1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVJNT4MwGP4rvezo2jFZ8LjMhDiZzIMJ9LJUqF0V3nbtC5n_XsAdyKKGeGqe5Mnz1ZdymlEOotVKoDYgqg7nfHVIosfVYhuzpzhN79lzvA8eboNNwFJGt5SPCen-ZdER7pbBKtkuGQt7hcDtNjtFuRV4vNHwZmjWzP2cKNNKB7UEJAJK4lGgJE6qphrs_WQazfX76cTXlBcGUJ6RZlArYz0ZMOCMoROl7GBtKy2gkDM2SXsi7XqGq53ixS8zdKnAW-NwkKGZkiCdqIgzDWpQ32ZHbW0PNHh0TTG9c2lq6VEXQ_uRz4xN9_m7WHcAU4Lo7nVwuakrOPqTIUZllO5De9JP5OrLMj_O9w8h-8HzCKPPc_gaVm2y_gKauNK0/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJBbsIwEPyKLzkWO6Gg9IioFDWFhh4qJb4gNzHGbbI29gbR39ekPSAkUE7WWLMzO6OlnJaUgzhqJVAbEG3AFZ9vV-nrPM4z9pYVxTN7zzbJy2OyTFjBaE75JaHYfMSB8DRN5qt8ytjsrJC49XKtKLcC9w8adoaW_cRPiDJH6aCTgERAQzwKlMRJ1beDvR9No5X-Ohz4gvLaAMoT0hI6ZawnAwaMGDrRyAA722oBtYzYKO2RtOsarnrK4hs1hK3AW-NwkKGlkiCdaIkzPWpQf2Z7be0ZaPDo-np85sZ00qOuh_QXPhEb73M_WDiAMYvo8Dr4v6kAUXakboX3eqfr4ZtYZ5QT3Y2e7k3Yb16lmP6cZp-z9rha_AKFLtjl/ |
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/jVLBToNAFPwVLhztLlQIHpuaEJFKPZjAXswK63YV3m53H6T-vRQ9kJoaTi-TTGbezHuEkZIw4IOSHJUG3o64YvFrnjzGQZbSp7Qo7ulzug8fbsNtSAtKMsLmhGL_EoyEu3UY59ma0uisENrddicJMxwPNwreNSn7lVt5Ug_CQicAPQ6N55Cj8KyQfTvZu8U0UqmP45FtCKs1oDghKaGT2jhvwoA-RcsbMcLOtIpDLXy6SHsh7bKGi57S4EoN41bgjLY4yZBSChCWt57VPSqQP2YHZcwZKHBo-3p55kZ3wqGqp_QzH58u9_k_2PgASxZR47Tw-1M-HQQ02s6OcaWdvzzzyaoEk69T9Ba1Q775Buqk69k!/ |
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/jVJBbsIwEPyKLzmCTSiIHhGVoqbQ0EOl4AtyE2PcJmtjb1L6-5qUA6WiyskaazSzM7uU05xyEK1WArUBUQW84dPtcvY0HaUJe06y7IG9JOv48S5exCxjNKX8kpCtX0eBcD-Op8t0zNjkpBC71WKlKLcC9wMNO0PzZuiHRJlWOqglIBFQEo8CJXFSNVVn73vT6Ea_Hw58TnlhAOURaQ61MtaTDgNGDJ0oZYC1rbSAQkasl3ZP2nUNVz0loxs1hKnAW-Owk6G5kiCdqIgzDWpQP2Z7be0JaPDomqJ_5tLU0qMuuvQXPhHr7_N_sHAAfQbR4XVwvqmItRJK434tA-QnOX8PiJfYWLIzrr5R2x-BYHlDwH7wzQxnX8fJ26Rql_NvrwSiOw!!/ |
