1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZBBT4MwHMW_Sj1w3FqYED2SmRARZB5MWC-mg9JVoYW2oH57C1mMTlno7SWvv_f-D2KYQyzIwBkxXApSW73HwUty8xC4cYQeoyy7Q0_Rzru_9rYeyhCMIbYGNPNCNBI8lW5TBnFLzHHFRSVhXvZCG6n7tq05VZoSVRxPrAth_7O4MFSJU2NQyMYyiSgoIKIEtWRcG15oMJpVM9lGEH_tOhxCXEj7_cPAXDRMthpMWhgH_cKeyWUpl--J3EU1StnQEe2gligjqAKK1hNfO6gi3cwof8wwH81nlbLds2sr3W68IIk3CPkztH6t14DJwS7Q2FbTzdoQQy2f9d8JC84xipT0x3wOWsZu3_DBr4ekSo2_X-HD53t49QXv_vNe/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHBT4MwGMX_lXrguLUwt-hxmQkRQebBhPVivkFhVWhL-zH1v7dbFg9TlvXSvOT1995LKacF5Qr2sgGUWkHr9YYv3tK7p0WYxOw5zvMH9hKvo8fbaBWxnNGEcm9gI2fJDoTIZqusodwA7iZS1ZoW1aAcajcY00phnQBb7k6sC2H_sySKjpQtOCdrWR6bE2N1Y6E7vJDvfc-XlJdaofhCWqiu0caRo1YYMOlvq06LvbyAu9wwDq_Kq3QnHMoyYAYsKmGJFe0xxwWshn5k5h8zLQ7ms0r5-jX0le5n0SJNZozNR2jD1E1Jo_d-eedbEVAVcQgoPL8ZfhOumIMWKuFl578SVCkCdh3bfPDtvN2ndYbzzYRvvz-XNz8VNiyd/ |
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/jZBRT4MwFIX_Sn3gceuFCdFHMhMigswHE9YX00FhVWihLaj_3m5ZzOJk4b7c3OTkO-dcTHCOiaAjr6nhUtDG3lsSvCV3T4EbR_AcZdkDvEQb7_HWW3uQAY4xsQKYmBAOBE-l67TGpKNmv-CikjgvB6GN1EPXNZwpzagq9ifWFbP_WSMTpVSokK2FUVGwg46_9z0JMSmkMOzL4Fy0tew0Ot7COMDtVuLU04FLyPU0kTvLpZQt04YXDnRUGcEUUqw5mmoHKtpPVLoQ4_wg_hMp27y6NtL9yguSeAXgT9CGpV6iWo62b2tTISpKpA01zPLr4ddhRh2jaMnOnuTAPHb3QXZ-MyZVavztguy-P8ObH2v7X_g!/ |
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/jZDNbsIwEIRfxT3kCN6EgugRUSkqDU16qEh9qdxkCaaJ7dgO_Xn6GoQqtTSIvazWGn0zHspoTpnkO1FxJ5Tktb-f2eQlmd5PwkUMD3Ga3sJjnEV319E8ghTogjIvgJ6ZwZ4QmeV8WVGmudsMhFwrmpedtE7ZTutaoLHITbE5ss6Y_c_aoSyVIYVqPIzLAmku8Z0cnwfEous0WSvT7AFi27ZsRlmhpMMP57VNpbQlh1u6AITfRh4LCOCEHkAf_Xz-OLzIvlQNWieKADQ3TqIhButDGhvAmrc9JZyIab4X_4mUZk-hj3QziibJYgQw7qF1Qzskldr5IhqfinBZEuu4Q8-vuh-HC77jDC_xV3uXsfUbex3X28_RV4KrrFlN7ezqG-_ISnk!/ |
