1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVBPT4MwHP0qXDi6FlAyj8tMiMgED2bYi6mlq1XaQlsW9dNbqoeNREI8NS99v_cPIFADJPGRM2y5krh1-Amlz8X6Lo3yDN5nZXkDH7Iqvr2MtzEsIcgBmic4Bf7W92gDEFHS0g8LaimY6kzgsbQh5O7V8tdzAh1LdC3HktAAyyZoFePGcmICLg9KC08bXWK92-4YQB22rxfjH6j_ITTfJ4sW9WmUoKN0CK3G0nRKW68-xc7ZatUMZKbD-cUUnytMwpfVY-TCXydxWuQJhFeLwjuDhp6MFcJhZVYBU0e3pXAUv55x_jTQlA2tD2JCSKi2_MDJD_YsO84gmeP1A9d0vDZ_9FxkAuqlJt07evlMvgq6r8R-bTbf0x9cng!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBfT4MwFMW_Sl94dC2gZD4uMyEiE3www76YWrpapX9oy6J-egsxJlsywlPza86559wLMWwgVuQoOPFCK9IFfsHZa7l-yOIiR495Vd2hp7xO7q-TbYIqBAuI5wVhgvjoe7yBmGrl2ZeHjZJcGwcmVj5CIrxW_WUG9EwC2hHnxEHQ6RsYq7klchyX2N12xyE2xL9fCXXQsJlzzDfM40UNWy2Z84JGyFuinNHWTynnDMIqVrcDHeFC2VPHOZ9OOCtf1c9xKH-bJllZpAjdLCofAloWUJpOEEVZhIaVWwGuj-HqMkgAUS1wIZ8By_jQTUVchCiz_v-gblL58QyKB10_CMtGt7uw56IQ2CwNMZ_47Tv9Kdm-lvu12_wCQ6sB-Q!!/ |
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/jZBBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxtXSxClNoC1F_vQU9uJjdcGpe-ua9bwZTXGAKbJAVs1IBq51-otFzur6L_CQm93GW3ZCHOA9uL4NtQDKCE0zPG1yCfOs6usGUK7Diw-ICmkq1Bk0arEekezX8dnpkEFAq7b6btpYMuBhDAr3b7ipMW2ZfLyQcFC7--87TxP4imlI1wljJPWI1A9MqbSe0uUYOW6uy56M4gXg8MdfHCTP4LH_0Hfx1GERpEhJytQjeFZTiz0k80q_MClVqcBdunAUxKJFx_QJpUfX1BGI8woW28iD5j55cdjwDVM7X9VKLcdqc2HNRCS6WlrTv9OUz_ErFPm_2a7P5BuLMSHw!/ |
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/jVFNb8IgGP4rXHpUsE7jjsYlzZyu7rCk42IYpQzXviDQTv_9aOelLpqeyAPP-3y8YIozTIE1SjKvNLAy4A86328WL_PJOiGvSZo-kbdkFz8_xKuYpASvMb1PCArqcDzSJaZcgxcnjzOopDYOdRh8RFQ4LVw8I9IIyLUNz5UpFQMuIgLiB12uR8gJXxtUaFu16rHdrrYSU8P810hBoXH2TyBY3hC4nz-ZDMqf60o4r3hEvGXgjLa-K3ONUShqdV7zFtzI3p-4xn2Fq_Dp7n0Swj9O4_lmPSVkNih8MMhFb9n12I2R1E34kypQEIMcueAvkBWyLrsgLiJcWK8Kxf9wx_LtGkAG3rFWVrTT7kbPQSY4G2pivunn-bQ4T8vDrGw2y1_E4-D8/ |
