1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZDBT4MwGMX_lV44uhZQgsdlJkTcZB6M2IvpoJYqfO3aQrb_3kJ20EUX4ql5yev73u9hiktMgQ1SMCcVsNbrV5q8rdOHJMwz8pgVxR15yrbR_XW0ikhBcI7pBUMWjgnyY7-nS0wrBY4fHC6hE0pbNGlwAalVx62TVUCcYWC1Mm4qEJAKNcionQSrANlGai1BIC-d6avRYscDkdmsNgJTzVxzJeFd4fJnEC5nBF1G8axzUKR_DZzmO5Pe1elWMqg4YlCjVgk5Yls0djbdqeqvPP8IOuMpts-h57mNo2Sdx4TczOLxO9b8272A9Au7QEINvk7nLVMB62fmyHDRt9NtO9P2B-zMv_Ns-pPujof0GLdD95La5RfxPpvC/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBTsMwEER_xZccqZ0UqnCsihQRWlIOiOALcl3XMcRr13aq9u9xIi5UapSTNdbs7pvBFNeYAjspyYIywNqoP-nia52_LNKyIK9FVT2Rt2KbPd9nq4xUBJeYjhiKtN-gvo9HusSUGwjiHHANWhrr0aAhJGRvtPBB8YQEx8Bb48IAkBCOGuTMToE3gHyjrFUgUZTBdby3-P5A5jarjcTUstDcKTgYXP9fhOsJi8ajxKxToqj4OvirL8ogNOIt814dFB--kXVGOqZvgI9NXBFW2_c0Ej7Os8W6nBPyMIkwNrMXUWrbKgZcJKSb-RmS5hTBdbQgBnvkY3ECOSG7dmDwE203Uk2cnWazP3R3OeeXeXvSH7lf_gJKtjc4/ |
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/jZDPT8MgHMX_FS49OlirTT0uM2msm50HY-ViWIsUbb8woM3230sbD_7IFk7khcfj8x6muMIU2CgFc1IB67x-penbJntIl0VOHvOyvCNP-S6-v47XMSkJLjC9YMiXU4L8OBzoCtNageNHhyvohdIWzRpcRBrVc-tkHRFnGFitjJsBIlKjFhm1l2AVINtKrSUI5KUzQz1Z7PRBbLbrrcBUM9deSXhXuPodhKuAoMtVfNeQKtKfBr7ni8jIoVHGX_e6kwxqfgb3v-8PTbl7Xnqa2yRON0VCyE0QjV-h4T9SIzIs7AIJNXrI3lsQgwZZPxJHhouhm8FtoO1Ml8C3YTb9SfenY3ZKurF_yezqC52RjKo!/ |
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/jZDBb4IwGMX_lV44agtM4o7GJWQMhzssYb0sFSrUwdfaFqb__Yrx4gyGU_Pa1_e934cpzjEF1ouKWSGBNU5_0eg7Xb5FfhKT9zjLXshHvA1en4J1QDKCE0wfGGJ_SBCH45GuMC0kWH6yOIe2ksqgiwbrkVK23FhReMRqBkZJbS8FPFKgGmm5E2AkIFMLpQRUyEmru2KwmGFAoDfrTYWpYraeCdhLnN8G4XxC0GMUxzoFRbhTw3V9Huk5lFK751Y1gkHBPQL8F12vZ8hw2ym0l7od4bgLcCNHAv71z7afvuv_HAZRmoSELCb1d3sr-U3fbm7mqJK9w2qdBTEokXFr5UjzqmsuqGaibQRy4t9pNvVDd-fT8hw2h0XTp6s_Mw6nWQ!!/ |
