1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZFdS8MwGIX_Sm4KeuGStm7US5lQrJudiFhzI6FJs2xpkjXp0H9vWj-Q6mbxKrwfnOecNxDDAmJF9oITJ7Qi0tdPePa8SG5mYZai2zTPr9Bduoquz6N5hHIE75mCGcTHl7yK2Ox2-BLiUivHXhwsVM21saCvlQuQ8G-jPriD0m_VRgqiSgaIokBqLqwTpQVCVbqp-7WOEjXL-ZJDbIhbn3UzWPxDaJAnXz2EPs9FHM0WWYzQdFQe1xDKvvEC1E7sBHC993Zqv9IbsI44BhrGW9mzbYAqRlnjrX4J1MJaPwInlStPD6QcpQ2LP7SPf2QaHoDb1viQzOtTXW4BMUb7q3c-fmm9WyvXjLZSKD7qllTXrPumAH2iut4A9bM1RJlt-pi45DWWm6nkiX0DrzrgOw!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFLTwIxFIX_SjeT6EJaBiHj0mAyEcHBGOPYjWk6nVLoi7ZD9N97wccCBVk15-T2nO-2mOIaU8s2SrKknGUa9AsdvU6Lu1F_UpL7sqpuyEM5z28v83FOKoIfhcUTTI8PQYpartf0GlPubBJvCdfWSOcj2mmbMqLgDParF2QSBnHNYlSt4jsb-eBkYGYbl4fZeCYx9SwtLpRtHa6P3dgjrOZPfSC8GuSj6WRAyPAkwhRYI0AarxWzXGSk68Uekm4D4AZGELMNioklgYKQnd4xxIy0ohGBafQTYBRAAt5Zm_j5gXVOysb1P9nHv6bsHyiPnYclBeQ3jq8Q897B_2w5_rA-0fhCNJ1WVp70lo0zIibFM_JdtfX2qn5b-1V-VT4XqXgf6OVQyyJ-ACyU70Y!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/wcm/myconnect/ops/nmgops%20content/international/item%20classification%20program/item%20classification%20program?locale=en&locale=ltr |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gCP4aGZCxE1mjBH7Yhpaum6l7Wgh-u3t5p8Y5iZPzb335Jzf7YUYlhAr0gtOnNCKSF-_4OR1nt4lYZ6h-6wobtBDtoxuL6NZhAoEH5mCOcSnRd5FrLdbfA1xpZVjbw6WquHaWLCvlQuQ8G-rvnID1DNFdevHjZGCqIrtTKJ2MVtwiA1xqwuhag3LQ92Aplg-hZ7mKo6SeR4jNB1F41pC2S_XAHUTOwFc9x6y8RJAFAXWEcdAy3gn9-A2QDWjrCUS_Bg0wlo_Ame1q86PLDHKG5b_eJ8-QxYeCbed8Usy7091tQHEGO1vseP4o_WJVq0Y7aRQfNRfUt0w60QVoO-oXW8QddgaRplN9py69D2W66nkqf0A4kTd1A!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20compliance?locale=en&locale=ltr |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFfT8IwFMW_SnlYog_YMoTgI8FkEcFhjHH0xTTr3ahst6Xt0I9vQTQRBHlq7p_8zjm9lNOMchRrVQqvNIoq1HPef50M7vudccIekjS9ZY_JLL67jkcxSxl9AqRjyk8vBYp6W634kPJco4cPTzOsS20c2dboI6bCa3GnG7E1oNQ2jGtTKYE5RAzhnezabeLAN4YU2tYbemyno2lJuRF-0VZYaJodAILkEcCe_3T23An-b7pxfzLuMtY7y7-3QsIvv82VuyKlXodYdVghAiVxXnggFsqm2kZ1EStAghUV-QHUyrkwIheFzy-PpDuLTbN_2KcPl3SOiLvGhJAQ-FLnSyKM0eF6Gx9_tL6s5QuQTaWwPOsvpa7BeZVH7Ftq09uTOmztS5ll8jJwxdT35m0-n02Gw1brE30BALA!/ |
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?locale=en&locale=ltr |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNTwIxEP0r5bCJHqBlEYJHgslGBBdjjEsvprazS2W3LW2X-PMtKCYu8nGazJvJe_PmYYozTBXbyIJ5qRUrQ7-gg7fp8GHQnSTkMUnTO_KUzOP7m3gck5TgZ1B4gunppcAiP9ZrOsKUa-Xh0-NMVYU2Du165SMiQ7XqRzciG1BC2zCuTCmZ4hCRCixfMiWkA-QlX4GXqkABQCV7hzI0W6HYzsazAlPD_LItVa5xdsCFswu4Gq7S-Us3uLrtxYPppEdI_yJX3jIBf1zUHddBhd4Es1VY2Wk6zzwgC0Vd7h7gIpKDAMtK9EtQSefCCF3lnl8fMXoRN87OcJ-OM-keEXe1CSYh8AvNV4gZo0Om2zv-gb5P40sQ9T64s78UugIXworIXmqLNaQOoaaUWSWvQ5fPfH_Rpov5dDRqtb4Af0hTkg!!/ |