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/jVJdT8IwFP0rfdmjtAwh-EgwWURw-GAy-mLKdi2V7na03YL_3jKNQQymT81JTs5XL-W0oBxFp6TwyqDQAW_45HU5fZwMFxl7yvL8nj1n6_ThNp2nLGd0Qfk5IV-_DAPhbpROlosRY-OTQmpX85WkvBF-d6PwzdCiHbgBkaYDizWgJwIr4rzwQCzIVvf2LppGN-r9cOAzykuDHo6eFlhL0zjSY_QJ81ZUEGDdaCWwhIRFaUfSLme42CkbXpkhpELXGOt7GVpIQLBCE2tar1B-me1U05yAQudtW8Z3rkwNzquyb3_mk7B4n_-LhQOICaLCa_H7phLWAVbG_vqMGmy5CymUAxIS7-EnlhZb0AFcWfCPFi0itJo930z99OM43o51t5x9Alkb0ys!/ |
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/jVLPT8IwFP5XdtlRWoYQPBJMFhEcHkxGL6Ruz1LZXkv7tuB_b5keEIPu1HzJl-9XHxMsZwJlq5UkbVBWAW_EZLucPk6Gi5Q_pVl2z5_TdfJwm8wTnnG2YOKckK1fhoFwN0omy8WI8_FJIXGr-UoxYSXtbjS-GZY3Az-IlGnBYQ1IkcQy8iQJIgeqqTp735vGNvr9cBAzJgqDBEdiOdbKWB91GCnm5GQJAda20hILiHkv7Z60yxkudkqHV2YIqdBb46iTYbkCBCeryJmGNKovs5229gQ0enJN0b9zaWrwpIuu_ZlPzPv7_F0sHECfIDq8Dr9vKuYtYGncj8-owRW7kEJ7iKws9qccqtElVBrBX1nvlw7L_9Gxe7GZ0vTjOH4dV-1y9gn_xTYB/ |
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/jZLBTsMwEER_JZccqd2UVOVYFSmitKQckBJfkEmMa0jWjr2Jyt_jBBClUJSTNdJoZvd5CSMZYcA7JTkqDbzyOmfzx83idj5dJ_QuSdNrep_sopvLaBXRlJI1YceGdPcw9YarWTTfrGeUxn1CZLerrSTMcNxfKHjWJGsnbhJI3QkLtQAMOJSBQ44isEK21VDvRttIrl6ahi0JKzSgOCDJoJbauGDQgCFFy0vhZW0qxaEQIR2VPdJ2iuGEUzI9g8FPBc5oi0MMyaQAYXkVWN2iAvlRtlfG9EKBQ9sW43cudS0cqmLY_qgnpON7_l_MH8CYQZR_LXzeVEg7AaW2Pz7ja6CCW9Tg0TatsqIH7s6g-xXyTe-vEPPK8gUu3g7xU1x1m-U7TSoQ2w!!/ |
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/lVJNT8IwGP4rvewILUMIHgkmiwgODyajF1K3Wqrb29K-W-Df2w0PiMHMU_MkT56vvpTTjHIQjVYCtQFRBrzl091q9jQdLRP2nKTpA3tJNvHjXbyIWcrokvJLQrp5HQXC_TierpZjxiatQuzWi7Wi3ArcDzS8G5rVQz8kyjTSQSUBiYCCeBQoiZOqLjt735tGt_rjcOBzynMDKI9IM6iUsZ50GDBi6EQhA6xsqQXkMmK9tHvSrme42ikZ3ZghpAJvjcNOhmZKgnSiJM7UqEGdzfba2hZo8OjqvH_nwlTSo8679hc-Eevv83excAB9gujwOvi-qYg1EgrjfnxGS9VQt_aqFiEtns4rd5sPSC78vpJOEutMEbL5G4P-kqbZ_6XtJ9_OcHY6Tt4mZbOafwEfCCgi/ |
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/lVJNT8IwGP4rvewILUMIHgkmiwgODyajF1O3Uqrb29K-W-Df2w0PiMHMU_MkT56vvpTTjHIQjVYCtQFRBrzl07fV7Gk6WibsOUnTB_aSbOLHu3gRs5TRJeWXhHTzOgqE-3E8XS3HjE1ahditF2tFuRW4H2jYGZrVQz8kyjTSQSUBiYCCeBQoiZOqLjt735tGt_rjcOBzynMDKI9IM6iUsZ50GDBi6EQhA6xsqQXkMmK9tHvSrme42ikZ3ZghpAJvjcNOhmZKgnSiJM7UqEGdzfba2hZo8OjqvH_nwlTSo8679hc-Eevv83excAB9gujwOvi-qYg1EgrjfnxGS9VQt_aqFiEtns4rd5sPyK52xDpThFj-xpa_VGn2L1X7ybcznJ2Ok_dJ2azmX3GGvTE!/ |
