SIGN UP FOR EMAIL
NOTIFICATIONS
CONTACTS
  • Home
  • Nmg One
  • Domestic
  • International
  • Trade Compliance
  • Document Library
  • Vendor Links
{}

Web Content Viewer

Component Action Menu
  • ${title}
${loading}
Actions

EDI

  • EDI Requirements
  • Suppliers - New to EDI
  • Suppliers - Making Changes
  • EDI Provider Options
  • EDI Mapping Specs and Guidelines
  • Store and DC Location Codes
  • InterTrade UPC ecCatalogue

Partner Relations

  • Shipping Document Requirements
  • Carton and Packaging Requirements
  • Merchandise Packing Guidelines
  • Merchandise Ticketing and Labeling
  • Expense Offset Chargebacks
  • FAQ
  • Webinars

Transportation

  • Transportation Introduction
  • General Routing and Shipping Instructions
  • Store and Facility Addresses
  • Shipping Definitions and Forms
  • Consolidator Shipping Instructions
  • Shipping in Commercial Trade Zones
  • FedEx Ground Collect Shipping Instructions
  • Carrier Links
  • Transportation Chargebacks
  • Transportation Chargebacks Detail
  • Transportation Claim Inquiry
  • PO Verification and Routing Guide

JOOR

Drop Ship

  • Drop Ship Requirements

NMD Returns To Vendor

  • NMD Returns to Vendor

Routing Guides

  • NM Stores, NM Direct, Last Call and BG Routing Guide
  • Capital Visual Routing
  • NM Home / Horchow Samples Routing

Preticket Tracking

Duns To Supplier Site Conversion

Supplies

  • Routing
  • Packing and Shipping
  • Invoicing
  • Chargebacks
  • Purchase Orders
  • Dock Appointments
  • Vendor Checklist

Item Classification Program

    Vendor Compliance

    • New Vendor - Setup Form
    • Merchandise Ticketing and Labeling
    • Merchandise Packing Guidelines
    • General Carton Requirements
    • Continuing Guaranty Statement - Cashmere Products
    • Continuing Guaranty Statement - Fur Products
    • Vendor Claims - Exports

    Shipping Documents

    • Invoice and Packing List
    • Interim Footwear Information Declaration (IFI)
    • Toxic Substance Control Act (TSCA)
    • General Certificate of Conformity (GCC)

    Factory Inspections

    • Customs - Trade Partnership Against Terrorism (C-TPAT)

    Preticket Tracking

    U.S. Government and State Regulations

    • U.S. Government and State Regulations
    • Certifications and Testing Requirements
    • Labeling Requirements
    • U.S. Customs and Border Protection (CBP)
    • Federal Trade Commission (FTC)
    • U.S. Fish and Wildlife Service (FWS)
    • U.S. Food and Drug Administration (FDA)
    • U.S. Department of Agriculture (USDA)
    • Consumer Product Safety Commission (CPSC)
    • Environmental Protection Agency (EPA)
    • State Regulations

