqk6RN5Szbx8128iElK8BLT_wXBAT4PB_qIKTfai7PHmS6lqRxq39pHBMJp9XVnRNweqgq0RLnhdRkULiLenIEjV--cZ5qLdtYahRj3aOAdZ8NmU2zXi7XEtGJ-PwJdGJz9NcNZD7NfudLN-yTkepjGs9VySsh9r1zesrxxLysFzaKI1GM3RtIcQ9yGBTGdowDhBbJC1qqtwF1lBbh9KziByhUUAjlhjxB4B8XJDbtUN_roRXCVdRB0qTo-RzK5gRhq064y1rcwvZrOTSmcB952_nO4-qK7y3l-mSo5CrfTN0T-9-0!/ |
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/jZJPT8MgGMa_Cpcm22GDdbrMo5lJ49zsPJhULgYpZa9SYMD-fXtps4PRzPYEb_jx8DxPwBQXmGp2AMkCGM1UnN_o7H01f5pNlhl5zvL8gbxkm_TxJl2kJCd4ien_QFSAz92O3mPKjQ7iFHCha2msR-2sQ0Igrk5f3kyI34K1oCUqDd_XkfAJkUILxxTiwgWogLMgkKkaicq4GsIZDSTnw-a51K0Xa4mpZWE7gniOi7-KuOir-CthvnmdxIR303S2Wk4Jue2VMDhWijjWVgHTXCRkP_ZjJM0hBm8MIaZL5ENjwgm5V20Z_oJV4LctcARVKqgE8sIdgAs0qI5-2EVdKaWXgwvW4aCL6vgm2eSKxVib9ta40Jrp1XRpauED8Lbzn5ftF_04n-bnqZKjuDt-A3ODh08!/ |
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/jZFBT4MwFMe_Si8kenAt4Igely0hIpN5MGIvpkJhT0vL2o45P70d4WCME07Na359_b3_wxTnmErWQc0sKMmEq19o9Jre3Ed-EpOHOMtW5DHeBHfXwTIgGcEJpv8DrgO873Z0gWmhpOWfFueyqVVrUF9L6xFwp5bDnx6pWGGVPiKQpuXF6dac2gR6vVzXmLbMbq9AVgrnf5G_jLLNk--MbsMgSpOQkPkkI6tZyV3ZtAKYLLhH9jMzQ7XqnGjjEMRkiYxlliPN673o5c2AVWC2PXAAUQqoODJcd1BwdFEdzOUYdWbYSQYDNmIwRo2sNfbPKLrY3CaUtr3MpKRL1XBjoegz__m4_aBvx_Ar5c-ruejSxTfbDW2y/ |
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/nZLPT8MgFMf_FS5NtkMH63SZRzOTxrnZeTCpXAxS2j1tgcHbr_9eVncwxtnFEzzy4X1fPkA5zSnXYguVQDBa1KF-4ePX-eRhPJyl7DHNsjv2lC6T-6tkmrCM0RnlfwOhA7yv1_yWcmk0qj3SXDeVsZ60tcaIQVidPmVGrBQSjTsQ0N4qeTz1EZMbj6bxJCboRKGIFQ61cn4FlohKBBZJ6OKMA9-QnozRCuwf4xO3mC4qykO9ikGXhua_JND8nwk_DGTL52EwcDNKxvPZiLHriwx8JUrT2BqElipim4EfkMpsg5gmIETogngUqIhT1aYWJy0tVoJftcAO6qKGUhGv3BakIr1y5_td1BlJF01wwjom6KI6vlE6PDNi0BZe0Dhsh7nIdGEa5RFk6_z7ZfvB3w77yWFUV3HY7T4BmtqWNw!!/ |
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 |