1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDNTsMwEIRfxZccqd0EonCsihQRWlIOiNQXZCWuMfgn9boRfXuc0AOtaJTjSrMz3wymuMLUsE4K5qU1TIV7S9P3VfaUzoucPOdl-UBe8k38eBsvY1ISXGA6IsjnvUPs1su1wLRl_uNGmp3FlXfMQGudH4JwBd46jphp0I7VUkl_RKxpHAfg0FvIz_2eLjCtrfH82-PKaGFbQMNtfEQaqzl4WUfk3Doio9bj-KHf__gypDpzGilA6FZJZurfGGWF7FEA9WKnTxUnlDizvTinpVz0KTev89DnPonTVZEQcjcJIyzY8D95ETnMYIaE7QKODpIBAMLAHDkuDmrIhomyK5NO_J0ma7_oNvPZMVGdfstg8QMJKiZH/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZA9T8MwGIT_ipeM1E4CURirIkWElpQBkXpBluMYQ_xRv25E_z1uxAKCKJN10vnueQ9T3GJq2KgkC8oaNkR9oMXrtnwo0roij1XT3JGnap_dX2ebjDQE15jOGKr0kpD53WYnMXUsvF0p01vcBs8MOOvDVIRbCNYLxEyHesbVoMIZsa7zAkDAJUK9H490jSm3JojPgFujpXWAJm1CQjqrBQTFE_IzOiGz0fP48b6_8VUQGvGBAahe8akIOW-lZ3oRrYqvN98jRzkT94uw2T-nkfA2z4ptnRNys6gvbtKJKLUbFDNcJOS0ghWSdowYOlqmfSBOJpAX8jRMDLDQ9s9IC_8us7kPeihDec6HUb-UsP4COM875Q!!/ |
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/jZDNTsMwEIRfxZccqTcOROFYFSkitKQcEKkvyIrdYEjs1OtG9O1xIw78RjmtVpr9ZnYopxXlRgy6EV5bI9qw73j6vM7u0rjI4T4vyxt4yLfs9pKtGJRAC8onBHl8JjC3WW0aynvhXy602VtaeScM9tb50YhW6K1TRBhJ9qLWrfYnIqR0ClHhGaFfDwe-pLy2xqt3TyvTNbZHMu7GRyBtp9DrOoLv6Agm0dPxw39_xx-UkdYF965vtTC1mpVRh-nMZ7UR_Ib8SFNuH-OQ5jph6bpIAK5muYT_pfpCjeC4wAVp7BDMuyAZu8BQjyJONcd2DIQzZf8UMvN2nqx_47vMZ6ekHbqnDJcfIiz7qw!!/ |
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/jZDBboMwEER_xReOiQ0piB6jVEKlpKSHSsSXysULdQs2sQ1N_r4OyiVtgzitdjWeeR5McYGpZIOomRVKssbtexq9ZfFT5KcJeU7y_IG8JLvg8S7YBCQnOMV0QpD4Z4dAbzfbGtOO2Y-FkJXChdVMmk5pOwbhwlilATHJUcVK0Qh7QoxzDcaAOVuIz8OBrjEtlbRwtLiQba06g8ZdWo9w1YKxovTItbVHJq2n8d3__scfQHKlXXrbNYLJEhwQfKPLeYEM2L5DldLtLHjhppaXzj3yx90jt9x_8ee7V9_x36-CKEtXhISz4l1jHK7i-qVZoloNjqp1krE94woFpKHum5HUzJTdqHDm23my7ovuYxufjuF72AzZ-gddla49/ |
