1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZFBT4QwEIX_Si8c3XZByXrcrAkRWcGDWezF1NKtVdpCWzbqr7dUDxsSCfHUvPSbefNmIIY1xIqcBCdOaEVar59w-lxs7tJ1nqH7rCxv0ENWxbeX8S5GJYI5xPOA7yDe-h5vIaZaOfbhYK0k150FQSsXIeFfo349J9JTsmsFUZQBohrQai6sE9QCoY7ayICNLrHZ7_Yc4o6414vxD9b_aDTJU1aPa5_nOonTIk8QulqUxxnSsDO_CA0ruwJcn_w40iNhAOuIY8AwPrTB20aIMuPEUdAfHSjH_JCKe64fhGFjtf0j7iITWC81mT9ttl60ikbLsTcNS1G208bNXWwCde_45TP5KtihkoeN3X4DoLoUsw!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFPT4QwEMW_Si8c3XZByXrcrAkRWcGDWezFVOjWKv1DO2zUT28hxsMmSzg1r3kz7zczmOIaU81OUjCQRrMu6Beavhabh3SdZ-QxK8s78pRV8f11vItJSXCO6bwhdJAffU-3mDZGA_8CXGsljPVo0hoiIsPr9F9mkMAVajrmvTzKZvpG1hnhmBrbxW6_2wtMLYP3K6mPBtdzFWeEZfW8DoS3SZwWeULIzSJCcKzlQSrbSaYbHpFh5VdImFMAV8GCmG6RBwYcOS6GbmLwEWm4g38mP7mAe5BaBF8_SMfHan9hrkUhuF4aMn-sbL1oFa1RY-9mWor21jiYci-McGayn_TtO_kp-KFSh43f_gKMiixO/ |
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/jZFBT4QwEIX_CheObgsoWY-bNSEiK3gwi72YCt1ahSm0A1F_vQU9mDW74dS89Ot7b6aEkZIw4KOSHJUG3jj9xOLnbH0XB2lC75M8v6EPSRHeXobbkOaUpISdB5yDeut7tiGs0oDiA0kJrdSd9WYN6FPlTgO_mT4dBdTauOu2axSHSkwmodltd5KwjuPrhYKDJuV_7qhNXjwGrs11FMZZGlF6tagNGl6LP64-HVZ25Uk9upKtQzwOtWeRo_CMkEMzF7c-rYRBdVDVj54pFBYVSMf1gzJiem1PTLMohJRLQ85_TBIsWkWt28m7mpcCttMG59wTIxxB3Tt7-Yy-MrEv2v3abr4BGSU5kg!!/ |
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/jVHPT8IwFP5XetkRWjYheCSYLM7h8GAyezF162pxex3t24T_3jK5iIHs1Hx9X78fr5TTnHIQvVYCtQFRe_zGF-_p8mkxS2L2HGfZA3uJt-HjXbgOWcZoQvltglfQu_2erygvDKA8IM2hUaZ1ZMCAAdP-tHD2DFgvoTTWj5u21gIKGTCQ3-R8PSFOYteSytjmpB7azXqjKG8Ffk40VIbm_wS85RWBi_zZ9nXm899H4SJNIsbmo_KjFaX8k7ebuilRpve1Gk8hAkriUKAkVqquHqq6gBXSoq508YsHFkqHGpTn7Ttt5em1u1JzlAnNx5rc_sp4NmoVpWlO2sWwFHCtsTj4XqlwQWq_-MfxsDxG9W5e9-nqB7QM5cw!/ |
