1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVHfS8MwEP5X8lLQhy1Zp6M-yoTi3OxExC4vcmtjPE2TLEmH_vemxQcZbhRfLtzdx_cjRzktKdewRwkBjQYV-w2fvSyzu9lkkbP7vChu2EO-Tm8v0nnKCkYfhaYLyk-DIgu-73b8mvLK6CA-Ay11I431pO91SBjG1-kf3YM2ohqrEHQlCOiaKCPRB6w8Qf1qXNPDOpXUreYrSbmF8DbqdrT8B9FBnmL9NIl5rqbpbLmYMnY5KE9wUItfeglrx35MpNlHO02E9AZ8gCCIE7JVvbZP2B-jChRGexqBALq486Z1McLWgKvJWQVue34k_iBRWv4xGiR6-vT55IgrUWNfSAPWopbEWxGP0JmTLdZCoRZ-0DfXphHdBRMW6fpymtN-5M9ZyL6mSo74JvPfNHG2qg!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFRT8MgFIX_Ci9N9GGDdrrURzOTxrnZGWPseDF3lOHVFhjQRf-92PhktqYvl5zD5dwPoJxWlGs4ooKARkMT9ZbP31b5wzxdFuyxKMs79lRssvurbJGxktFnqemS8uGmmIIfhwO_pVwYHeRXoJVulbGe9FqHhGFcnf6bG2WQLRENeI97FL1NrDPKQfsbl7n1Yq0otxDeJ6j3hlZDJ_4RlpuXNBLezLL5ajlj7HoUYXBQyyhb2yBoIRPWTf2UKHOM4G1sIaBr4gMESZxUXdMz-ISdsAQ0uDdOIxBAF_e86ZyQZGfA1eRCgNtdnrnnqKG0OmGNGjr8mUV6hkrW2BfSgrWoFfFWCt_DqQ5r2aCWftQz16aVPqBIWIzry3Cm_Sxe85B_zxo14dvc_wDFCZAv/ |
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/jZHBTsMwEER_xZdIcGjtpFCFIypSRGlJEUKkvqCt7ZqFxE5tp4K_x0QcELRVLmvt7mjm2aacVpQb2KOGgNZAHfs1n74s8rtpOi_YfVGWN-yhWGW3F9ksYyWjj8rQOeWnRdEF33Y7fk25sCaoj0Ar02jbetL3JiQM4-nMT27C9spI6-K6aWsEI9S3SeaWs6WmvIXwOkKztbT6r_tDU66e0khzNcmmi_mEsctBNMGBVL9cE9aN_Zhou4-QTZQQMJL4AEERp3RX9-A-YQdGAmrcWmcQCKCLO287JxTZWHCSnAlwm_MjtxsUSqsDo0Ghpz-uSI9QKYl9IQ20LRpNfKuE7-F0h1LVaJQf9MzSNsoHFAmLdn057dm-F895yD8ntR7xde6_ANkD-sc!/ |
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/jZFdT8IwFIb_SrlYohfQMoTgJcFkEcHNGMPYjSnroVa309J26M-3LtyoQHZzmvOR933OKS1oTgvkByW5Vxp5FfJNMXldTh8mw0XCHpM0vWNPSRbf38TzmKWMPgPSBS0uDwUV9b7fFzNalBo9fHmaYy21caTN0UdMhdfi0TdiB0ChbWjXplIcS4gYwic5lvvEgW8M2Wlb_6jHdjVfSVoY7t_6Cnea5v8EguUZgT_8afYyDPy3o3iyXIwYG3fi95YL-MXbDNyASH0Ia9VhhHAUxHnugViQTdWu6iJ2olTySgUyVJxwZUPP6caWQLaaW0GuSm6312fW7mRK8xOlTqaXvzoZnqECodpAam6MQkmcgdK1cLJRAiqF4DqdWeganFdlxIJcGy5rmo9kPXW7lR9vsnqdLWezXu8b2aojNw!!/ |
