1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFdT8IwFIb_Sm-W6IW0DCV4aSBZRHB4YRy9MaWrW3H9oO1Q_r1nyxKBKNnlSd6c533OwRRnmGq2lwUL0mhWwbym4_fF5Gk8nCfkOUnTGXlJVvHjbTyNSUrwHNMLgWTYbIjdcrosMLUslDdSfxicBce0t8aFFoQzjkrkzEZqbzTypbRW6gLBGFzNm4hvFsntbkcfMOVGB_EdcKZVYaxH7axDRHKjhA-SR-QUEJEegMsq4Pq3igS2093BoIqylWSaC8R0jipTyKaQR03YqU63h8rJ2rOxH-XMJ129DsHnfhSPF_MRIXf_-NQDP0CF2QNOQZMW4OGMAjlR1BXrvtHGeO2DUb7NbIzLhUPWmSDai6IrvrHX8OtSoC3LoSoPvdThd5D-dYxIr05drEcnQBx3sp90PQmTw6jaq7fZ4esHNEt0EQ!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHPT8IwHMX_lV6W6EFahhI8GkgWERwejKMXU7rSFdcftN-h_Pd2CwcxSnZqXvLy_bz3iikuMDXsoCQDZQ2ro17T8fti8jQezjPynOX5jLxkq_TxNp2mJCd4jukFQzZsL6R-OV1KTB2D6kaZrcUFeGaCsx46EC44qpC3G2WCNShUyjllJIoSfMNbS2gPqd1-Tx8w5daA-AJcGC2tC6jTBhJSWi0CKJ6Qc0BCegAuV4ld_66iQGjEaxaC2ire4ZDzVnqme2VW8fXmNHiUF879SpivXocx4f0oHS_mI0Lu_knYDMIASXuIGB2RiJkShTiMQF7IpmanfTsbbwJYHTrPxvpS-JYOotsIXfGNu46_Vwm0Y6VAjEOvjvE3optb7WrFDBcJ6ZXpZOuRKSJ-ZnIfdD2ByXFUH_Tb7Pj5DX6HURY!/ |
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/jZFfT8IwFMW_Sl-W6IO0DCX4aCBZRHD4YBx9MaWrW3G7LW035dt7WUj8T_bU3OTknN85pZxmlINodSGCNiAqvNd8_LyY3I2H84TdJ2k6Yw_JKr69jKcxSxmdU35CkAwPDrFbTpcF5VaE8kLDi6FZcAK8NS50QTSTpCTObDR4A8SX2loNBcEzuEYeJP5gpLe7Hb-hXBoI6j3QDOrCWE-6G0LEclMrH7SM2PeAiPUIOF0Fu_5dpVWQG4cMta20AKl6kWp8HRxnjthvkx806epxiDTXo3i8mI8Yu_qHphn4ASlMi-Y1BhEBOfE4giJOFU0ljlt2Mtn4YGrfaTbG5coR60xQ3R7kTG7sOf5UqchW5IoIGXo1w-VR_dkkYr2YjrIeTBjxlcm-8vUkTPajqq2fZvu3D5bZqvo!/ |
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/jZHNbsIwEIRfZS-R2gPYCQWlx4pKUSk09FAp-FI5jklME9vYDqVvXxPlQH9AOVlrjXa-mUUEZYhIehAldUJJWvt5Q2bvy_h5Fi4S_JKk6SN-TdbR0100j3CK0QKRK4IkPG2IzGq-KhHR1FUjIbcKZc5QabUyrjNCGYMKjMqFtEqCrYTWQpbgR2dadpLY0yKx2-_JAyJMScePDmWyKZW20M3SBbhQDbdOsAD_NAjwAIPrUXzW_6McuCyU8QyNrgWVjHss_gn99wgsd62GrTLNoAjCv0b2_Qf4z_YAX9r-iz9dv4We_34SzZaLCcbTC_zt2I6hVAfv2ngCoLIA62vjYHjZ1rRvv5Ox1jrV2E6TK1NwA9oox7sG4Ybl-tbftuKwowUHytygyP5WXn0ecRBTLxvA5C3OmfQH2cQu_jpO82ldxvYbjZs12g!!/ |
