1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZFRT8IwFIX_Sl_2KO2GEnwkmCwiOHwwzr6Y2pVS7W5L2xH27-0mD0qQgE_NbU7u-c65mOISU2BbJVlQBpiO8ysdvc3HD6N0lpPHvCjuyFO-zO6vs2lGCoJnmJ4Q5Gm3QX1sNnSCKTcQxC7gEmpprEf9DCEhlamFD4onJDgG3hoXeoCErEQldkg600AV9VoLHpBfK2sVSKTAB9fwTuo7o8wtpguJqWVhfaVgZXD5eyEuL1h4OlrMfk40FV8H-zoPxqiqrVYMuEAs4mgjVVeDRx27q_fIR3P9Y9FBnmL5nMY8t8NsNJ8NCbk5K0_ssxI__BLSDPwASbONOHWU9AA-1i2QE7LRvbdPyJEvzrSKeKAY-j4TcwJ4G6GRb6zVLeJrFk-CGA9_1HCWOS6PfF1kbj_pe7sbt0O9rV_GfvIFbFhvbw!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/lZDNTgIxFIVfpZtZSsugBJcEk4kIDi6MYzfm2umUav9oO4R5e8voRgIEVs25Ob33nA9TXGFqYCsFRGkNqKTf6fhjMXkaD-cFeS7K8oG8FKv88Taf5aQkeI7pGUMx3G-QX5sNnWLKrIl8F3FltLAuoF6bmJHaah6iZBmJHkxw1sc-QEYaXvMdEt62pk5-pTiLKKylc9IIJE2IvmV7a9gfyv1ythSYOojrG2kai6v_C3F1xcLz1VL3S6rJ9HrzhzPJyDViCkKQjWT9GDlvhQd9osC5HwcJy9XrMCW8H-XjxXxEyN1FCROhmiepnZJgGM9IOwgDJOw2BdfJgiChCgkgR56LVvUZQkaOjBgo2VhvJKBf8OC5YV3iikLrnOoQW0OCjIDFE30vOo6rI6Orjrtv-tntJt1IbfXbJEx_AJp3GE4!/ |
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/lZBBU8IwEIX_Si49SkJRBo8MznSsYPHgWHNxYhrSaLoJSdqh_96AHkSBgVNmN2_evvdhiktMgXVKsqAMMB3nVzp-m08exsM8I49ZUdyRp2yZ3l-ns5QUBOeYnhBkw62D-liv6RRTbiCITcAlNNJYj3YzhIRUphE-KJ6Q4Bh4a1zYBUjISlRig6QzLVRRr7XgAflaWatAIgU-uJZvpX57KHWL2UJialmorxSsDC73DXF5geHparH7OdVUfB384ExIJ6AyLn43VisGXByJ_V_3J02xfB7GNLejdDzPR4TcnJUm0qjEL9eEtAM_QNJ0MWQTJYhFLD7CEsgJ2epdcJ-QAyvOtFoZB4qhb8jMCeB9ZIh8a63uEa9ZBIoYD0dannUclwdWFx23n_S930z6ke6al4mffgHtq0Sc/ |
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/lVFNTwIxEP0rvexRWhYheCSYbERw8WCy9mJqtyzF7rS0XWT_vQNyQYHAqZnpy_saymlBOYiNrkTUFoTB-Z0PPqbD50F3krGXLM8f2Ws2T5_u03HKckYnlF8AZN0dg16t13xEubQQ1TbSAurKukD2M8SElbZWIWqZsOgFBGd93BtI2EKVaksqbxsoEW-MkpGEpXZOQ0U0hOgbuYOGnVDqZ-NZRbkTcXmnYWFpcUxIixsIL0fD7NdE0_h6ONSZsI2C0nr8rp3RAqRKGKhvcljfkaBi48jC-vpMnn8EKHmG4I__fP7WRf8PvXQwnfQY61_lH_sr1ZHfphM6pLIbjFUjhAgsMmC9inhVNWYfNSTsxEoKo9EZaEF-zyK8Atli6yQ0zpmWyKXAExAh45n4V4nT4sTqJnH3xT_b7bDtmVXfbKajHwO2Sww!/ |