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/jVJBTsMwEPyKLzm2dlJahWNVpIjSknJASn1BJjGuIVm79iYqvycJIEpQUU7WrEYzO-OlnGaUg2i0EqgNiLLFe7542sR3i3CdsPskTW_YQ7KLbq-iVcRSRteUnxPS3WPYEq5n0WKznjE27xQit11tFeVW4GGi4cXQrJ76KVGmkQ4qCUgEFMSjQEmcVHXZ2_vRNLrXr8cjX1KeG0B5QppBpYz1pMeAAUMnCtnCypZaQC4DNkp7JG1Yw6CnJLxQQ7sVeGsc9jI0UxKkEyVxpkYN6tPsoK3tgAaPrs7HZy5MJT3qvE9_5hOw8T7_B2sPYMwiun0dfN1UwBoJhXG_PuN7VApdeTIh8tRt6y_U9kfgZzQUsG98H2P8fpo_z8tms_wAs1RGhQ!!/ |
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/jVLBToNAFPwVLhztbqkQPDY1ISKVejCBvTQrrNtVeLvdfZD69wIa0zTWcHqZZDLzZjKEkYIw4L2SHJUG3gy4ZNE-ix-jZZrQpyTP7-lzsgseboNNQHNKUsLOCfnuZTkQ7lZBlKUrSsNRIbDbzVYSZjgebhS8aVJ0C7fwpO6FhVYAehxqzyFH4Vkhu2ayd7NppFTvxyNbE1ZpQHFCUkArtXHehAF9ipbXYoCtaRSHSvh0lvZM2mUNFz0lyys1DF-BM9riJEMKKUBY3nhWd6hAfpsdlDEjUODQdtX8zLVuhUNVTenPfHw63-f_YMMA5jyihmvhZ1M-_XWqddWNpbor9fxBNB-sjDH-PIWvYdNn6y_9l0d_/ |
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/jVJdT4MwFP0rvPDo2jEh-LjMhDiZzAcT1hdTS-3q4LZrL2T-ewGNWWZmeGpOenK-cgkjJWHAO604agO87vGOJa95-pjM1xl9yorinj5n2-jhNlpFtKBkTdg5odi-zHvC3SJK8vWC0nhQiNxmtVGEWY77Gw3vhpTtzM8CZTrpoJGAAYcq8MhRBk6qth7t_WQa2emP45EtCRMGUJ6QlNAoY30wYsCQouOV7GFja81ByJBO0p5Iu5zhYqdsfmWGPhV4axyOMqRUEqTjdeBMixrUt9leWzsADR5dK6Z3rkwjPWoxtj_zCel0n_-L9QcwJYjuXwc_NxXSX6fKiHYY1Q-UzmghxySWi8PwXWuPV4b7K0HKqxL2wHYppp-n-C2uu3z5BVRogDk!/ |
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/lVLRTsIwFP2VvizRB2kZQvCRYLI4weGDyeiLqVtXqtttae8Q_95tEEMwmPnUnuTcc-45uZTTlHIQO60EagOibPCaT14X08fJMI7YU5Qk9-w5WoUPt-E8ZAmjMeWnhGT1MmwId6NwsohHjI1bhdAt50tFuRW4udFQGJrWAz8gyuykg0oCEgE58ShQEidVXXb2vjeNrvX7dstnlGcGUO6RplApYz3pMGDA0IlcNrCypRaQyYD10u5JO6_hrKdoeKGGZivw1jjsZGiqJEgnSuJMjRrUwWyjrW2BBo-uzvpnzk0lPeqsS3_iE7D-Pn8Haw6gzyK6eR0cbypgP065yeq2VH-k6IoUxuCnFI60BbmqmyG5zErhDv8rXejrC3X-FqbpP4XtB19Pcfq1H7-Ny91i9g2vR82E/ |
