1 |
InternationalInternational Compliance and Logistics Information |
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1 |
Item Classification Program |
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2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/lZHNTsMwEIRfxZdIcGjtplCVIypSRGlJEUINviDjOK4h_qntlPbt2URcQGoUTtbY6_1mdjHFBaaGHZRkUVnDatCvdPa2mj_MJsuMPGZ5fkeesk16f5UuUpIT_CwMXmLaXwRd1Md-T28x5dZEcYy4MFpaF1CnTUyIgtObHy7IKDTiNQtBVYp318h5Kz3TvY8tK_XrxVpi6ljcjZSpLC56f_Q99mfLJmd40TMTnPWx64aLSpTiiKS3jSkhc10LHlHYKeeUkUiZEH3D29IwaFil1SJExRPyG5SQf4D-RMs3LxOIdjNNZ6vllJDrQU6AXwqQ2tWKGS4S0ozDGEl7gG1qKEEMjASwJ5AXsqk7nyEh0CE0Wvh20mXTmmSViKe2lVawCdjBBXeBX56Z8CAMLoZj3Ge2nYdqHcR2RN9PX9-Vd3BJ/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/lZBfT8IwFMW_Sl-W6IO0DCH4SDRZRHAYY5x9MbUrpbrdlrZb4Nt7R3zwTyDzqbnpyTm_cyinBeUgWqNFNBZEhfcLn7wupneT4Txj91me37CHbJXeXqbXKcsZfVRA55SfFqGLed9u-YxyaSGqXaQF1Nq6QA43xIQZfD185SasVVBaj9-1q4wAqTqT1C-vl5pyJ-LmwsDa0uKv7jRNNjxiFL2A4KyPBwRarFWpdkR720CJ9lWlZCRhY5wzoImBEH0jO2noVa-0tQrRyIT9DErYP4J-VctXT0OsdjVKJ4v5iLFxLxLML9W3wRLWDMKAaNvi_jVKiECQgHiKeKWb6sAZEoYOoamVJ87bsukgxVrFfWdVmxBQRM6kC_L8yMK9YmjRP8Z9ZM_TON3vxm_jql3MPgGH-soJ/ |
2 |
Vendor ComplianceVendor Compliance |
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2 |
New Vendor - Setup Form |
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3 |
New Vendor - Setup FormNew Vendor - Setup Form |
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2 |
Merchandise Ticketing and Labeling |
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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/lZJRT8IwFIX_SnlYog_aMpTgI8FkiOAwxjj3Ymp3GZWuLW1H0F_v3eILGsh86m53cr7T09KcZjTXfCdLHqTRXOH8mg_f5qP7YX-WsIckTW_ZY7KM767iScxSRp9A0xnNT4vQRX5st_mY5sLoAPtAM12VxnrSzjpETOLq9A83YjvQhXH4u7JKci0gYhU4sea6kB5IkGIDQeqS4AZR_B0UDl00TZjYLSaLkuaWh_WF1CtDsz88mnXx6qA53U7SPxIoOK69NS60ldBsBQXsSelMjebCKAUiEL-W1jZEqX1wtWikvlPdhanAY-KIHYIi9g_Qr6Oly-c-Hu1mEA_nswFj152SIL-Ag4uuL_0lKc0O30OFkrZOj_GAOChr1eb0EUMHX-MFEOtMUTch-QrCZ2NVSe9RRM6E9eL8SMOdMDTrjrGb5GXkp1_zqdpV-DUe93rfE-R2wQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_SnlYog_aMpTgI8FkiOAwxjj3Ymp3GZWtLW23oL_eu8WYIAH31N725nz3nEtTmtBU8Vrm3EuteIH1azp8m4_uh_1ZxB6iOL5lj9EyvLsKJyGLGX0CRWc0Pd2EKvJju03HNBVaedh5mqgy18aRtlY-YBJPq364AatBZdrid2kKyZWAgJVgxZqrTDogXooNeKlygg-k4O9QYBGwVWV_K8KFb9ChXUwWOU0N9-sLqVaaJgfqNPlfnSYH6qedR_0jeG-5ckZb39pFXchgR3KrK8QJXRQgPHFraUwDksp5W4mm1XWKMtMlOPQQsH0QxtMd9MdavHzuo7WbQTiczwaMXXeaBPkZ7C2xunSXJNc17rrEljZgh-MBsZBXRTunCxgquApXQozVWdUMyVfgPxupUjqHTeRMGCfOjyTcCUOT7hiziV5Gbvo1nxZ1ibfxuNf7Bspz5mQ!