1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZJPT4MwGMa_Si8cXQsomcdlJkRkggcj9mIqlK5K_6ztyPbtLWQHN-cknpq3efM8z-9pIYYVxJL0nBHHlSSdn19x8pbPH5IwS9FjWhR36Ckto_vraBmhAsEM4gsLaTgo8I_NBi8grpV0dOdgJQVT2oJxli5AjRLUOl4HyBkirVbGjQECZNdcay4ZaGjLJR8uLSCyAa0ywg7ikVktVwxiTdz6istWwepYBFZ_iFxG8IxTELg_jTzUdjL6LaE7TmRNR9tOMT7gWjDkNeIQ8yzLP4ROeIryOfQ8t3GU5FmM0M0vTtuZnQGmem8nPNJoYH2FFBjKtt2o7Rs_czWhHv8kDf0WP0CT7PwH-GGnP_H7fjffx10vXsp88QVmpRix/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVFNT4MwGP4rvXB07UDJPC4zISKTeTBiL6ZC6V6lH2u7Zfv3FuJF55BT8zxpn69iiitMFTuAYB60Yl3ArzR9KxYP6TzPyGNWlnfkKdvE99fxKiYlwTmmIxeyea8AH7sdXWJaa-X50eNKSaGNQwNWPiKNltx5qCPiLVPOaOuHABFxWzAGlEANb0FBTzrEVINabaXrxWO7Xq0Fpob57RWoVuPqpwiu_hEZrxA6TqkA4bTqe7YAPZeo7phz0EI90MhYLSyTF0KPvfiVsNw8z0PC2yROizwh5OaC5H7mZkjoQwgmQ8ihsgujcGS52HeDR9jwD2pC4TBywwOUpgOmah6RSXbhS8_szCd9Px0Xp6Q7yJdNsfwCPHS6xQ!!/ |
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/jZFPT4MwGMa_Si8cXQsomcdlJkRkggcj9mIqlK4Kb7u2I9u3txAPurm5U_P-yfP-nqeY4gpTYIMUzEkFrPP1K03e8vlDEmYpeUyL4o48pWV0fx0tI1IQnGF6ZiENRwX5sdnQBaa1Asd3DlfQC6UtmmpwAWlUz62TdUCcYWC1Mm4CCIhdS60lCNTwVoIcmxYxaFCrTG9H8cisliuBqWZufSWhVbj6LYKrf0TOW_AeL7Eg_WvgO7aADBwaZfy4151kUPMTqMd7BzRF-Rx6mts4SvIsJuTmhNB2ZmdIqMFD9B5osmd9ABwZLrbdBObz-qN1gTkfaMN_QAbkonP--47O6U_6vt_N93E39C9lvvgCjzTaug!!/ |
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/jZHBb4IwGMX_lV44aitM4o6LS8iYDndYwnpZOihYB19rW1D--xXiRZ2OU9OvzXvv9z5McYopsFaUzAoJrHL3Txp-rRav4SyOyFuUJM_kPdr4Lw_-0icJwTGmdz5Es15B7PZ7-oRpJsHyo8Up1KVUBg13sB7JZc2NFZlHrGZglNR2COARsxVKCShRzgsBoh8axCBHhdS16cV9vV6uS0wVs9uJgELi9FwEp_-I3EdwjGMQhDs1nGrzSMshl9o916oSDDLuEeAHdBpPkOG2UYP_DYYrAWd5Q-Aif7L5mLn8j4EfruKAkPkNh2ZqpqiUrYtdO4ShEOMq40jzsqkGFNfwH6MRdbgV5PwMf5SdW_iVnfqh391x0QXVbl7tusMvzTd9kw!!/ |
