1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVG7TsMwFP0VLxmpnRSiMlZFiggpCQNq8IJc17iG5Nq1nQr4epyIgVai8nikc8_rYopbTIEdlWReaWBdwC80f60WD3laFuSxqOs78lQ02f11tspITXCJ6WVCUMjserWWmBrm91cK3jRuFXhh4dcFcd2bTjHgAjHYoU5L5bziDo1k20-0UUi9Hw50iSnX4fzT4xZ6qY1DEwafkBPZMxjnctanbp7T0Od2nuVVOSfkJiqGt2wn_vglZJi5GZL6GOL0gTIFcJ55gayQQzd5u0jaP5NG3sbRLr-1SKNm2OlejAtPg4Az2vpJPiEc7ZHVWwVOA3J7ZYwCGf7gvB34pZKnQriNEDIfdPs1_67Epuk3C7f8AYmWGqw!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHBTsMwEER_xZceqd0UonKsihQRWhIOqMEX5LqusxCvXdutgK_HRFyoRJSTNdLs29kx5bShHMUZtIhgUXRJv_D8db14yGdlwR6LqrpjT0Wd3V9nq4xVjJaUDxsSIfOb1UZT7kRsrwAPljYQlSGyEyHAAWS_jThvtRfmZwLejke-pFxajOoj0gaNti6QXmOcMEivx9-USQ7gLhJW9fMsJbydZ_m6nDN2M2pf9GKvkjSuA4FSTdhpGqZE23OKYZKFCNyTEEVUxCt96voMYaTtn5JGzo6zDX9UMRtVw94aFSLIvhAMzvrY4ydMkpZ4uwMMqfrQgnOAmiQZ_UkOHfkXRJsRIPfOd5_zr7Xa1ma7CMtvE7UzJQ!!/ |
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/jZHNToQwFIVfpRuWTjugZFxOxoSIjODCDHZjOqWWKtx22kLUp7cSF_5EwurmJKffPT0XU1xjCmxUknmlgXVBP9D0sdjcpOs8I7dZWV6Ru6yKr8_jXUxKgnNM5w2BENv9bi8xNcy3ZwqeNK5HAY22iOvedIoBF58-9Xw60S2mXIMXrx7X0EttHJo0-IioMC18ZYvIX8ivNGV1vw5pLpM4LfKEkItFW7xljfhGjciwcisk9RiW98GCGDTIeeYFskIO3RTILbT9U8jCt8ts80fJ1otqaHQvnFd8KgSc0dZP-Ihw1CKrjwqcBuRaZYwCiYL0duBzn_wJwvUCkHmhx7fkvRCHqj9s3PYDHqvvMQ!!/ |
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/jZHBbsIwEER_ZS85gp1QED0iKkWl0NBDpeBL5SYmmCZrY2_S9u_rRlxoBcrJGmv8dnbMBMuZQNnpSpI2KOugd2L2tp4_zeJVyp_TLHvgL-k2ebxLlgnPOFsxcdsQCInbLDcVE1bSYaRxb1jeKSyNg8I0ttYSC8VyVJ9wvh6BV9Ra2BvX_AL08XQSCyYKg6S-KHibylgPvUaKuA6nw3PoiP-jR_wa_U_-bPsah_z3k2S2Xk04nw4aT06W6mJcO_ZjqEwXUjXBAhJL8CRJgVNVW_dJ_UDblQoHvh1mu_2NaTyohtI0ypMu-kLQW-Oox0e8gAM4867RGwR_0NZqrCBIcm1xa8lLEMsHgOyH2M1p_j2pj9O6Wy9-AHKxmL4!/ |