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h7MbW9G5WtLb0dwr-3I76gAedTc9OT8517Ls1pRnPNt6rkXhnNqzC_5qO32fhhNJgm7DFJ0zv2lCzi-6t4ErOU0WfQdErz86Lgoj42m_yW5sJoDztPM12XxiI5zNpHTIXX6W9uxLagpXHhu7aV4lpAxGpwYsW1VAjEcrFWuiRloyRUSgO2kNjNJ_OS5pb7VU_pwtDslw_N_vA5v00yOAHyjmu0xvnDCjQrQMKOlM40WgZ8VYHwBFfK2panNHrXiFaKneqRpgb0SkTsGBSxf4B-rJYuXgZhtZthPJpNh4xdd0oS-BKODtP0sU9Ksw33q4OEhG4JhnhAHJRNdciJEQsO2ITyiXVGNm1IXoDft1a1QgwiciEsissTDXfC0Kw7xq6T5RiLOcKyl7_vP78AZIVAYQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/lZFBTwIxEIX_SjlsogdpWZTgkWCyiCAYY1z3Ypp2WCq709J2N-ivt0u8oAHWUzuZl_nevKEZTWmGvFY590ojL0L9lg3eZ8OHQW-asMdksbhjT8kyvr-OxzFbMPoMSKc0Oy0KU9THdpuNaCY0eth5mmKZa-PIvkYfMRVeiz_ciNWAUtvQLk2hOAqIWAlWrDlK5YAYLjYKc5JXSkKhENy5fmMitvPxPKeZ4X59pXClafqHQ9Nzc870T6eR9I4Y8ZajM9r6fQQ0XYGEHcmtrlAGe0UBwhO3VsY0PIXO20o0UtcqXqlLcF6JiB2CIvYP0K_VFsuXXljtth8PZtM-YzetnAS-hIPDVl3XJbmuw_3LICEhW-KCPSAW8qrY-wz3DRNcFcInxmpZNSb5CvxnM6pUzgURuRDGicsjCbfC0LQ9xmyS16GbfM0mRV2G32jU6XwDjcBsWA!!/ |
2 |
General Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/general%20carton%20requirements?locale=en&locale=ltr |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/lZFRT8IwFIX_SnlYog_aMpTgI8FkiOAwxjj3YpruUqpbW9puQX-9d8QXNCzzqW3u7fnOPZfmNKO55o2SPCijeYnv13z8tpzcj4eLhD0kaXrLHpN1fHcVz2KWMvoEmi5o3t2EKup9t8unNBdGB9gHmulKGuvJ4a1DxBSeTv9wI9aALozDcmVLxbWAiEnQ4HhJBHfBaOJgVysHFf72ncUWH7vVbCVpbnnYXii9MTT7Q6BZp0hXsTuBZHjCQnBce2tcOIxNsw0UsCfSmVoXaKwsQQTit8papSVR2gdXi7bV94q0MBX4oETEjkER-wfo12jp-nmIo92M4vFyMWLsupcT5BdwtMz60l8SaRrceRsh4WjEoz3AYGVdHnziWlHB1xU4Yp0p6tYk30D4bKUq5T02kTNhvTg_kXAvDM36Y-xH8jLx86_lvGwqvE2ng8E3mfzPnw!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products?locale=en&locale=ltr |
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/nVLRTsIwFP2V8rBEH7BlKMFHgskQwWGMce7FNF0Z1a0tvd2Cfr2XqQ9oIIOntum555x77qUpTWiqea1y7pXRvMD3Szp4nQ3vBr1pxO6jOL5hD9EivL0MxyGLGX2Umk5pehiELOptvU5HNBVGe7nxNNFlbiyQ5q19wBSeTv_oBqyWOjMOv0tbKK6FDNgWqnSldE7yijuu_QcBz70skYB0ieCwKqWTxDqTVcLDCSVbq6Gbj-c5TS33q67SS0OTf25ocgL18SWHk416e-x65AZrnG_ipMlSZnJDcmcqnWETRSGFJ7BS1m69KA3eoRxCodWoMlNK8EoEbFcoYEcI_WktXjz1sLXrfjiYTfuMXbVygvqZ3FmS6gIuSG5q3KUmVY5GmoyJk3lVND6_FwMqzPo3agJ8KXEcSFUqAASRM2FBnO9JuJVMM_GWMvY9eh7C5HM2KeoSb6NRp_MF3tqekQ!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products?locale=en&locale=ltr |