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/jZHBb8IgGMX_lV56nNA6jTsalzRzdXWHJR2XBelnRSm08Nnofz9ku8xF0xN58HiP3wdhpCRM817WHKXRXHn9yaZf-ex1miwz-pYVxTN9z9bpy2O6SGlByZKw-wafIPddx-aECaMRTkhK3dSmdVHQGmMq_Wr1b2dMe9CVsf64aZXkWkBMG7Bix3UlHUQoxQFQ6jryG5HiG1BeXIpSu1qsasJajrsHqbeGlP-ySDkg64qqWH8knuppnE7z5ZjSySAqtLyCPxTHkRtFtek9bOMtodMhR4gs1EcVBuBiKsCi3Erxo4MLwYVXWuiO0sLltrtBPKiElENL7n9wlgwaRWWaS7YIQ9GuNRZD7w2EK1N7YJvzaXYeq_1E9fn8G8E74L8!/ |
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/jZHBbsIwEER_xZcci51QED0iKkWl0NBDpdSXynUWs5DYwXYi-Ps6aS-lguZkrTyembemnOaUa9GiEh6NFmWY3_n0YzV7nsbLlL2kWfbIXtNN8nSfLBKWMbqk_LYgOOD-eORzyqXRHk6e5rpSpnakn7WPGIbT6p_MiLWgC2PDdVWXKLSEiFVg5U7oAh2QWsgDakVUgwWUqMF1IYldL9aK8lr43R3qraH5Hx-a_-NzQZNt3uJA8zBOpqvlmLHJIBpvRQG_2jcjNyLKtAGyChISChDnhQdiQTVlD-4iJsF63KL8nnuVB-e7jhaODVroXl-jHRRC86Ehtz82jQetojBV5y37pWhXG-v73CsIF6L6wD_Pp9l5XO4nZbuafwFyKCtb/ |
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/jZFBT4MwFMe_CheOrgUcmcdlJkRkMg8m2Iup0NVOeIX2QbZvb0Evzkg4NS99_f_e75UwUhAGfFCSo9LAa1e_svgt2zzGQZrQpyTP7-lzcggfbsNdSHNKUsLmG1yCOnUd2xJWakBxRlJAI3VrvakG9Klyp4Efpk8HAZU27rppa8WhFD6VAoThtVdygxo8I7peGdG413YkhGa_20vCWo4fNwqOmhR_QkgxF3LlkR9eAudxF4VxlkaUrhd5oOGV-DV3v7IrT-rB6Y0cj0PlWeQoHF329aRsfVoKg-qoyu966kJhUYFcoroIQoqlkPkvTYJFq6h0M2aX01LAttrgxP1H4aqp_WTvl_PmEtWndT1k2y_Sy0Ml/ |
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/lZHBbsIwEER_xReOYJMURI-ISlEpNPRQKfWlchNjTJN1sDcR_H0d00tBoPRkrTya2XlLOc0oB9FqJVAbEKWfP_j0czV7mY6XCXtN0vSJvSWb6PkhWkQsZXRJ-X2Bd9D7w4HPKc8NoDwizaBSpnYkzIADpv1r4TdzwFoJhbH-u6pLLSCXA9ZJNTQaFFGNsALwRBwKlJU3IEOSC7erpJWktqZocnRdbmTXi7WivBa4G2rYGppdWdPs_9YXndPN-9h3foyj6WoZMzbp1RmtKOSfjs3IjYgyrUcRogUU50WIlaopAx7nUUiLeqvz8xxUKB12-1t5aLQNi98C0CvEQ-kZcv_8ybgXisJUnXceoICrjcWQe6PChaj-5l-n4-wUl_tJ2a7mP297Sy4!/ |
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/lVFNT8IwGP4rvXCEliEEjwSTRQSHB5PZi6lbqcXt7WjfLvDv7YoXMZB5ap70yfP1Uk5zykG0WgnUBkQV8Bufva_nT7PxKmXPaZY9sJd0mzzeJcuEZYyuKL9NCAp6fzjwBeWFAZRHpDnUyjSORAw4YDq8Fn48B6yVUBobvuum0gIKOWAdVYPXoIjywgrAE3EoUNZBgAzJzlvSWFP6Al1nmdjNcqMobwR-DjXsDM3_qNL8X6oXTbPt6zg0vZ8ks_Vqwti0V1O0opS_mvmRGxFl2jBAdBVQnjMQK5Wv4iguDCAt6p0uzjiyUDrsolt58NrGzNe69zIJe_Q0uX30dNxritLUnXYRRwHXGIvR90qFC1LzxT9Ox_lpUu2nVbtefANDAL0t/ |
