1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBBT4QwFIT_Si8c3RZQgsfNmhCRFYwxi72YBmqt0pZtH0T_vYV4MOvuhnhqXjOZb2YwxTWmmo1SMJBGs87fzzR5KdK7JMwzcp-V5Q15yKro9jLaRKQk-JFrnGN6RpSFk0tkt5utwLRn8HYh9avBtVYtshwGqx0Cg0auW2MnrXzf7-ka08Zo4J8wKYXpHZpvDQFpjeIOZBOQ4x7nA_nUSyDSv1b_DHFwepXqO8l0wxHTLeqMkFMgh6ZqVs2yE7X_YXTQp6yeQt_nOo6SIo8JuTpBGlZuhYQZPU75SjPAAQPuJxNDN3s7XB_5WjAPWNbyX_EDsggXkL-4_iPbpZB-xd2odlWx_gbZg_Df/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhCRFYwxi72YBrq1Slu2HYj-ewvxpLuEU_Mmr-99M5jiGlPNRikYSKNZ5_UrTd6K9CEJ84w8ZmV5R56yKrq_jnYRKQl-5hrnmC6YsnBKiex-txeY9gzer6Q-Glxr1SLLYbDaITBo5Lo1dvLKj9OJbjFtjAb-BZNTmN6hWWsISGsUdyCbgJzPWAby1GtKpH-t_j2El8AVajrmnDzKZh6j3hphmbqw39KPP4Rl9RJ6wts4Soo8JuTmQuSwcRskzOjBlIdETLfIAQPujyCGbu5wuD4zWrEwWNZyL1XfSaYbHpBVdQH5X9d_ZocU0u-4G9WhKrY_aJ_voA!!/ |
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/jZBPT4QwEMW_Si8c3RZQgsfNmpBFVjDGLPZiGuhiFaZsOxD99pbVg3H_hNNkpi_v_V4ppyXlIEbVCFQaROv2Fx69ZvF95KcJe0jy_I49JkWwvg5WAcsZfZJAU8oviBJ_cgnMZrVpKO8Fvl0p2GlaQlcTI3EwYAlqMkqotZm06n2_50vKKw0oP3FSNrq35LADeqzWnbSoKo-d9rgM5KjnhCg3Dfx-hMd-rN1z17dKQCXPtDrW_aPJi2ff0dyGQZSlIWM3Z4yGhV2QRo8OonNAREBNLAqUrnAztAcwS8sTpxnl0Iha_oH02Kw4jx3H9R_JNsb4K2zHbltky29IW0sx/ |
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/jZBfT4MwFMW_Sl943FrALfhoZkLETWaMEftiGuiwCLesvTD37S1zL7o_4am5vSfnd86lnGaUg-hVKVBpELWb3_n8Yxk9zv0kZk9xmt6z53gdPNwEi4CljL5IoAnlV0SxP7gEZrVYlZS3Aj8nCjaaZtAUxEjsDFiCmvQSCm0Graq2W35Hea4B5TcOylK3lhxmQI8VupEWVe6x8x7XA7nUYyDKvQaOh_DYr7VbN22tBOTSweXuSCQTYl2Klmy0aS7UPTFwyAsG__Kn61ff5b8Ng_kyCRmbXSB0Uzslpe5d7MZVIAIKYlGgdCcqu_pQxdLszNeIc6ARhfxTfxTOY6e49it-izDah3U1q6v97gcCKcjy/ |
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/jVBdT4MwFP0rfeHRtTBH8NHMhDg3mTFG1hdTobJu5Za1l-n-vQV90X2Ep-bcnpwvymlOOYi9qgQqA0J7vOLx2zx5iMNZyh7TLLtjT-kyur-OphHLGH2WQGeUXyClYacS2cV0UVHeCFxfKfgwNIe6JFZia8ERNGQvoTS246rNbsdvKS8MoPzCjlmZxpEeAwasNLV0qIqAnda4HMinHmKi_Gvhd4iA_Uj777rRSkAhA1ZLW6wFlMpJ4tNsJSqoiD8QLd6l9uBM8yMtmg_Q-tcqW76EvtXNOIrnszFjkzNm7ciNSGX2vkzti_WaDgVKP1zV6r6go_mJ04CR0IpS_hllkF3Aju2abfqaYHIY681Ebw6f3-Yn7VI!/ |
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/jZDNTsMwEIRfxZccqZ2ERuGIihQRWlKEEK0vyEqM69RZp7YT6NvjFC7QH3Ky1ruamW8wxStMgfVSMCc1MOXnNU3e5ulDEuYZecyK4o48Zcvo_jqaRaQg-JkDzjG9cJSFg0pkFrOFwLRlbnMl4V3jFTQVMtx1BixyGvUcKm2GW1nvdvQW01KD459uuBS6tegwgwtIpRtunSwDclrjciCfeoyJ9K-BnyIC8i3t102rJIOSB6ThptwwqKTlqGXlVoJAopMVVxK4PUN9pINX_-j8oSmWL6GnuYmjZJ7HhEzPGHUTO0FC9x6i8UDIGyDrmOO-MNGpA5gPeeJrRDnOsIr_KmOUXUCO7dpt9pq6dB-reqrq_ccX5-eUKg!!/ |