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/jZDfT8IwEMf_lfqwR-kxhOAjwWQRweGDYfbFlO0Yhe26tR1R_3o7QkwUIetLc5fL5_uDC55wQfKgcumUJln4-U2M3ufjp1F_FsFzFMcP8BItw8e7cBpCDHzGhT-AC28CLSE0i-ki56KSbnuraKN5kjVknbZNVRUKjUVp0u2JdUXsf9YBKdOGpbr0MEkp8qREz5OUKYvMqXSPTlHO_IIVco2FH1qW2tW1mHCRanL44XhCZa4ry44zuQCU_w2dugjgTCiADkLXU0X9Tk4yXaL1AgFU0jhCwwwWR2M2gI2sL1RzdsyT9viPpXj52veW7gfhaD4bAAwv0Jqe7bFcH3wnpXd1jGmddOj5efOj0CGOMzLDX0V2Y1d7sR4Wu8_B1xxXy3I1tpObb6YUgrg!/ |
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/jZBPT8IwGMa_Sj3sKC2bEDwumCxOcHgwzF5M3V5KYXtb2o6on95CiIkiSC_Nmzz5PX8opyXlKLZKCq80iibcL3z4Ohk9DPt5xh6zorhjT9ksvr-JxzErGM0pDwJ24qVsR4jtdDyVlBvhl9cKF5qWdYfOa9cZ0yiwDoStlgfWGbO_WVvAWltS6TbABFZAyxYCT2CtHBAjqrVCSWSnamgUgttx1Gqz4SnllUYP756W2EptHNnf6COmwm_xsEPEjkwi9o_J-TZZ_6IUtW7BeVVFzAjrESyx0OxDuYgtxObEJEdiWu7EvyIVs-d-iHSbxMNJnjA2OEHreq5HpN6GPdqQioTOxHnhIfBl9-1wQR1vRQ0_RryMbdb8bdCsPpLPCcxn7Xzk0qsvDtT42Q!!/ |
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/jZDBTsJAEIZfZT30KDu0QvDYYNKIYPFgqHsxazuUxXa23d0S9endEmKiCGEvm0km3_fPzwXPuCC5U6V0SpOs_Pwixq_zycN4OEvgMUnTO3hKluH9TTgNIQU-48IvwIkXQ08IzWK6KLlopNtcK1prnhUdWadt1zSVQmNRmnxzYJ2R_c_aIRXasFzXHiYpR56VSGhkxXJpnCZmsO2UwRrJ2R6itm0rYi5yTQ4_HM-oLnVj2X4mF4Dyv6FDCQEcGQI4Zzh_RzK8KEKha7RO5QE0XuFl3lHtE9kA1rI9UcbRMs_65T-R0uXz0Ee6jcLxfBYBjE7QuoEdsFLvfBn9aUxSwayTDj2_7H4MF5zjjCzwV4OXsZt38Taqtp_R1xxXy3o1sfHVN4AI-oo!/ |
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/lZDLTgIxFIZfpS5mCS2DEFxOMJmI4ODCMHZjaqeU4sxp6YWIT28HiYkiBLtpTnLO918wxSWmwLZKMq80sDrOz3T4Mh3dD3uTnDzkRXFLHvN5enedjlNSEDzBNC6QEy8jLSG1s_FMYmqYX3UULDUuqwDOaxeMqZWwTjDLVwfWGbG_WVsBlbaI6ybCGHCBS67BKwgKJJKBWQZ-h5xnXjQCPOogztyqEVYgY3UVuHctWq03G5ph2h6Ld49LaKQ2Du1n8AlR8bdwqCYhR7oJ-b_u-cx57yJjlW6E84onxDDrQVhkRb336RKyZJsTxR0t47Jd_mWpmD_1oqWbfjqcTvqEDE7QQtd1kdTbWNE-LYPqK3vky_CtcEEcb1klfvR6Gdu80ddBvd71P6ZiMW8WI5ddfQLq4GRd/ |
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/lZDPT8IwFMf_lXrYEVqGEDwumCwiODwYZi-mbqUUt9fRvhLxr7dDYqIIwV6al7z3-f6gnOaUg9hqJVAbEFWYn_nwZTq6H_YmKXtIs-yWPabz-O46HscsY3RCeVhgJ17CWkJsZ-OZorwRuOpoWBqalx4cGuebptLSOilssTqwzoj9zdpKKI0lhakDTEAhaV4YQA1egyLKCysAd8ShQFlLQNIhS29JY03pC3QtVa83G55Q3t7Jd6Q51Mo0juxnwIjp8Fs4tBKxI8mI_UvyfNK0d5Gn0tTSoS4i1giLIC2xstpbdBFbis2Juo6Wad4u_7KUzZ96wdJNPx5OJ33GBidovuu6RJltaGcfVED5FTvwlf9WuCAOWlHKH5Vexm7e-OugWu_6H1O5mNeLkUuuPgHgVvjX/ |
