1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZLBT8MgGMX_FTw00YODdW6Zx2Um1dnZeVhWuRhsKcW1wIB2xr9eWmuii9Vye8nj_b6PB8QwhliQmjNiuRSkcPoJz57D-f1svArQQxBFN-gx2Ph3V_7SRxGCK4idAfWcBWoSfL1erhnEitj8kotMwljLynLBWMVTaijRSd4l9aGCcZPEXw8HvIA4kcLSNwtjUTKpDGi1sB5KZUmN5YmHTKVUwanxkCLJ3rEAESkwOVfKiZ6xvi7B-NdLJyNGm-3YjXg98WfhaoLQdNCIVpOUOlk6EhEJ9VA1MiPAZE21KJ3lk2mJpUBTVhVtF6azZdzkreHIi7TgGQWG6ponFJxnR3PRs9cgQmf7j_B3T1Ff49ytr0X3r76t36IKyXhTmwGNWZetbdBr_og9kcMoao9fpkUd3r6HdLcpd3OzOPsAXHqXnA!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLBT8MgGMX_FTw00YPCOrfM4zKT6uzsPJjVXgxSSj_XAgPaGf96Wa0XY-e4kJc83u_BB85wijNJWxDUgZK08volm77Gs4fpaBmRxyhJbslTtA7vr8NFSBKClzjzBjKw5uSQEJrVYiVwpqkrL0EWCqdGNQ6kEA3k3HJqWNknDaGi0SEJ3ne7bI4zpqTjHw6nshZKW9Rp6QKSq5pbBywgttG6Am4DoinbehaiMke2BK29GKj1cwinfx76VTFZP498xZtxOI2XY0ImJ1V0hubcy9qTqGQ8IM2VvUJCtdzI2lu-mY46jgwXTdXNwva2AmzZGfZQ5RUUHFluWmAcnRd7ezFwr5MIve0_wvE5JUMTB8drxCpqLRTAOiLSRglD65OeDfxuZP8vvTwSp7fZ26Rq47vPmG_W9WZm52dfAbnEUw!!/ |
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/jVJBT8IwGP0r9bBED9IyhOCRYDLF4fBgmL2Yun3rKltb2m4Yf70FZ2LUKb00L3nfe-_rK6Y4xVSyVnDmhJKs8viRTp7i6e1kuIjIXZQkV-Q-WoU3F-E8JAnBC0w9gfScGdkrhGY5X3JMNXPluZCFwqlRjROS80bkYIGZrOyU-qyi4V5JvGy3dIZppqSDV4dTWXOlLTpg6QKSqxqsE1lAbKN1JcAGRLNs470QkzmypdDag55Yn0M4_XXoW8Rk9TD0ES9H4SRejAgZHxXRGZaDh7V3YjKDgDQDO0BctWBk7Skfno45QAZ4Ux26sB2tELY8EHaiyitRALJgWpEBOi129qxnr6McOtp_Dn_3lPQ13oLMlfmy91GPJfxtZPcbA_JTRG_o87hq4-u3GNarej21s5N3-NvJcw!!/ |
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/jVLRToMwFP2V-kCiD1s75hZ9XGaCTib4YIZ9MRUuUAdt1xZm_Ho7xMSo6PrSnObcc869t5jiBFPBWl4wy6VglcOPdP4UXtzOJ6uA3AVRdEXug9i_OfeXPokIXmHqCGTgLMhBwdfr5brAVDFbjrjIJU60bCwXRdHwDAwwnZa90pBVMDko8Zfdji4wTaWw8GpxIupCKoM6LKxHMlmDsTz1iGmUqjgYjyiWbp0XYiJDpuRKOTAQ67MIJ78WfYsYxQ8TF_Fy6s_D1ZSQ2VERrWYZOFg7JyZS8EgzNmNUyBa0qB3lw9MyC0hD0VTdLkxPy7kpO8KeV1nFc0AGdMtTQKf53pwN9HWUQ0_7z-HvPUVDG29BZFJ_6dtNBvaofx45E9solEtdHzVF7m4t-m_qkR_qHhlSV1v6PKva8PothE1cb-JwcfIOSt-LLg!!/ |