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/jZHNbsIwEIRfxZdI7aHYhILSY0WlqBQaeqgUfKkcx3UMiW1sB9G37ybiAP1BOVljjXbm28UU55hqdlCSBWU0q0Fv6OxjmbzMxouUvKZZ9kTe0nX8fB_PY5IRvMD0iiEddxNit5qvJKaWhepO6U-D8-CY9ta40AfhnKMKOVMo7Y1GvlLWKi0RyOBa3ll8N0ht93v6iCk3OohjwLlupLEe9VqHiJSmET4oHpHLgIgMCLiOAqx_oxyELo2DDo2tFdNc4LwRjldMl8oLBG12InRh8IFqVogaxCAaBa_Tp1NE5FdQRAYE_aDK1u9joHqYxLPlYkLI9B-qduRHSJoDFGigTD_TwzIFckK2NTvdpLfx1gfT-N5TGFcKh6wzQfR7RTe8sLdw8UqgLSsFYjwMoocLgvucdlCnk21AJ4g472R3dJOE5Os4Laa1TPw3ZBaKUA!!/ |
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/jZHLbsIwEEV_xZtI7aLYhILSZUWlqBQauqgUvKkcx3UMydjYDqJ_XydiQV80K2ukK597ZjDFOabADkoyrzSwOswbOntbJk-z8SIlz2mWPZCXdB0_3sbzmGQELzC9EEjH3Q-xXc1XElPDfHWj4F3j3FsGzmjrexDOOaqQ1YUCpwG5ShmjQKIwetvyLuK6j9R2v6f3mHINXhw9zqGR2jjUz-AjUupGOK94RL4CIjIAcFkluP6uchBQahs6NKZWDLjAeSMsrxiUyglkGN91KNmqUtQKxDATFV4LpzNE5AckIv9Avtlk69dxsLmbxLPlYkLI9A-bduRGSOpDgDehCAoA5MISBbJCtjU73aKP8dZ53bg-U2hbCouM1V70-0RXvDDX4dKVQFtWCsS4H2QeLhfS56aDOp1iAzoFxHkns6ObxCcfx2kxrWXiPgEfpdgo/ |
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/jZE9T8MwGIT_ipdIMFC7Ka3CiIoUUVpSBqTUC3Ic47gktms7Vfn3vIk6lK8ok_VKp7t7fJjiHFPNjkqyoIxmNdw7unhbJ0-L6Solz2mWPZCXdBs_3sbLmGQErzAdEKTTziF2m-VGYmpZqG6Ufjc4D45pb40LfRDOOaqQM4XS3mjkK2Wt0hLBGVzLO4nvjNT-cKD3mHKjgzgFnOtGGutRf-sQkdI0wgfFI_I9ICIjAoZRgPVvlKPQpXHQobG1YpoLnEuhhWM14swFiHPi0ConGqg4DkPB6_R5g4j8SojIUMIPjmz7OgWOu1m8WK9mhMz_4WgnfoKkOUJy54OYLpGH7xPgLtuanVfoZbz1wTS-1xTGlcIh60wQ_U-iK17Ya9i4EmjPSoEYD6OwYTNQX2KO6nSWjegEEZed7AfdJSH5PM2LeS0T_wVzyOQt/ |
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/lZLLbsIwEEV_xZtI7QJsQkF0WVEpKoWGLioFbyrHcR3TxDa2g-DvO0lZ0BdKV9FIV3Pu8QRTnGGq2V5JFpTRrIJ5Q6evy9njdLRIyFOSpvfkOVnHDzfxPCYpwQtMLwSSUbshdqv5SmJqWSgHSr8ZnAXHtLfGhQ6EM45K5EyutDca-VJZq7REMAbX8Dbi20Vqu9vRO0y50UEcAs50LY31qJt1iEhhauGD4hH5CohID8BlFXD9XWUvdGEcdKhtpZjmAmygj9JNS5ANgybhiDw0ETW0RAPEmS9r4QSyzhSA7yen4Ov06TIR-cEFyX9zvzmn65cRON-O4-lyMSZk8odzM_RDJM0e-nSrmS4-QcgJ2VTsdLEuxhsfTO27TG5cIVyLD6J7dXTFc3sN_0Mp0JYVAjEeej0G3BfS5_K9Op1iPToB4ryTfaebWZgdD5N8UsmZ_wA-hCAK/ |
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/lZLLbsIwEEV_xZtI7QJsQkF0WVEpKoWGLioFbyrHMY5pYhvbQfTvO0lZ0BdKV9FIV3Pu8QRTnGGq2UFJFpTRrIJ5Q6evy9njdLRIyFOSpvfkOVnHDzfxPCYpwQtMLwSSUbshdqv5SmJqWSgHSm8NzoJj2lvjQgfCGUclciZX2huNfKmsVVoiGINreBvx7SK12-_pHabc6CCOAWe6lsZ61M06RKQwtfBB8Yh8BUSkB-CyCrj-rnIQujAOOtS2UkxzATbQR-mmJciGQZPwjjw0ETW0RAO0bRyyzhRA7uel4Ov06SgR-YEEv_8gv5mm65cRmN6O4-lyMSZk8odpM_RDJM0BqnRbmS4-GcgJ2VTsdKcuxhsfTO27TG5cITp8EN1boyue22v4C0qBdqwQiPHQ6x3gqpA-9-7V6RTr0QkQ553sG93Mwuz9OMknlZz5DzZa5cs!/ |