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/jVFdT4MwFP0rfeFxaweOzMdlJkRkMh9MsC-mQlc7oYX2Qti_t6DJImYLT825PT0ft5jiDFPFOikYSK1Y6fAbDd-TzVO4iiPyHKXpA3mJDv7jnb_zSUpwjOltglOQp6ahW0xzrYD3gDNVCV1bNGIFHpHuNOrX0yMdV4U27rqqS8lUzi-jksnKogXifa0N2EHdN_vdXmBaM_hcSHXUOPsncBlNBSb508PryuW_D_wwiQNC1rPyg2EF_5O3XdolErpztSpHQUwVyAIDjgwXbTlWtR7JuQF5lPkPHlnALUglHK9ppeHD62s1Z5ngbK7J7a-MVrNWUehq0M7HpSg7LHn0vVJhQqq_6Me535yD8rQuu2T7DfYdtNQ!/ |
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/jZFBT4QwEIX_CheObgsoWY-bNSEiK3gwi72YWrrdKrSlHTbqr7fgnjZKOE1e8vLeNzOIoBoRRU9SUJBa0dbrF5K-FuuHNMoz_JiV5R1-yqr4_jrexrjEKEdk3uAT5Hvfkw0iTCvgn4Bq1QltXDBpBSGWflp17gyxO0pjpBJBo9nQeYcbU2K72-4EIobC8Uqqg0b1H8YLnrJ6jjzPbRKnRZ5gfLOIByxtuJedaSVVjId4WLlVIPTJY449AVVN4IACDywXQzuhuxAzbkEeJPvVkwu4gxHR8n6Qls-ts6gE1UtL5l-TRYtO0ehuzGbTUZQz2sLU-88KFybzQd6-ku-C76tuv3abH47a9Tc!/ |
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/jZHBbsIwEER_xReOxSYpiB4RlaKm0NBDpdSXynVMWEhsY28i-Ps6KSdaUE7WyKOZfbuU05xyLVooBYLRogr6k8--VvPX2SRN2FuSZc_sPdlEL4_RMmIZoynl9w0hAfbHI19QLo1GdUKa67o01pNeaxwxCK_Tl84R8zuwFnRJCiObOjh8Z2kNSEWELogV8tB9V-Cxy4_cerkuKbcCdw-gt4bmfyNofjPiiiHbfEwCw1MczVZpzNh0EAM6Uagga1uB0FKNWDP2Y1KaNqB1E_S9HgUq4lTZVD1uIJPKIWxB_urehcpjN51Txwacusz_L-igEpoPLbl_zmQyaBWFqbts2S9Fe2sc9r03EK5M9sC_z6f5Oa7206pdLX4ARMNDZQ!!/ |
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/lVFPT8IwHP0qvZDoQVo2IXgkmCzicHgwGb2Y2pVR3Nqu_W3Ct7cbO6GSeWpf8vr-FVOcYqpYI3MGUitWeLyls_d4_jybrCLyEiXJI3mNNsHTfbAMSELwCtPrBK8gD1VFF5hyrUAcAaeqzLVxqMMKRkT606rec0TcXhojVY4yzevSM1xPkSXaaQ1fglkk1U7bsnuDMsELZs_3G7mTt61rYNfLdY6pYbC_a9k4_SmM038KX_RNNm8T3_chDGbxKiRkOqgvWJYJD0tTSKa4GJF67MYo142foc2FmMqQAwYCWZHXRZfAr8CFBR-Dn3HHAuGgrWRFVUsr-la_1h9kgtOhJte_PpoMmiLTZavNu1GUM9pC5_tHhQuS-aQfp-P8FBaHadHEi2_v7loo/ |