    Accounts Payable

    Accounts Payable Vendor Portal

    Claim Inquiry

    Claim Inquiry Vendor Portal

    Partner Relations Portal

    Partner Relations Portal
    1
    InternationalInternational Compliance and Logistics Information
    /wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nY09D4IwFEX_Sh0czauNIa4EEyKK6IZvMRWxVuG1QOPHv7cQJwcHp5uTe3IvIOSAJO9aSacNycrzHoPDer4KpknMN3GWLfgu3orlTESCZxwSwN-CX9DXpsEQsDDkyqeDnGplbMcGJjfm2mdLn88v9FZtKy2pKJmkE6uM0p3TRcc0nU1bD1r_Ito0ShWgle4y6TvI_xiyNzy-HuHoDU9wJT8!/
    1
    Item Classification Program
    /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/fY07D4IwFIX_Cg6O5tbGEFeCCRFFdMO7mEqgVultKY2Pf28lzkwn38l5AEIFSOKppPDKkOgCnzG-7Ne7eJln7JCV5YadsiPfrnjKWckgB5wOhAV173tMAGtDvnl7qEhLY4doZPJzpoI6-n8G9I2O6k4Mg2pVPdqRdUY6oX9z3BVpIQGt8LeFotZANdWwD7x-XsnsC8-lQgI!/
    2
    Item Classification ProgramItem Classification Program
    /wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/fY09D4IwEIb_Cg6O5mpjiCvBhIgiuuEtphKop9CW0vjx763EudPlufcLECpAJZ4khSOtROf5jPFlv97Fyzxjh6wsN-yUHfl2xVPOSgY5YNjgG-g-DJgA1lq55u2gUr3UZowmVm7OyF-r_pseXdNHdSfGkVqqp3dkrJZW9EHxt8VtkRYS0Ah3W5BqNVTBREg0D7x-XsnsCyJJvxo!/
    1
    Vendor Compliance
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/fY3BCsIwEER_RQ89ysYgxWupUKzW6i3uRWIba7TdpDFU_XujeBM8DY95zACCACQ56EZ6bUi2gfcYH9bzVTzNM7bJynLBdtmWL2c85axkkAP-F8KCvvQ9JoCVIa8eHgR1jbG30YfJR0yHdPT9jNigqDYu1J1ttaRKvUe4K9KiAbTSnyeaTgbEr2eveHzek_EL35rlBw!!/
    2
    Vendor ComplianceVendor Compliance
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/fY0xD4IwFIT_ig6M5tXGEFeCCRFFdKtvMRUQq_BaaoP6763GTeJ0-e4ud4AgAEn2qpZOaZKN5z2Gh_V8FU7ThG2SPF-wXbLlyxmPOcsZpID_C35BXboOI8BCk6seDgS1tTa30YfJBUx5tfT9DFhfUamtj1vTKElFNWC9d7nN4qwGNNKdJ4pOGsRA79cyVzw-79H4BS-wCwo!/
    2
    New Vendor - Setup Form
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/fY29DoIwFIVfBQdGcmtjiCvBhIgiumEXU7VgFW5LqaBvbzVsRqeT85PvAIMCGPJeVtxKhbx2fs_Cw3q-CqdpQjZJni_ILtnS5YzGlOQEUmD_B44gr23LImAnhVY8LBTYVEp33sej9Yl0anD89Ekv8KyMqxtdS44n4RMUgzfGgdcJe9deqUzzplOTxVkFTHN7CSSWCoovgLv8AdA3dnwO0eQFVzfSqA!!/
    3
    New Vendor - Setup FormNew Vendor - Setup Form
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form/!ut/p/z0/fY6xDoIwEIZfBQdGcrUxxJVgQkQR3bCLqViwCtcCFfTtrYbN4HT577t8_wGDDBjyXpbcSIW8svnI_NN2ufHncUR2UZquyCHa0_WChpSkBGJg_w-sQd6ahgXAcoVGPA1kWJdKd843o3GJtLPFsdMlvcCLai2udSU55sIlKAZnXHtOJ8xDO4Vq60nwqaVtEiYlMM3N1ZNYKMh-zPaXKcEU0Hd2fg3B7A0cJj7R/