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/jZFRT8IwFIX_yn1Zog_QbgiZjwaTRQSHDyajL6br6lbc2tJ2BP-93UICopI9Nbc5uec75yKCMkQk3YuSOqEkrf28IbP3Zfw8CxcJfknS9BG_Juvo6S6aRzjFaIHIFUESdhsis5qvSkQ0ddVIyA-FMmeotFoZ1xuhjEEFRuVCWiXBVkJrIUvwozMt6yS2WyS2ux15QIQp6fjBoUw2pdIW-lm6ABeq4dYJFuCfBgEeYHA9is_6d5Q9l4UynqHRtaCS8dNXTUVjYQT80JEMiyD8a-Sx_wD_2n76utx-wZ-u30LPfz-JZsvFBOPpP_zt2I6hVHvv2ngCoLIA62vjYHjZ1vTYfi9jrXXKm3aaXJmCG9BGOd43CDcs17f-thWHLS04UOYGRfa38urziIOYjrIBTN7inEl_kk3s4q_DNJ_WZWy_AeQOIx8!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCX4aCBZRHD4YBx9MaWrW3HrLe0dyr-3W4hRg2RPzU1OzvnOKeU0o9yIvS4EajCiCveaj18Xk4fxcJ6wxyRNZ-wpWcX31_E0Zimjc8rPCJJh6xC75XRZUG4FllfavAHN0AnjLTjsgmgmSUkcbLTxYIgvtbXaFCSc6BrZSnxrpLe7Hb-jXIJB9Yk0M3UB1pPuNhixHGrlUcuI_Q6IWI-A81VC19NVvs1ykE0dMPqh6vA6c9w5Yidc_vCkq-dh4LkdxePFfMTYzT88zcAPSAH74N76EGFy4sMMijhVNJU4rtnJZOMRat9pNuBy5Yh1gKpbhFzIjb0Mf1UqshW5IkJir2ph-6CWUNtKCyNVxHoxHWU9mELETyb7ztcTnBxG1b5-mR0-vgAz44k9/ |
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/jZHNbsIwEIRfxZdI7aHYhILSY0WlqBQaeqgUfKkcx3UMidfYDqJvXydCVf9AOVkrj2bm28UU55hqdlCSeQWa1WHe0NnbMnmajRcpeU6z7IG8pOv48TaexyQjeIHpBUE67hxiu5qvJKaG-epG6XfAubdMOwPW90E456hCFgqlHWjkKmWM0hKF0duWdxLXGantfk_vMeWgvTh6nOtGgnGon7WPSAmNcF7xiPwMiMiAgMsogfV_lC-zEnjbhBqhqtIHUFwgpktkGN9137VyfhCECq_VpwtE5K9_Jznj_4shW7-OA8PdJJ4tFxNCpmcY2pEbIQmHkNsl9L4urE4gK2Rbs9MFehlvnYfG9ZoCbCksMha86LeIrnhhrsN9K4G2rAwN-TDocK-g5tCYWjHNRUQGdTrJBnQKEd87mR3dJD75OE6LaS0T9wnFSkFo/ |
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/jZFdT8IwFIb_Sm-W6IW0DCHz0mCyiODwwmT0xnRd2YpbT2k7xH9vNxbjJ9ldT_LmvM_TgylOMVXsIAvmJChW-XlDZy_L6GE2XsTkMU6SO_IUr8P763AekoTgBaZnAvG43RCa1XxVYKqZK6-k2gJOnWHKajCuK8IpRyUykEllQSFbSq2lKpAfnWl4G7HtIrnb7-ktphyUE0eHU1UXoC3qZuUCkkMtrJM8IN8LAjKg4LyKd_1b5XNZDrypPYZHlZ7HyBptAdybYAa1UVN3LCgXvGLm9L6QW3k5SK1bqfq7BOR3ax8Z3vrDN1k_j73vzSScLRcTQqb_-DYjO0IFHDxN24uYypH13yyQEUVTsf5aXYw31kFtu0wGJhcGaQNO8BMGz7SXd6VAO5YLxLgb9BX-tj7NodaVZIqLgAxi6mMDmHzFVyb9SjeRi96P02xaFZH9ALdxusg!/ |
