1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZJPS8MwGIe_Si4FPbikrZZ5HBOKdbPzINZcJDZpjDZJl6Rl-_ampciofyiewg8e3jz5vYEYFhAr0glOnNCK1D4_4-Rls7xLwixF92me36CHdBfdXkbrCOUIZhCfAvnuMfTAdRwlmyxG6KqfIN73e7yCuNTKsYODhZJcNxYMWbkAOUMo81E2tSCqZAFqF3YBuO6YUdIjgCgKrCOOAcN4Ww96dsQqrekAUNNyQKgUSlg_smfAWUXJeS8Rme16yyFuiHu7EKrSsJh1yYjNuGRSxaSrNJxVBdWSWSfKADXEOMWMd_ky-fEV37m_RfzS5ogIfxo1_oNJPFnV0EmtueilLeiVjBywX3T_Maj5wK_Hw_IY1518WtrVJ7vtXCI!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJRT8IwEMe_Sl9I9EHaDSX4SDBZnODwwYh9Mefa1ep6HW1H4NvbITEGleyp-Se_3v3uWsrpinKEjVYQtEWoY37m45f55G6c5Bm7z4rihj1ky_T2Mp2lrGA0p_wnUCwfkwhcj9LxPB8xdtVV0O_rNZ9SXloMchvoCo2yjSf7jGHAggMhYzRNrQFLOWDt0A-Jshvp0ESEAAriAwRJnFRtvdfzB6yyVuwB4VpFQBiN2seSHUPOKgHnnUTqFrOForyB8HahsbJ01avJAevR5GgVR7vKkl6rENZIH3Q5YA24gNJFl2-TP6f4zZ0WiY_WR0TH0-HhH8QYpCFlDd7rSpdfYzfOKgfmH69TN5oP_rrbTnajemOeJn76CRoiEq0!/ |
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/jZJRT4MwEMe_Sl9I9MG1gBJ8XGZCxE3mgxH7YiotWIUrawvZvr2FELNsanhqLvnl7tf_HaY4xxRYLytmpQJWu_qVRm_r-CHy04Q8Jll2R56SbXB_HawCkhGcYnoMZNtn3wG3YRCt05CQm6GD_Nzt6BLTQoEVe4tzaCrVGjTWYD1iNePClU1bSwaF8Ei3MAtUqV5oaByCGHBkLLMCaVF19ahnJqxUio8A112FGG8kSONaDgy6KDm7HCQCvVltKkxbZj-uJJQK57OGTNiMISdRnGSV-LOi4KoRxsrCIy3TFoR2Lj8mv_7inPtfxC1tjoh0r4bpDjzSC-BKH-3oD5tzrv2i74d9fAjrvnmJzfIb0l6CeQ!!/ |
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/jZJRT8MgFIX_Ci9N9GGDdtrUx2UmjXOz88HY8WJw0IqWSwe0bv9e1jRGN2f6RA75cu7hXDDFOabAWlkyJzWwyus1jV8WyX0czlPykGbZLXlMV9HdVTSLSEbwHNOfQLZ6Cj1wM4nixXxCyPXBQb5vt3SK6UaDEzuHc1Clri3qNLiAOMO48FLVlWSwEQFpxnaMSt0KA8ojiAFH1jEnkBFlU3XxbI8VWvMO4KYpEeNKgrTe8sCgi4Kzy0OIyCxnyxLTmrm3kYRC43zQkB4bMOSoiqOu0nBQFVwrYZ3cBKRmxoEwPst3kj9fccr9H8QvbUgQ6U8D_T8ISCuAa_NrRyA-UX89Qla4pvYtGXUm5omBH3nGoP6gr_tdsp9UrXpO7PQLeYJXsQ!!/ |