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/lZExb8IwEIX_ipeMxSYUREdEpagUGjpUSr1UxjHB4NjGdiLy73tJu9ACCpN156d3973DFGeYalbLggVpNFNQf9LJ13L6OhkuEvKWpOkzeU_W8ctjPI9JSvAC0xuCZNg6yP3xSGeYcqODOAWc6bIw1qOu1iEiuSmFD5JHJDimvTUudAtEZCtycUKFM5XOQa-U4AH5nbRW6gJJ7YOreCv17aDYrearAlPLwu5B6q3B2bkhzu4wvI0G7H3QJLxO_8YZkVro3Dj4Lq2STHMRkVI4vmM6l14gyOAgQrsJNJBiG6GguIL2zwtnPbz-UKXrjyFQPY3iyXIxImTciwpSzcUZRTXwA1SYGmBLkHQzPYQukBNFpboAfEQutDhTcmuclgz9HIs5oXkDt0C-slY1CJDgMIjxcCWJXsNxdqF113B7oJvmNG1Gaj9W9XL2DUIL0ms!/ |
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/lZExb8IwEIX_ipeMxSYUREdEpagUGjpUSr1UrmOMwTkb24nIv69Du9AChcm689O7-95higtMgTVKsqAMMB3rdzr6mI-fR_1ZRl6yPH8kr9kyfbpPpynJCZ5hekGQ9TsHtdnt6ARTbiCIfcAFVNJYjw41hISUphI-KJ6Q4Bh4a1w4LJCQlSjFHklnaiijXmvBA_JrZa0CiRT44GreSX03KHWL6UJiallY3ylYGVwcG-LiBsPLaJH9GjQVXwc_cSakEVAaF78rqxUDLhJSCcfXDErlBbKMb7s9ZK1KoRWIc1h_fHDxj88vmnz51o80D4N0NJ8NCBleRRPTLMXR9nXP95A0TYSsogTFBZCPYQvkhKz1Adwn5ESLM61WxoFi6PtIzAngbbwB8rW1ukURJx4EMR7OpHDVcFycaN003G7pZ7sftwO9GepmPvkCcEwtsg!!/ |
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/lZFBc8IgEIX_CpccKxirY4-OncnUamMPnUm5dChBxJIFgWTMvy-xvdiqE0_MLst7-z0wxQWmwBolWVAGmI71O518LKfPk-EiIy9Znj-S12ydPt2n85TkBC8wvTKQDTsFtdvv6QxTbiCIQ8AFVNJYj441hISUphI-KJ6Q4Bh4a1w4LpCQjSjFAUlnaijjvNaCB-S3yloFEinwwdW8G_WdUepW85XE1LKwvVOwMbg4FcTFDYLX0SJ7HzQVTwe_cSakEVAaF68rqxUDLhIiBQjHNOLMBQPIiX2tnKji60tM_0RwcU3kD0e-fhtGjodROlkuRoSMe3HEHEtxsnc98AMkTRPxOh_EYqA-xiyiu6z1Edkn5EyLM602xoFi6Od7mBPA25g-8rW1ukV8y-JXIMbDhQh6mePiTOsmc_tFP9vDtB3p3Vg3y9k3AATO5g!!/ |
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/lVHPT8IwFP5XetkRWoYQPBpMFhEcHkxmL6Z2pSt2r6XtCPvv7aYXFAicmvf65fv1MMUFpsD2SrKgDDAd53c6_VjOnqejRUZesjx_JK_ZOn26S-cpyQleYHoBkI06BrXd7egDptxAEIeAC6ilsR71M4SElKYWPiiekOAYeGtc6A0kZCNKcUDSmQbKiNda8IB8paxVIJECH1zDO6jvhFK3mq8kppaFaqBgY3BxTIiLGwgvR4vZr4mm4uvgt86E7AWUxsXv2mrFgIuEdFAFTScvGxbthhb5aFfUkQANEGe-qoUTyDpTRm_nkv6jxsXt1H8y5-u3Ucx8P06ny8WYkMlVmWPnpTjK2Az9EEmzj1X00iyW3xtBTshG9_X4hJxYcabVxjhQDP2ckjkBvI2XQr6xVreIVyyeDTEezhRzlTguTqxuErdf9LM9zNqx3k70fvnwDQFVVSE!/ |
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/lVFNT8IwGP4rvewILUMIHg0miwgODyZzF1O7rhS7t6UfhP17u-kFBQKn5n375Pl6cYkLXALdS0G91EBVnN_L6cdy9jwdLTLykuX5I3nN1unTXTpPSU7wApcXANmoY5Db3a58wCXT4PnB4wIaoY1D_Qw-IZVuuPOSJcRbCs5o63sDCal5xQ9IWB2ginilOPPIbaQxEgSS4LwNrIO6Tii1q_lK4NJQvxlIqDUujglxcQPh5Wgx-zXRZHwt_NaZkD2HStv43RglKTCekA4qIXTyItBo17fIRbu8iQRogOpgkbG6irbOhfzHioubWP8kzddvo5j0fpxOl4sxIZOrksamK36ULAzdEAm9jwX0qjRW3ntAloug-lJcQk6sGFWy1hYkRT8HpJYDa-N9kAvGqBaxDY3HQpT5M51cJY6LE6ubxM1X-dkeZu1YbSdqv3z4Bi5gW3s!/ |