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_SvfAo7bAJO6RuISM4WAPi6wvSwcV66AtbSFuv37VGM10GPrS3JuT75x7IIY5xJz0rCKGCU5qO7_j4COZPwduHKGXKE0f0WuUeU_33sJDKYIxxFaABl6I9gRPLRfLCmJJzGbC-FrAvOy4NkJ3UtaMKk2JKjZH1g2z_1k95aVQoBCNhRFe0POqJqzRYALoTgpl9B7Atm2LQ4gLwQ3dGZjzphJSg8PMjYOY_RU_FuCgK_p5dUm_nT9yR9mXoqHasMJBkijDqQKK1oc02kFr0g6UcCWG-V58ESnN3lwb6cH3giT2EZoN0LqpnoJK9LaIxqYChJdAG2Ko5VfdyWHEOUaRkv5pbxxbfuHPWb399n8Susqa1VyHd7-7LRNm/ |
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/jZFBT8JAFIT_Sj30CPtapNFjg0kjFosHk7IXs7RLWW3fLruvqP_eLSEeFAh72Uwy-WYmj3FWMo5irxpBSqNovV7x5C2_e0qieQbPWVE8wEu2jB9v41kMBbA5494AZ14KAyG2i9miYdwI2o4UbjQr6x4dadcb0yppnRS22h5ZF8JOs9xWGaOwCWpd9Z1EcoNRve92PGW80kjyi1iJXaONCw4aKQTlf4vHoSGcoFzuk0VXxdS6k45UFYIRllDawMr2kOpC2IjdmVH_zKwczH8qFcvXyFe6n8RJPp8ATM_Q-rEbB43e-8HDtEBgHTgSJD2_6X8TrphDVtTSy84fTmAlQ7iObT74etru882CpqsRX39_pjc_DidCeQ!!/ |
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/jZHBT8IwFMb_lXrYUVqGEDwSTBZxuHkwzF5M7coobK9d2xH1r7clxIM4sl6a9_rl977vFVNcYArsKCvmpAJW-_qNzt7T-dNsvErIc5JlD-QlyePHu3gZk4zgFaZeQHrOggRCbNbLdYWpZm53K2GrcFF2YJ2ynda1FMYKZvjuzLoy7H-W3UmtJVSoVLxrBDiLCwlHJblADEqkGT-E51paFxBy37Z0gSlX4MSnb0FTKW3RqQYXEelvA-cVROSSHyQ9_OsZkvEgA6VqhHWSR0Qz40AYZER98uNHb1nbs4gLMS6C-I-lLH8de0v3k3iWriaETHto3ciOUKWOfhUh9CmqdcwJz6-63wkD4jjDSuHLxn82Ay4iMoytD_RjWu-_Jt-p2OTNZm4XNz9CmmM4/ |
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/jZJdT8IwGIX_Sr1YohfSMoTgJcFkcYLDC8PsjalbN4rrB-07_Pj1dmPxQoSsV32T0-ec96SY4hRTxfaiZCC0YpWfX-jkdTF9mAzjiDxGSXJHnqJVeH8TzkOSEBxj6gXkxJmRhhDa5XxZYmoYbK6FKjRO81o50K42phLcOs5stulYZ8z-Z7mNMEaoEuU6qyVX4HAqFHArJCq0hg9PR43UynYtlPOsYvZwvxSFuGrAYrvb0RmmmfZPPwGnSpbaONTOCgLSIlVXTECOXTtJf9fz-0bDXrFyLbkDkQXEMAuKW2R51br4QAXbnSjtSIzTRvwnUrJ6HvpIt6NwsohHhIxP0OqBG6BS731BTRWIqRw5YMA9v6x_HXqsA5bl3I_SfwymMh6QfmzzTt_G1fZr9L3g65VcT93s4geVFmRu/ |
