1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDNTsMwEIRfxT30CN5EEHGNCrL6k4YeEMGXyriuWXBsNzYRj09c0UNbQD2ONPvNzFJOG8qt6FGLiM4KM-gXXqwXd_MimzFYsrq-hxV7zKc3-SSHGuiM8iNDsXqAcvk0ZVU5zwAgEfKumlSaci_i2xXaraONcdqtjQhRCmOuvdVnoLOk30Foo-rsT10iXesNCisVEXZDhhQMEWUgydy1e1sC4ftux0vKpRvOvyJtbKudD2SvbRzDEfZEXpby_x6W_bEnfPqBrUJa1juUOLzmksIb16pUYgwHQmp9IPgP_npr-sW2Cuq5HI2-ASCGktk!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jY_LTsMwEEV_JV10WTyJSsQ2KsjqI027QARvKuM6Zqhju7Eb8fk4FV2gQsVqdKWZM-cSRmrCDO9R8YDWcB3zK8t3q4dlni4orGlVPcKWbrL5NJtlUAFZEPZjId8-QbF-ntOyWKYAMBCyrpyVijDHw_sETWNJra2yO819EFzrO2fUFejq0-8gDLJNRCR5bFCctRPXWdXxdrjAj-ORFYQJa4L8DKQ2rbLOJ-dswhgwzs58143xBu62IU3_MPQn5zRKH11Nb1FgLPsfs71tpQ8oxnAhDLYXgjuwt3vdr5rSy5diNPoCzBOZQg!!/ |
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/jY_LTsMwEEV_pV1kWWYSQcQ2KpXVRxq6QARvKuO6xuCM3dhEfD4JoguUgliNrnR15lzgUAMn0RktonEkbJ-feL7f3K7zdMVwy6rqDnfsPlteZ_MMK4QV8B-FfLfAYvuwZGWxThFxIGRtOS81cC_iy8zQ0UFtnXZ7K0KUwtorT3oEGn26DOoUHVw7ka7x1giSauiZ19OJF8Clo6g-ItTUaOfD5CtTTND0t6XvkQmOIX_bsPQXm_Due4IKUBvqnJGmH_Yfn4NrVIhGJngmDI5ngn_jzze22xzLoB6L6fQTo5tzAw!!/ |
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/jdBNT8MwDAbgv5IdehxxC1Rcq4HKPrqyA1LJZQpZFjLSOGuy8vHradF2QGWIU-TIevzalNGKMstbrXjQaLnp6ieWrhc38zSe5bDMy_IWVvlDMr1KJgmUQGeU_WhIV3eQLR-neZHNYwDohaQpJoWizPHwMtZ2i7QyqHBtuA-CG3PhrBpAg0m_Q620G2yIwNoZza2QtLLyjRy_x8TLcHBki03dA3q337OMMoE2yPfQ9dYKnSfftQ0R6O5t7HH7CAZ6BOf0v_Pn8Zn8_uA6WnpaaduiFro7xX-CbrCWPmgRwUnow58E98qer83u4_JzcW_UaPQFnyl-eQ!!/ |
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/jZDNTsMwEIRfJT3kCN4EiLhGBYX-pKEHpOBL5TrGdeus3dhEwNPjIHpAAdTTalarb2aWUFITiqxXknllkOmgn2m2Wd4usmRewKqoqjtYF4_p7DqdplABmRP64yBb30O-epoVZb5IAGAgpF05LSWhlvndhcIXQ2ptpNlo5jxnWl9alCPQyOl3UC-wMV3ETWu1YsgFqVvR8R3DRjkRecUPwiuUUVhEmm2FDmJgqf3xSHNCuUEv3jypsZXGuuhLo49Bhdnh9yNiGBnFcIbR_62K5I9W7tUGF-FIrbA3ip-buTGtcCFKDCfC0ONEsAe6vdH796uP5YOWk8kn8aaOZg!!/ |
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/jZDLTsMwEEV_JV1kCZ4EiNhGBYU-0tAFUvCmMo5xp3XGbuJGwNeTILpA4bUaXWl0ztxhnJWMk-hQC4-WhOnzI082y-tFEs0zWGVFcQPr7D6eXcbTGApgc8a_LCTrW0hXD7MsTxcRAAyEuMmnuWbcCb89Q3q2rDRW240RrZfCmHNHegQamb4HdYoq2wTS1s6gIKlYWatGbgVV2KrACblH0oE-YqUMkmoHDu4OB54yLi159eJZSbW2rg0-MvkQsJ8NfT4hhJEkhD8kv7fJoh_atEfXG4YjkTqLsqf-697K1qr1KEM4EYYOJ4Lb86crs3u9eFveGT2ZvAMnd-lk/ |