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_Sn1Yog_SMoToI8FkisPNB8Psiynb3VbputJ2w_jrLTgSo07oS3OT0_ude08xxQmmkrW8YJbXkglXv9DJa3j9MBnOA_IYRNEteQpi__7Kn_kkIniOqROQnjMluw6-XswWBaaK2fKSy7zGia4by2VRNDwDA0ynZdepDxUMd53422ZDp5imtbTwbnEiq6JWBu1raT2S1RUYy1OPmEYpwcF4RLF07ViIyQyZkivlih5bh0c4-fPRD4tR_Dx0Fm9G_iScjwgZn2TRapaBKytHYjIFjzQDM0BF3YKWlZN8MS2zgDQUjdhnYTpZzk25F2y5yATPARnQLU8Bnedbc9Ez10mETnaM8H9OUV_iLcis1t_mxkkFLndH4gaQy2wN9rBxwVYgupiOLpS7W8vux3rkF8gjJ4DUmq7Gog3vPkJYxtUyDqdnn1c0li4!/ |
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/jZLBTsMwDIZfJRwqwQGSdWyC4zSkwuhoOaCVXFBo3TasTbIk7RBPT1Y6CQFlyyWy9Nuf7d-Y4gRTwVpeMMulYJWLn-n0Jby6n44WAXkIouiGPAaxf3fpz30SEbzA1AnIwJuRXQVfL-fLAlPFbHnORS5xomVjuSiKhmdggOm07CsNoYLRrhJ_22zoDNNUCgvvFieiLqQyqIuF9UgmazCWpx4xjVIVB-MRxdK1YyEmMmRKrpQLBtraJ-Hkz6QfLUbx08i1eD32p-FiTMjkqBatZhm4sHYkJlLwSHNhLlAhW9CidpIvpmUWkIaiqTovTC_LuSk7wZZXWcVzQAZ0y1NAp_nWnA3MdRShlx0i_O9TNOR4CyKT-tvcOKnB-e5I3ADa77u7iIqLnQdHLJO7X4v-Wj3yC-KRAxC1pq-Tqg1vP0JYxfUqDmcnnz9FDFQ!/ |
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/jZJRT8IwFIX_Sn1Yog_SMoToI8FkisPhg2H2xdTtrqtsbWm7Yfz1FpyJUYf0pTnJufc7t7eY4hRTyVrBmRNKssrrJzp5ji_vJsN5RO6jJLkmD9EyvL0IZyFJCJ5j6g2k50zJrkNoFrMFx1QzV54LWSicGtU4ITlvRA4WmMnKrlMfKhruOonXzYZOMc2UdPDmcCprrrRFey1dQHJVg3UiC4httK4E2IBolq09CzGZI1sKrb3oifVVhNM_i35ETJaPQx_xahRO4vmIkPFREZ1hOXhZexKTGQSkGdgB4qoFI2tv-WQ65gAZ4E2134XtbIWw5d6wFVVeiQKQBdOKDNBpsbVnPXMdRehs_xEO7ynp23gLMlfm29w45SDBsAplzDglfZRNIwzsAtqjXlL428juqwbkFyEghwh6TV_GVRvfvMewWtarZTw9-QCY4F2a/ |
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/lZJRT4MwFIX_Sn0g0YfZjrlFH5eZoJMJPpghL6bCBeqg7drC1F9vYZgYFZ19aU5yer9z7y2OcYRjThuWU8MEp6XVD_Hs0T-_mY2XHrn1guCS3Hmhe33mLlwSELzEsTWQgTMnbQVXrRarHMeSmmLEeCZwpERtGM_zmqWggaqk6CsNobxxW4k9b7fxHMeJ4AZeDI54lQupUae5cUgqKtCGJQ7RtZQlA-0QSZONZSHKU6QLJqUVA7E-HuHox0dfIgbh_dhGvJi4M385IWR6UESjaApWVpZEeQIOqU_1KcpFA4pX1rJnGmoAKcjrstuF7m0Z00Vn2LEyLVkGSINqWALoONvpk4G-DiL0tr8Iv-8pGNp4AzwV6lPfOGpHwnjdjjmvqaLcvO5TdRlHKKG6qEABkkqkdWL0QfNl9la8_8AO-cZ1yP-5chM_TcvGv3rzYR1W69CfH70Db_wOXA!!/ |
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/lZJfT4MwFMW_Sn0g0YfZjrlFH5eZoJMJPphhX0yFAnXQdv3D1E9vYZgYFZ19aU5yen_n3luIYQIxJw0riGGCk8rpBzx7DM9vZuNlgG6DKLpEd0HsX5_5Cx9FCC4hdgY0cOaoreCr1WJVQCyJKUeM5wImSljDeFFYllFNiUrLvtIQKhi3ldjzdovnEKeCG_piYMLrQkgNOs2NhzJRU21Y6iFtpawY1R6SJN04FiA8A7pkUjoxEOvjEUx-fPQlYhTfj13Ei4k_C5cThKYHRTSKZNTJ2pEIT6mH7Kk-BYVoqOK1s-yZhhgKFC1s1e1C97ac6bIz7FiVVSynQFPVsJSC43ynTwb6OojQ2_4i_L6naGjjDeWZUJ_6hkk7EsZtO-bCEkW4ed2n6jKOQG4VkEpkNjX6oNEydyve_10PfUN66F9IucFP06oJr95Cuo7rdRzOj94BGNeImw!!/ |