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/jZJNT8IwHMa_Sj0s0YO0DFnwSDBZRHDzYJi9mNKVUdza0v5H0E9vSwgHEbJelqZPfs9LhikuMFVsJysGUitW-_sHTT5no5ekP03Ja5plT-QtzePnh3gSk4zgKaZeQC6cMQmE2M4n8wpTw2B9L9VK46JslQPtWmNqKawTzPL1kXXF7H-WW0tjpKpQqXnbCAUOF6D3kiPXLh0wxQXiWoHVNWIc0C04zu4CTG62WzrGNLyKPeBCNZU27qD2nIhI_7XqOEZEzp0i0sHpeq-03ylKqRvhQPKIGGZBCYusqA_JfIgV214Y50yMiyD-EynL3_s-0uMgTmbTASHDC7S253qo0js_SqiPmCqR7w3C86v25NChDlhWhrEa_wOE3SLSjW2-6HJYb74HPzOxyJvFyI1vfgHk93UW/ |
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/jVJBT8IwGP0r9bBED9IyhOCRYLI4weHBMHsxteu64taW9hsRf70dIR5EyHppXr7X9973UkxxjqlmOyUZKKNZHfAbnbwvpk-TYZqQ5yTLHshLsoof7-J5TDKCU0wDgZw5M9IpxG45X0pMLYPqVunS4LxotQfjW2trJZwXzPHqqHXB7H8tXylrlZaoMLxthAaPcym0cKxGXDhQpeIMBDIl4ia8cI2CPbqWnN90imqz3dIZpmEG4gtwrhtprEcHrCEiKtxOHxuJyKldRPraXd4wGfbKU5hGeFA8IpY5CMbIifoQLyQp2fZMTSdknHfkP5Gy1eswRLofxZNFOiJkfEatHfgBkmYXmuk6QEwXyEO3txOy_XXosQ44VogAm_AVmOYiIv207Sf9GNeb_eh7IdarZj31s6sfUYEeTA!!/ |
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/jZHBT4MwGMX_FTxw3NoxIXokMyEiyDyYsF5MB4VVoS3tB7r_3rIsHuZY6KV5ycvvvZcPEZQjIujAawpcCtpYvSPBR_LwEqziCL9GWfaE36Kt93zvbTycYRQjYg144oV4JHg63aQ1IorCYcFFJVFe9sKANL1SDWfaMKqLw5l1I-w6q6IFSH10uDCKFWNxMzr5Z9eREJFCCmA_gHLR1lIZ56QFuJjbX4vzUhdfw9xuFK1m5ZSyZQZ44WJFNQimHc2aU6wZU7uJWf_M49LuslK2fV_ZSo9rL0jiNcb-BK1fmqVTy8Eubm0rh4rSMUCBWX7d_yXMmAOalszK1p6OioK5eB5bfZG93wxJlYK_W5D98Tu8-wVDaaZH/ |
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/nZJBT8IwGIb_Sj0s0QO0DCF4JJgsIggeDLMX89mVUdzarv1GxF9vp4sHBULspfmSL8_z9k0ppynlGnYqB1RGQxHmZz58mY3uh71pwh6SxeKWPSbL-O46nsRsweiU8rDAjpwxawixm0_mOeUWcNNRem1omtXao_G1tYWSzktwYtOyTsgOs9Yg0Lg9UdpbKZrgnqaiDvzSkw5BB5kkFhzqYNooSyCHsIsEpXPGKV-SS9HBQLxqDGpbVXxMuTAa5TvSVJe5sZ58zRojpsLtdNtQxA7oI_ZP_ekGkt5Z-TJTSo9KRKy1EicLaIOtoTpS45_lptnqd6TF8qkXIt304-Fs2mdscIRWd32X5GYXmipDKgI6Ix4BZeDn9Y_hjOd8FyhMGb4KaCEjdh7bvvHXQbHd9z9mcrUsVyM_vvgEKzYA9g!!/ |
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 |