    2
    Merchandise Ticketing and Labeling
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY3LDoIwEEV_BRcszdTGELcEEyKK6A67MQUqjMCUR4P691bjzsS4ujl3JueCgBQEyQlLaVCTbCyfhHferbbeIgrZPkySNTuGB75Z8oCzhEEE4veDNeC174UPItdk1N1ASm2pu9F5MxmXoc2BPpsumxQVerDntmtQUq5c1qohryQVOCrHYF4rg1Q6tnAamanGwmuID3EQlyA6aao50kVD-uWC9A9XV4vscfNnT9M2dhA!/
    3
    Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY7BCoJAEIZfxQ4eYzYJ6SoGkmXWzfYSm246qbOrLlZv3xbdgvA0fDMf_z_AIQNOYsRSGFQkGssn7p93q62_iCO2j9J0zY7RwdssvdBjKYMY-H_BJuCt63gAPFdk5MNARm2p9OB8mIzL0M6evp0uGyUVqrfnVjcoKJcua2WfV4IKHKRjMK-lQSodu3AacZGNhSnO-xmvT8KkBK6FqeZIVwXZTx9kU7ImOLrml-c9mL0AoYWjKQ!!/
    3
    Merchandise Ticketing and LabelingFur Labeling Act
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/hY3LCsIwEEV_JS66lIlBiltRKD6ru5iNxBjraDtpY3z9vVHEjaCry7kznAsKJCjSFyx0QEe6jLxS6Xram6SdccbnWZ4P-TJbiFFXDATPOYxB_X6IBjw0jeqDMo6CvQWQVBWuPrEXU0g4xvT03kz4xdLW-Xiu6hI1GZvwynqz17TFk2UBzdEGpILFgpV6Y8sICd-d_YeYNuE5LfxsMCtA1Trs20g7B_LLDvK_HeSXvT6qzf3abz0AZIku9Q!!/
    2
    Merchandise Packing Guidelines
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/hY3BDoIwEER_BQ8czVZiiFeCCRFF9Ia9mAq1rMC2QEX9e9F4M9HT5GUmb4BDBpzEgEpY1CTqkQ_cP24Wa38WR2wbpemS7aOdt5p7ocdSBjHw34PRgJe25QHwXJOVdwsZNUqb3nkzWZfhmB19Pl02SCp0N9aNqVFQLl3WyC4vBRXYS8eIvEJSjrpiIWsk2b9OvC4JEwXcCFtOkc4asi8PZH88puKnxy2YPAHPdXxG/
    3
    Merchandise Packing GuidelinesMerchandise Packing Guidelines
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/hY4xD4IwFIT_Cg6M5lViiCvRhIgiumEXU6GWJ_BaoKL-e9G4mch0uXyXuwMOKXASPSphUZOoBn_k_mm72PizKGS7MElW7BDuvfXcW3osYRAB_x8YGvDaNDwAnmmy8mEhpVpp0zkfT9ZlOGhL302X9ZJy3Q64NhUKyqTLatlmhaAcO-kYkZVIylE3zGWFJLsx_j7htfEyVsCNsMUU6aIh_dmBdKxnhJuSn5_3YPICgaMmBg!!/
    2
    General Carton Requirements
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/fY2xDoIwGIRfBQdG89fGEFeCCRFFdKtdTMVaq_C3lIr69lbjZuJ0udzdd8CBAUcxaCW8Niia4Hc82a9my2RS5GSdV9WcbPMNXUxpRklFoAD-vxAI-tJ1PAVeG_Ty4YFhq4zto49HHxMd1OH3MyaDxKNxIW5towXWMiZKonSiiWrhvMHIye6mnWzDun8_UFdmpQJuhT-PNZ4MsB8IsH8Qe-WH5z0dvQDUZ1Ur/
    3
    General Carton RequirementsGeneral Carton Requirements
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/fY3BDoIwEER_BQ8czdbGEK9EEyKK6K32YirWWoVtKRX1763GmwmnzeTNzgMODDiKXivhtUFRh7znyWE9WyWTPCObrCwXZJdt6XJK55SUBHLgw4WwoK9ty1PglUEvnx4YNsrYLvpm9DHR4Tr8OWPSSzwZF3Bjay2wkjFREqUTdVQJ5w1GTrZ37WQTvrtB-NFTV8wLBdwKfxlrPBtgfwZggyND0N748fVIR2-Gjn3C/
