1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVLBToQwEP0VLhzdFlbIetysCRFZWQ8m2IvpQq11YQptIezfW4gxG8gq8dS8mZf33swUEZQhArQTnBohgZYWv5LwLdk8hl4c4acoTe_xc3TwH279nY9TjGJELgnp4cWzhLu1HybxGuNgUBCfTUO2iOQSDOsNyqDistbOiMG42ChaMAuruhQUcubidqVXDpcdU1BZikOhcLShhjmK8bYc42kXz0qDna_2uz1HpKbm40bAu0TZIjmUzUuT8SbzR94Vv5oqA0xZqR_t3JYkjM41zU-UC-C237RCsSGTXrSpQlZMG5G7eGbh4r8tfh_HnnNJBmFfBd8_ZAIvjjjmKCUXQ17tDItR1Ui7srR_CNUncjz3m3MfHIOyS7Zfhb0ZbQ!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJBbsIwEPyKLzkWm1AQPSIqRaXQ0EOl1JdqMcZ1SdbGNlH4fZ2oqioiKCdrZtczs2tTTgvKEWqtIGiDUEb8zicfy-nzZLjI2EuW54_sNVunT_fpPGU5owvK_zbk67dhbHgYpZPlYsTYuFXQX4cDn1EuDAbZBFpgpYz1pMMYEhYcbGWElS01oJAJOw78gChTS4dVbCGAW-IDBEmcVMeyi-cT1qNau9St5itFuYXweadxZ2hxkxwt-tTZeGfzZ8MLfhZcQOmi1K-2iJTBztmC2IPSqGL9cNROtpn8TZvamkr6oEXCehYJ-9_i-jjxOW_JoOPp8OeHRBhkRUQJ3uudFh1NrDPKQXVhO9du2D3fnJrpqRlvxmW9nH0DnGJw9A!!/ |
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/jVLPT4MwFP5XuPToWpiQeVxmQkQm82CCvSwd1FoHr9AWwv57CzFmGZnu1Lz3vnw_3iumOMcUWC8Fs1IBq1z9TqN9unqO_CQmL3GWPZLXeBc83QebgGQEJ5ieA7Ldm-8AD8sgSpMlIeHIIL_alq4xLRRYPlicQy1UY7ypBouI1azkrqybSjIoOCLdwiw8oXquoXYQj0HpGcss9zQXXTXZM4jMWqNcoLebrcC0YfbzTsKHwvlNdDifty7iXeSP_St6DdMWuHZUv9yFaymYlBtWHJmQINy87aTmoydz06ZKVXNjZYHITAKR_yX-juPOeYsH6V4NPz8EkZ5DqfTZ9a7sZI5rjvRwGlanITyEVZ-uvwGhqmQT/ |
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/jVLPT8IwFP5XetkR2g0heCSYLCI4PJjMXkzZSq1sr6Xt5vjvLQsxyDLdqXnfe_l-vFdMcYopsFoK5qQCVvj6jc7e1_OnWbiKyXOcJA_kJd5Gj3fRMiIJwStMrweS7WvoB-4n0Wy9mhAyPTPIz-ORLjDNFDjeOJxCKZS2qK3BBcQZlnNflrqQDDIekGpsx0iomhso_QhikCPrmOPIcFEVrT0bkA50lovMZrkRmGrmPkYS9gqng-hw2oVu4t3kj8MePc2MA2481Q935iEFrbJm2YEJCcL3j5U0_OzJDtpUrkpuncwC0pEIyP8Sf8fx5xziQfrXwOWHBKTmkCvz63rAv9AFHiHLXaXRXpmyZ1kdAi_ZQ6APdHdq5qdmupsW9XrxDVnPZz8!/ |