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/jZBRT4MwFIX_Sl94dC3gCD6amRBxkxljnH0xDVQsllsoF3T_3jJ90W2Ep-a2p98551JOd5SDGFQpUBkQ2s0vPHpdx3eRnybsPsmyG_aQbIPby2AVsIzRRwk0pXxClPgjJbCb1aakvBH4fqHgzdAd1AWxEnsLHUFDBgmFsaNWVW3LrynPDaD8wlFZmqYjhxnQY4WpZYcq99hpxnQgl3qOiXKnhd9FeOwH7Z7rRisBufRYKUFaoUkuLBpwOdpeWVm7392ZykcQupuC_OuRbZ981-MqDKJ1GjK2POPSL7oFKc3g4o8cIqAgHQqUjl72-lDJJTxxNWMtaEUh_6xhlp3Hju2aj-Q5xngf6mqpq_3nNxgzJYs!/ |
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/lZDNTsMwEIRfxZccW7sJrcIRFSkitKQIIYovyEqM65CsU3tTyNvjpFygPyona72jb3aGcrqmHMROK4HagKj8_Mpnb4v4fjZJE_aQZNkte0xW4d1VOA9ZxuiTBJpSfkaUTHpKaJfzpaK8EbgZaXg3dA11QazE1oIjaMhOQmFsr9XldstvKM8NoPzCXqlM48gwAwasMLV0qPOAHWecP8hffYmJ9q-FnyICtkf7dd1UWkAuA9ZLNbQaFFGtsAKwIw4FytoDyIjkwm1qaSVprCnaHN2JIg7QdP1_9J_M2ep54jNfR-FskUaMTU94t2M3JsrsfNQBLaDYG_laVVsN8f3dR74uqBCtKOSvyi6yC9ihXfORvMQYd1FVTquy-_wGsV7xwQ!!/ |
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/lZDNTsMwEIRfxZccW7sprcIRFSmitKQIIYIvyEpc45CsU2ddyNvjpFygPwona72jb3aGcppSDmKvlUBtQJR-fuXzt1V0P58sY_YQJ8kte4w34d1VuAhZwuiTBLqk_IIonnSU0K4Xa0V5LfB9pGFraApVTqxEZ6EhaMheQm5sp9XFbsdvKM8MoPzCTqlM3ZB-BgxYbirZoM4Cdppx-SB_9RAT7V8LP0UE7ID266outYBMBqyTanAaFFFOWAHYkgYFysoDyIhsnSW1NbnLsDnTwRGVpv-i_kmabJ4nPun1NJyvllPGZmds3bgZE2X2PmBPFZAfPHyZypV9aH_yia8BxaEVufxV1CC7gB3b1R_xS4RROy2LWVm0n995hGOt/ |
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/jVBdT4MwFP0rfeFxawFH8NHMhIibzBjj7ItpoGIRbll7we3f280li_sKT809PTlflNMl5SB6VQpUGkTt7ncefczix8hPE_aUZNk9e04WwcNNMA1YxuiLBJpSfoWU-FuVwMyn85LyVuDXSMGnpktoCmIkdgYsQU16CYU2W66qVit-R3muAeUat8xSt5bsbkCPFbqRFlXusfMa1wO51ENMlHsN7Ifw2J-0-27aWgnI5QGqhWosGRG5brVBe6HuicABOhY4yp8tXn2X_zYMolkaMja54NCN7ZiUunexG1eBCCiIRYHSTVR29a6KS3cGGjAHGlHIf_UH2Xns1K79Tt5ijDdhXU3qavPzC3XzWlQ!/ |
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/jZDBT4MwGMX_lV44uhZQgsdlJkRkgjFmsxfT0NpV4WvXFqL_vWXxpGzh1Lzm5b3f-zDFe0yBjUoyrzSwLuhXmr1V-UMWlwV5LOr6jjwVTXJ_nWwSUhP8LACXmF4wFfGUktjtZisxNcwfrhS8a7yHniMr_GDBIa_RKIBrO3nVx_FI15i2Grz48pNTauPQSYOPCNe9cF61EZnPuAwUqJeUqPBa-D1ERNxBGaNAIq7boQ8Od2bWjPEPT928xIHnNk2yqkwJuTmTNKzcCkk9BowpBzHgyHnmRZgsh-6EFihmvhbM85ZxEWRvOsWgFRFZVBcO8a_OfBa73OffaTf2u6Za_wAHzRg4/ |
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/jVBdT4MwFP0rfeHRtYAj-GhmQsRNZowR-2IaqKwMbjt6QffvLcQnN5Y9Naf35HxRTnPKQQyqEqg0iMbhDx59ruOnyE8T9pxk2QN7SbbB422wCljG6KsEmlJ-gZT4o0rQbVabinIjcHej4EvTHNqSdBL7DixBTQYJpe5GrqoPB35PeaEB5Q-OzEobSyYM6LFSt9KiKjx2XuNyIJf6GhPl3g7-hvCY3SljFFSk1EXfOoYdKYNWhSQCSmJEsR_PjbI4U_hUguazEv86ZNs333W4C4NonYaMLWc8-oVdkEoPLvroMOlaFCjdTFXfTHWc7ZmvKybBTpTSwdY0SkAhPXaVnRvvxM7sk_cY42PY1MumPn7_Ak29svo!/ |