    2
    Continuing Guaranty Statement - Cashmere Products
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lY3LCsIwEEV_JS66lIlFxK0oFJ_VXc1Gxhpj1E5iOvXx90ZxJwiuLpd7OBcUFKAIr9YgW0d4jn2teptZf9rrTDK5yPJ8JFfZMh1302EqcwkTUL-BaLDHy0UNQJWOWN8ZCqqM87V4d-JE2piBPp-JvGrauRDnyp8tUqkT-UItNZaMMA0GJH6ImpF1FQWiLUqsD5UOWvjgdk3J9es3DfPh3IDyyIe2pb2D4ksNxf9qf1Lbx23QegIyRkX7/
    3
    Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/nY7BTsMwEER_xT3kGK2JUNVrFKSohRJ6C76gJTGu22TtOpuW_D0O4oZUqT2tRjvzZkBBDYrwbA2ydYRd1O9q-fGyel4-bEr5WlbVk9yVb9n6MSsyWUnYgLpuiAR7OJ1UDqpxxPqboabeOD-IX02cSBtvoL_ORJ41tS7Ed-87i9ToRM5WS6MlI8yIAYknMTCy7iNApKLBYd_roIUPrh0bHu6IzFOzsC22BpRH3qeWvhzU_9ZAfQf69og_qs_pki9-AFZ1Be0!/
    2
    Continuing Guaranty Statement - Fur Products
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lY3LCsIwFER_JS66lBuLiNtSofio1V3NRmKtMdrexPS22r83ijtBcDUMczgDAnIQKDutJGmDsvJ9Jyb71XQ5GS0Svk6ybMa3ySacj8M45BmHBYjfgDfoy-0mIhCFQSofBDnWytiGvTtSwLVPh5_PgHclHo3zc20rLbEoA_5CNbYaFVOtdBKpZw1JKmsvYEN2ah2zzhzbgprXZejSOFUgrKTzUOPJQP5lhfwvq72KQ3-PBk8fzrZR/
    3
    Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lY7LCsIwEEV_JS66lIlFxK0oFOujuqvZSOwjRu0kTadV_94o7gShq-Eyh3MvCEhBoOy0kqQNypvPBzE5rqerySiO-DZKkgXfR7twOQ7nIU84xCD-A96gL3UtZiAyg1Q8CFKslLEN-2SkgGt_HX47A94VmBvn35W9aYlZEfA3qrHVqJhqpZNIT9aQpKLyAjZkZeuYdSZvM2r60e-BodvMNwqElXQeaiwNpD8bIO1n7UXbqzg977PBC57SA6I!/
    2
    Vendor Claims - Exports
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/fY1PC4IwGMa_ih08yrtGSFcxkCyzbrZLLFu20ndzDrNv34pAKOj08Pzh9wCDAhjyXlbcSoW8dn7PwsN6vgqnaUI2SZ4vyC7Z0uWMxpTkBFJg_weOIK9tyyJgpUIrBgsFNpXSnff2aH0inRr8fPqkF3hSxtWNriXHUoxRzWXTeYEnBq2M7V50arI4q4Bpbi-BxLOC4gcwRt8AfWPHxz2aPAHb978P/
    3
    Vendor Claims - ExportsVendor Claims - Exports
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/fY3BDoIwEER_BQ8cydbGEK8EEyKK6A17MRUrVmFboEH8e6sx4UDwtJl5mzfAIAOGvJMFN1IhL20-Mv-0XW78eRyRXZSmK3KI9nS9oCElKYEY2P8Ha5D3umYBsFyhEb2BDKtC6db5ZjQukfY2-Nt0SSfwohqLK11KjrkYqpLLqnU8R_RaNaadBJ9Z2iRhUgDT3Nw8iVcF2cg8VCPBFNAPdn49g9kbV4yCJw!!/
    1
    Shipping Documents
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/fY3LDoIwEEV_BRcszdTGELcEEyKK6A5nYypqGZVpgfr6e6txaVzdnOTkXEAoAVndSCtHhtXF8waj7WIyj0ZZKpZpUUzFOl3J2VgmUhQCMsD_gi_QqW0xBqwMu8PDQcmNNrYPPswuFOS34-9nKPqarCXWwd5U18Yb_bsiuzzJNaBVrh4SHw2UP0R7xt3zHg9ej2mllw!!/
    2
    Shipping DocumentsShipping Documents