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/jZHBbsIwEER_xZdI7aHYCQXRI6JSVAoNPVQKvlTGMcHUsR17g8Lf10k50RblZK00O7NvjCnOMdXsJEsG0mimwryl08_V7HUaL1PylmbZM3lPN8nLY7JISEbwEtPbguAgj3VN55hyo0G0gHNdlcZ61M8aIiLD6_QlMyL-IK2VukSF4U0VFD4iYFrJkW92Hpjmot91RiHGAd2B5-y-S0rcerEuMbUMDg9S7w3Of5vhfIDZFVe2-YgD19M4ma6WY0Img7jAsaJzr6ySXVBEmpEfodKcAm53C2K6QOEIEMiJslF9BYGWCwdyL_nP3KtAeOgwnKgb6cSF5E_kQSE4Hxpy-4vTeFAVhak6b96Xor01DvrcfxCuRPaL7s7t7DxWx4k6rebfQKBnuA!!/ |
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/jZFRT8IwFIX_Sl-W6IO0bELwkWCyOMHhg8nsi6ldKcWtLe0dgX9vu5CYoJI9NSc9Oed-92KKK0w1OyjJQBnNmqDf6fRjOXuejoucvORl-Uhe83X6dJ8uUlISXGB63RAS1G6_p3NMudEgjoAr3UpjPeq1hoSo8Dp97kyI3yprlZaoNrxrg8MnRAotHGsQFw7URnEGAplNjNgY1yo4oRvJ-W2sS91qsZKYWgbbOxX-cfU7EVdDEy8Iy_XbOBA-ZOl0WWSETAYRgmO1CLK1jWKai4R0Iz9C0hwCeBwIMV0jD3EIJ2TX9MsI3D_TRd27QHiILE7sO-XEGedP7kEluBpacv3Y-XjQKmrTxmzeL0V7axz0vf8gXJjsF_08HWenrNlNmsNy_g3xDbi3/ |
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/jZHBT4MwGMX_lV44uhZQMo_LTIjIBA9m2IuppdQqtNB-LM6_3oKeFrdwal7z6_fe94oprjDV7KAkA2U0a71-oclrvn5Iwiwlj2lR3JGntIzur6NtRAqCM0wvA36C-hgGusGUGw3iC3ClO2l6h2atISDKn1b_eQakYRyMPSKlXS_4dOumMZHdbXcS057B-5XSjcHVf-RJoqJ8Dn2i2zhK8iwm5GZRIrCsFl52fauY5iIg48qtkDQHH7TzCGK6Rg4YCGSFHNs5vAsIFxZUo_ivnikQDpSWnhtGZcX0-tw-i0xwtdTk8uek4aIqatNNs_lciu_ZWJh9z6xwAvWf9O0Yf-diX3b7tdv8APNzO-Q!/ |
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/nZJBT8IwGIb_Si9L9AAtQwgeCSaLCA4PJrMXU0spH25tab8R-Pd2Uy9EyOKpeZu335M-LeW0oNyIA2iBYI0oY37j4_fF5Gk8mGfsOcvzB_aSrdLHu3SWspzROeXXC3EC7PZ7PqVcWoPqiLQwlbYukDYbTBjE1ZsfZsI2QqL1JwImOCWb3ZAwWQe0VSA9gl6sFXHCo1E-bMERoUXsIolTvPUQKnIje-gE3jb41C9nS015zNsemI2lxR8EWvyTcGYgX70OooH7YTpezIeMjToZ-CZKW7kShJEqYXU_9Im2hyimihUizJoEFKiIV7ouxa8W5RE2IL9z20IVEIyOvX0NXjWnwwUPnSDRTEfI9c-QDTqpWNuqmS1bKfF9rMeWe-EKZyX3yT9Ox8lpWO5G5WEx_QJTSu2W/ |
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 |