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/jVLRTsIwFP2V-rBEH6BlCNFHgskUh8MHw-yLqdvdVtna0naD-PUWnMGgU_rSnJtzzzm3t5jiGFPBGp4zy6VgpcPPdPwSXt2PB7OAPARRdEMeg4V_d-lPfRIRPMPUEUjHmZCdgq_n03mOqWK26HGRSRxrWVsu8rzmKRhgOilapS6rYLBT4m_rNZ1gmkhhYWtxLKpcKoP2WFiPpLICY3niEVMrVXIwHlEsWTkvxESKTMGVcqAj1lcTjn9tOooYLZ4GLuL10B-HsyEho5MiWs1ScLByTkwk4JG6b_oolw1oUTnKp6dlFpCGvC73uzAtLeOm2BM2vExLngEyoBueADrPNuaiY66THFrafw5_7ynq2ngDIpX629yHUsl4ZVAPwVZJbc1Jr8jdrUX7TT3yQ_1QOlZXK_o6Kpvw9j2E5aJaLsLJ2QdbVPv1/ |
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/jVJBT8IwGP0r9bBED9IyhOCRYDLF4fBgmL2Y2nXbJ1tb2m4Yf70Fx0Wd0kvzkve99_q9YopTTCVroWAOlGSVx8908hJP7yfDRUQeoiS5IY_RKry7CuchSQheYOoJpOfMyF4hNMv5ssBUM1degswVTo1qHMiiaCATVjDDy06pzyoa7pXgbbulM0y5kk68O5zKulDaogOWLiCZqoV1wANiG60rEDYgmvGN90JMZsiWoLUHPbGOQzj9dehbxGT1NPQRr0fhJF6MCBmfFNEZlgkPa-_EJBcBaQZ2gArVCiNrT_nydMwJZETRVIcubEfLwZYHwg6qrIJcICtMC1yg83xnL3redZJDR_vP4e-ekr7Gj0tEmeLNPoQ9aVvgbyO77-hb_amiN_R1XLXx7Ucs1qt6PbWzs0-Tkgm8/ |
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/jVJBT4MwGP0r9UCiB9eOuUWPy0zQyQQPy7AXU6HA56Dt2sKMv94y2UVF10vzkve99_q9YooTTAVroWAWpGCVw8909hJeP8zGy4A8BlF0S56C2L-_8hc-iQheYuoIZODMSafg69ViVWCqmC0vQeQSJ1o2FkRRNJBxw5lOy15pyCoYd0rwttvROaapFJa_W5yIupDKoAMW1iOZrLmxkHrENEpVwI1HFEu3zgsxkSFTglIODMQ6DuHk16FvEaN4PXYRbyb-LFxOCJmeFNFqlnEHa-fERMo90ozMCBWy5VrUjvLlaZnlSPOiqQ5dmJ6WgykPhD1UWQU5R4brFlKOzvO9uRh410kOPe0_h797ioYaPy4RZTJtuhDOD0QrO-HO7bjwCow9aY_gbi36j-r6_qHfUQb01Za-Tqs2vPsI-SauN3E4P_sE5uirBw!!/ |
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/jZJBU4MwEIX_Sjww0x5sUmo7euzUGbRSwYNTzMWJEGAtJDQJreOvN1B6UVFyys68vO9ldzHFEaaCHSBjBqRgha1f6OLVv35YTNceefSC4JY8eaF7f-WuXBIQvMbUCkjPWZLGwVWb1SbDtGImvwSRShwpWRsQWVZDwjVnKs47pz6UN22c4H2_p0tMYykM_zA4EmUmK43aWhiHJLLk2kDsEF1XVQFcO6Ri8c6yEBMJ0jlUlS16Yp0f4ejXR98iBuHz1Ea8mbkLfz0jZD4oolEs4bYsLYmJmDuknugJyuSBK1FayYlpmOFI8awu2lnoTpaCzlvBEYqkgJQjzdUBYo5G6VGPe_41iNDJ_iP8Paegb-LnJqJExnUTwvLAtkRBiVIpzdFuAWqkqmzjoITHBVOn-whSGA_qbmspuvW1W_CD2kmGU6sdfZsXB__u0-fbsNyG_vLiC9bCS60!/ |