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/fY1ND4IwEET_ih44mq2NIV4JJkQU0RvuxVTUsirbAvXr31uNR-Jp8iYvM4BQALK6k1aODKur5y2Gu-V0EY7TRKySPJ-JTbKW84mMpcgFpID_Bb9A56bBCLA07I5PBwXX2thu8GV2gSCfLf8-A9FVZC2xHhxMeau90fV1n2XZZnGmAa1y1Yj4ZKDoE3s6e8H96xEN3z5HHnE!/
    2
    Invoice and Packing List
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/fY3BDoIwEER_pR48mq3EEK8EEyKK6A17MRUQVmBbaEX9e8F4M3qaTOblDQhIQJDssZAWFcl66EfhnrbLjTsPA74L4njFD8HeWS8c3-ExhxDEf2Aw4LVthQciVWTzh4WEmkJpw96d7JTjkB19PqfclKg1UsEyld6agTAj0itMcyYpY1qm1TjXaOzod7rIjwoQWtpyhnRRkHwrIPmp0JU4P-_e5AVKa46g/
    3
    Invoice and Packing ListInvoice and Packing List
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list/!ut/p/z0/fY2xDoJAEER_BQtKs-fFEFuCCRFFtMNrzAkIK7B3wIn694KxM1hNJvPyBgTEIEj2mEuDimQ19JNwzrvV1lkEPtv7UbRmR__AN0vucRYxCED8BwYD3ppGuCASRSZ7GoipzpXurE8nYzMcsqXvp826ArVGyq1UJfd6ILoR6RUmmSUptbRMynGusDPTy_jM29ALcxBammKOdFUQ_8ohnlZMLroUl9fDnb0BGm39Yg!!/
    2
    Interim Footwear Information Declaration (IFI)
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lY3LCsIwEEV_JS4KupCJRYpbUShWa3VXs5HYRzraJmkarf69tboTBFczF849FxjEwCS_oeAWleRllw_MO25ma28S-HTrR9GS7v2du5q6C5dGFAJgv4HOgOe6ZnNgiZI2u1uIZSWUbkifpXUodtfIz6ZDmwK1RilIqpJr1RHNB8GK5ErZNuOGoMyVqfoOSbOk5Ob9DzHH0WvVNeEiFMA0t8X4RUP8LYb4T7G-sNOjnQ-evwS76w!!/
    3
    Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI)
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lY5LC8IwEIT_SjwIepCNQcRrUSg-avVWc5HYl6vNwzRa_fe21Zsg9DQ78O3MAIcIuBIPzIVDrURR-wOfHjez9XS88unWD8MF3fs7tpywOaMhhRXw_0CdgJfbjXvAY61c-nQQKZlrU5LWK9enWKtV384-Lc9oDKqcJDq-y5oovwhKkmntqlRYgirTVrY_JEnjQtjPPcAMh135ZiWzwTzIgRvhzqOGhuh3CERdgzvy5spPr8rrvQEUeozK/
    2
    Toxic Substance Control Act (TSCA)
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jY3LCsIwFER_JS4KupAbi4hbUSjWR3UXs5E0ao3Wm7S59fH3RnEniKvhwMwZkCBAorqaQpGxqMrAGznYzoezQS9N-DLJsglfJ6t42o_HMc84pCB_F4LBnKpKjkBqi7S_Ewi8FNZ59makiJuQNX4-I-6PxjmDBdtZ3VxCw0ec7N1o5pvck0K9f29rWzKlibXJa9V5PcX1YrwoQDpFx67BgwXxLQPxh8ydZf64jVpPDGJilw!!/
    3
    Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA)
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jY5LC4JAFIX_yrQQahF3kpC2USDZw9rZbGKaSqf0zuRcy_59Ju2CcHU48J0HCEhAoHzoVJI2KPPG70VwWE2WwSgK-SaM4znfhVt_MfZnPo85RCD-A02Dvt7vYgpCGaRzTZBgkRrrWOuRPK4bLfG76XGXaWs1puxkVFU0hPM4mVor5qqjI4nq3GZLkzOpiPXJKTnownze-OV6tk5BWEnZUOPFQPI7CEmXsg6MvYnj6zntvQFw8Qd4/
    2
    General Certificate of Conformity (GCC)