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/jZDBbsIwEER_xZcci00oiB4RlaJSaOihUupLZRI3MThrY5sI_r6bqBdagXyyxh7P7hvKaUE5iE7VIigDQqP-5LOv9fx1Nl5l7C3L82f2nm3Tl8d0mbKc0RXldwzZuE9Q--ORLygvDQR5DrSAtjbWk0FDSFhlWumDKhMWnABvjQvDAgkrSUOc2SnwBohvlLUKaoIyuFPZW3w_IHWb5aam3IrQPCj4NrS4DqJFRNB9FGSNQVF4OvitL2GdhMo4fG6tVgJKmbBWurIRUCkvCTIfZOg3wQuixU5qFDeQ_mXRIiLrD1W-_Rgj1dMkna1XE8amUVTYZiWvKE4jPyK16RC2Rcsw02PZkjhZn_RQgI-03eCN_Btnswe-u5znl4neT3W3XvwAhI24qA!!/ |
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/jZDBb8IgGMX_FS49TrBO447GJc2cru6wpOOyIGX00_YDgTb634-aXdzi1hN54fF4v0c5LShH0YEWAQyKOup3PvtYz59n41XGXrI8f2Sv2TZ9uk-XKcsZXVH-hyEb9wmwPx75gnJpMKhToAU22lhPLhpDwkrTKB9AJiw4gd4aFy4FEiZJRZzZAXqDxFdgLaAmUQbXyt7i-w9St1luNOVWhOoO8NPQ4jqIFgOC_kaJrENQIJ4Ov-dLWKewNC5eN7YGgVIlrFFOVgJL8IpYIQ99D91CqWpAdQvnVw4t_sn5QZNv38aR5mGSztarCWPTQTRxxVJdtW9HfkS06SJkEy0kFiA-jqyIU7qtL-B-oO0G68C3w2z2wHfn0_w8qffTulsvvgDuMeAf/ |
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/jZDBbsIwEER_xZcci01SED0iKkVNoaGHSqkvlXFcxzRZG9uJ4O_rRL1QRJSTtfLszL7BFBeYAuuUZF5pYHWYP-nya7t6Xc6zlLylef5M3tN9_PIYb2KSE5xhOiJI572DOp5OdI0p1-DF2eMCGqmNQ8MMPiKlboTzikfEWwbOaOuHAyLCUYWsPihwGpCrlDEKJAqjty3vJa4PiO1us5OYGuarBwXfGhfXRriYYDSOElinoKjwWvirLyKdgFLb8N2YWjHgIiJSgLCsRpxZH26x4tQqK5qwfY_lxgQXYyb_OPL9xzxwPCXxcpslhCwmcYT-SnF1dztzMyR1F_D6HMSgRC7UK0K6bOsB2U2U3QGduDtNZn7o4XJeXZL6uKi77foXeKuG8Q!!/ |
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/lZDBbsIwEER_xZccwSYURI-ISlEpNPRQKfWlMonrmCZrYzsR_H03aS-0AqUna-XZ2XlDOc0oB9FqJYI2ICqc3_j8fbN4mk_WCXtO0vSBvSS7-PEuXsUsZXRN-Q1BMukc9OF45EvKcwNBngLNoFbGetLPECJWmFr6oPOIBSfAW-NCHyBiOSmJM3sN3gDxpbZWgyI4BtfkncR3B2K3XW0V5VaEcqThw9Ds0ohmA4xuoyDrEBSNr4Of-iLWSiiMw-_aVlpALhEJpRqa7rxqBMYMZ-IxpqzRgIxILnxZSyeJdabAbNcI_1gj5L-tfzGnu9cJMt9P4_lmPWVsNogZuy7kBWMz9mOiTItV9KcFFN9BiJOqqfp6_EDZFfyBu8Nk9pPvz6fFeVodZlW7WX4BXpuRvg!!/ |
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/lZDBbsIwEER_xZccwSYURI-ISlEpNPRQKfWlMokxpsna2E4Ef99N2gtFoPRkrTw7O28opxnlIBqtRNAGRInzB59-rmYv09EyYa9Jmj6xt2QTPz_Ei5iljC4pvyNIRq2DPhyPfE55biDIU6AZVMpYT7oZQsQKU0kfdB6x4AR4a1zoAkQsJ3vizFaDN0D8XlurQREcg6vzVuLbA7FbL9aKcivCfqBhZ2h2aUSzHkb3UZC1D4rG18FvfRFrJBTG4XdlSy0gl4iEUg11e17VAmOGM_EYU1ZoQAZkVztinSkw1i24K1fk-4_rH9J08z5C0sdxPF0tx4xNepFiw4W8IKuHfkiUabCA7qqA4icDcVLVZVeK7ym7Qd5zt5_MfvHt-TQ7j8vDpGxW828Hy_m-/ |