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/jVLLbsIwEPwVc4jUHopNKIgeEZWiUmhSVRUhl2pxluASP7Ad1M-viXppCyiXtfahmZ1Z04LmtFBwFBV4oRXUIV8X44_F5Hk8mCfsJUnTR_aaZPHTfTyLWcroGyo6p8X1oYAiPg-HYkoLrpXHL09zJSttHGlz5SMmwmvVD2_EjqhKbUNbmlqA4hgxiZbvQJXCIfGC79ELVZFQIDVssA7JiSi2y9myooUBv7sTaqtp_g-L5h2w_qhKs_dBUPUwjMeL-ZCxUSdV3kKJv1Q0fdcnlT4GsTKMtJzOg0disWrq1gAXsTMlDrXYaqsEEBA29JxuLEey0WBLcsPBbm4vONCJlOZnSp1Ir3-AZHBhKyxFG4gEY07-O4PctctVjShPZ0DXyeZSS3ThjhELcG24jmn2yWritks_WmdylS2m017vG26bl6Y!/ |
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/jVHdT8IwEP9XysMSfZCWIQQfCSaLCG7GGMZezNEeo7K1pe2If75l8QVF4OUu95Hfxx0taE4LBXtZgpdaQRXqZTH8mI2eh71pwl6SNH1kr0kWP93Hk5iljL6holNanF8KKPJztyvGtOBaefzyNFd1qY0jba18xGTIVv3wRmyPSmgbxrWpJCiOEavR8g0oIR0SA3wrVUnKRgqspEJ3IIntfDIvaWHAb-6kWmua_8Gh-QWcX27S7L0X3Dz04-Fs2mdscJUbb0Hgkfqm67qk1Ptgsg4rJAggzoNHYrFsqta4i9iJFodKrrVVEghIG2ZON5YjWWmwgtxwsKvbf9xfRUrzE62rSM8_Pun9owqFbAOpwZjD9Z1B7lpxx_-8eGaha3Re8ogFuDacxzTbZDFy67kfLLN6kc3G407nG-nvYRg!/ |
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/jZFRT8IwEMe_SnlYog_SMoTgI8FkEcHNGMPYizm2o1a362g74se3LL6osOzlLnfX_v_3a3nGU54RHJUEpzRB6ettNn1bzR6no2UknqI4vhfPURI-3IaLUMSCvyDxJc-6D3kV9XE4ZHOe5ZocfjmeUiV1bVlbkwuE8tnQj28gjkiFNn5c1aUCyjEQEgkNlCwH4zQxg4dGGaz8bXtyCM16sZY8q8G93yjaa57-E-Fpl8gfjjh5HXmOu3E4XS3HQkx6cTgDBf7auxnaIZP66PFOPgyoYNaBQ-8um7JFtoE408qhVHttSAEDZfzM6sbkyHYaTMGuPMPu-gJ6L1Oenmn1Mu3-8mh0YSssVBtYBXWtSDJbY27b5WSjCiwVoe31zIWu0DqVB8LLtaFbs_6MNjO7X7vJNqk2yWo-Hwy-AVFwEqM!/ |
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/lVJNTwIxEP0r5bCJHrBlEYJHgslGBHeNMSx7MUNblurutLRdov_esnpRgeBlJvOR9-a9lhY0pwXCTpXglUaoQr0shi-z0f2wN03YQ5Kmt-wxyeK763gSs5TRJ4l0SovTSwFFvW63xZgWXKOX757mWJfaONLW6COmQrb4zRuxnUShbRjXplKAXEZsv6qwUViSsgEL6D-I8-BlHQBIl3Bwm1paSYzVouHe7XljO5_MS1oY8JuuwrWm-R9omv8f-pfmNHvuBc03_Xg4m_YZG5yl2VsQ8ofG5spdkVLvghUtNaD4OoRYWTZVa4-L2IEWh0qttUUFBJQNM6cbyyVZabCCXHCwq8sjhpxFSvMDrbNIT3-PpHfkKilUG0gNxuxfxhnJXXtc2SghK4XSnWWz0LV0XvGIBbg2nMY0b8li5NZzP1hm9SKbjcedziefwBEO/ |
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/lVJdT8IwFP0r5WGJPkDLEIKPBJNFBDdjDGMvpnRdrW63pR9E_71l-qICmS_35n7knHtOiwuc4wLoXgrqpAJah3pTTJ6X07vJcJGQ-yRNb8hDksW3V_E8JinBjxzwAhfnlwKKfN3tihkumALH3x3OoRFKW9TW4CIiQzbwzRuRPYdSmTBudC0pMB6Rw6oEL0Eg4amh4D6QddTxJgCgPqq8Qdqo0jNnD5SxWc1XAheaupe-hErh_A8qzv-F-ktpmj0Ng9LrUTxZLkaEjDspdYaW_IcyP7ADJNQ-GNCyUii_bkCGC1-3ptiIHGkxWstKGZAUUWnCzCpvGEdbRU2JLhg128sTXnQixfmRVifS858iGZ64ipeyDaihWh8exWrObHuc8LLktQRuO9lcqoZbJ1lEAlwbzmPqt2Q9tdXKjTdZs86Ws1mv9wkSs1M_/ |