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/jVFBbsIwEPyKLzkWm1AQPSIqRaXQ0EOl4EtlHDcxOGtjL1H7-5qoF1oV-WSNNTszO0s5rSgH0etGoLYgTMQ7Pntfz59n41XBXoqyfGSvxTZ_us-XOSsZXVF-mxAVcr9ZbhrKncD2TsOHpVWvoLaeSNs5owVIRatOedkKqHVQBLU8KtTQkPhBjNgrE8FFSx9OJ76gXFpA9Ym0gq6xLpABA2ZMx9fDT_6M_THKWILRr63K7ds4bvUwyWfr1YSxaVIS9KJWV87nURiRxvYxYBcpg2dAgYp41ZzNEDok0v4pNnE2jXb7uMU4qYbadirEnodCIDjrcZDPmCQt8XavIVggodXOXQ4RIfqzvLXktRCtEoTcke_mOP-amMPU9OvFN3tt6eU!/ |
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/jVFNT8IwGP4rvewoLZsQPBJMFhEcHkxGL6Z2tXthe1vabtF_b1m8oBF3ap7k6fP1Uk5LylH0oEUAg6KJeM_nr5vF43y6ztlTXhT37DnfpQ-36SplBaNryq8TokLqtqutptyKUN8Avhta9gor44g0rW1AoFS0bJWTtcAKvCJWyCOgJrqDSjWAyp914HA68SXl0mBQH4GW2GpjPRkwhoRBfB1-Z0_YL5OE_WPyo02xe5nGNndZOt-sM8Zmo1IEJyp14dpN_IRo08dwbaSQGID4IIIiTumuGQL7kbQ_Bh35dxzt-lHz6agZKtMqH0AOg6C3xoVBPmGS1MSZN0BvkPgarD2fIcLgOnmt5KUQLUcI2SPfL8LiM2sOs6bfLL8AY4GtKA!!/ |
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/jVG7TsMwFP0VLxmp3ZRWZayKFBFaUgak1AsyjnFckmvXvong73EjloKIMllHOve8TDktKQfRGy3QWBBNxEe-et2tH1fzPGNPWVHcs-fskD7cptuUFYzmlI8TokLq99u9ptwJrG8MvFta9goq64m0rWuMAKloqRUoLxoihUcLxKtzZ7xqFWC4iJjT-cw3lEsLqD6RltBq6wIZMGDCTHw9_ARP2B-HhI05_OpRHF7mscfdIl3t8gVjy0kR0ItKXVl2szAj2vYx2cWHCKhIQIEquuuuGdKGibR_ppx4O402_p3ZfNIMlW1VQCOHQSA463GQT5gkNfH2zUCI-4faOGdAkwjRd3Ks5LUQLScIuQ9-XOP6a9Gclk2_23wDPyqySQ!!/ |
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/lVLPT8IwFP5XetkRWoYQPBJMFic4PJiMXkjdalfcXkv7tsh_b5le0Ijz1Lzke9-P95VymlMOotNKoDYg6jDv-Hy_XjzMJ2nCHpMsu2NPyTa-v4lXMcsYTSm_DggMsdusNopyK7AaaXg1NO8klMaRwjS21gIKSfPCAGpoNSiiWuEE4Il4FCgbCUhGpBC-aqSTxDpTtgX6M7U-HI98Sfl5Wb4jzaFRxnrSz4AR0-F18BUnYj90I_Z_3W-Zs-3zJGS-ncbzdTplbDbIGDpRygsj7diPiTJd8NtLCyg_jRAnVVv3GfxA2C9nH7g7DHa9-mQy6AylaaRHXfQHAW-Nw54-9EIq4syLBm-A-Epbe64ojOhCC1dCXhKFj_U3kX3juwUuTtP6MKu79fID1y0kaA!!/ |
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/lVLPT8IwFP5XeuEI7TZZ8EgwWURweDAZvZi6lVLcXkv7tsh_b5le0Ijz1HzJe9_7fpRyWlAOotNKoDYg6oC3PH1ZzR7SaJmxxyzP79hTtonvb-JFzHJGl5RfHwgMsVsv1opyK3A_1rAztOgkVMaR0jS21gJKSYvSAGpoNSiiWuEE4Il4FCgbCUjGZNc6Yp2p2hL9mVUfjkc-p_y8J9-RFtAoYz3pMeCI6fA6-HIyYj9Ojti_Tn5zmm-eo-D0NonT1TJhbDpIEzpRyQsN7cRPiDJdkNpfFVB9aiBOqrbu5fuBY7-EPXB32Nj1wrNoUAyVaaRHXfaBgLfGYU8fKiF74syrBm-A-L229txOgOhCC1dMXhKF7_Q3kX3j2xnOTkl9mNbdav4B9xUpNQ!!/ |