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/jZIxb8IwEIX_ipeMxSYURMeKSlFTaOhQKfVSmcQkBudsbEPh3_cSdaEUmsm6O-u9-55NOc0pB3FQlQjKgNBYf_DJ53z6MhmmCXtNsuyJvSXL-Pk-nsUsYzSl_MaFZNgqqM1uxx8pLwwEeQw0h6Yy1pOuhhCx0jTSB1VELDgB3hoXugUi5mtlrYKKlHKtQLVNTwSUZG1c41vx2C1mi4pyK0J9p2BtaH4uQvN_RG4jIGMfBIWng5_YInaQUBqH48ZqJaCQEWukK2p0VV4SZN3K0K7UrqHFSmosruBcaNG8h9Yvqmz5PkSqh1E8macjxsZXzPYDPyCVOSBMg2CdpscgJXGy2usOEHP_o9UjJHyYUp6F0ssOv8GFnd3y1ek4PY30Zqw3p69vsGusUQ!!/ |
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/jZExb8IwEIX_ipeMxSYpiI4VlaJSaOhQKfVSuYljDpKzsQ2Ff18n6kIpkMm6O-u9-95RTnPKUexBCQ8aRR3qDz7-nE9exsNZyl7TLHtib-kyfr6PpzHLGJ1RfuVDOmwVYL3d8kfKC41eHjzNsVHaONLV6CNW6kY6D0XEvBXojLa-WyBibgXGACpSygoQ2qYjAktSadu4Vjy2i-lCUW6EX90BVprmpyI0vyFyHSEw9kGA8Fr8jS1ie4mltmHcmBoEFjJijbTFKriCk8SIYtMupHZQyhpQXkI506H5DZ0_NNnyfRhoHpJ4PJ8ljI0uGO0GbkCU3geIJgB18bgQoCRWql3dgYUl_2n1CCccpJQnYfSyC-c_szMb_nU8TI5JvR7V6-P3D2VYTe8!/ |
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/jZFBU4MwEIX_Si4cbQLYTj06dYYRW6kHZzAXJ0KaBmETkhTLvzcwXmot9pTZTfK9fW8xxTmmwDopmJMKWO3rN7p4Xy-fFmGakOckyx7IS7KNHm-jVUQyglNMJx4k4UCQVdvSe0wLBY4fHc6hEUpbNNbgAlKqhlsni4A4w8BqZdw4QEDsXmotQaCS7yTIoWkRgxLtlGnsAI_MZrURmGrm9jcSdgrnpxCc_wOZtuA9XmNB-tPAT2wB6TiUyvjrRteSQcEDIjhww2pUMOMUIMPbgzS88b8v-TiD4HwK8stHtn0NvY-7OFqs05iQ-QWVw8zOkFCdH3_gjMFYHx33dHGoR0t-wj9aV8TiV1HykxiukvOLP5PTn_SjPy77uK7mddV_fQPfhrEh/ |
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/lZIxT8MwEIX_ipeMrZ2URmVERYooLSkDUvCCTOK6DsnZtZ3Q_HuciKWUljBZdz69e9-zMcUZpsBaKZiTCljl61cav60Xj3G4SshTkqb35DnZRg830TIiKcErTK8MJGGvIMvDgd5hmitw_OhwBrVQ2qKhBheQQtXcOpkHxBkGVivjBgMBsXuptQSBCr6TIPumRQwKtFOmtr14ZDbLjcBUM7efSNgpnJ2K4OwPkesInnEMgvSnge_YAtJyKJTx17WuJIOcB6QfldD0PkTDvEXXIest8toLoAnKmd3X3HCkjSqa3F2iO5PG2f-lfzCn25fQM9_Ooni9mhEyv7C7mdopEqr1qIN0H-KwCBkummrA975_aY2I0D9bwU8iG7XOf5KzdfqDvnfHRTerynlVdp9f6mv6rg!!/ |
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/lZIxT8MwEIX_ipeMrd2URmVERYoILSkDUvCCTOK4DsnZtZ3Q_HuciKWUljJZdz69e9-zMcUZpsA6KZiTCljt61cava2Xj9EsiclTnKb35Dnehg834SokKcEJphcG4tmgIKv9nt5hmitw_OBwBo1Q2qKxBheQQjXcOpkHxBkGVivjRgMBsTuptQSBCl5KkEPTIgYFKpVp7CAems1qIzDVzO0mEkqFs2MRnP0hchnBM16DIP1p4Du2gHQcCmX8daNrySDnARlGJbSDD9Eyb9H1yHqLvPECaILK1iBtVNHm7hzYiSrO_qX6gzTdvsw86e08jNbJnJDFmbXt1E6RUJ0HHFWH6MYdyHDR1iO0t_xL64rg_GMV_Cioq9b5r3GyTn_Q9_6w7Od1tair_vMLUAFtxQ!!/ |