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/jZJRT4MwFIX_Ci88unZMyHxcZkKcTOaDCfbFdHDtKnALbSHbv7csxujIlKfm3N6c893bEkYywpD3UnArFfLK6VcWvSXLx2i-ielTnKb39DneBQ-3wTqgKSUbwn42pLuXuWu4WwRRsllQGg4O8qNt2YqwXKGFoyUZ1kI1xjtrtD61mhfgZN1UkmMOPu1mZuYJ1YPG2rV4HAvPWG7B0yC66oxnfDoqDXGB3q63grCG28ONxHdFskl2JBuXLsa7mD-eX8lruLYI2ll9e-eupPCc3PC85EKicPdtJzUMTGbSpgpVg7Ey9-kowqf_R_w9jnvOKQzSnRq_fohPe8BC6V-vV4PODw5DGvAcbAl2IBm4Kr6Hyokrext5kWyCV1Oy_em4PB3DfVj1yeoT6QA9LA!!/ |
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/jVLRboIwFP0VXnicrTiMezQuIWM43MMS1pelwl3thFtoC9G_XyHLMiVOn5pze3LOuT0ljGSEIe-k4FYq5KXD72z-kSye59M4oi9Rmj7S12gTPN0Hq4CmlMSE_SWkm7epIzzMgnkSzygNewX51TRsSViu0MLBkgwroWrjDRitT63mBThY1aXkmINP24mZeEJ1oLFyFI9j4RnLLXgaRFsO8YxPR6PeLtDr1VoQVnO7u5P4qUh2kxzJxqOz9c72j6YX_GquLYJ2Ur_auRspHJxrnu-5kCjcfdNKDX0mc9NLFaoCY2Xu05GFT69b_L-Oq_OWDNKdGn9-iE87wELpk_Yq0PnOxZAGhiR9DtHKAkqJcKmjkQ7JrujUe7Y9HhbHQ7gNyy5ZfgPpII40/ |
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/jVLPT4MwFP5XuHB07ZiQeVxmQkQm82CCvSwd1FoHr9AWwv57C1mMgk5Ozffey_fjvSKCUkSAtoJTIyTQwuJXEhzi9WOwjEL8FCbJPX4O997Drbf1cIJRhMj3gWT_srQDdysviKMVxn7PID7qmmwQySQY1hmUQsllpZ0Bg3GxUTRnFpZVIShkzMXNQi8cLlumoLQjDoXc0YYa5ijGm2Kwp108KfVyntptdxyRipr3GwFvEqWz6FA6LY3ijfKHyz_0KqoMMGWpvrgzW5IwKFc0O1EugNt-3QjFek961qZyWTJtRObiiYSL_5e4Hseec44HYV8Flx_i4pZBLtWP63FmndHCuRgap_xlYRMSlF4jqU7keO7W584_-kUbbz4BdNlR6w!!/ |
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/lVLRTsIwFP2VvuwRWoYQfDSYLCI4fDCZfTGXrpbKdlu6boG_t5vGKAuKT8299-Scc88t5TSjHKHRCrw2CEWon_n0ZTm7n44WCXtI0vSWPSbr-O4qnscsZXRB-XdAun4aBcD1OJ4uF2PGJi2Dftvv-Q3lwqCXB08zLJWxFelq9BHzDnIZytIWGlDIiNXDakiUaaTDMkAIYE4qD14SJ1VddPaqiPVarVzsVvOVotyC3w40vhqaXURHs37rZL2T_ZPRGT0LzqN0geqLW4SWwU7ZgtiB0qjCfF9rJ1tP1UVJ5aaUldciYj2JiP0t8fs64ZyXeNDhdfj5QyLWSMyN-3G9FqqxbuVVDQ7QHz_i7sIfEAHVtpROEutMXgt_7mw96hDjv6ntjm-Oh9nxMNlMimZ58w6Fr1F6/ |
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/lVLRTsIwFP2VvuwRWoYQfDSYLCI4fDCZfTGXrdTKdlu6doG_t5vGKAuKT8299-Scc88t5TSjHKFREpzSCGWon_n0ZTm7n44WCXtI0vSWPSbr-O4qnscsZXRB-XdAun4aBcD1OJ4uF2PGJi2Detvv-Q3luUYnDo5mWEltatLV6CLmLBQilJUpFWAuIuaH9ZBI3QiLVYAQwILUDpwgVkhfdvbqiPVarVxsV_OVpNyAex0o3GqaXURHs37rZL2T_ZPRGT0D1qGwgeqLOw8tjZ2ygXwHUqEM871XVrSe6ouSKnQlaqfyiPUkIva3xO_rhHNe4kGF1-LnD4lYI7DQ9sf1WqhC38pLDxbQHT_i7sIfkK23xFhd-Nydu1iPNST4H1az45vjYXY8TDaTslnevAMLj3Fm/ |