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/jZA9b4MwGIT_ihfGxoYURMcolVApKelQiXiJHPyGuDE2sR2U_Ps6qEv6gZisVzrfc3eY4gpTxXrRMCe0YtLfG5psi_Q1CfOMvGVl-Uzes3X08hgtI1ISnGM6IsjCm0NkVstVg2nH3OFBqL3GlTNM2U4bN4BwZZ02gJjiaM9qIYW7Isa5AWvB3izE5-lEF5jWWjm4OFypttGdRcOtXEC4bsE6UQfk3jogo9bj8X2_v-P3oLg2nt52UjBVA65aMPXBU4QF5HMcwQnVDFjJdiD9MamH8K9R3_MH5BcoIBNAP1qV64_Qt3qaR0mRzwmJJyXxO3K4I59ndoYa3fuArZcMTOtnBmSgOcshtJ0o-2fYiX-nyboj3aQuvV7iXSz7YvEFNdW_iQ!!/ |
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/jZDNbsIwEIRfxZcci00oiB4rKkWl0NBDpeBL5caL2ZKsg20iePuaqBf6Q3OyVhrPNzNc8oJLUi0aFdCSquK9lpO3xfRpMpxn4jnL8wfxkq3Sx9t0lopc8DmXVwTZ8OyQuuVsabhsVNjeIG0sL4JT5BvrQgfihQ_WAVOk2UaVWGE4MaW1A-_Bny3wY7-X91yWlgIcAy-oNrbxrLspJELbGnzAMhGX1om4an09fuz3e_wWSFsX6XVToaISeFGDK7eRgh5Yo8odkmHmgBoqpJ4dML6OvqZPxA9IIv6BfGuTr16Hsc3dKJ0s5iMhxr1SxP00XFAPAz9gxrYxXB0l3ZY-zgvMgTlUXWDfU_bHoD3_9pM1O7mehunpOH4fV-3i_hMCtAK9/ |
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/jZDNboMwEIRfxReOjQ0piB6jVEKlpKSHSsSXyoUNdQtrsA1K3r4O6iX9QZyslcbzzQzltKAcxShrYaVC0bj7wKPXLH6M_DRhT0me37PnZB883AbbgOWMppTPCBL_4hDo3XZXU94J-34j8ahoYbVA0yltJxAtjFUaiMCKHEUpG2nPRFSVBmPAXCzkR9_zDeWlQgsnSwtsa9UZMt1oPVapFoyVpceurT02az0f3_X7O_4IWCnt6G3XSIEl0KIGBC0aUgptFRIN_SA1tC7csgLSvRq_d_fYL4LH5gg_euT7F9_1uFsHUZauGQsXRXDLVXCFHFZmRWo1umQXzrSiccOCo9dDM6U1C2X_TLnw7zJZ98kPsY3Pp_AtbMZs8wWoGYNx/ |
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/lZHNbsIwEIRfxZccwU4oKD0iKkWl0NBDpeALcm1j3CbrYDsRvH2dqBf6E6Una6XdmW_GmOICU2CtVsxrA6wM854uDpv0aRGvM_Kc5fkDecl2yeNdskpITvAa04GFLO4UErtdbRWmNfOniYajwYW3DFxtrO-NcOG8sRIxEOjIuC61vyImhJXOSddJ6PfzmS4x5Qa8vHhcQKVM7VA_g4-IMJV0XvOI3EpHZFB6GD_k-x2_lSCMDe5VXWoGXOKiI9HQaFBINSwwBB8XGGQV-NAEceZOlQwktTWi4X5cLB1eC1-_EZEfvhH5v--3zPnuNQ6Z72fJYrOeETIfBRZaFvIGpJm6KVKmDby9ddd4D4KsVE3ZZ3Aj1_6ofeTtuLX6g-5Tn14v87d52W6Wn97c0ZE!/ |
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/lZHNboMwEIRfxReOiQ0pKD1GqYRKSUkPlYgvlYuN6xbWxDYoefsa1Ev6E9GTtdLuzDdjTHGJKbBBSeaUBtb4-UCTl3z9kIRZSh7TorgjT-k-ur-JthEpCM4wvbKQhqNCZHbbncS0Y-5toaDWuHSGge20cZMRLq3TRiAGHNWsUo1yZ8Q4N8JaYUcJ9X480g2mlQYnTg6X0ErdWTTN4ALCdSusU1VALqUDclX6Or7P9zv-IIBr493brlEMKoHLkURBr0Ai2TPP4H2sZxCt50MLVPcGdUbzvnLzEin_Gvj6iID8sAzIvyy_JS32z6FPeruKkjxbERLPYvLdcnHB0C_tEkk9eNTJdex5YkBGyL6Z8O3MtT_Knnk7b637oIe1W59P8WvcDPnmEy5AGJM!/ |