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/jZFRb8IgFIX_Ci99VLCdxj0uLmnW6eoelnS8LMzSSgcXBHT13482S4w6nU-EAzn3fOdiigtMge1EzbzQwGS4v9PJx3z6PBllKXlJ8_yRvKbL-OkunsUkJzjD9MqHdNQ5iGazoQ-YrjR43npcgKq1cai_g49IqRV3Xqwi4i0DZ7T1fYCIuLUwRkCNSl4JEJ3oEIMSVdoq15nHdjFb1Jga5tcDAZXGxbEJLv4xuY4QGG9BEOG08FtbRHYcSm3DszJSMFjxgySZUA4NEG-7iJcYzgwO0qnBSf58-TYK-e-TeDLPEkLGFyZsh26Iar0LsVVA6AtxoTKOLK-3skcJ6f6QbqgjrKDkR_g3jQsLPxtnvujnvp3uE9mMZbP__gG67e81/ |
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/jZBfT4MwFMW_Sl94dC2gZD4uMyEiE3wwYl9MhdJV6Z-1hWzf3kJ80LlNnm7uzcm5v3MghhXEkgycEceVJJ3fX3Hyli8fkjBL0WNaFHfoKS2j--toHaECwQziC4I0HB34x26HVxDXSjq6d7CSgiltwbRLF6BGCWodrwPkDJFWK-MmgADZLdeaSwYa2nLJx6MFRDagVUbY0Twym_WGQayJ215x2SpY_TaB1T8mlyP4jHMicD-N_K7tJ7eqe-EV51hPCI94ivI59Dy3cZTkWYzQzRmnfmEXgKnBY4w-U0DrK6DAUNZ3E5qnOHGaEc9X2lC_Ct1xImsaoFnvfBF_3ulP_H7YLw9xN4iXMl99AWTMLV0!/ |
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/jZFPT4MwGMa_CheOrgUcmUczEyJuMg8m2MtSoXQvg7ajBce3txAP6mRyat4_eZ739xQRlCIiaAecGpCCVrZ-I-F-s3oKvTjCz1GSPOCXaOc_3vprHycYxYhcWYi8QQHK04ncI5JJYdjZoFTUXCrtjLUwLs5lzbSBzMWmoUIr2ZjxABfrAygFgjs5K0DA0NQOFblTyKbWg7jfbNdbjoii5nADopAo_SmC0n9EriNYxjkIYN9GfMX2_W6ZtbXd0MNKJyFjo7Oi2XEYV6DNBMWlBEonJX4xJLtXzzLcBX64iQOMlxMe7UIvHC47e_rgMOpqGxtzGsbbasSxtn-0ZkRivyFntqxVBVRkzMWz7Gx4F3bqSN7786oPqnJZlf3HJ3CnVt4!/ |
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/lVHLUsIwFP2VbDqjC0kowuDSwZmOCBYXztRsnNim5WLzIAmvv_e2slARxFVy75ycVyinGeVarKESAYwWNc4vfPA6GT4MuuOEPSZpeseekll8fx2PYpYyOqb8BCDpNgywWC75LeW50UFuA820qoz1pJ11iFhhlPQB8ogFJ7S3xoXWQMT8HKwFXZFClqChWXoidEFK45RvyGM3HU0ryq0I8yvQpaHZdxKa_UFyOgJmPCcC4On0vravvk2-UojwewgoVDVhI4UjjVun2jdoLa-F-7xfQAmXR7IdEtPsn8Q_8qaz5y7mvenFg8m4x1j_iPKq4zukMmuM2ei2BXqsWBInq1XdKqCZX1Zn1IdfVkgcla1B6FxG7Cw5LPpAzr7zt912uOvVi3692G0-ACQAzyQ!/ |