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/jVE9b8IwEP0rXjIWm1AQHRGVolJo6FAp9VIZ5wgGxw62E8G_7yXtAgiUyXq-u_dxRznNKDeiUYUIyhqhEX_zyc9y-j4ZLhL2kaTpK_tM1vHbczyPWcrogvLHDcig9scjn1EurQlwCjQzZWErTzpsQsQUvs78a0asAZNbh-Wy0koYCRErwcmdMLnyQIKSBwjKFAQ_iBYb0Ahaodit5quC8kqE3ZMyW0uzGy6a9eB6nCoZ9kqV2xI8CkQsOGF8ZV3oIl5jgvGdzWvZgjsxLieu8SXDlfl0_TVE8y-jeLJcjBgb9zKPAjlcnKAe-AEpbIOXKrGlW5hHfSAOilp3RnzEJLigtkr-4a4rtGvAFTs41spBO-3v5OwlQrO-ItWBb86n6Xmk92PdLGe_lSZHVg!!/ |
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/jVE9b8IwEP0rXjIWm1AQHRGVolJo6FAp9VK5zmEOEjvYTgT_vk7aBRA0k_Xku_d1lNOMci0aVMKj0aII-JNPvpbT18lwkbC3JE2f2Xuyjl8e43nMUkYXlN8fCAy4Oxz4jHJptIejp5kulakc6bD2EcPwWv2nGbEGdG5s-C6rAoWWELESrNwKnaMDUgm5R62IqjGHAjW4ViS2q_lKUV4Jv31AvTE0u-Kh2T8899Mkw15pclOC8ygj5q3QrjLWd9EuMQmxrclr2YIbEc43LvE5w4X5dP0xDOafRvFkuRgxNu5lPgjkcFZ9PXADokwTLlSGERLaIy7oA7Gg6qIz4iImwXrcoPzF3ZRvawgFWzjUaKHdvnWqXiI06ytS7fn36Tg9jYrduGiWsx-4JUhJ/ |
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/jVHPT4MwFP5XeuHoWpgj87jMhDiZzIMJ9rLU0tVOeIW2kO2_t6CXYSScmi997_v1MMU5psA6JZlTGljp8TuNj-n6OQ53CXlJsuyRvCaH6Ok-2kYkI3iH6fSAZ1DnpqEbTLkGJy4O51BJXVs0YHABUf418KsZkE5AoY3_rupSMeAiIFKAMKxEnBmnARnRtMqIym_bXiEy--1eYloz93mn4KRx_ocE51Mk0zmScFaOQlfCOsUD4gwDW2vjhlBjjHxgo4uW9-Af_7cbY3zLMDKfHd5Cb_5hGcXpbknIapZ5L1CIm9LbhV0gqTt_m74kxKBA1usLX51sy8GIDQgXxqmT4j94mHJ9DSDn3GmWCM7nitRf9ON6WV-X5XlVdunmG3G6oII!/ |
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/lVFBbsIwEPyKLzmCTSiIHhGVotLQ0EOl1JfKTYwxTezE3kTw-y6hF1KB0pM18u7M7AzlNKXciFYrAdoaUSD-4PPPePEyn6wj9holyRN7i7bh80O4ClnC6Jry-wPIoA91zZeUZ9aAPAJNTals5UmHDQRM4-vMr2bAWmly6_C7rAotTCYDdh7VptFGEdUIJwyciAcBskQCMiKZ8PtSOkkqZ_MmA3_WDd1mtVGUVwL2I212lqZ_qGn6f-r7N0eTQTfntpQedBYwQE1fWQddAH1MMJyLMIIbV11v9PE1Q898sn2foPnHaTiP11PGZoPMo0Aurwpqxn5MlG2xxy43YfJLisRJ1RSdEY89Sgd6p7ML7qbgHAOG72TdaNelfqu9QSLY6ECR6pt_nY6L07Q4zIo2Xv4A3RjZxg!!/ |
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/lVFNT8IwGP4rvewILUMIHgkmiwgODyazF1O3UotbO9q3C_x7X4YXRiDztDzZ2-eTcppRbkSjlQBtjSgRf_Dp52r2Mh0tE_aapOkTe0s28fNDvIhZyuiS8vsHyKB3-z2fU55bA_IANDOVsrUnLTYQMY1fZ_40I9ZIU1iHv6u61MLkMmKnU22CNoqoIJwwcCQeBMgKCciAbIMjtbNFyMGfJGO3XqwV5bWA74E2W0uzK1aa_Yv1ftJk1CtpYSvpQecRA5TztXXQxu5igpWchRHcCHT5oosvGTrm0837CM0_juPpajlmbNLLPAoU8mKWMPRDomyD67WVCVOcCyROqlC2RjyuJx3orc7PuL2CUw3Yu5P7oF1b-K3heongmD1F6h_-dTzMjuNyNymb1fwX8EnlVQ!!/ |
