| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZHBT8MgGMX_FXbocYF1unhtZtI4N6snKxfDKNJvth8MqFH_emHpRWPNIhfykpffezwopzXlKN5AiwAGRRf1E189b69uV4tNye7KqrpmD-V9fnORr3NWMbqhPBrYxClYIuRut95pyq0I7RzwxdC6GdAH4wdrO1DOK-FkO7KmwsrFBCs4gd4aF06laS1JS5zZA3qDxLdgLaAmUQY3yGTxCQSH45EXlEuDQb0HWmOvjfXkpDFkrDG98gFkxr4HZOyMgL-fUrGzGkC8HY5f8UNGVx-3EygVEdiQzmhIbT1Jo7h-3OLXwf4Bsq98f9kdPpafW_VYzGZfgoP6sQ!!/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVHBTsMwDP2V7NAjSlZg4lptUsXYKJwouaAsy1qP1sliFwFfT1vtwqHTfLGeZb_3bEstS6nRfEFlGDyapsfvevGxeXhazNe5es6LYqVe85f08S5dpqpQci1136AmIlMDQxq3y20ldTBc3wAevCz3HRJ76kJowEVyJtr6zDUlls8nuDgapOAjj6ZlaUUtot8BkkdBNYQAWIkecuzs0EIDERxPJ51JbT2y-2ZZYlv5QGLEyIna-9YRg03Uf4FEXSFweZVCXeUA-hzx_IoesmuFbQwRHMCOZRGir6JpJy5zaSJ86t19c_y5_d24t2w2-wMaE109/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVE9T8MwEP0r7tAR2Q1QsUatFFFaAhPBC3JdN7mSnF3fBQG_niTqwpCot5zefbx3H1LLQmo0X1AaBo-m7vC7Xn5sH56Wi02mnrM8X6vX7CV5vEtWicqV3EjdFagRS1XPkMTdaldKHQxXN4BHL4tDi8Se2hBqcJGciba6cI2JZYsRLo4GKfjIw9CysKIS0e8ByaOgCkIALEUHOba2L6GeCE7ns06lth7ZfbMssCl9IDFg5Lk6-MYRg52r_wJzdYXA9Cq5umoC6HzEyys6yK4RtjZEcAQ7hEWIvoymmUyOnG2yYyoZPvX-vj793P5u3Vs6m_0BqvPUzQ!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVHBTsMwDP2V7tAjildg4loNqWJsFE6UXFCWhtajtbMknYCvJ512QajTfLGe_PTesy2kqIQkdcBGBWRSXcRvcvG-vntczFcFPBVleQ8vxXP2cJMtMyhBrISMBJioHEaFzG2Wm0ZIq0J7hfTBoqoH8oH9YG2HxnmjnG5PWlNmxXxCKzhF3rILx9Ci0kmbON4ieabEt2gtUpNEGNygR4ofhXC338tcSM0UzFcQFfUNW58cMYUUau6ND6hT-GuQwgUG51cp4aIEGLuj0ytSOBiq2cVxH4-mSJuJe_zn2U-5ve1239c_a_Oaz2a_4B-9Uw!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVFNT8MwDP0r2aFHFK-DiWs1pGpjo3Ci5IKyNLQZrZ0l6QT8etJpF8Q6zRfr2U_v-YMLXnKB8mBqGQyhbCN-E_P39f3jfLrK4Skvigd4yZ_T5W26SKEAvuIiEmAkMhgUUrdZbGourAzNjcEP4mXVow_ke2tbo53X0qnmpDVmlk9HtIKT6C25cByal4o1zNHWoCdkvjHWGqxZhMH1aqD4Qcjs9nuRcaEIg_4KvMSuJuvZEWNIoKJO-2BUAn8NErjC4PIqBVw1gYnZ4ekVCRw0VuRiu4tHk6j0mdLIic7w_pfsp9jetbvv2c9av2aTyS9lwuSE/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHNTsMwEIRfxT3kWHkboOIaFSmitAROBF-Q67iJS7J27U35eXqcKheEguqLNevVN7NrLnjJBcqTqSUZi7KN-lUs3za3D8vFOofHvCju4Dl_Su-v01UKBfA1F7EBJk4GAyH129W25sJJauYG95aXVY-BbOida432QUuvmpE1ZZYvJljkJQZnPZ1D81Kxhnm7MxgsstAY5wzWLEryvRpawgAyh-NRZFwoi6Q_iZfY1dYFdtZICVS204GMSuC3QQIXGPw_SgEXJTDx9jh-RQInjZX18bmLS5OodAKoP9hYnrOgqXdsb303sag_gGg5AXDvYnfTHr6uvjf6JZvNfgCBsX5M/ |
| 3 |