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/jZBRb4IwFIX_Sl941FaYxD0al5AxHO5hCevLUqGDOritbSH471fIEqNGw1Nzbk9Pz3cxxRmmwDpRMisksNrpLxp-J6u3cBFH5D1K0xfyEe381yd_45OU4BjTB4ZoMSSIw_FI15jmEizvLc6gKaUyaNRgPVLIhhsrco9YzcAoqe1YwCM5qpCWewFGAjKVUEpAiZy0us0Hixk-8PV2sy0xVcxWMwE_EmeXQTibEPQYxbFOQRHu1PC_Po90HAqp3XWjasEg5-dRzURj0Azxfqh5j-Mm4Dy6Drjqn-4-F67_c-CHSRwQspzU3-2t4Bd927mZo1J2DqtxFsSgQMatlSPNy7YeUc1E2x3IiW-n2dQv3Z_61SmoD8u6S9Z_rHl1MA!!/ |
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/jZDBT4MwGMX_lV44unagBI_LTIi4yTwYsRfTlQpV-Nq1hWz_vYUYE41bempe8vq-33uY4gpTYKNsmJMKWOf1K03fNtlDuixy8piX5R15ynfx_XW8jklJcIHpBUO-nBLkx-FAV5hyBU4cHa6gb5S2aNbgIlKrXlgneUScYWC1Mm4GiAhHLTJqL8EqQLaVWktokJfODHyy2OlAbLbrbYOpZq69kvCucPU7CFcBQZer-K4hVaR_DXzPF5GfS7XiQ-8d53j_Mf7hKXfPS89zm8TppkgIuQni8TvUwsted5IBFxEZFnaBGjV6zOkOYlAj62cSyIhm6GZ0G2g7Uybwb5hNf9L96Zidkm7sXzK7-gI1bwkQ/ |
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/jZBRT4MwFIX_Sl94dC3glvm4zISITOaDCfbFdKVCN7jt2kK2f28hxkQNC0_NSc89934HU1xgCqyXFXNSAWu8fqerj2z9vArThLwkef5IXpN99HQfbSOSE5xiesOQhEOCPJ7PdIMpV-DExeEC2kppi0YNLiClaoV1kgfEGQZWK-PGAwLCUY2MOkiwCpCtpdYSKuSlMx0fLHZYEJnddldhqpmr7yR8Klz8DsLFjKDbKJ51Dor0r4Hv-gLys6lUvGu9ww6WXkkuEIMSacZPw3cjrZsg-R-Bi8mIPwz5_i30DA9xtMrSmJDlLAbfXSm8bHUjGXARkG5hF6hSvUcbLhj3Wl-tQEZUXTPi2pm2CcyZs_Ns-kQP18v6GjfHZdNnmy9x6zwB/ |
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/lZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YkpXxsXttrQdwr-3m8REDWQ-tSc59_R8t5TTjHIUeyiEB42iDPqVj97m48dRf5awpyRN79lzsowfbuNpzFJGZ5RfMCT9JgG2ux2fUC41enXwNMOq0MaRVqOPWK4r5TzIiHkr0BltfVsgYpJsiNUrQKeRuA0YA1iQIL2tZWNxzQOxXUwXBeVG-M0N4FrT7GcQzToEXUYJrF1QIJwWT-uL2PdLuZZ1FRzuZIGKrLX2H0pY0jS2VTtDciVLYb_uV7CG6zN8f4Np9s_gX7zp8qUfeO8G8Wg-GzA27MQb9pyrICtTgkCpIlb3XI8Ueh_W0PQiAnPiwjcoYlVRl20D19F2Br7jbDebeeer42F8HJTbYbmfTz4BxQUsBQ!!/ |