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/jZBRb4MgFIX_Ci8-tqCdxj02XWLm7OwellheFiaUsSFYoMb--6FZ0rTbjE_k3hzO-e6BGFYQK9IJTpzQikg_73HyVqRPSZhn6Dkrywf0ku2ix7toE6ESwRziCUEWDg6R2W62HOKWuI-FUAcNK2eIsq02bgyClXXaMEAUBQdSCyncGRBKDbOW2cFCfB6PeA1xrZVjvYOVarhuLRhn5QJEdcOsE3WArq0DNGk9je_v-xu_Y4pq49ObVgqianZZSSIaCxaA9QPDPHjhX6N-Og_QL_fL6tb9hr_cvYae_34VJUW-QiieFe8bo-wq7rS0S8B156kaLxnbs75QBgzjJzmS2pmyfyqc-XeerP3C-9Sl5z5-j2VXrL8BDdnKWw!!/ |
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/jZA9b4MwGIT_ihfGxgZaRMcolVBpUtKhKvFSWdhx3ILt-DWo-fc1qEu_EJN10vnueQ9TXGOq2aAk88po1gZ9oNnrNn_I4rIgj0VV3ZGnYp_cXyebhFQEl5jOGIp4TEjcbrOTmFrmT1dKHw2uvWMarHF-KsI1eOMEYpqjI2tUq_wFMc6dABAwRqi385muMW2M9uLD41p30lhAk9Y-Itx0ArxqIvI9OiKz0fP44b6_8eGkrFVaIm6avgsAyyBVeJ3-2jaQ_U75wVPtn-PAc5sm2bZMCblZVBMW4CLIzraK6UZEpF_BCkkzhPaxZ1oDwkACOSH7diKChbZ_Jln4d5nNvtND7vNL2g7dSw7rT_cxONQ!/ |
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/jZDNboMwEIRfxReOjQ0piB6jVEJNSUkPlYgvkWscsg3Yjm1Q8vY1tJf-JOJkrTw7-81giktMJeuhZg6UZI2ftzTZ5elzEq4y8pIVxSN5zTbR0320jEhB8ArTG4IsHBwis16ua0w1c4c7kHuFS2eYtFoZNx7CpXXKCMRkhfaMQwPuglhVGWGtsIMFfJxOdIEpV9KJs8OlbGulLRpn6QJSqVZYBzwgP60DctP6Nr7P9z--PYDWIGtUKd61HsBDguwV8K9LmvHj8N2AdZPwwb9Gfrfumf_4D5Ir_r8yFJu30Gd4mEdJvpoTEk8C8K1Vwo-tboBJLgLSzewM1ar3XAPBeNf6UgUyou6akdVOlF2pceLuNJk-0m3q0ss5fo-bPl98Asey3Vw!/ |
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/jZHNTsMwEIRfxZdIcKB2UhKFY1WkiNKSckBKfUEmdtKFxHZtp7Rvj5P2wl-Vm0caz36ziykuMJVsDzVzoCRrvN7Q5HWZPibhIiNPWZ7fk-dsHT3cRvOI5AQvML1gyMI-ITKr-arGVDO3vQFZKVw4w6TVyrhhEC6sU0YgJjmqWAkNuCNinBthrbB9BLzvdnSGaamkEweHC9nWSls0aOkCwlUrrIMyIN-jA3Ix-jK-7_c3vt2C1iBrxFXZtR7AQ4InMdCiSin3KZhBvdW0AwXiomyYOb2voILrUaWGSHm-hW_ya-rZMn7qj775-iX0fe-mUbJcTAmJR2H5DXPhZasbYLIUAekmdoJqtfe0PdewbesPIJARddcMBHak7Z-Vj_w7zqY_6CZ16fEQv8XNfjn7AoQVHAU!/ |