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jY3LCsIwFER_JS4KupAbi4jbUqFYH9VdzUZiTNOrNolpfP29UdwJ4moY5nAGGJTANL-i4h6N5qfQN2y0nY9no0Ge0WVWFBO6zlbxdBinMS0o5MB-A8GAh_OZJcCE0V7ePZS6Uca25N21jyiGdPrzGdG2RmtRK7I34tIEoo2oklo6fiJCOo8VCu4lMdVLURnXoH-QrhKi97qL3SJdKGCW-7qPYYfy2wjlv0Z7ZLvHLek8AU4z18s!/
    3
    General Certificate of Conformity (GCC)General Certificate of Conformity (GCC)
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jY7LCsIwEEV_JS4KupCJRcStKBQftbqr2UiMaTpqkzSNr783ijtBuhou93DuAIMcmOY3VNyj0fwS8o6N9qvxcjRYJHSdZNmMbpNNPB_G05hmFBbA_gPBgKe6ZhNgwmgvHx5yXSljG_LJ2kcUw3X6uxnRpkRrUStyNOJaBaKJqJJaOn4hQjqPBQruJTHFW1EYV6F_kq4SotcafP8Vu3SaKmCW-7KPoYf8dxry1sa2oD2zw_M-6bwAVmOwwQ!!/
    1
    Factory Inspections
    /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/fY3LDoIwFER_BRcsza2NIW4JJkQUq7t6N6YSwPq4LW2j8veCcWlcTc7kZAYQJCCph25V0IbUbeADJsfNYp3MipxtcyGWbJ_v-GrOM84EgwLwvzAs6EvXYQpYGQr1K4Cke2usjz5MIWZ6SEffz5g1qgrG9ZEmb-tqbP04w12ZlS2gVeE81dQYkL9Me8VT_0wnb-rSD5M!/
    2
    Factory InspectionsFactory Inspections
    /wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/fY3LDoIwFER_BRcsza2NIW4JJgQUqzu8G1MJ1Pq4LdCo_L3FuCSuJnNyMgMIJSDJp1bSaUPy7vsRo9N2tYkWecp2qRBrdkj3PFvyhDPBIAf8L_gFfW1bjAErQ65-OyjpoYztg28nFzLts6PfZ8gaWTnTDYGm3tbVSPtJOG7zrkgKBWilu8w1NQbKSXMK2hueh1c8-wBMGao0/
    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/nY27jsIwEEV_xRSRoIjGRAjRIpAinoEuuEGDCcFAxsYeXn-PWW2Jttjq6lxd3QMKSlCEd1MjG0t4ibxR_e18MOt3p7lc5kUxlut8lU162SiThYQpqL8H8cGcrlc1BKUtcfVkKKmprQvih4kTaWJ6-nUm8oCarX8JQ8FV-tOGROpbYNsEkQr2uK-EQ89U-XA0TmCNccsivnjrTWhEW6fskDsffeYXo0UNKvIxNXSwUH4xQPlPgzur3esxbL0BpoeVgg!!/
    3
    Customs - Trade Partnership Against Terrorism (C-TPAT)Customs - Trade Partnership Against Terrorism (C-TPAT)
    /wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nY49b8IwEIb_ihkiwRCdG1URa0SlqBSadku9oMNNgik5G_sKzb_HqTpWDJlOz-n9AgU1KMKL6ZCNJTxF_lD5brN8yR_WpXwtq-pJvpdv2fNjtspkJWEN6r4gJpjj-awKUNoSNz8MNfWddUH8MnEiTbye_joT2aJm6wdhKLhGj9-QSP0d2PZBpII9fjbCoWdqfDgYJ7DDqGURU7z1JvRirlN2yIupvnF25rerbQcq8iE11Fqo_1kG9dSGiT73pfbDtZjdAGj730A!/
    1
    InternationalInternational Contacts
    /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/04_Sj9CPykssy0xPLMnMz0vMAfIjo8zifSy8zQy93A383P39XQwC3QOMPE2MnI0M_A30vfSj8CsAmpCZVVgY5agflZyfV5JaUaIfkZebnl9QrADm55WoGmQC6aI8qJ1oXLCqxOSSYpBJRkW-zr7p-lEFiSUZupl5afn6ETgUF2RHJVWWOyoCAI9y608!/