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/jZFRb4MgFIX_Ci8-tqCuxj02XWLm7OwellheGqZM6fRCAU3370fNkqZdZnwi5-bw3cMBU1xgCmwQNbNCAmud3tPokMUvkZ8m5DXJ8yfyluyC54dgE5Cc4BTTaYMjBHq72daYKmabhYBPiYuBQyU1KmWnWsGg5NdRy0Rn0ALxs5LamgtAHE8nusa0lGD52eICuloqg0YN1iPCnRp-Q3vkD_06uqff5c93777L_xgGUZaGhKxmrbeaVfxmXb80S1TLwaXqnAUxqJCxzHKked23Y1Iz0_ZPhTPvzrNNf2Piz6qhkh03VpRjIWAuBY94j5SoQVp-CDASkGmEUgJq5KTVfTn1yFsQLmaA1Bfdxzb-Dtvjqh2y9Q85Skis/ |
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/jVFBTsMwEPyKLzlSuwlE5VgVKSKkJBxQgy_IdYxjSNau7VTA63EjhFQEUU6rkWZnZmcxxTWmwI5KMq80sC7gJ5o-F6u7dJln5D4ryxvykFXx7WW8iUlJcI7pNCEoxHa72UpMDfPthYIXjWvXKmMUSNRoPvQCvDsR1evhQNeYcg1evHtcQy-1cWjE4COiwrTwHS4if6j8ylNWj8uQ5zqJ0yJPCLmaZeMta0SAvekUAy4iMizcAkl9DO4nH8SgQc4zL5AVcujGRG4m7Z9KZu7Oo02_JVvOqqHRvXBe8bEQcEZbP8pHhKMWWb1X4DSgny8E6O3Ap448F8L1DCHzRvcfyWchdlW_W7n1Fz0VOqY!/ |
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/jZHBTsMwEER_xZccqd2ERuFYFSmitKQckFJfkHFMum2ydm0ngr_HiRASoFY5WWOP387uUk5LylH0UAsPGkUT9J6nr5vsMZ2vc_aUF8U9e8538cNtvIpZweia8uuGQIjtdrWtKTfCH24A3zUt3QGMAaxJpWXXKvSOloC9BqmIwIoYIU_DcwPODwg4ns98SbnU6NVHuMK21saRUaOPGITT4nfsiP3nD5YL_D89FLuXeejhLonTzTphbDEpgLeiUkG2pgGBUkWsm7kZqXUfcg0JxrrOC6-IVXXXjFndRNuFMU78O812fZX5fNIYKt0q50GOA0FntPUjPmKSHIjVb4BOI_nZT5DedvJak79BtJwAMie-z3z2mTTHRdNvll_JTWJv/ |
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/jVFBTsMwEPyKL5HgQO2ktCrHqkgRpSXlgJT6gozjplsS27U3BX6PGyokQFS-7UizszOzlNOSci0OUAsEo0UT8JqPnxeT-3E6z9lDXhS37DFfZXfX2SxjBaNzys8TgkLmlrNlTbkVuL0CvTG09FuwFnRNKiO7Vmn0tASNykFLNsbgmxKOHKmu7a2QSslGuK_5AjZweRSG3X7Pp5RLE1bfkZa6rY31pMcaE9ZL6lOYhP29eqLEX_2Vt1g9pSHvzTAbL-ZDxkZRttCJSgXY2gaEliph3cAPSG0Owe3RFxG6Ih4FKuJU3TW9Ax9J-6fyyN042vm352lUDZVplUeQfSHaW-Owl0-YJFvizAtoH4r__lqA6Dp5LuRPIVpGCNlXvp7g5GPY7EbNYTH9BEJNHm0!/ |