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?locale=en&locale=ltr |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act?locale=en&locale=ltr |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHLbsIwEEV_xSwitQuwCQXRJaJSVAoNVVU1eFNZ9sS4JLaJHdTPr0MfUkN5rCzPjO69ZwZTnGGq2U5J5pXRrAj_FR29zccPo_4sIY9Jmt6Rp2QZ39_E05ikBD-DxjNMTw8FFfW-3dIJptxoDx8eZ7qUxjq0_2sfERXeSn_7RmQHWpgqtEtbKKY5RKSEiq-ZFsoBsoxvlJZI1kpAoTS4xiSuFtOFxNQyv-4qnRucHejg7IxOiyZdvvQDze0gHs1nA0KGF9H4ign4k77uuR6SZhcgyzCCQgDkPPOAKpB1sQd3EclBQMUK9CtQKudCC13lnl8fgbxIG2dntE-fMekfMXe1DZDNAYThG8SsNeGWTY5_Sl_R-BpEHbYtL9qlMCU4r3hEfqyaWsvqsNS2spvkdezyhR-uunS1nE8mnc4n19d9Ig!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines?locale=en&locale=ltr |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBTwIxEIX_SjlsogdsWYTgkWCyEcHFGOPSi2nabqnsTkvbJf58C6KJS0BOzcy073uvgykuMAW21YoFbYBVsV7S4fts9DjsTTPylOX5PXnOFunDbTpJSU7wiwQ8xfT8paiiPzYbOsaUGwjyM-ACamWsR_saQkJ0PB0cuAnZShDGxXFtK82Ay4QoCdKxCnHmggHk5KbRTtbxtd8RUjefzBWmloVVV0NpcHEkgotzIq0c-eK1F3Pc9dPhbNonZHBRjuCYkH98Nzf-BimzjfF2HMRAIB9YkJGummof2SeklGLv7Feg1t7HEboqA78-kfAibVz8o31-gVnvBNw3NoaUUV8YvkbMWhO3eFhIu_Vtja-kaCoN6qK_FKaWPmiekB_UrtdCHbfaKLvO3ka-nIfBskuXi9l43Ol8AY4rH20!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements?locale=en&locale=ltr |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFNTwIxEIb_SjlsogdoWYTgkWCyEcHFGOPSi2nabqnstqUfRP-9XVATQRBPk_nI8847AzEsIFZkIwXxUitSxXyBBy_T4d2gO8nQfZbnN-ghm6e3V-k4RTmCj1zBCcSnhyJFvq7XeAQx1crzNw8LVQttHNjmyidIxmjVp26CNlwxbWO7NpUkivIENaNSBakEEIFYovw7cJ54XkcAaANK3LLmlgNjNQvUu0Y3tbPxTEBsiF-2pSo1LA7QsPg_es9zPn_qRs_XvXQwnfQQ6p_l2VvC-A-PoeM6QOhNPMVWmii2WwRYLkK1PY9LUMkZt6QC34BaOhdb4KL09PKI77PYsPiDffrZWfeIuAsmmuSRzzRdAWKMjh9v9viltFuNLjkLVfzJWbdkuubOS5qgL6mmtid1WNqXMqvseejKme8v2ngxn45GrdYHA0TJXQ!!/ |
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?locale=en&locale=ltr |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFNTwIxEIb_SjlsogdoWYTgkWCyEcHFGOPSi2nabqnstqUfRP-9XVATQRBPk_nI8847AzEsIFZkIwXxUitSxXyBBy_T4d2gO8nQfZbnN-ghm6e3V-k4RTmCj1zBCcSnhyJFvq7XeAQx1crzNw8LVQttHNjmyidIxmjVp26CNlwxbWO7NpUkivIENaNSBakEEIFYovw7cJ54XkcAaIMyWGCsZoF610imdjaeCYgN8cu2VKWGxQEVFv-i7jnN50_d6PS6lw6mkx5C_bOceksY_-EsdFwHCL2JB9iqEsV2OwDLRai2R3EJKjnjllTgG1BL52ILXJSeXh6xfBYbFn-wT7846x4Rd8FEkzzymaYrQIzR8c_NHr-UdqvRJWehiu8465ZM19x5SRP0JdXU9qQOS_tSZpU9D1058_1FGy_m09Go1foApPznaQ!!/ |