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/lVFBbsIwEPyKLzmCTSiIHhGVolJo6KFS6kvlOiaYOmtjO1Hy-zq0EoICgpO149HszCymOMMUWC0L5qUGpsL8Qcefi8nLeDBPyGuSpk_kLVnFzw_xLCYpwXNMrxCSQacgt7sdnWLKNXjReJxBWWjj0H4GH5Fcl8J5ySPiLQNntPV7AxFZi1w0qLC6gjzwlRLcI7eRxkgokATnbcU7qusWxXY5WxaYGuY3PQlrjbNjQZzdIXg9Wsh-SzQZXgt_dUakFpBrG75LoyQDLg6QYrJ0qIdE09m9lOefwAE6FTjxn67eB8H_4zAeL-ZDQkY3-Q_95eLIb9V3fVToOsQqAwWxUKQL9QpkRVGpfVQXkTMQZ0qutQXJ0O9ZmBXA29A6cpUxqkV8w8IJEOP-QvybluPsDHTXcvNNv9pm0g7VdqTqxfQHjgWnxg!!/ |
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/lZDBTgIxEIZfpZc9SsuiBI8Ek40ILh6May-mdstS7U5L2yXs2zuLxgQRAqdmmj_zf_NRTgvKQWx0JaK2IAzOr3z4Nhs9DPvTjD1meX7HnrJFen-dTlKWMzql_EQg63cb9Md6zceUSwtRbSMtoK6sC2Q3Q0xYaWsVopYJi15AcNbHHUDClqpUW1J520CJeWOUjCSstHMaKqIhRN_ILhq6otTPJ_OKcifi6krD0tJifyEtLlh4-jS8_ZzTNL4efnQm7LeptLKpMXGM-5_gH5588dxHnttBOpxNB4zdnMWDPkqFY-2MFiBVwppe6JHKbhCz6yECxQTUpYhXVWN26AHJD7-kMHppPWhBvjULr0C2aJGExjnTErkSqJQIGY-ceVY52jj8uqjcffL3djtqB2ZTv4zC-At84oxG/ |
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/lZFRb8IgFIX_Ci99nGCdxj0uLmnmdHUPSzpeFkYRUQoItLH_frfdsmRzGn0iF07Oud8BU1xgalijJIvKGqZhfqOT98X0aTKcZ-Q5y_MH8pKt0sfbdJaSnOA5pmcE2bBzUNv9nt5jyq2J4hBxYSppXUD9bGJCSluJEBVPSPTMBGd97BdIyFqU4oCkt7UpQa-14BGFjXJOGYmUCdHXvJOGLij1y9lSYupY3Nwos7a4-G2IiysMz6MB-yVoCk5vvutMyE9SaXldgSJ0ksYqLhCDjRzju-5ZqxBPEB1b4OKkxR-GfPU6BIa7UTpZzEeEjC9igA5LAWPltGKGi4TUgzBA0jaA1m3Q5waoWCAvZK17XCD754ozrdbWG8XQ19cwLwxvoXkUaud0i_iGwTcgxk8VcFE49HR8dVW429GP9jBtR3o71s3i_hMOq9BZ/ |
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/lVFNT8IwGP4rvSzRg7QMIXokmCwiODyYzF5M7bpR7NrSdsj-ve8GMVGEwKl9m6fP14spzjDVbCNLFqTRTMH8Rkfvs7unUX-akOckTR_IS7KIH2_jSUxSgqeYngAk_ZZBrtZrOsaUGx3ENuBMV6WxHnWzDhHJTSV8kDwiwTHtrXGhMxCRQuRii0pnap0DXinBA_JLaa3UJZLaB1fzFupbodjNJ_MSU8vC8kbqwuDsNyHOLiA8HQ2ynxNNwun0vs6I_CjlhtcVIPweIitUGBO-BHOode6q7g_KBVfM7e5XspDXR3IeEuPsQuI_edPFax_y3g_i0Ww6IGR4Vl7oOxcwVlZJprmISN3zPVSaDdTQ-kIMivewDoGcKGvVOYAW_nniTEkwrCVDuzUyJzRvIAbytbWqQXzJYGWI8XCklrPEob3Dp4vE7Sf9aLZ3zUCthmozG38DW2R5jQ!!/ |