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/jZFBT8MwDIX_Si6V4MCSdmwax2lIFWOj44DU5YKytLQZrZMlbjX-PWmFkAAx5RRZef78nk05zSkH0atKoNIgGl_v-fx1s3icx-uUPaVZds-e013ycJusEpYxuqb8ssATErtdbSvKjcD6RsGbprmrlTEKKlJo2bUloKM56rOSxHUHhwJkSaQGtLohQiK5QifF9QBTx9OJLykffssz0hzaShs3qj0nYsq_Fr4CROzvpIgFTPqVK9u9xD7X3TSZb9ZTxmZBVtCKYqC3plHDoIh1Ezchle69w8ELEVAQbwJLYsuqa0bXLlD2z2oDe8Nkl8-bxkFrKHRbOlRyXAg4oy2O-IhJUhOrDwqcBvJ9KV-i7eSlkD9BNA8AmXe-X-DiY9ocZ02_WX4CEAUujA!!/ |
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/jVHBTgIxFPyVXjbRg7QsQvBIMNmI4OLBZOnF1G4pxd3X0r4l8veWjTFRI-mpmXTevJl5lNOKchBHowUaC6KJeMMnr8vp42S4KNhTUZb37LlY5w-3-TxnJaMLyi8TokLuV_OVptwJ3N0Y2FpahZ1xzoAmtZVdqwADrbQC5UVDpPJotkYKVMRuibRxwrcGT-RKS3l9VjT7w4HPKI9_qD6QVtBq6wLpMWDGTHw9fKXI2N91GUtd9ythuX4ZxoR3o3yyXIwYGyf5QS9qFWHrGiNAqox1gzAg2h6jzbMhIqAmAc8mvNJd01sPibR_Sk6cTaNdPnQxTKqhtq0KaGRfCARnPfbyGZNkR7x9MxAskO9zRYi-k5dC_hSiVYKQe-ebKU5Po2Y_bo7L2ScaB7-o/ |
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/jVHBToQwFPyVXji6LaBkPW7WhIis4MEs9mK6pVuq0HbbsnH9egvxolHS08sk82bmzYMYNhBLchacOKEk6T1-wdlruX7I4iJHj3lV3aGnvE7ur5NtgioEC4iXCV4hMbvtjkOsieuuhDwq2BwJdcpcgJBWMzqZ2Ykp3k4nvIGYKunYh4ONHLjSFsxYuggJP438Thehv2R-Jarq59gnuk2TrCxShG6CfJwhLfNw0L0gkrIIjSu7Alydvf3gKYDIFlhHHAOG8bGfI9lA2j-lBO6G0ZYfk8dBNbRqYNYJOhfiO1bGzfIRoqADRh188UoC2wmtheTTH5wZ6dKRP4VgEyCk3_Hhkn6WbF8P-7XdfAGm114H/ |
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/nVLBTgIxFPyVd9lED9CyCMEjwWQjgosHk6UXU7ulFHfb0r4l8vd2kYtGceOpecl0Zt7MI4wUhBl-0IqjtoZXcV6z8cti8jAezDP6mOX5HX3KVun9TTpLaU7JnLDLgMiQ-uVsqQhzHLc9bTaWFBsu0PojaBOcFK1YIIVoAto6QA_Q81KC4x6N9GGrHXDFIxYBpffW61DDlehhZLxuFfRuv2dTwoQ1KN-RFKZW1gU4zQYTquPrzXmrhP4gn9B_yn9LIF89D2ICt8N0vJgPKR118vepKGztKs2NkAlt-qEPyh6i7TpCgJsSAnKU4KVqKn423Qn2Swkd_3aDXT6EbNAphtLWMqAWp0BiN9bjiT6WA1vw9jWWYA20lThtVNsf-kZcWvIrUTyyv4ncG1tPcHIcVrtRdVhMPwDhsNTe/ |
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 |