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?locale=en&locale=ltr |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFfT8IwFMW_SnlYog_QbgjBR4LJ4gSHMcbRF9Osd6OytaXtCB_fgn-IQ5Cn5p578zvn9mKKM0wl24iSOaEkq3y9oMO36ehhGCYxeYzT9I48xfPo_iaaRCQl-BkkTjA9P-Qp4n29pmNMcyUdbB3OZF0qbdG-li4gwr9GfvkGZAOSK-Pbta4EkzkcpIqJ2qIugq1WxtkdPTKzyazEVDO37ApZKJwdAQ5SG9DKn85fQp__th8Np0mfkMFF-Z1hHH7lbXq2h0q18WvVfgQxyZF1zAEyUDbVflUbkAI4GFahH0AtrPUtdFW4_PrEdhexcfYP-_zh4vCEuW20XxI8n6t8hZjWyl9vl-MP6TNavgTeVEKWF_0lVzVYJ_KAfFvttJbVsdS20qv4dWSLmRssunQxn47Hnc4HcP5NIA!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports?locale=en&locale=ltr |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVFBTsMwEPyKL5HgQO0mtApHVKSI0JIihAi-IMtxHLeO7cZOBb9nWyoOgZaerBmvZmZnMcUlpoZtlWRBWcM04Dc6fZ-nD9NxnpHHrCjuyFO2jO-v41lMCoKfhcE5pqeHQEWtNht6iym3JoiPgEvTSus82mMTIqLg7czBNyK-Uc4pI1Fled_ChN-pxN1itpCYOhaaK2Vqi8s_Bgd5iuXLGPLcJPF0nieETM7KEzpWCYCt04oZLiLSj_wISbuFmDsfxEyFfGBBoE7IXu-j-4jUohId0-hHoFXewxe6qAO_PLLFWdq4_Ef79CGy8bEKewdLCtCHDteIOWfhGofSh9R3NN6IqtdQ-1ldVrYVPigOZz1Y7biB1W9qaOXW2Wsa0s9EryZapv4LSgmQXg!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/shipping%20documents?locale=en&locale=ltr |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJRb4IwFIX_Sn0w2R60Badxj8QlZA6Gy7IM-rI0pWAntJUWsp-_i5o9YHQ-Nff25jv3nBZTnGKqWCdL5qRWrII6o4uvaPmy8NYheQ2T5Im8hRv_-cFf-SQh-F0ovMb0-hBQ5Pd-TwNMuVZO_DicqrrUxqJDrdyYSDgbddIdE7uVxkhVolzztoYJ2490WnKBmMqRYXzXX1fSup7vN_EqLjE1zG0nUhUap-cInF5EDDwkmw8PPDzO_EW0nhEyv8mDa1guoKxNJZniYkzaqZ2iUndgrd_goGsdcwI1omyrg11wVohcNKxCf4BaWgtX6K5w_P6Cv5vYOP2Hff3xQu9SuK0BkwL4kO4OMWM0vOAp5WHruBrfirytIPGbssx1LayTHL7CSarvDaTOW0Mpsws_l7aI3Tyb0GwTBcFo9AvpMjht/ |
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?locale=en&locale=ltr |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVLNT8IwFP9XyoFED9AyhOBxwWQRwWGMcfRimrYblfWDtkP_fLuxeBgB8dS-l9ff1yvEMINYkYMoiBdakTLUGzz9WM6epqNFgp6TNH1AL8k6eryL5hFKEXzlCi4gvjwUUMTnfo9jiKlWnn97mClZaONAUyvfRyKcVrW8feS2whihCsA0rWSYcO2IkCDX2n9xYoFQubayeQMYpyWxx_uNyMVtzRrZ1XxVQGyI3w7qaZidAsPsn8Adv-n6bRT83o-j6XIxRmhylV9vCeOhlKYURFHeR9XQDUGhDyGGWhcgigHniefA8qIqGwUhhZwzbkkJfgGkcK4Rl3t6zvVV2DD7A_vyopPRucgrE0zygB8y3wFijA6Jt9l3W0dpdMtZVYY1XZUl05I7L2j4Ni1V3etQnba6VGaXvM9cvvKTzQBv1ss47vV-AO_nW7s!/ |