New Vendor - Setup FormNew Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHNbsMgEIRfhR44RmzcNurVSiWraVK3p7pcKoKJTWovBHD68_TFkS9VRBUuaHZX3wwL46xiHMVRNyJog6KL-o0v3td3j4v5qoCnoizv4aV4zh5usmUGJbAV43EAEieHkZC5zXLTMG5FaGcad4ZV9YA-GD9Y22nlvBJOthMrZVbME6zgBHprXDiFZpUkLXFmq9EbJL7V1mpsSJTBDXIc8SNI7w8HnjMuDQb1FViFfWOsJyeNgUJteuWDlhT-GlC4wOD_p5RwUQIdb4fTV1A4KqyNi-0-Lk2gVBRQfZKpPCNehcGSnXF9spHY4Bk5ZkkBUg37wbe33f77-metXvP86hcoAglj/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTsMwEER_xT3kiHYboOIaFSmitAROBF-Q45jEbbJ2bacCvh6n6gWhoPhijb16Mx4DhxI4iZNuRNCGRBf1G1-9b-8eV8tNjk95UdzjS_6cPtyk6xQLhA3wOIATK8ORkLrdetcAtyK0V5o-DJT1QD4YP1jbaeW8Ek62F9aUWb6cYAUnyFvjwjk0lJK1zJlKkzfEfKut1dSwKIMb5DjiR5DeH488Ay4NBfUZoKS-Mdazs6aQYG165YOWCf42SHCGwf9PKXBWAh13R5evSPCkqDYuXvexNEFSJdir2JugWnvFYtSDCmOSeMA6UakuionO_rCgnMGyB17ddvuv6--tes0Wix8crTQr/ |
| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFBTsMwEPyKOeSIvA1QcY2KFFFaAieCL8hxTLJtsnZtpwJej1P1glCq-LIa72hmPOaCl1yQPGIjAxqSXcTvYvmxuX9aLtY5POdF8QCv-Uv6eJuuUiiAr7mIBJg4GYwKqduutg0XVob2GunT8LIeyAfjB2s71M5r6VR71poyyxcTWsFJ8ta4cArNS8Va5kyF5A0x36K1SA2LMLhBjRQ_CuHucBAZF8pQ0F-Bl9Q3xnp2whQSqE2vfUCVwF-DBGYYXH5KAbMSYJyOzl-RwFFTbVxc97E0SUon0OvYm6QavWYx6l6HMUm8YJ2sdBfBHM5Er__8eDlHawbH7kV11-2-b342-i3Lrn4Bl7Korg!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8MgFIX_Cj7waLiruvjazKRxblafRF4Mo6xlay8M6KL-eumymJilc7yQAzffORyYYJwJlHtTy2gsyjbpdzH9WNw_TSfzAp6LsnyA1-Ile7zNZhmUwOZMpAEYWTkMhMwvZ8uaCSdjc21wbRmvegzRht651mgftPSqObLGzIrJCCt6icFZHw-hGVekId6uDAaLJDTGOYM1STL6Xg0jYQCZzW4nciaUxag_I-PY1dYFctAYKVS20yEaReGvAYULDM4_pYSLEpi0ezx-BYW9xsr6dN2l0iQqTaHTqTeJlQmapKhbHYck6YC0cqXbJCise_-riFRxpMUTOuP_0xk_obutWN21m6-b74V-y_OrH8Z-TaQ!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_xT3kWHmbQsU1KlJEaQmcCL4g1zHJtsnatZ0K-HqcqheEUuqLNfLqzeyYC15yQfKItQxoSLZRv4nF-_rucTFb5fCUF8U9vOTP6cNNukyhAL7iIg7AyMlgIKRus9zUXFgZminSh-Fl1ZMPxvfWtqid19Kp5swaM8tnI6zgJHlrXDiF5qViDXNmi-QNMd-gtUg1izK4Xg0jfgDh7nAQGRfKUNCfgZfU1cZ6dtIUEqhMp31AlcBvgwSuMLi8SgFXJcB4Ozp_RQJHTZVx8bmLpUlSOoFOx94kVeg1s1Lthxx1j5VukbQf6esPh5f_cOxebG_b3df8e61fs8nkBxWObAk!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFBTsMwEPyKOeSIvA1QcY2KFFFaAieCL8h1TLJtsnZtpwJej1P1glCa7mU1mtXMeMwFL7kgecBaBjQk24jfxfxjdf80ny1zeM6L4gFe85f08TZdpFAAX3IRD2BkMhgUUrderGsurAzNNdKn4WXVkw_G99a2qJ3X0qnmpDVmls9GtIKT5K1x4Rial4o1zJkNkjfEfIPWItUswuB6NZz4QQi3-73IuFCGgv4KvKSuNtazI6aQQGU67QOqBP4aJHCBwfmnFHBRAozb0ekrEjhoqoyLdBdLk6R0Ap2OvUmq0GtmpdoNOeoeK90iaT_Fj_T5z4eXUzoTvN2JzV27_b75Wem3LLv6BR8E_dI!/ |
| 2 |
General Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/general%20carton%20requirements |
| 3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTsMwDP2VcOgRxSswca02qWJsFE6UXFCWhjajdVInnYCvJ512QajVcrGenvPes80FL7lAeTS1DMaibCN-E8v37f3jcrHJ4SkvijW85M_pw226SqEAvuEiNsDEy2BUSGm32tVcOBmaa4MflpfVgD5YPzjXGk1eS1LNWWvKLF9MaAWS6J2lcArNS8UaRnZv0FtkvjHOGaxZhIEGNbb4Ucgc-l5kXCiLQX8FXmJXW-fZCWNIoLKd9sGoBP4aJHCBwfwoBVyUwMRKeD5FAkeNlaVId3FpEpVOoNaoSbZMSQoxC-l-MKS7-NvPkhOb_OfAy1mROdJ9iv1de_i--dnq1yy7-gXHsaBg/ |