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/jZLRTsIwFIZfpTdL9EJahhK8JJgsIji8MM7emLIeSmU9HW1Z8O0tCzEKanbVnOTL36__KeW0oBxFo5UI2qKo4vzKh2-z0cOwP83YY5bnd-wpW6T31-kkZTmjU8q_A_niuR-B20E6nE0HjN0cEvT7dsvHlJcWA-wDLdAoW3vSzhgSFpyQEEdTV1pgCQnb9XyPKNuAQxMRIlASH0QA4kDtqlbPH7GVtbIFpNspIqTRqH2MPDDkYiXF5UEidfPJXFFei7C-0riytOh0yRHrcMlJFSddZf1OVUhrwAddJqwWLiC46PJl8usrzrn_ReLSuojoeDo8_oOENYDSuh87MuDKdaxEeyDReANBo2o7qsQSqjj8YXyWRYsOWfWGLz_2o49B1ZiXkR9_Au9zbz0!/ |
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/jZJdT8IwFIb_Sm-W6IW0DCV4STBZRHB4YZy9MXUt5ch6OtpuwX9vIcQo-LGr5iRP3j59TymnBeUoWtAigEVRxfmZD19mo7thf5qx-yzPb9hDtkhvL9NJynJGp5R_BfLFYz8C14N0OJsOGLvaJcDbZsPHlJcWg9oGWqDRtvZkP2NIWHBCqjiaugKBpUpY0_M9om2rHJqIEIGS-CCCIk7pptrr-QO2tFbuAekaTYQ0gOBj5I4hZ0spzncSqZtP5pryWoTVBeDS0qLTJQeswyVHVRx1lfU7VSGtUT5AmbBauIDKRZdPkx9fccr9LRKX1kUE4unw8A8S1iqU1n3bkVGuXMVKwCtSi3INqIluQKoKUP1me5JDi39y6jV_fd-O3gdVa55GfvwBIx2hPg!!/ |
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/jZJBS8MwGIb_Si4FPbhkrZZ5HBOKdbPzINZcJDZZjLZf2iQt2783HWXopqOn8MHD-z15E0xxjimwTknmlAZW-vmVxm_L2UM8TRPymGTZHXlK1uH9dbgISUZwiulPIFs_Tz1wG4XxMo0IuekT1GfT0DmmhQYntg7nUEldW7SfwQXEGcaFH6u6VAwKEZB2YidI6k4YqDyCGHBkHXMCGSHbcq9nB2yjNd8D3LQSMV4pUNZH9gy62HB22UuEZrVYSUxr5j6uFGw0zkctGbARS46qOOoqmY6qgutKWKeKgNTMOBDGuxxM_rzFKXdexD_aGBHlTwPDPwhIJ4Br8-uNpPBrWYkKL-BLMKJplRF9k_-pnoTg_FxI_UXfd9vZLiq76mVm59_s5Z2y/ |
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/lZJRT8IwFIX_Sl-W6AO0DCX4SDBZRHD4YJx9MXUtpbrejrZb4N_bzcUoqJlPzUm-nHvuucUUZ5gCq5VkXhlgRdBPdPK8nN5ORouE3CVpek3uk3V8cxHPY5ISvMD0K5CuH0YBuBrHk-ViTMhl46Bedzs6wzQ34MXe4wy0NKVDrQYfEW8ZF0HqslAMchGRauiGSJpaWNABQQw4cp55gayQVdHGcx22MYa3ALeVRIxrBcoFy4ZBZxvOzpsQsV3NVxLTkvntQMHG4KzXkA7rMeSoiqOuklGvKrjRwnmVR6Rk1oOwIctnkh-3OOX-DhKO1ieICq-F7h9EpBbAjf12owZVUCmQSFbMMvCHj_raMgcoZ26rhRWotIZXuf9tgRNrnP3funyjL4f99DAuav04dbN3-vsDfQ!!/ |
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/lZJdT8IwFIb_Sm-W6AW0DCV4STBZRHB4YZy9MXXtanU7Hf1Y4N_bDWIU1Myr5iRP3j59TzHFGabAGiWZUxpYGeYnOnleTm8no0VC7pI0vSb3yTq-uYjnMUkJXmD6FUjXD6MAXI3jyXIxJuSyTVBvmw2dYZprcGLrcAaV1LVF3QwuIs4wLsJY1aVikIuI-KEdIqkbYaAKCGLAkXXMCWSE9GWnZw9YoTXvAG68RIxXCpQNkS2DzgrOzluJ2KzmK4lpzdzrQEGhcdbrkgPW45KjKo66Ska9quC6EtapPCI1Mw6ECS6fJj--4pT7WyQsrY-ICqeBwz-ISCOAa_NtRy2qwCuQSHpmGLjdvr6uzAEqvEG10dzn7jf3k1Sc_Su1fqcvu-10Ny6b6nFqZx93GGwM/ |