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/jZLBT8IwFMb_lXpYAgdpGUL0SDCZ4nDzYJi9mNJ1W2VrS9sN4l9vmeOiTuilecn33u_r9woxTCAWpOE5sVwKUrr6Dc_ew9un2XgZoOcgiu7RSxD7jzf-wkcRgkuInQD1nDk6TvD1arHKIVbEFtdcZBImWtaWizyvecoMI5oW3aQ-VDA-TuIfux2eQ0ylsOxgYSKqXCoD2lpYD6WyYsZy6iFTK1VyZjykCN06FiAiBabgSrmix9apCSZ_Nv2wGMWvY2fxbuLPwuUEoelFFq0mKXNl5UhEUOahemRGIJcN06Jykm-mJZYBzfK6bHdhOlnGTdEK9rxMS54xYJhuOGVgkO3NsOddFxE62TnC_3uK-jZ-ChGkktZHE45n5YFTYOqN8-KSaDPSsgSEWjCwhpLhRYlyd2vRfVm3-V8kF_p5ktrizbRswofPkK3jah2H86svdzkuWw!!/ |
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/jZJBU8IwEIX_Sjx0Bg6SUITRI4MzKBaLB4faixPTbVhpk5KkoP56U4SLWiWXzM683e9lX2hKE5oqvkXJHWrFC18_paPn6PJu1J9N2f00jq_Zw3QR3l6Ek5DFjM5o6gWs5YxZMyE088lc0rTibnWOKtc0Mbp2qKSsMQML3IjVYVIbatpvJuHrZpOOaSq0cvDmaKJKqStL9rVyAct0CdahCJitq6pAsAGruFh7FuEqI3aFVeWLFlvHJpr82vTNYrx47HuLV4NwFM0GjA1PsugMz8CXpSdxJSBgdc_2iNRbMKr0ki-m4w6IAVkX-yzsQZajXe0FOyyyAnMgFswWBZBOvrPdlnedRDjI_iP8nVPclvhxiSTTom5MeJ4EBYYXRIBxmKNoDOm8WVWuTYnunXSkEN2T1or-Nurwb338P3ABOxVXrdOXYbGNbj4iWC7K5SIan30CZXE7dg!!/ |
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/jZLBT8MgGMX_FTw00YODdW6Zx2Um1dnZeTCrXAzSry2uBQa0U_962awXs-q4kJc83u_BB6Y4xVSyVhTMCSVZ5fUznbzE0_vJcBGRhyhJbshjtArvrsJ5SBKCF5h6A-lZM7JPCM1yviww1cyVl0LmCqdGNU7IomhEBhaY4WWX1IeKhvsk8bbd0hmmXEkH7w6nsi6UtuigpQtIpmqwTvCA2EbrSoANiGZ841mIyQzZUmjtRU-tn0M4PXroV8Vk9TT0Fa9H4SRejAgZn1TRGZaBl7UnMckhIM3ADlChWjCy9pZvpmMOkIGiqQ6zsJ0tF7Y8GHaiyiqRA7JgWsEBnec7e9Fzr5MIne0_wt9zSvomnjPulPlAQloNvAOe8FzC70Z2_zEgx2L0hr6Oqza-_YxhvarXUzs7-wKfSgqv/ |
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/nZLBT8IwFMb_lXpYAgdoGUL0SDCZ4nB4MMxdTO3etsrWlrYb6l9vgXkxTIm9NF_yvff7-l5xgmOcCNrwnFouBS2dfk6mL-HV_XS0CMhDEEU35DFY-XeX_twnEcELnDgD6Tgzsu_g6-V8meNEUVsMuMgkjrWsLRd5XvMUDFDNirZTFyoY7Tvxt-02meGESWHh3eJYVLlUBh20sB5JZQXGcuYRUytVcjAeUZRtHAtRkSJTcKWc6Ij1XYTjk0U_Ikarp5GLeD32p-FiTMjkrIhW0xScrByJCgYeqYdmiHLZgBaVsxyZllpAGvK6POzCtLaMm-Jg2PEyLXkGyIBuOAPUy3am3_Guswit7S_C73uKujaeUWal_kBcGAWsBbLaWFkZNEDHqSiqrQC9HziiOXVeiyxoLTU3FeqxgXUd-2eNmbtbi_Yfe-QE3iP_xKtN8jopm_D2M4T1qlqvwtnFF-u-Cuo!/ |
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 |