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/jVFBboMwEPyKLxwTO9Cg9BilEiolJT1Uor5ErnFcp2CDbRD5fQ2tFEGViJM169mZ2V2IYQaxJK3gxAolSeHwBw6PyeYlXMUReo3S9Am9RQf_-cHf-ShFMIb4PsEpiHNd4y3EVEnLOgszWXJVGTBgaT0k3Kvln6eHWiZzpd13WRWCSMqupYKI0oAFYF2ltDW9uq_3uz2HuCL2ayHkScHsn8C1NBW4nz9azcqfq5IZK6iHrCbS9MrDMFMM3KBa5Q3twY3s444pHitMwqeH95UL_xj4YRIHCK1nhXcGORstu1maJeCqdTcpHQUQmQPj_BnQjDfFEMR4iDJtxUnQXzywbL8GyR2vboRmffetG80ygdlck-obf166zSUozuuiTbY_PtvDtw!!/ |
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/jZFBT4MwGIb_Si8cXQsomcdlJkRkggcz7MXU0nVVaEtbFvXXW3CXESWcyJO8fO-TtxDDCmJJToITJ5QkjecXnLzm64ckzFL0mBbFHXpKy-j-OtpGqEAwg3g-4C-I967DG4ipko59OljJlittwcjSBUj4r5HnzgDZo9BaSA5qRfvWJ-xwJTK77Y5DrIk7Xgl5ULD6Izjvk4aLfGrVMusEDZAzRFqtjBvlpgy8uFF1Twf4x_HyjylfXpjIF-Vz6OVv4yjJsxihm0XyvqBmHlvdCCIpC1C_sivA1clvPIwEiKyB9f0MGMb7ZhSxAaLMOHEQ9JfHlBtm8Psa1vXCsLm3WFQCq6Ul-gO_fcXfOduX7X5tNz_qGYiZ/ |
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/jVFPb8IgHP0qXHqcYJ3GHY1LmnV1dYclHZeFUcSftoBAG_32o50X3TQ9kRce7x-Y4gJTxVqQzINWrAr4k86-svnrbJwm5C3J82fynqzjl8d4GZOc4BTT-4SgALvDgS4w5Vp5cfS4ULXUxqEeKx8RCKdVZ8-IuC0YA0qiUvOmDgzXUVoNXCCmSmQY33fXFTjf6cd2tVxJTA3z2wdQG42LvxK4uClxv0MyHtSh1LVwHnhEvGXKGW19X-gao1DW6rLhHbiR_vLFNb5UuAqfrz_GIfzTJJ5l6YSQ6aDwwaAUAdamAqa4iEgzciMkdRv-pZuvH80Ff4GskE3VBwnfwoX1sAH-i3uW72YI01pxaMCK8_j_9hxkgouhJmZPv0_H-WlS7aZVmy1-ALNix7Q!/ |
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/lVHBTgIxFPyVXjbRg7QsQvRIMNmI4OLBZO3F1G5ZHu62pe0i_L1vFy6gkvXUTjLvzcwbymlGuRZbKEQAo0WJ-I2P3md3T6P-NGHPSZo-sJdkET_expOYpYxOKb9MwA2w3mz4mHJpdFC7QDNdFcZ60mIdIgb4On3UjJhfgbWgC5IbWVfI8EcKVGRpTPhSwhHQS-OqdobkSpbCHf5XsITrRjV288m8oNyKsLpp2DT7uZhm_1x8OW_S75Q3N5XyAWTEghPaW-NCq3GO0UtwJq9lA_7IdDpxjk83nJlPF699NH8_iEez6YCxYSfzKJArhJUtQWipIlb3fI8UZosdNkclQufEo74iThV12RrBCqVyAW8oD7hlheYM2IdTmxqcOlbya85OIjTrKmI_-cd-d7cflOthuZ2NvwFXQp_R/ |