| 2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products |
| 3 |
Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/nZExT8MwEIX_ihkyVnYDVKxRkSJKS2AieEGuYxKX5Oz6nIry67lUXRBK1eLFOt3de5-fueQll6B2tlbROlAt1W9y9r68e5xNF7l4yoviXrzkz-nDTTpPRSH4gksaECMnE4NCGlbzVc2lV7GZWPhwvKx6wOiw9761JqBRQTdHrTGzfDqiFYMC9C7EAzQvNWtYcGsL6IBhY723UDMqY-j1MIKDkN1stzLjUjuI5ivyErraeWSHGmIiKtcZjFYn4rdBIs4wOP2UQpxFYOkOcPyKROwMVC5Qu6PQFGhDJDRqoR_s614RZtwzJEzTkQCbMK2w6UwwzAdXERv-Y2Uk9T80FPzl0pev-E-5vm03--vvpXnNsqsf2yRB2w!!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products |
| 3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFLT8MwEIT_ijnkWNlNoeIaFSmiDwIngi_IddzEJVm7flSUX8-m6gWhVI0v1sqjmW_HlNOSchBHXYugDYgW5w8-_1w_rubTZc5e8qJ4Ym_5a_p8ny5SVjC6pBwFbOBkrHdI3WaxqSm3IjQTDTtDyyqCD8ZHa1utnFfCyebiNRSWTwe8ghPgrXHhDE1LSRrizFaDN0B8o63VUBMcg4uyl_jeSO8PB55RLg0E9R1oCV1trCfnGULCKtMpH7RM2N-AhN0QcH2Vgt1EoPF2cPmKhB0VVMbhc4elCZAKSVCqIfbxdRSIGU7EI6bq0IBMyC46Yp2pEMuPUw90_Y8B6x7lOkptv_j2od2fZj9r9Z5ld79FZ3G6/ |
| 2 |
Vendor Claims - Exports |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20claims%20-%20exports |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFBT8MwDIX_Sjj0OCUrMHGthlQxNgonSi4oS0Pr0TpZnE6DX086TZrQ1Gm5RM_P-p7jcMlLLlHtoFYBLKo26g85-1w-PM-mi1y85EXxKN7y1_TpLp2nohB8wWVsECMnEwMh9av5qubSqdBMAL8sL6seKVjqnWvBeDLK6-bIGgvLpyOs4BWSsz4chualZg3zdg1IFhk14BxgzaIMvtdDCw0g2Gy3MuNSWwxmH3iJXW0dsYPGkIjKdoYC6ET8D0jEFQGXn1KIqyaAeHs8fkUidgYr66PdxaUp1OZUahV0xCbM7IcxadQY2eAZ-VQ6A4wZ7luu79vNz-3v0rxn2c0fQCZZXg!!/ |
| 1 |
Shipping Documents |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVHBTsMwDP2V7NDjFK-DiWs1pIqxUThRckFZGtqM1s6SFAFfTzpNSEgtmi_Ws57ee7a54CUXKD9MLYMhlG3EL2L1ur25Xy02OTzkRXELT_ljeneVrlMogG-4iASYqAwGhdTt1ruaCytDMzf4RrysevSBfG9ta7TzWjrVnLWmzPLFhFZwEr0lF06healYwxztDXpC5htjrcGaRRhcrwaKH4TM4XgUGReKMOjPwEvsarKenTCGBCrqtA9GJfDXIIELDP5fpYCLEpjYHZ5fkcCvU0Wq7yLDj80mjjRGHJnZd7G_bg9fy--tfs5msx91pbQs/ |
| 2 |
Invoice and Packing List |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/invoice%20and%20packing%20list |
| 3 |
Invoice and Packing ListInvoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list/!ut/p/z0/jZHBTsMwEER_xRxyRN4GqLhGRYooLYETwRfkOibZNlm7tlMBX49TVUgIGdUXazSjN7s2F7zmguQBWxnQkOyjfhXzt9Xtw3y2LOGxrKo7eC6f8vvrfJFDBXzJRQxA4hQwEXK3XqxbLqwM3SXSu-F1M5IPxo_W9qid19Kp7sRKlZWzBCs4Sd4aF45D81qxjjmzQfKGmO_QWqSWRRncqKaIn0C43e9FwYUyFPRH4DUNrbGeHTWFDBozaB9QZfC7IIMzCv5fpYKzJsB4Ozp9RQY_TY1R4xATfoocDCrNJDXMSrWb7B59SDuJR_wL53UakXTsTmxu-u3n1ddKvxTFxTfh5G_5/ |