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/jZJdT8MgFIb_CjdN9GKDtbrMy2UmjXWz88JYuTE4GKLl0AFttn8vWzo_OjW9Ioc8ec_DOWCKC0yBNUoyrwywMtRPdPw8n9yOR1lK7tI8vyb36TK-uYhnMckJzjD9DuTLh1EArpJ4PM8SQi73Cepts6FTTFcGvNh6XICWpnLoUIOPiLeMi1DqqlQMViIi9dANkTSNsKADghhw5DzzAlkh6_Kg51psbQw_ANzWEjGuFSgXIvcMOltzdr6XiO1itpCYVsy_DhSsDS56NWmxHk06o-jMKh31GgU3WjivVhGpmPUgbHD5NPn1Fafc_yJhaX1EVDgttP8gIo0AbuyPHR2vSqa0QwMktpWx_i_Nk4Cvq25A9U5fdtvJLikb_Thx0w9l0rMP/ |
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_Si4FPbhkrY56HBOKdbPzINZcJDZZFm2_ZEk6tn9vWorInNJTeOHh-568Caa4xBTYXknmlQZWh_xKZ2_L9GE2zTPymBXFHXnK1vH9dbyISUFwjulPoFg_TwNwm8SzZZ4QctNNUB-7HZ1jWmnw4uBxCY3UxqE-g4-It4yLEBtTKwaViEg7cRMk9V5YaAKCGHDkPPMCWSHbutdzA7bRmvcAt61EjDcKlAsjOwZdbDi77CRiu1qsJKaG-e2Vgo3G5aglAzZiyUkVJ11l01FVcN0I51UVEcOsB2GDy7fJ2Vv85v4XCY82RkSF08LwDyLitsoYBRJxXbVdW3_pnAHNJ30_HtJjUu-bl9TNvwAuKrsG/ |
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/jZJBT8MgGIb_CpcmenCwTpd5XGbSWDc7D8bKxWChDNd-MKDN9u-lzWLM5kxP5AtPXh5ewBTnmAJrlWReaWBVmN_p9GM5e5qO04Q8J1n2QF6Sdfx4Gy9ikhGcYvobyNav4wDcT-LpMp0QctclqK_djs4xLTR4sfc4h1pq41A_g4-It4yLMNamUgwKEZFm5EZI6lZYqAOCGHDkPPMCWSGbqtdzR6zUmvcAt41EjNcKlAuRHYOuSs6uO4nYrhYrialhfnOjoNQ4H3TIERtwyEkVJ10l40FVcF0L51UREcOsB2GDy4_Jn7c45_4XCY82RESF1cLxH0TEbZQxCiTiumi6tlyHtFoVoq_FsGLbbVehlQui5xE4vxhhtvTzsJ8dJlVbv83c_Bv5WUp4/ |
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/lZJBT8MgGIb_CpcmenCwTpd5XGbSODc7D8bKxWCh7NMCHdC5_XtprcZsauqJfMmTl5fnA1OcYarZFiTzYDQrw_xIx0-Lyc14OE_IbZKmV-QuWcXX5_EsJinBc0y_A-nqfhiAy1E8XsxHhFw0CfCy2dApprnRXuw8zrSSpnKonbWPiLeMizCqqgSmcxGReuAGSJqtsFoFBDHNkfPMC2SFrMu2nuuwwhjeAtzWEjGuQIMLkQ2DTgrOTpsSsV3OlhLTivn1GejC4KzXJR3W45IDFQeukmEvFdwo4TzkEamY9VrY0OWryY-vOOb-LhKW1qcIhNPq7h9ExK2hqkBLxE1eN7Zch4Bq3Pg3wSxqCln14YSLvGSffqCA35ZwHIyzfwZXr_R5v5vsR-VWPUzc9B0obl5Q/ |