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/lVBNT8IwGP4rvSzRg7TbhODRYLI4wWGMcfZimrWM4vZ2tO9A_r3d5CQfwVP7NE-fL8ppTjmIjS4FagOi8viDjz6n46dRmCbsOcmyB_aSzKPH22gSsYzRVwU0pfwMKQk7lcjOJrOS8kbg8kbDwtAcakmswtaCI2jIRoE0tuPq1XrN7ykvDKD6xo5ZmsaRHgMGTJpaOdRFwI5rnA_kU19iov1pYT9EwNxSN42GkkhTtLVnuD1F12RhDG6VsKQrZuv-D5GqqIT9vV_phb4-McOhMM3_KfynbzZ_C33fuzgaTdOYseEJ53bgBqQ0G1-z8yUCJHEoUPlJy7bqHXyYI08XzIdWSOVh3VRaQKECdpGdH_rArvlK3sc43sXValitdtsfPD6vLA!!/ |
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/jZDLTsMwFER_xZtIsKB2ExqFJSpSRGlJEUIt3iDjmNQluU7tm9D-PU7Eij6UlWVrPGdmKKdrykG0uhCoDYjS3995_DFPnuLxLGXPaZY9sJd0GT7ehtOQZYy-KqAzyi-I0nHnEtrFdFFQXgvc3Gj4MnQNVU6swsaCI2hIqyA3ttPq7W7H7ymXBlDtsVMWpnakvwMGLDeVcqhlwE57XA7kUw-BaH9a-BsiYG6j61pDQXIjm8orXMDQ7LUkrvl0KECq_q81JRESyRU6Ka7PVD82o-sBZv96Zcu3se91F4XxfBYxNjlDa0ZuRArT-jodiwjIiYeg8tMVTdlX9AFOPA2YCa3Iu7BVXeoud8AG4fygR7j6O10lmByicjspt4efXwV5i28!/ |
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/jZDNTsMwEIRfxZdIcKB2UhqVIypSRGlJEUIUX5DlOK5Lsk7tTaBvj1Nxoj_KyRprNN_OUE7XlIPojBZoLIgq6A-efi6mT2k8z9hzlucP7CVbJY-3ySxhOaOvCuic8gumLO5TErecLTXljcDNjYHS0jXUBXEKWweeoCWdgsK63mu2ux2_p1xaQPWDvVPbxpODBoxYYWvl0ciInc64fFC4egjEhNfB3xAR8xvTNAY0Kaxs6-DwEdMKlBMVkcqhKY0UqIgt-4jSutrgnlxpKa_P9D9OpOuhif8a5qu3ODS8GyfpYj5mbHIG2Y78iGjbhWI9kAgoiMce4pRuq0PZcMWJrwGDoROFCrJuKiNAqogNwoVpj3DNV_Y-xel-XG0n1Xb__QszJLv1/ |
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/jZBRT4MwFIX_Sl94dC2gBB-XmRCRCcaYzb6YBjrWCbesvRD37y1mT44tPDXn5uSc75RyuqUcxKBqgUqDaJz-5NFXFr9Efpqw1yTPn9hbUgTP98EqYDmj7xJoSvkNU-KPKYFZr9Y15Z3A_Z2CnaZbaCtiJPYGLEFNBgmVNqNXHY5HvqS81IDyB0dnrTtL_jSgxyrdSouq9Nh0xm0gRz2nRLnXwPkjPLYTJWpzIgpsJ8vxaq_smnL-I8qLD98RPYZBlKUhYw9XovqFXZBaDw6kdVBEQEUsCpRudN034owxcZoxEI2opJNt1ygBpfTYrDqPXdZ138kmxvgUNkO7KbLlL-t7XUw!/ |
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/nZBBTwIxEIX_ylw20QO0LELwaDDZiOBijBF7MU23LMXdaWlnUf69XeWkQIinyUxe5r33McEWTKDcmlKSsSiruL-K4dt0dD_sTTL-kOX5LX_M5undVTpOec7Zk0Y2YeKEKOu1X1I_G89KJpykVcfg0rIF1gV4TY3HAGRhq7GwvtWa9WYjbphQFkl_UqssrQvwvSMlvLC1DmRUwg__OB0opj7HxMTpcQ8i4UupyPodGAxOq_YaEq6aQLYO0AHystDgpCfUPqyMA1nKqCWIX7z1JtRwoToU-18e4XHAgS3-6fCLQD5_7kUC1_10OJ30OR8cidB0QxdKu43F6wgBJBYQSJKOkMumkvtQB05nAP0poGztKiNR6YSfZZfwv3buPXsZ0WjXr9aDar37-ALeLCaz/ |
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 |