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/lZJfT8IwFMW_SnlYog_QMpTgI8FkiOAwxDj3YpqtK9WtLf2zoJ_eyzQmaCDb09b05Jxfz704xQlOJa0Fp04oSUs4v6Tj1-XkfjxcROQhiuNb8hitw7urcBaSmOANk3iB0_MicBFvu106xWmmpGN7hxNZcaUtas7SBUTA18if3IDUTObKwHWlS0FlxgJykArpheSIe2qodB_IOupYBQaojwpvkDYq95mz3dQHwNCsZiuOU03dti9koXDyjwEn3Vw7qc-3GA1PQDqwtVoZ11SHk4LlbI-4UV7mgF6WLHPIboXWBwwhrTMQB1Lbaiy5qph1IgvIcVBAOgT9eVq8fhrC025G4Xi5GBFy3YoE8nN2tBB-YAeIqxr2pimUAkhTLzKM-7Lh_N4E6yv2WzWytGAwCbCqhLUgQheZttnliYZbxTTDbhmj36PniZ1_LudlXcHfdNrrfQFIexDS/ |
2 |
Vendor Claims - Exports |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20claims%20-%20exports?locale=en&locale=ltr |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/lVFLT8JAEP4ry6GJHnCXogSPBJMigsUYY-3FbNqlrHYf7Gwb9Nc7JSYESUk97c7Ml-8xQ1Oa0FTzWhbcS6N5ifVbOnpfjB9Gg3nEHqM4vmNP0Sq8vw6nIYsZfRaazml6HoQs8mO7TSc0zYz2YudpolVhLJB9rX3AJL5O_-oGrBY6Nw7HypaS60wcWiWXCkifiJ01zkProJEN3XK6LGhqud_0pV4bmpwwH1onBG2D84mjQYu0d1xDw7CPSZO1yMWOFM5UOkdDZSkyT2AjrZW6IFKDd1XWQKHTCnOjBHiZBexYKGD_EPoTLV69DDDa7TAcLeZDxm46OUH9XBwdr7qCK1KYGm-sEEI4GgG0J4gTRVXufeIpkQEqJRyxzuRVY5Kvhf9qqJQEQBC5yCxkly0b7iRDk-4y9jN6HcPsezEra4W_yaTX-wGlX8BC/ |
1 |
Shipping Documents |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents?locale=en&locale=ltr |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY5h9MbXrRnVrS2-H8O-9I4ZEA2Q-Nbc5Od-551JOM8qN2OhSBG2NqHB-5aO32fhhNJgm7DFJ0zv2lCzi-6t4ErOU0Wdl6JTy8yJ00R_rNb-lXFoT1DbQzNSldUD2swkR0_h688ONGKy0c9qUJLeyqVEBx_5a59jPJ_OScifCqqdNYWl2THjk73zuZHDCPXhhwFkf9mFpVqhcbUnpbWNy3KeqlAzkgNMGgm9kK4VOReS2VhC0jNhvUMT-AfqzWrp4GeBqN8N4NJsOGbvulAT5ucKxdpUWRqqINX3ok9Ju8FJthURgEMB4inhVNtU-Jx4KHQA79sR5mzdtSFGosGutag2AInIhHcjLEw13wtCsO8Z9JssxFHNQyx5_3319A7IenYE!/ |
2 |
Invoice and Packing List |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/invoice%20and%20packing%20list?locale=en&locale=ltr |