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/jZFPT8MgGMa_CpcmenDQ1jXzaGbSWDc7DyaVi2H0z6gtMKCz_fZC40Gd23oiL3l5nuf3ADHMIObkwCpimOCksfMbjt5Xi6fIT2L0HKfpA3qJN8HjbbAMUIpgAvGZhdh3Cqze7_E9xFRwU_QGZrythNRgnLnxUC7aQhtGPWQU4VoKZcYAHtI7JiXjFciLknHmLjUgPAelUK124oFaL9cVxJKY3Q3jpYDZbxGYXRA5j2AZpyAweyr-XdvP3IJ2rd3Qlk30jALdbbUhnBbjWyUaQKgBV0ZTcn2C51jMMl4W-8OVbl59y3UXBtEqCRGan3DrZnoGKnGwOM5rLMqamAKoouqaEdEG-OdqQk32a3IXtpUNc7k9NMnOFnpkJz_wdugXQ9jU86YePr8AnzqDwA!!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7YmrXlYtbW9qC7N_bLj6oCO6puTc355zvFFNcYKrYHiTzoBWrw_xCJ6-L6cNkOM_IY5bnd-QpW6X31-ksJTnBc0zPHGTDqACb7ZbeYsq18uLgcaEaqY1D3ax8QkrdCOeBJ8RbppzR1ncBEuLWYAwoiUpRgYK4dIipElXaNi6Kp3Y5W0pMDfPrK1CVxsVPEVz8I3IeITD2QYDwWvVV2_fcmu-acOESIoUSltWIC-uhAs68QLqKEjEH-BZdSM4vT0AdK-Kir-Ivwnz1PAyEN6N0spiPCBmfsNwN3ABJvQ9g0bCrzPloYoXc1R1sSPHHqkdh4ZNKEcbG1MAUFwnpZReqPbIz7_StPUzbUb0Z15v24xMS83n7/ |
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/jZFLT4QwFIX_SjcsnRZQMi4nY0JERnBhxG5MhdKp0se0HTL8ewuZjc5DVs25uTn3O6cQwwpiSXrOiONKks7rd5x85MunJMxS9JwWxQN6Scvo8TZaR6hAMIP4ykIajg78a7fDK4hrJR09OFhJwZS2YNLSBahRglrH6wA5Q6TVyrgJIEB2y7XmkoGGtlzycWgBkQ1olRF2NI_MZr1hEGvitjdctgpWv01g9Y_J9Qg-45wI3L9GHmsLUEtqp8wAuAeh9XTxAuy5zT9ERfkaeqL7OEryLEbo7oLVfmEXgKnegwgPNUW0vgQKDGX7jhwxzoxmBPSlNtRLoTtOZE0DNOuc_8KTc_obfw6H5RB3vXgr89UPnqEJSQ!!/ |
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/nZJNT8IwGMe_ynNZogdoGUL0aDBZRHB4MJm9mNp1pbi-0BZk395uclEBiafmefLk__JLEUEFIppupaBBGk3rOL-Q8evs-mE8mGb4McvzO_yULdL7q3SS4hyjKSInDrJBqyBX6zW5RYQZHfguoEIrYayHbtYhwaVR3AfJEhwc1d4aF7oACfZLaa3UAkpeSS3bpQeqS6iMU74VT918MheIWBqWPakrg4rvIqj4Q-R0hdjxnAoyvk7vsSW4oiwY14CMQTjrHBPMNj4Y5aEHMWHJwVIXNHdtPKCCxtsAUcUZJ72CC9YLsdTlkZIHHFDxT4cfBPLF8yASuBmm49l0iPHoSIRN3_dBmG0sriKEDqmP0Dk4LjY13Yc6sDoD6FcBZpStJdWMJ_gsu_hlftnZd_LW7K6bYb0a1avm4xNjmowR/ |
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 |