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/jVFNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF5M6cp4cWtL-47Av7ebXEAlOzVP8vb5pJxmlGtxgEIgGC3KgFd89Dkfv476s4S9JWn6zN6TZfzyGE9jljI6o_z2QWCA3X7PJ5RLo1EdkWa6Koz1pMUaIwbhdfqsGTG_BWtBFyQ3sq7ChY8YmiNI4uu1R6Glav86UxIhkdyhl-K-UYrdYrooKLcCtw-gN4Zmv8lo1oHsdq6k3ylXbirlEWSw74T21jhsQ15jAo1-XssG_JPj8sc1vmS4Mp8uP_rB_NMgHs1nA8aGncwHgbypprIlNC1FrO75HinMIWzVFEmEzkloEBVxqqjL1kiYSiqHsAH5g9srbGoIGzi1r8Gp8wx_5uwkQrOuIvaLr0_H8WlQ7oblYT75Bq80MuE!/ |
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/jVFNT8IwGP4rvSzRg7QMIXgkmCwiODyYzF5M7Up5cWtL2xH497YLiWEq2Wl5srfPJ6a4wFSxA0jmQStWBfxOJx_L6fNkuMjIS5bnj-Q1W6dP9-k8JTnBC0yvHwQG2O33dIYp18qLo8eFqqU2DrVY-YRA-Fp11kyI24IxoCQqNW_qcOESIoUSllWIC-thA5x5gfQmUmy0rcGf0I3k_DbKpXY1X0lMDfPbOwj_cfGbERd9Ga8nzIa9Epa6Fs4DT4i3TDmjrW_jdjEKVVhdNjyCf8JcvujiS4aO-Xz9NgzmH0bpZLkYETLuZT4IlCLA2lTAFBcJaQZugKQ-hNVim4ipEjkfG7RCNlVrJIz2U23E7ZWPNYQhrNg3YMV5iz9z9hLBRV8R80U_T8fpaVTtxtVhOfsGmElCQw!!/ |
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/jZFBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxtRSsQgvtsHH99Rb0ssTdcGpe8-a9LzOY4gJTxQ6yZiC1Yo3TLzR6TdcPkZ_E5DHOsjvyFOfB_XWwDUhGcILpZYNLkB99TzeYcq1AfAEuVFvrzqJJK_CIdK9Rf50eqRgHbY5IKtsJPv7aMSYwu-2uxrRj8H4lVaVx8Z_zMlHsLyIqdSssSO4RMMyFawMT3ly7ZjC6HKbuM5CnE3N9mjCDz_Jn38HfhkGUJiEhN4vgXUEpnGy7RjLFhUeGlV2hWh_clltnQUyVyLp-gYyoh2YCsR7hwoCsJP_VkwvGNaja-fpBGjFOnzvGohJcLC3pPunbMfxOxT5v92u7-QGCwpZk/ |
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/nZFRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL7YmpXSnFrR3tH4N97N_UBImTxqTnN6f1Oz6WcZpRbsTdagHFWFKjf-Ph9MXkaD-YJe07S9IG9JKv48S6exSxldE75dQNOMNvdjk8pl86COgDNbKldFUirLUTM4OntDzNiayHB-SMxNlRKNrchYrIO4MpAegS8yBWphAerfNiYiggt0AsEp3jnTSjJjexBJeC2wcd-OVtqylFvesauHc3-INDsn4TrDSSDTg3krlQBjIwYsjGU89DWca4xMXiX123mC587fXGuTyechU9XrwMMfz-Mx4v5kLFRp_DfdUlXVoURVqqI1f3QJ9rtcaslWoiwOQnIV8QrXRfid6fKg1kb-a1bFzQ1WI2-XW28al6HC__sBMG1doRUn_zjeJgch8V2VOwX0y9xEFM7/ |
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 |