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/jZFdS8MwFIb_Sm4K88Il69yolzKhODc7L4QuN5Kmsc1skyw5HfPfm5Qhfs5ehQMv532eHExxjqliB1kxkFqxxs9bOn9eJffzyTIlD2mW3ZLHdBPfXcWLmGQELzE9E0gnYUNs14t1halhUF9K9aJxDpYpZ7SFvgjnHNXI6kIqpxVytTRGqgr5EWzHQ8SFRXK339MbTLlWII6Ac9VW2jjUzwoiUupWOJA8Il8LIjKg4LyKd_1d5WNZqXnXegyPCvooOXJd4YApLnpAqxvEOKAROM4uBulI_1p1ukVEfjZ5z_-bvnllm6eJ97qexvPVckrI7A-vbuzGqNIHTxC6EFMl8iUgkBVV17DTVfoY7xzo1vWZQttSWGSsBtH_LBrxwnhhqAXasVIEtkH6_oZlMGpNI4NcRAYxnWIDmHzFZybzSrcJJG_HWTFrqsS9A-Wp9zY!/ |
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/jZFda8IwFIb_Sm4K28VMrFO6y-GgzOnqLgaam5GmaRrXJjE5Ff33S4uMfUqvwoGX87xPDqZ4g6lmByUZKKNZHeYtnb0tk6fZeJGS5zTLHshLuo4fb-N5TDKCF5heCKTjbkPsVvOVxNQyqG6ULg3egGPaW-OgB-ENRxVyJlfaG418paxVWqIwgmt5F_HdIrXb7-k9ptxoEEfAG91IYz3qZw0RKUwjPCgeke-AiAwAXFYJrn-rfC4rDG-bUCNUlUILx2rEhQNVKs5AIFN2PUvjGgUndCU5vx7kpMLr9PkgEfmNi8hQ3A_DbP06DoZ3k3i2XEwImf5j2I78CElzCDU6IGK6QB46iBOyrdn5Pn2Mtx5M4_tMblwhHLLOgOj_GF3x3AZrqATasUIgxmHQH4RrhjQ3ja0V01xEZFCnc2xAp4D42sm-020Cyek4zae1TPwHuwkHqw!!/ |
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/lZHBT8IwGMX_lV6W6EHaDSV4NJAsTnB4MI5eTOnKVtz6lbZD-e_t5g5qkMxT8yUv7_3eK6Y4w1SxgyyYk6BY5e81nbwupg-TMInJY5ymc_IUr6L762gWkZTgBNMzgjhsHSKznC0LTDVz5ZVUW8CZM0xZDcZ1QTjjqEQGNlJZUMiWUmupCuRPZxreSmxrJHf7Pb3DlINy4sPhTNUFaIu6W7mA5FAL6yQPyM-AgAwIOF_Fdz1dZcu4A3NsvbT4B6v0r1H90AE5ZfOLKF09h57odhxNFsmYkJs_iJqRHaECDt6-9lGIqRxZP4RARhRNxXrGTsYb66C2nWYDJhcGaQPuiwBd8I2-9L9VCrRjuUCecVA3v75Xc6h1JZniIiCDmHrZACYf8Z1Jv9H11E2P4-pQv8yP75-jEQNt/ |
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/nZFRa8IwFIX_yn0pbA-aWKe4x-GgzOnqHga1LyNNYxvXJjG5Ff33S53CNpyUPYULh3O-c0JSkpBUsZ0sGEqtWOXvVTp-n0-ex4NZRF-iOH6kr9EyfLoLpyGNKZmR9IogGrQOoV1MFwVJDcOyJ9VakwQtU85oi8cgknAowepMKqcVuFIaI1UB_kTb8FbiWiO52W7TB5JyrVDskSSqLrRxcLwVBjTXtXAoeUB_BgS0Q8D1Kr7r5SprxlHbQ-tlxJmVNw517aAHHiQXYJhFJWwbDKxgbS6gsFZb6Wq44T30jredOkr_WnX6oIBeiPdt_xf_a4F4-TbwC9wPw_F8NqR09McCTd_1odA7j1V7RGAqB-eHF2BF0VTstMlRdiZrNZm2ubBgrMYvck-SGb8ClgI2Lbfv1mmTr5Zc16aSTHER0E5MJ1kHJh_xncl8pKsJTg77UTaqion7BE1P6wY!/ |
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 |