    Web Content Viewer

    Component Action Menu
    • ${title}
    ${loading}
    Actions

    Customs - Trade Partnership Against Terrorism (C-TPAT)

    Last modified on Mar 1, 2021, 5:09:37 PM CST
    Print to PDF PDF | Print Page Print Page

    The Neiman Marcus Group, Inc. is in partnership with U.S. Customs and Border Protection through a government-business initiative named Customs - Trade Partnership against Terrorism (C-TPAT).

    The purpose for our involvement in this program is to build strong cooperative relationships with U.S. Customs while improving the overall international supply chain and U.S. border security for all imported shipments initiated by our company.  As a result, NMG must ensure that all new and existing U.S. Customs mandatory supply chain security requirements are being met internally and by our business partners abroad. 

    CTPAT Statement of Support

     

    What to Expect

    As required, NMG must visit their business partners once every three years and perform an on-site review to ensure that the information your company provided on the C-TPAT Vendor Questionnaire is physically validated by our Government Compliance Department. 

    When NMG contacts your company for an appointment, please be aware that we will request:

    • A walk through of the manufacturing facility to ensure the integrity of the security practices
    • A review of company employment practices
    • A review of safety practices for employees 

    Please know that these visits are not intended to be intrusive.  They are simply to show that NMG only partners with manufacturers that have implemented the highest level of cargo security and employment practices possible. 

    Vendor Requirement

    Vendors are required to review and complete the C-TPAT Vendor Questionnaire prior to our visit.  The questionnaire is a simple yes/no response form covering:

    • The physical security of your facility in which goods are packed for shipping
    • Access controls to this facility
    • Procedural and personnel security practices
    • Container security practices, training, and education

    Once this document has been completed, please forward to the Foreign Buying Office (FBO) that corresponds with your company on our behalf.  Click Here if you are unsure of which FBO to contact.

    NMG Import Vendor Questionnaire

    To better prepare your company for our visit, we have provided you with a copy of the NMG Import Vendor Questionnaire (Apparel and Textiles or Accessories and Home) we will cover with your company.  This document will be completed during our visit and kept on file with our Government Compliance Department for a period of 5 years. 

    For additional information regarding the C-TPAT program, please refer to the U.S. Customs website at:  http://www.cbp.gov/.

    Neiman Marcus Neiman Marcus Direct Bergdorf Goodman Cusp Horchow Last Call
    PRIVACY   |   CODE OF CONDUCT   |   PO LEGAL TERMS
    © Copyright 2011, The Neiman Marcus Group, Inc. All rights reserved.
    Complementary Content
    • ${title}${badge}
    ${loading}