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)?locale=en&locale=ltr |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJRT8IwFIX_SnkgwQdoGULwkWCyiOAwxjj6YmrXjcrWlvWO8PO9Q-LDCLinprftd-45t5TTmHIjDjoToK0ROe43fPK5nD5PhouQvYRR9Mhew3XwdB_MAxYx-qYMXVB--xJS9Pd-z2eUS2tAHYHGpsis8-S0N9BlGtfSnHW7zG-1c9pkJLGyKvCG7zKwRy2Jr748CCPV6W1pcyIkkB54Ke5qpaBczVcZ5U7Atq9Naml8CaNxC1jDV7R-H6Kvh1EwWS5GjI1b-YJSJDW9cLmuhbqsGvgByewB7da9EGESgk2AIqXKqvwUAbpNVaJKkZM_QKG9xyPSS0Fec9qKTeN_2LcHGg6vxVw5NKmQjznviHDO4lTPeTdLv63JrUqqHEfTKsvEFsqDlvg9zlJ1rSF1WWpKuV34MfXpCsabPt-sl7NZp_MDCQA3ow!!/ |
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)?locale=en&locale=ltr |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVJNT8IwGP4r5bAED9gyhOCRYLKI4DDGOHoxTdeVytaWtiP6732HxMMIuFPzfuT5eospzjDV7KAkC8poVkK9oZOP5fRpMlwk5DlJ0wfykqzjx7t4HpOU4Feh8QLT60uAoj73ezrDlBsdxFfAma6ksR4dax0iouB1-sQbEb9V1iotUW54XcGGj4gUWjhWIi5cUIXiLAhkigaiMK5S4Rv1Jec3DV3sVvOVxNSysB0omOPsHBFnXRFbDtP12xAc3o_iyXIxImTcyWFwLBdQVrZUTHMRkfrW3yJpDmC8EYSYzpEPjQgnZF0ewwDfhciPKv8AKuU9jFC_CBftdsLG2T_Y10-bDC9lXVswKQAfwt4hZq2B-55Cb7d-pfGtyOsS7tMpy9xUwgfF4aOcqJpei-q81aayu-R96otVGG8GdLNezma93g_7C1JX/ |
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)?locale=en&locale=ltr |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DFnmo8FkEcFhjHH2xTRdKYWuLWtH5N97B-rDhIWn5p57c853ezHFBaaG7ZRkQVnDNNQfNPmcpU_JcJqR5yzPH8hLtogfb-NJTHKCX4XBU0z7h8BFrbdbeo8ptyaIr4ALU0nrPDrUJkREwVubn9yILBkPtt4jZbwTvFV9axPX88lcYupYWN0os7S4ODXZIcoXb0MguhvFyWw6ImR8EVGoWSmgrJxWzHARkWbgB0jaHYBWMIKYKZEPLAhUC9noA7wHdlGKmmn0Z1Ap76GFrpaBX59Z4yJv2Lbfu_8U2fBMuG8cLCnAv7R8g5hzFu7RcpyQjmh8JcpGKyMv-svSVsIHxSPyG9Vqnaj_UjfKbbL3NKT7kV6PtUz9N0kd2co!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections/factory%20inspections?locale=en&locale=ltr |
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/nZFBTwIxEIX_Sjlsgoe1ZRGCR4LJRgQXY4xLL6bpdktlty3tLNF_b1fQAwIhnpp5nbxv5g2mOMdUs62SDJTRrAr1kg7fZqOHYW-aksc0y-7IU7pI7m-SSUIygp-FxlNMzzcFF_W-2dAxptxoEB-Ac11LYz36rjVERIXX6T03IiXjYNwnUtpbwVvVR4Q3HkztUYzAsUIgyxxo4fxKWcQkC72AgoszTvkadXkMlsFVi0_cfDKXmIZ6FStdGpwfIeD8n4SDBLLFSy8kcNtPhrNpn5DBRQnsiNzUtlJMcxGR5tpfI2m2IZg6tCCmC-SBgUBOyKZi-1hKUQjHKvRrUCvvwxfqlsBPrX-Rd0jpvPf506e9E3Df2LCkCP6F4WvErDXh_u0cR6TdaHwliqZSWl6UZWFq4UHxiPygWu0A9Vc6RNl1-jry5RwGy5guF7PxuNP5Ah3SDys!/ |
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)?locale=en&locale=ltr |
1 |
InternationalInternational Contacts |
/wps/wcm/myconnect/ops/nmgops%20content/international/international%20contacts?locale=en&locale=ltr |