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/jVJdb4MgFP0rvPjYQu1susemS8ycnd3DEsfLQpUxVr0gUGP__WizT003n8g9nJwPLpjiHFNgrRTMSQWs8vMTXTyny7vFLInJfZxlN-Qh3oa3V-E6JBnBCaY_Cdn2ceYJ1_NwkSZzQqKTgnxrGrrCtFDgeOdwDrVQ2qLzDC4gzrCS-7HWlWRQ8IAcpnaKhGq5gdpTEIMSWcccR4aLQ3WOZwMygE52odmsNwJTzdzrRMKLwvkoOZwPoV69Xv94dsFPM-OAGy_1pV14SMHZWbNiz4QE4e-bgzT8lMmOeqlS1dw6WQRkYBGQ_y3-ruPXOSaD9KeBjx8SkJZDqcyv7X1CFZO1RRPEO62Mu7ScgcA31BfQe7o7dstjF-2iqk1X70Wfg4E!/ |
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/jVLPT4MwFP5XuHB0LUzIPC4zISKTeTDBXpYOalcHr6UUwv57CzGLGVM5Ne-9L9-P94oIyhAB2glOjZBAS1u_k3CfrJ5DL47wS5Smj_g12vlP9_7GxylGMSI_AenuzbOAh6UfJvES42BgEJ91TdaI5BIM6w3KoOJSNc5Yg3Gx0bRgtqxUKSjkzMXtolk4XHZMQ2UhDoXCaQw1zNGMt-Vor3HxpDXI-Xq72XJEFDXHOwEfEmWz6FA2bV3Fu8ofeb_oKaoNMG2pLty5bUkYlRXNT5QL4HZet0KzwVMza1OFrFhjRO7iiYSL_5f4O4495xwPwr4avn-IvcFRKDUoFTJvL0luLOUGUJ3I4dyvzn1wCMouWX8BPHVBng!!/ |
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/jVLPT4MwFP5XuHB07ZiQeVxmQkQm82CCvZiu1K4OXktbyPbfW4hZzMh0p-a99-X78V4RQSUiQHspqJMKaO3rd5J85MvnZJ6l-CUtikf8mm6jp_toHeECowyR34Bi-zb3gIdFlOTZAuN4YJBfbUtWiDAFjh8dKqERSttgrMGF2BlacV82upYUGA9xN7OzQKieG2g8JKBQBdZRxwPDRVeP9myIJ61BLjKb9UYgoqnb30n4VKi8iQ6V09ZFvIv86fyKnqbGATee6szNfEvBqKwpO1AhQfh520nDB0_2pk1VquHWSRbiiUSI_5f4O44_5y0epH8N_PwQf4O91HpQqhTrRpkB0ivJ-NnKMK6ldVfWNaVA5VUKfSC703F5Osa7uO7z1Tda9WC-/ |
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/lZJRT8IwEMe_Sl-W6IO0DCH4SDBZnMPhg8nsiyldKZXtWroOx7e3m8QYFhSf2rv--__dXYspzjAFtleSOaWBFT5-pZO3ZPo4GcYReYrS9J48R8vw4TachyQlOMb0pyBdvgy94G4UTpJ4RMi4dVDvux2dYco1ONE4nEEptalQF4MLiLMsFz4sTaEYcBGQelANkNR7YaH0EsQgR5VjTiArZF105VUB6aVaXGgX84XE1DC3uVGw1ji7yA5n_dRJeyf9R8MzPMOsA2G91bc39ykNHdkwvmVSgfTnu1pZ0dZUXTSpXJeicooHpIcIyN-I39vxz3lJDcqvFo4_xL_BRhnTknLN6w5zlKgSrbV2H4JZ1I7Flt0dlAteMPu1v1JrdX1miH1jnP3T2Gzp6tBMD814NS72yewTxCGWaA!!/ |