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/jZDLTsMwEEV_JV1kCZ4EiNhWBYU-0tAFUvCmMq4xU5yx47gR8PUkiC5QoGI1utLo3AfjrGKcRIdaBLQkTK8febZdXS-zZJHDOi_LG9jk9-n8Mp2lUAJbMP7jIdvcwnT9MM-L6TIBgIGQ-mJWaMadCC9nSM-WVcZquzWiDVIYc-5Ij0Ajp99BnaKd9ZG0tTMoSCpWaUXKCxNJ4YOlyKvmgF7VikI7QHDfNHzKuLQU1FtgFdXaujb60hRiwP56-l4ghpFDDKccTvfIkz96tAfX41WfEKmzKLGf5D9hd7ZWbUAZw5EwFDgS3Ct_ujL794uP1Z3Rk8knE-j_Cw!!/ |
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/lZBNT8MwDIb_SnbocSQtUHGtBir76MoOSF0uU0hDlpE6WZJWjF9Pi9gBFRCcLEv28_g1prjCFFinJAvKANN9v6XpbnWzTONFTtZ5Wd6STf6QzK-SWUJKgheYfhlIN3ckWz_O8yJbxoSQgZC4YlZITC0L-6mCZ4MrbaTZaeYDZ1pfWJAj0Mj0PagTUBuHuGmsVgy4wBU3EBS0CiSSLXMMwgn5wIJoBAQ0RZz5fSOcQNaZuuXBD2h1OB5phumwLF4DrqCRxnr00UOIiOqrg8-_RGTkjcj_vb9nzuMfMvvW9lLR362gM4r3xj9FqE0jfFA8ImfCEOtMsC_06VofTpdvq3stJ5N3niRDVQ!!/ |
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/lZBNT8MwDIb_SnbocSQtUHGtBir76MoOSF0uU0izkJE6WZJWjF9Pi9gBFRCcLEv28_g1prjCFFinJAvKANN9v6XpbnWzTONFTtZ5Wd6STf6QzK-SWUJKgheYfhlIN3ckWz_O8yJbxoSQgZC4YlZITC0Lz1MFe4MrbaTZaeYDZ1pfWJAj0Mj0PagTUBuHuGmsVgy4wBU3EBS0CiSSLXMMwgn5wIJoBAQ0RfvWIetM3fLgB6o6HI80w3TYE68BV9BIYz366CFERPXVwedLIjJSRuRfyt-T5vEPSX1re5_oT1bQGcV72Z-ur00jfFA8ImfCkOhMsC_06VofTpdvq3stJ5N3-_Pm6Q!!/ |
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/jZBNT8MwDIb_SnfocSQtUHGtBgr76MoOSF0uU8hCyEjtrAnV4NfTIqYJCoiT5VfW48cmnFSEg2iNFsEgCNv1a55tFlfzLJkxumRleU1X7C6dXqSTlJaUzAj_MpCtbmi-vJ-yIp8nlNKekDbFpNCEOxGexgYekVQWNW6s8EEKa88c6AFosOlnUKtgi00ksXbWCJDqFFlhah-NI3Vw2ATfA8xuv-c54RIhqEMgFdQanY8-eggxNV1t4PP6mA7op-g7_W9_lvzi719ch1adnYEWjTTdK_4jusVa-WBkTI-EXv5IcM_84dLuXs_fFrdWj0bvphz6Pg!!/ |
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/jY9NTwIxFEX_CixYYt9MdOJ2gqThYxhZGMduSC2lPO28Flom_nw7BhcGNK5ebnJz7nlMsIYJkh0aGdGRtCm_iGKzvF8U2ZzDitf1A6z5Yz67zSc51MDmTPwoFOsplKunGa_KRQYAPSE_VpPKMOFl3I-Rdo411hm3sTJEJa298WQuQBdL10Fhj94jmcHWqVOrKYa-iG-HgyiZUI6i_oisodY4HwZfmeIIMN0jnb8cwRXK3z48-83n5L1FnSyQOocqQf8ltHWtDhFVcjkTeslvgn8Xr3e2W-6qoJ_L4fATClLFqA!!/ |
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/jc9dT8MgFAbgv9Jd7FKhVRtvm2nqPrq6C5OOmwUpsrPRAxtsUX-9YKaJqTNekQMnD-9LGGkIQ34ExT0Y5DrMS5avZrfTPJ2UdF7W9R1dlI_Z-DobZbSmZELYj4V8cU-L-dO4rIppSimNQravRpUizHK_vgB8MaTRRpmV5s4LrvWlRdWDej_9Drk1WAuoktaIQyfRO9IAHg0ImXBsE8vFNj5rcD4SsNntWEGYMOjla7jCThnrks8Z_ZBCOPd46j-kfT-unPH_7lCm5zocrNUgv5MH719RW9NJ50GElCfhK1sU7JY93-jN29X77EGrweADkvLy2g!!/ |