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/lZHRS8MwEMb_leyhoA8uWadjPo4JnXOzExFrXySkWRfXJlkuLdO_3msRQaWjPiXHfXy_7-5oShOaal6rnHtlNC-wfkknr6vp3WS0jNh9FMc37CHahLeX4TxkMaOPUtMlTU-L0EW9HQ7pjKbCaC-Pnia6zI0F0tbaB0zh6_QXN2CwU9YqnZPMiKpEBTSS2ighCdcZsVzsm3ahwHd3GnLo1vN1TlPL_e5C6a2hyV9zmnRbdHZOzx2NOujecQ3WON8OS5OtzOSR5M5UCBCmKKTw5Dui0uBdJRop9FpkZkoJXomA_QQF7B-gX6PFm6cRjnY9Dier5Zixq15JkJ9JLEtbKK6FDFg1hCHJTY2XbtberhQwniRO5lXR5sRDowPgXRyxzmRVE5JvpX9vrEoFgCJyJiyI844N98LQpD_G7qPnKSw-VouiLvE3mw0Gn_OM418!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)?locale=en&locale=ltr |
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/lVJdT8IwFP0r5WGJPkjLUIKPBJMhgsMY49yLabpuVNcP2g7RX8_dJCZqINtT701Ozzn3notTnOBU0a0oqBda0RL6l3T0uhjfjQbziNxHcXxDHqJVeHsZTkMSE_zIFZ7j9DQIWMTbZpNOcMq08nzncaJkoY1DTa98QAS8Vh10A-LWwhihCpRpVklAuANESJRr7T84tUioXFvZ_EEZZyW13_WZyMV5V3ztMrTL6bLAqaF-fVGjcfLfCE66EnfEn95nNDji1FuqnNHWN1w4yXnGd6iwulIZ7LksOfPoZxyhnLcVq6GuVUCZltx5wQLyWyggHYT-jBavngYw2vUwHC3mQ0KuWjkB_YxDK00pqGI8IFXf9VGht3BBdUSIghEH9jiyvKjKxiccEDA4yNAiY3VW1SZpzv1nTSWFc00CzDh27BZayeCkvYx5j57Hbva1mJVbCdVk0uvtAd3-Aik!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)?locale=en&locale=ltr |
3 |
Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA) |
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2 |
General Certificate of Conformity (GCC) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)?locale=en&locale=ltr |
3 |
General Certificate of Conformity (GCC)General Certificate of Conformity (GCC) |
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1 |
Factory Inspections |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections?locale=en&locale=ltr |
2 |
Factory InspectionsFactory Inspections |
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2 |
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)?locale=en&locale=ltr |
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/nVJNTwIxEP0r5bCJHqBlUYJHgskigosxxnUvpumWUt1-0HYJ-OudRTlohGz20naamXnvzRuc4wznmm6loEEaTUuIX_Ph23x0P-zPEvKQpOkteUyW8d1VPIlJSvAT13iG8_NJ0EW-bzb5GOfM6MB3AWdaCWM9OsQ6RETC7fQPbkRWlAXj9khqbzmrf31EWOWDUR51UXC04MhSFzR3fi0tooJCbkDQxRknvUIXrBssDZdt62rasVtMFgLnEK-7Uq8Mzv5hhrO2CC3rzk886Z-gDhhA2rhwGDNI4QXfIeFMpQtwoixBD6qxrdSiFhhcdVTYwMLCKO6DZBH5DQRuNgf6Iy1dPvdB2s0gHs5nA0KuGzH5HiYzypaSasYjUvV8DwmzhR1TkIIoEPFAjyPHRVXS44bBWSnukHWmqGqSdMXDvm6lpPeQBCZYz04tRyMYsL0xjP1IXkZ--jmfllsFr_G40_kC2jW-dg!!/ |
1 |
InternationalInternational Contacts |
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