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/jZDNbsIwEIRfxZdI7aHYhILoEVEpahoaeqgUfKmMY4LbxDbeDYK3rxP10j-ak7XSeOaboZwWlBtx1JVAbY2ow73hs9ds_jgbpwl7SvL8nj0n6_jhNl7GLGc0pfyCIBl3DrFfLVcV5U7g_kabnaUFemHAWY99EC0ArVdEmJLshNS1xjMRZekVgILOQr8dDnxBubQG1QlpYZrKOiD9bTBipW0UoJYR-2odsYvWl_FDv9_xYa-d06YipZVtEwACJNqTlgTaLaAwUvVo3tZESCRXCFJcDyqiw-vN5_6B_kdSaPh_0rde-fplHHrdTeJZlk4Ymw5CCUuWnXvjat0FRawdwYhU9hgIO5Z-1QCBinhVtXVPDQNlf0w78O8wmXvnmznOz6fpdlofs8UHEvXIJQ!!/ |
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/jZHNbsIwEIRfxZdI7aHYCQXRI6JSVAoNPVQKvlSu45htE9vYC4K3rxP10j-Uk7XS7sw3Y8ppSbkRR9ACwRrRxHnLp6-r2eM0XebsKS-Ke_acb7KH22yRsYLRJeUXFvK0U8j8erHWlDuBuxswtaUlemGCsx57I1oGtF4RYSpSCwkN4JmIqvIqBBU6CXjf7_mccmkNqhPS0rTaukD62WDCKtuqgCAT9l06YRelL-PHfH_jhx04B0aTyspDGwEipFZGedEQqTxCDVKgIrbuCGvr2872Skt5PSgNxNebr0-IEX7ZJWyo3Y-ExeYljQnvxtl0tRwzNhnEEzutVBxb14AwUiXsMAojou0xYnZAfb8BOwiv9KHp0cPAtX9KHng7bM198O0MZ-fT5G3SHFfzT1rEtJ0!/ |
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_lV44uhZQgsdlJkTcZB6MrBfTQIdVaLt-HZH_3g_iRbMRTs1LXn_vfY9yWlKuRa8a4ZXRokV94Mn7Nn1Kwjxjz1lRPLCXbB893kabiBWM5pTPGLJwJERut9k1lFvhP26UPhpaeic0WOP8FERL8MZJInRNjqJSrfIDEXXtJICEEaE-Tye-prwy2stvT0vdNcYCmbT2AatNJ8GrKmB_0QGbRc_Xx_su10cSUgeiMElWY86ylgpfp3_HDdglzL9Gxf41xEb3cZRs85ixu0U5uEEtUXa2VUJXMmDnFaxIY3qM79Ay7QE4kSRONud2qgQLbVdGWfh3mc1-8UPq0yFu--4thfUPAifQLA!!/ |
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/nZFBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYLL0YsZuWaq7bWkHAv_eAblokGw8NZO8fu_NGy55waWFnakAjbNQ07yUw7fZ6GnYm2biOcvzB_GSLdLHu3SSilzwKZdXBFnvSEjDfDKvuPSA646xK8cLDGCjdwFPRryI6IJmYEu2AmVqgwcGZRl0jDoeEeZjs5FjLpWzqPfIC9tUzkd2mi0monSNjmhUIn6iE3EVfT0-7Xc5PpGIemCGnLQ6-lBKtSWrJrIOowilZh4CWh3i2ngGFZAWGeoQXDCxYTeqg0S8bbWdoTfY81ESccE-Ef-0_9VAvnjtUQP3_XQ4m_aFGLTK9-2oXONrA1bpRGy7scsqt6PYDUlO_Uc6iWZBV9sazqFbyf44Qsu_7WT-Uy5HODrsB--DejcbfwFqnfIU/ |
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 |