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/jVHfT8IwEP5XysMSfYCWIQQfCSaLCG7GGMZezNGVebq1pe0If751MSEiLHu55r67fD-uNKMpzSQcsACHSkLp-002eV9OnybDRcSeozh-YC9REj7ehfOQxYy-CkkXNGtf8iz4ud9nM5pxJZ04OprKqlDakqaXLmDoXyN_dQN2EDJXxo8rXSJILk5QCVhZ0ifiqJVx9oc9NKv5qqCZBvfRR7lTNP1HcILOCc78x8nb0Pu_H4WT5WLE2LiTf2cgF3_81gM7IIU6-FiVXyEgc2IdOEGMKOqyiWoDdgHiUOJOGYlAAI2fWVUbLshWgcnJDQezvb0Su5MoTS9AnUTbvzoaXnElcmwKqUBrlAWxWnDbmCtqzEWJUthOZ85VJaxDHjBP15R2Tv0Vrad2t3LjTVKtk-Vs1ut9A-XkCc4!/ |
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/jZFBTwIxEIX_Si-b6AHaXZSsR4PJRgQXY4zQixnaUkZ326XtEv33ltWTCNnLNDOdvPf1lXK6pNzAHjUEtAaq2K_4-G2WP4zTacEei7K8Y0_FIru_yiYZKxl9VoZOKT-_FFXwfbfjt5QLa4L6DHRpam0bT7rehIRhPJ359U2Y32LToNFEWtHWccMfVDI3n8w15Q2E7QDNxtLlP4t_eMrFSxp5bkbZeDYdMXbdiyc4kCq2dVMhGKES1g79kGi7j5gHHwJGEh8gKOKUbqsO3Ufy45GACjfWGQQC6OKdt60TiqwtOEkuBLj15Ynn9TKNKRyPepme_7oiPUGlJHaF1PATvm-U8B2cblGqCo3yvWKWtlY-oEhYlOvKec3mo3jNQ_41qvSAr3L_DdZ33X8!/ |
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/jVHdT8IwEP9XysMSfZCWIQQfF0wWEdyMMYy9mKMr42RrS9sR_3y76ZMI2ctd7iO_jzua04zmEk5YgkMlofL1Jp9-LGfP09EiZi9xkjyy1zgNn-7DecgSRt-EpAuaX1_yKPh5POYRzbmSTnw5msm6VNqSrpYuYOizkb-8AbN71BplSQrFm9pv2HblpJALArIgGvihHVdoXYsfmtV8VdJcg9vfodwpmp1D0OwixB8PSfo-8h4exuF0uRgzNunlwRkohC9rXSFILgLWDO2QlOrkrbUKOl7rwAliRNlUnV3v7J8Whwp3ykgEAmj8zKrGeOVbBaYgNxzM9vaC8V6k_j7nrV6k198djy6oEgV2gdTw8xarBbeduLLBQlQohe115kLVwjrkAfNwXbiOqQ_xemZ3KzfZpPU6XUbRYPANcZXRzA!!/ |
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/lVLBUsIwEP2VcOgMHiShCINHBmc6Itg6jkPpxVmStKy2SUlS9PMNhZMIg5dNdrN57-1LaEZTminYYQEOtYLS56ts9D4fP436s4g9R3H8wF6iJHy8C6chixl9lYrOaHa5yaPgx3abTWjGtXLy29FUVYWuLWlz5QKGfjXqyBswu8G6RlUQoXlT-Q57bMGK5Fq7LwmGoMq1qdo7REhegjnsu5jjzZ41NIvpoqBZDW5zu--m6SkwTf8J_GveOHnr-3nvB-FoPhswNrxqXmdASJ9WdYmguAxY07M9Uuidt2Gvi4ASxDpwkhhZNGWrwLvwR4lDiV6wQiCAxp9Z3RguyVqDEaTLwazP2XEVqXfttHQV6eWvEfXPqJIC20AqODyWrSW3rbiiQSFLVNJeZbPQlbQOecA8XBsuY9af0XJs84UbrpJqmcwnk07nB_NymEM!/ |