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/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YkpXS3W7Le0dwX9vmYYQDLqn5iSn5_R-vZTTgnIQO6MFGguiinrFR6_z8eOoP8vYU5bn9-w5W6YPt-k0ZTmjM8pPDfnypR8Nd4N0NJ8NGBseElK_mC405U7g5sbAm6VF0ws9ou1OeagVIBFQkoACFfFKN1VbHzrb6Mq8b7d8Qrm0gGqPtIBaWxdIqwEThl6UKsraVUaAVAnrlN3Rdo7hjFPWv4AhvgqCsx7bGFpoBcqLinjboAH9XbYxzh2EgYC-kd1nLm2tAhrZTn_Sk7DuPX8PFhegy0NMPD387FTCjk2llc0BasSMdm8kCc06so3f0971tiJCIrnCIMX1BYS_wyLW_8PcB1-Ncfy5H66H1W4--QJITvUj/ |
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/jZJBT8JAEIX_yl6a6EF2KULwSDBpRLB4MGn3YtbtdlltZ8vulMC_t61GCAbtafKSl_dmvgzlNKEcxM5ogcaCKBqd8snrcvo4GS4i9hTF8T17jtbhw204D1nM6ILyU0O8fhk2hrtROFkuRoyN24TQreYrTXklcHNjILc0qQd-QLTdKQelAiQCMuJRoCJO6bro6n1vG03N-3bLZ5RLC6j2SBMota086TRgwNCJTDWyrAojQKqA9cruaTvHcMYpGl7A0GwFvrIOuxiaaAXKiYI4W6MB_VW2MVXVCgMeXS3735zZUnk0srv-pCdg_Xv-Pqx5gD6LmGY6-P6pgP00ZVbWLVR_3EgqhyY3sgVs8zYit640eCBXWsrrCxx_Jx5Z_pdYffB0itPDfvw2LnbL2SeFBsko/ |
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/jVLBbsIwFPuVXHocCWUgdkRMqtbByg6TSi4oa0PI1r6E5BXB3y90k4YQm3J6smTZz5YppyXlIA5aCdQGRBPwmk82i-nzZJhn7CUrikf2mq3Sp_t0nrKC0ZzyS0KxehsGwsMonSzyEWPjs0LqlvOlotwK3N1p2BpadgM_IMocpINWAhIBNfEoUBInVdf09j6aRtf6Y7_nM8orAyiPSEtolbGe9BgwYehELQNsbaMFVDJhUdqRtOsarnrKhn_UEL4Cb43DXoaWSoJ0oiHOdKhBfZvttLVnoMGj66r4zLVppUdd9ekvfBIW7_N_sDCAmEd0uA5-NpWwrajQuNPZyMrfPDf6ucW0n3w9xenpOH4fN4fF7AvaOFDi/ |
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/nVJNa8IwGP4ruRS2gybWKe4oDsqcru4wqLmMLMaYrX0Tk7ei_36pehCZo-wUHnh4vvJSTgvKQeyMFmgsiDLiJR9-zEYvw940Y69Znj-xt2yRPj-kk5TljE4pvyTki_deJDz20-Fs2mds0Cikfj6Za8qdwE3HwNrSou6GLtF2pzxUCpAIWJGAAhXxStfl0T60ptGl-dpu-ZhyaQHVHmkBlbYukCMGTBh6sVIRVq40AqRKWCvtlrTrGa52yno3ZoipIDjr8ShDC61AeVESb2s0oE9mG-NcAwwE9LVs33llKxXQyGP7C5-Etff5u1g8gDZBTHw9nG8qYWsh0fpDY-SUPO8s64C2CqRDTl_lhMcYsklFhBZNKBJVvPUmVOROdjDueH9j118caPFPB_fNlyMcHfaDz0G5m41_ACKd2dQ!/ |
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 |