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/jZBLT8MwEIT_SnqoBAewEyDiGhUU-khDD5WCL5VxHHeL43UTtzx-PUkIBxRAve1Ks9_MLGEkI8zwIyjuAA3Xzf7Ews3idh76s5gu4zS9o6v4MZheB5OAppTMCPshCFf3NFqup3ESzX1KaUsIqmSSKMIsd9sLMAWSTKPCjea1E1zrS2vUADRw-h1Ub8FaMMrLURxKaVxNMjBOVlB6BaJ7lbzyWmlVdp28XArNq6_5DAo4b8Gw2-9ZRJjA5vTNkcyUCm3tdbtxY9ohTf-VMR269pLTXf_vG_t_9T1Yq0F2LY8IoglxUoEcS1k7EE32ntAm_ibYF_Z8o3fvVx-LB61Go0-aSjUy/ |
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/jZDNTsMwEIRfJT1EggN4EyDiGhUU-pOGHioFXyrXDe4Wx3Zjpyo8PQ4qBxRa9bRa7eibmSWUlIQqtkfBHGrFpN_faLKcPk6SaJzBLCuKJ5hnr_HoPh7GUAAZE_pHkMyfIZ0tRlmeTiIA6Ahxkw9zQahhbnOD6l2TUmqhl5JZx5mUt0aJHqjn9D_IbtAYVCJYa97WlXKWlE4fkAe2XVnHFK8CrpVrtAwYd8GVs5xddzDc7nY0JbS7VgdHSlULbeyP2nNCQD8bdfxECH2nEC5wOt8ri071ao2RWPk2qPYauTe-KPRa15V1yH3eI6Er8kswH3T1ILefd1_TFykGg28I3bjh/ |
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/jZBPT8MwDMW_SnaYBAdIWqDiWg1U9qcrO0wquUwhSzOP1MnabGJ8elI0DqiAdrIs27_3nimnJeUoDqCFB4vChP6FJ6vZ_TSJJhmbZ0XxwBbZczy-jUcxKxidUP5jIVk8snS-HGd5Oo0YYx0hbvJRril3wm-uACtLS2O1XRnReimMuXaoe6Ce0u-gdgPOAWqytnJfK_QtLbVC1QhDpGo8VCCFV8RWRNpw0dTgj-RCS3nZEWG72_GU8jDz6t3TEmttXUu-evRDBqE2eHrHkPXlhuxcuf8TZtFfCffOGVAhF-DBggzqZzlf21q1HmQwfSJ0ab4J7o2_3pnt8eZj9mT0YPAJxpAf8A!!/ |
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/jY_LTsMwEEV_pV1kST2J2ohtVJDVRxq6QARvKmMcM9Qdu7GJ4O9JEF2gFsRqdKWrM-cywWomSHZoZERH0vb5UeS79fUqT5ccNryqbmDL77LFNJtnUAFbMvGjkG9vodjcL3hZrFIAGAhZW85Lw4SX8eUKqXGsts64nZUhKmntxJM5A519ugxqpIqu_RghBa_VYB2GJr4ej6JgQjmK-j2ymg7G-TD6yhQTwP629D0zgUuYv414-otRePPeou41kDqHCvtx_zF6dgcdIqoEToTB8kTwe_E0s926KYN-KMbjT2XRgN0!/ |
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/nZDNTsMwEIRfxT1EgkOwE6DiGhUU-k8PlYIvlXFdd4tju_a2ojw9CaIH1IIQp9VIo292hnJaUW7FHrRAcFaYRj_z7mJ0N-xmg5JNyun0ns3Kp7x_k_dyNmV0QPk3Q3f2wIrJvF-Oi2HGGGsJeRj3xppyL3Cdgl05Whmn3cKIiFIYc-WtPgGdJJ0HrYREFw4EbPRKtl9HWsldRFdHkhIMYqmIFwGtCnENnggtGi8SVCG4ALEmFzLFhnjZJsBmu-UF5dJZVG9IK1tr5yP51BYTBs0N9muehJ2JT9g_439foMx-WCDuvDegmtpg9w4kNGP-pcnS1SoiyIQdCW27I8G_8pdbszlcv48eje50PgDpg1rN/ |
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 |