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/jVJPT8IwFP8q5bAED9IyhOCRYLKI4GaMYfRiHl0ZT7d2tB3h49sNTyJklzbv9fX3r6WcppQrOGIODrWCwtcbPvlcTl8mw0XEXqM4fmJvURI-P4TzkMWMvktFF5TfHvIo-HU48BnlQisnT46mqsx1ZUlbKxcw9LtRv7wBs3usKlQ5ybSoSz9hA-b0CQWx9dY6UEK2d40uCAhH-s4KuGuYQrOar3LKK3D7e1Q7TdNLMJp2APvjK04-ht7X4yicLBcjxsadfDkDWYNeVgU2RAGrB3ZAcn30dhstBFRGvAgniZF5XbQReLf_tAQUuNNGIRBA48-sro3XvtVgMtIXYLbXIuhE6pO6bHUivf0FouEVVTLDdiElnB_IVlLYVlxeYyYLVNJ2ijnTpbQORcA8XLvcxqy-o_XU7lZuvEnKdbKczXq9H88WBcY!/ |
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/jVJPT8IwFP8q5bAED9IyhOCRYLKI4GaMYexiHl1Xnm7taDui395uelIhu7zmvdf8_rU0oynNFJxQgkOtoPT9Lpu9rucPs_EqYo9RHN-xpygJ72_CZchiRp-FoiuaXb7kUfDteMwWNONaOfHhaKoqqWtLul65gKE_jfrhDZg9YF2jkiTXvKn8DRswKZQwUBIujMMCOThBdNFCFNpU6D7JUHJ-1dKFZrPcSJrV4A7X6Pc0_YtI076IvxzGycvYO7ydhLP1asLYtJdDZyAXvq3qEkFxEbBmZEdE6pM33goioHJiXSvCCNmUXRje9z8jDiV6iQqBABq_s7oxXJC9BpOTIQezP5dDL1If199RL9LLnyEan1ElcuwKqeD7lWwtuO3EyQZzUaIStlfMua6EdcgD5uG6chmzfo-2c1ts3HSXVNtkvVgMBl_ljmVE/ |
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-W6AO0G0rmo8FkEcFhjHH0xVy6Uq9ubWk7Iv_esvhkgOzlNuf25pyvt5TTinINe1QQ0Ghool7z6ccif5qm84I9F2X5wF6KVfZ4k80yVjL6KjWdU355KLrg127H7ykXRgf5E2ilW2WsJ73WIWEYT6f_chO2BRGMOxDU3kpx7PqjTeaWs6Wi3EL4HKHeGlqdmvxHVK7e0kh0N8mmi_mEsdtBRMFBLaNsbYOghUxYN_Zjosw-grZxhICuiQ8QJHFSdU0P7xN2oiWgwa1xGoEAunjnTeeEJBsDriZXAtzm-sz7BoXS6kRrUOjlzyvSM1Syxr6QFqxFrchx-b6HUx3WskEt_aA116aVPqBIWLTry2VP-1285yE_TBo14uvc_wKFcJ6g/ |
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/nZJRT8IwFIX_SnlYog_QMoTgI8FkEcHNGMPYi7l03bi6taXtiP57y-TJAFl8uc09vTnfzWlpRlOaSThgCQ6VhMr3m2zyvpw-TYaLiD1HcfzAXqIkfLwL5yGLGX0Vki5odn3Iu-DHfp_NaMaVdOLL0VTWpdKWtL10AUN_GnniBqwA7pT5JiitFvyo2oDxxjpVW9InzkAuiAbjpDB2h5pACX7WEe9ilEFbkxvedxrc7REfmtV8VdLM97s-ykLR9AyBpv8k_EkgTt6GPoH7UThZLkaMjTsl8EvkqtYVguQiYM3ADkipDj6Y2o8QkDmxDpwgRpRNBadYzkgcKiyUkQgE0Pg7qxrDBdkqMLnfG8z2Ui6doDQ9I3WCXv8s0fDCViLHtpAatEZZkuOj2Xa5ssFcVCiF7RRzrmphHfKAebu2XPfUn9F6aouVG2-Sep0sZ7Ne7wewgI9j/ |
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 |