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/jZJRT8IwFIX_Sl-W4IO0DCX4SDBZRHD4YJx9MaUtpbq1pb0j8O_tlsUYULOn5iRfzz09t5jiAlPDDlox0NawMuo3OnlfTh8no0VGnrI8vyfP2Tp9uEnnKckJXmD6E8jXL6MI3I3TyXIxJuS2cdAf-z2dYcqtAXkEXJhKWRdQqw0kBDwTMsrKlZoZLhNSD8MQKXuQ3lQRQcwIFICBRF6qumzjhQ7bWitaQPhaISYqbXSIlg2DBlvBrpoQqV_NVwpTx2B3rc3W4qLXkA7rMeSsirOuslGvKoStZADNE-KYByN9zPKd5NdXXHL_B4lL6xNEx9Ob7h8kJOy0c9ooJCyvm7Zi-2CPmqNQb2JpcWvtXW9LxDigAQT-Z_GXZrjoYeY-6eZ0nJ7G5aF6nYbZF-MCCOE!/ |
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/jZLNTgIxFEZfpZtJdCEtgxJcEkwmIji4MI7dmNp2ytXpD22HwNvbIcQYUDOr5iYn3_16WkxxhalhW1AsgjWsSfMrHb8tJg_j4bwgj0VZ3pGnYpXfX-eznJQEzzH9CZSr52ECbkf5eDEfEXLTJcDHZkOnmHJrotxFXBmtrAvoMJuYkeiZkGnUrgFmuMxIOwgDpOxWeqMTgpgRKEQWJfJStc2hXjhitbXiAAjfKsSEBgMhRXYMuqgFu-xK5H45WypMHYvrKzC1xVWvJUesx5ITFSeuimEvFcJqGSLwjDjmo5E-dflu8ustzrn_i6RH61ME0unN8R9kJKzBOTAKCcvbzlayr2TayxrEpY9QA-_M2bqLqK3XEPfoQnH-l_3zRFz1TXSf9H2_m-xHzVa_TML0C5cgWi0!/ |
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_Si8kenAtoGQel5kQcZN5MGIvptKCVfjK2kLGv7cQspi5LJyaN3nyfU_fFlOcYQqskyWzUgGrXH6n0cdm-RT5SUye4zR9IC_xLni8DdYBSQlOMP0LpLtX3wH3YRBtkpCQu2GC_N7v6QrTXIEVB4szqEvVGDRmsB6xmnHhYt1UkkEuPNIuzAKVqhMaaocgBhwZy6xAWpRtNeqZCSuU4iPAdVsixmsJ0riRA4OuCs6uB4lAb9fbEtOG2a8bCYXC2awlEzZjyUkVJ13F_qwquKqFsTL3SMO0BaGdy9Hk7C3-c5dF3KPNEZHu1DD9A48ULLdK90iCaUR-yecc2fzQz_6w7MOqq9-WZvULiKKezg!!/ |
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/nZLRTsIwFIZfpTdL8AJahhK8JJgsIji8MM7emNp2pbq2oz0j8PYWXIxBNItXy0m-nP_bf4opLjC1bKsVA-0sq-L8TMcvi8ndeDjPyH2W5zfkIVult5fpLCU5wXNMvwP56nEYgetROl7MR4RcHTbot82GTjHlzoLcAS6sUa4O6DhbSAh4JmQcTV1pZrlMSDMIA6TcVnprIoKYFSgAA4m8VE111AstVjonjoDwjUJMGG11iCsPDOqVgl0cJFK_nC0VpjWDdV_b0uGiU0iLdQg5qeKkq2zYqQrhjAygeUJq5sFKH12-TM7-xU_ub5F4tC4iOn69bd9BQkrGwfk90jbUkrf18yaAMwH10ecFW5Ww1jViikUWUNzindfBoB7vQ_T-7RpnEnDxz4T6nb7ud5P9qNqap0mYfgANSadQ/ |
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 |