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/lZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YkpXRrFrS9uR7d97N42JIghPzb25Ped-52KKM0w128uCBWk0U1C_0tHbfPw46s8S8pSk6T15Tpbxw208jUlK8AzTEwNJv1WQ292OTjDlRgdRB5zpsjDWo67WISK5KYUPkkckOKa9NS50C0RkLXJRo8KZSucwr5TgAfmNtFbqAkntg6t4O-pbo9gtposCU8vC5kbqtcHZT0GcXSB4Gg3Yz0GT8Dr9FWdEvp1yw6sSJjwwm1py5KuVD0xz0f11RiEGm10Fz9n1EbZDMeD9X-wXV7p86QPX3SAezWcDQoZncUGueateWiVbo4hUPd9DhdkDbrsLYhAwLBEEcqKoVBcB0P7R4kzJtXFaMvR5LuaE5g1cA0CsVQ3iGwanaSGORHGWOSR22LrI3L7TVVOPm4HaDtV-PvkA4ag96Q!!/ |
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/lZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YmrXlWJ3W9qOsH9vh8ZEEQJPzW1OzrnfuZjiAlNgWyVZUAaYjvMrHb3Nx4-j_iwjT1me35PnbJk-3KbTlOQEzzA9Icj6nYNabzZ0gik3EMQu4AJqaaxH-xlCQkpTCx8UT0hwDLw1LuwXSEglSrFD0pkGyqjXWvCA_EpZq0AiBT64hndS3wWlbjFdSEwtC6sbBZXBxW9DXFxgeBotsp-DpuLr4LvOhPwklYY3dVT4hEgBwjGNuHBBVYqzIJCpOovKuFqFFl1Jzq-PAB464uJcxz-E-fKlHwnvBuloPhsQMjyLMDZcijjWVisGXCSk6fkekmYbwbuFEItV-9At4YRs9L6MyP3PF2daxRVBMfR1OOYE8DbeBfnGWt0ivmLxSIjxcKSPs8JjbYdfF4XbD_re7sbtQK-HejuffAI4NPal/ |
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/lZBBTwIxEIX_Si97lJZFCR4JJhsRXDwY115M7ZZS7U5L2yXsv3cWvWiQwGkyk5d533uU04pyEDujRTIOhMX9lY_fFpOH8XBesMeiLO_YU7HK76_zWc5KRueUnxAUw_6D-dhu-ZRy6SCpfaIVNNr5SA47pIzVrlExGZmxFARE70I6AGRsrWq1Jzq4FmrUW6tkInFjvDegiYGYQit7aeyN8rCcLTXlXqTNlYG1o9Xvh7S64OHpaJj9nGgGZ4CfOjGPkMmFrjfy6iT4MeUfonL1PESi21E-XsxHjN2cRYSN1ArXxlsjQKqMtYM4INrtELRBCRFYTcTCFAlKt_YAHzN25CSFNWsXwAjyXbQICmQPTWLrve2I3AhMQDDMPznPMqfVkdNF5v6Tv3f7STeyu-ZlEqdfKQH29g!!/ |
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_ylw20QO0LELwSDDZiODiwWTtxdRuKcVuW9ouYf-9XeCiAQKemmle5r3vDSKoQETTrRQ0SKOpivMHGX7ORi_D3jTDr1meP-G3bJE-P6STFOcYTRG5IMh67Qa53mzIGBFmdOC7gApdCWM97GcdElyaivsgWYKDo9pb48I-QIKXvOQ7EM7Uuox6pTgL4FfSWqkFSO2Dq1kr9a1R6uaTuUDE0rDqSL00qPi9EBU3LLyMFtmvQZPxdfpYZ-ShLBjXtEaWH3wSzGofTOWhAzFtycFSFzR3bSqggrahIG5xxklfwR3rhAh4fwb4hAMq_unwp4F88d6LDTz20-Fs2sd4cFUDB0dmKqsk1YwnuO76LgizjcVUUQI0nsLHA3FwXNSKHms58cWokkvjtKRwOCx1XLMWFnxtrWqArVoaiCWc6ecqc1Sc-LrJ3H6Tr2Y3avpqPVDb2fgHk7PZhg!!/ |
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 |