| 2 |
Interim Footwear Information Declaration (IFI) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi) |
| 3 |
Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFfT8MgFMW_Cj400QcDq7r42sykcW5Wn6y8GEZpe2d7YUD99-mlW2NiTM3KC5zkxzmXA-U0pxzFG1TCg0bRBP3M5y-r67v5bJmy-zTLbthj-hDfXsaLmGWMLikPABtZCesdYrterCvKjfD1OWCpaV506Lx2nTENKOuUsLIevMbC0tmIl7cCndHW74emuSQ1sXoD6DQSV4MxgBUJ0ttO9ojrjWC72_GEcqnRqw9Pc2wrbRzZa_QRK3SrnAcZsd8BETsi4P-nZOyoCSDsFoeviNhPUqFl1wbCDQi0pNTav4cWSV-Jbfd3SKFkI-zhfAolnE3lRwr_OwjNpxpP5M0r31w128-Lr5V6SpKTb50GaVc!/ |
| 2 |
Toxic Substance Control Act (TSCA) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca) |
| 3 |
Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBS8QwEIX_SjwU9CDJVl28lhWK667VkzUXSdPaZm0n2cxUVn-9aVmERSrNJTx4ed-bCZc85xLUp6kVGQuqDfpVLt82tw_LxToVj2mW3Ynn9Cm-v45XscgEX3MZDGLiJGJIiP12ta25dIqaSwPvludlD0gWe-daU3mslNfNMWsKli4mssgrQGc9jaV5rlnDvC0MoAWGjXHOQM2CJN_rwYJDkNnt9zLhUlug6kA8h662DtmogSJR2q5CMjoSp4BIzAD8P0omZjUw4fZw_IpI_JJKq_suODBUswejGfYFkgJdjW-9bZnSxM4JtbqY45lY7F9gWPaMsBke9yGLm3b3dfW9qV6S5OwHuhHb4A!!/ |
| 2 |
General Certificate of Conformity (GCC) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc) |
| 3 |
General Certificate of Conformity (GCC)General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHRSsMwFIZfJV4U9EKSVR3elgnFuVm9suZGsixNz2xPsuRUnE9vO4YgUmluwg8f339OwiUvuUT1AVYROFRNn1_l_G11-zCfLXPxmBfFnXjOn9L763SRikLwJZc9IEZOJgZDGtaLteXSK6ovASvHy22HkVzsvG_AhGhU0PXJNVaWz0ZcFBRG7wIdh-alZjULbgMYHbJYg_eAlvWRQqcHJA4i2O33MuNSOyTzSbzE1jof2TEjJWLrWhMJdCJ-FyRiQsH_qxRi0gTQ3wFPX5GIn6at013bEzER1qAJqmHaBIIKtCLDXDUoKhdaoAM7t1pfTAZHnvhvNS8nG6eC_l1ubprd4eprZV6y7Owbre3taw!!/ |
| 1 |
Factory Inspections |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections |
| 2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZHNTsMwEIRfxT3kiLwNUHGNihRRWgIngi_Idd3EJd117Q2iPD1J6QUpQfXFmtVovv2RSpZSof50lWZHqJtOv6nZ-_LucTZd5PCUF8U9vOTP6cNNOk-hALmQqjPAyMugT0jDar6qpPKa6yuHW5LlpsXIFFvvG2dDtDqY-pw1BsunI1kcNEZPgU9Ny9KIWgRaO4yEItbOe4eV6CSH1vSW2Ae53eGgMqkMIdsvliXuK_JRnDRyAhva28jOJPAXkMAFgP9HKeCiDlz3BzyfIoGtNkzh2IO8_eUMFkfWNOgcKvoPtb5tdsfr76V9zSaTH0QfYFs!/ |
| 2 |
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) |
| 3 |
Customs - Trade Partnership Against Terrorism (C-TPAT)Customs - Trade Partnership Against Terrorism (C-TPAT) |
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| 1 |
InternationalInternational Contacts |
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