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/jZJRT8IwEMe_Sl-W6IO0DCH4SDBZRHD4YDL6Ym5dLZWtLW1Hxre3W4wxLOiemrte_7-7-xdTnGGq4CQFeKkVlCHe0dn7ev48G68S8pKk6SN5Tbbx0328jElK8ArT3wXp9m0cCh4m8Wy9mhAybRXk5_FIF5gyrTxvPM5UJbRxqIuVj4i3UPAQVqaUoBiPSD1yIyT0iVtVhRIEqkDOg-fIclGXXXsuIr1Ui4vtZrkRmBrw-zupPjTOBsnhrJ-6GO9i_mR8hWfAesVtkPrRZiGlVUc2wA4gpBLh_lhLy9ue3KBNFbrizksWkR4iIv8j_h4n2DmkBxlOq75_SPBgL41pSYVmdYcJhupGMuTqPGw0-Nm9tbpEwDy68Y7B7ZXF9cVwNkDMHGh-bubnZppPy9N68QV1vWZY/ |
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/jZJdT8IwFIb_Sm-W6IW0DCF4STBZxOHwwmT2xpSuK5XttHTdwv693WKMYUF31ZyPvM97zimmOMUUWKMkc0oDK3z8Thcf8fJ5Md1E5CVKkkfyGu3Cp_twHZKE4A2mvxuS3dvUNzzMwkW8mREy7xTU5-lEV5hyDU6cHU6hlNpUqI_BBcRZlgkflqZQDLgISD2pJkjqRlgofQtikKHKMSeQFbIuentVQAapDhfa7XorMTXMHe4U5Bqno-RwOkxdjHcxfzS9wjPMOhDWS_1oc5_S0JMN40cmFUhfP9XKis5TNWpTmS5F5RQPyAARkP8Rf4_jzznGg_Kvhe8f4m9wUMZ0pEzzuscERApvjRWIC-tUrni3Vp13Erm2pXItupGc317Z3lARp2MVzZHu2_OyPc_386KJV19ARhWL/ |
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/jVJdb8IgFP0rvPA4wTob92hc0szV1T0s6XhZEJEx2wsCNfbfjzbLstjN-UTO5eR8cCGMlIQBP2rFgzbAq4hfWfqWzx7T8TKjT1lR3NPnbJ083CaLhBaULAn7SSjWL-NIuJskab6cUDrtFPTH4cDmhAkDQZ4CKaFWxnrUYwiYBse3MsLaVpqDkJg2Iz9CyhylgzpSEIct8oEHiZxUTdXH85gORp1d4laLlSLM8vB-o2FnSHmVHCmHo7N6Z_2z8R9-lrsA0kWpb20RRwZ6Z8vFnisNKt4fGu1kl8lf9VJbU0sftMB0YIHp_xaX68R1XpNBx9PB1w_BdMdFMK5FGryV4tIWfmPaPdu0p1l7mm6m1TGffwIAL4Zr/ |
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/nVLBTgIxEP2VXjbRA7QsQvBIMNmI4OLBZO3FDKWUym5b2lkCf29BNAZEiadmZl7ee_OmlNOCcgNrrQC1NVDG-oV3X0e9h25rmLHHLM_v2FM2Se9v0kHKckaHlH8H5JPnVgTcttPuaNhmrLNj0G-rFe9TLqxBuUFamEpZF8i-Npgw9DCTsaxcqcEImbC6GZpE2bX0pooQAmZGAgJK4qWqy729kLCT1k4u9ePBWFHuABcNbeaWFhfR0eK0dbTe0f5Z64yeA49G-kj1xS1iy5q9sgOxBKWNivNVrb3ceQoXJTWzlQyoRcJOJBL2t8Tv68RzXuJBx9ebww9J2BwEWr8l2gQnxaeVOqCtAmmQj9se3IaFdgQURCySyOKt16EiV6KBMb3rM2n-oBDz_J-CW_LpdtPbbjrTTrke9d8BE15A0A!!/ |
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 |