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/jZDBTsMwEER_xZdIcKB2U1qVY1WkiJKSckAKviDHCalLsnbtTZT-PU6EkAC15LRaaXZm3lJOU8pBtKoUqDSIyu-vfPEWLx8X003EnqIkuWfP0S58uA3XIUsY3VB-QRBNewd1OB75inKpAYsOaQp1qY0jww4YsFzXhUMlA4ZWgDPa4lAgYJLsidWZAqeBuL0yRkFJ_Iq2kb3E9QGh3a63JeVG4P5Gwbum6U8jmo4wuoziWcegKD8tfL0vYN9JuZZN7RXOM-pOSeKazKEAWQy3VldESCRX6KS4PsP018xz_m_2iyvZvUw9190sXMSbGWPzUVz-n3nvXptK9UEBayZuQkrdety-CxGQE18CC2KLsqmGF7iRsjPAI2_HycwHz07d8jSrDvOqjVefYdUOZA!!/ |
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/jZDBa8IwGMX_lVwK22EmtlPcURyUdbq6w6DLZcQ0jXHtl5ikov_9UhmDbSg5hQcv73u_hymuMAV2UJJ5pYG1Qb_T6cdy9jwdFzl5ycvykbzm6_TpPl2kpCS4wPSKIR8PCWq339M5plyDF0ePK-ikNg6dNfiE1LoTziueEG8ZOKOtPxdICEdbZPVGgdOA3FYZo0CiIL3t-WBxw4HUrhYrialhfnunoNG4-h2Eq4ig6yiBNQZFhdfC93wJ-blUa953weESIgUIy1rEhfWqUZx5gXQzRDTadsqf0I3k_PYC2P9EXMUm_iEs12_jQPiQpdNlkREyiSIMy9YiyM60igEXCelHboSkPgTwoRBiUCPnhxJWyL49j-EibReoI__G2cwn3ZyOs1PW7ibtYTn_AkDFOyU!/ |
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/jZDBT4MwGMX_lV44unagBI_LTIi4yTwYsRfTQQdV-Nq1hYz_3kK8aCbpqXnJ6_t-72GKC0yBDaJmVkhgrdPvNP7YJU_xOkvJc5rnD-QlPYSPt-E2JDnBGaYLhnQ9JYjP85luMC0lWH6xuICulsqgWYMNSCU7bqwoA2I1A6OktjNAQErUIC2PAowEZBqhlIAaOWl1X04WMx0I9X67rzFVzDY3Ak4SF7-DcOERtFzFdfWpItyr4We-gJxYaaUep0OKLwJfc_4hyg-va0d0H4XxLosIufMicktU3MlOtYJByQPSr8wK1XJwoJ2zIAYVMm4ojjSv-3aGN562f9p4_vWzqS96HC_JGLVD95aYzTcBPsAG/ |
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/nZExb8IwFIT_ylsitQPYhILoiKgUlUJDh0qpl8oYY0yTZ2M7CP59HWBpVVDUKXrS-e6-C2GkIAz5XisetEFexvuDDT9no5dhb5rR1yzPn-hbtkifH9JJSnNKpoTdEGS9xkFvdzs2JkwYDPIQSIGVMtbD6caQ0JWppA9aJDQ4jt4aF04FEipgA84sNXqD4DfaWo0K4hlcLRqJbwJSN5_MFWGWh01H49qQ4qcRKVoY3UaJrG1QdPw6vMyX0DUXwbhjE2TlOSdC1T6YykMHYsuVBMtdQOmaVsAVb0pBdHHGaV_BneiECHZ_BfSPhEj7v4RfC-SL915c4LGfDmfTPqWDVgucE4WpbKk5CpnQuuu7oMw-DlNFCXBcgY8_RoKTqi75ZZZWsisrtHzbTma_2PJ4GB375XZQ7mfjb3mOikY!/ |
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 |