1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVHBToQwFPyVXji6LSBEj-tuQkRW1oMJ9mIKdGu1tNAWon69hRizbhblONPpzLz3IIYFxJIMnBHLlSTC4SccP2dXd7GfJug-yfMtekj2we1lsAlQjmAK8R-CxB8dAr3b7BjELbEvF1weFCxM37aCUzM-89euw2uIKyUtfbewkA1TrQETltZDtWqosbzy0M-3k9h8_-i72OswiLM0RCiaie1XZgWYGqiWjbMGRNbAWGIp0JT1YpradRKkpIJL5tiu55qO2nl6wQRWk5o62Lj2RFbUQ4uaeOhs5Az9zy3csc4vhbuSWn5f_Kjk1EkoxsfdGzCKdTPJFs38y_YELktp33D5EX5mN1EZiSFbfwHHO7_P/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJNT4QwFPwrvXB0W0CIHtc1ISIr68EEezEFurXaD2gLUX-9hRgPZlk5NTPvdeZNXyGGFcSKjJwRx7UiwuNnnL4UV_dpmGfoISvLW_SYHaK7y2gXoRLBHOIzDVk4KURmv9sziDviXi-4OmpY2aHrBKd2KvO3vsdbiButHP1wsFKS6c6CGSsXoFZLah1vAvR77Y9teXgKve11HKVFHiOULNgOG7sBTI_UKOmlAVEtsI44Cgxlg5hT-5kEqanginm2H7ihU-8yvSKBM6SlHko_PVENDdCqSQJ00nKB_mcXflmnH4U7KkEjiLX8yJvZGXRGM0PkqnDcn0b9_BgPz8h177j-jL-Km6ROxFhsvwGgqHL_/ |
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/jVLBToQwFPwVLhzdFhCix3VNiMjKejDBXkyBbrdaXqEtRP16y8YYo4tyambe65uZviKCSkSAjoJTKxRQ6fAjSZ7yi9skyFJ8lxbFNb5Pd-HNebgJcYFRhsgfDWkwTQj1drPliHTUHs4E7BUqzdB1UjAzlcVz35M1IrUCy14tKqHlqjPeEYP1caNaZqyoffx17YdssXsInOxlFCZ5FmEcz8gOK7PyuBqZhtaN9ig0nrHUMk8zPshjaudJ0opJAdyx_SA0m3rn6QUJrKYNc7B17inUzMeLnPj4pOQM_c8u3LJOP8rIoFH6m7tFkYQ7NXz-Ex__HtK9kOotes-v4iqWY77-AC_49s8!/ |
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/jVLPT4MwFP5XeuG4tYAQPepMiMhkHkywF1PgDTuhhbYw519vWRZjdCin5n3v9fvRV0xxhqlgA6-Y4VKw2tbPNHxJLu9DN47IQ5Smt-Qx2nh3F97KIynBMaZ_DETuyOCp9WpdYdoy87rgYitxpvu2rTnosc13XUevMS2kMPBucCaaSrYaHWthHFLKBrThhUO-rv2QTTdPrpW98r0wiX1CggnZfqmXqJIDKNFYasREibRhBpCCqq-Pqa2nmuVQc1FZtOu5gnF2Gp6RwChWgi0b656JAhwyy4lDzkpOwP_swi7r_KMMIEqpvrmz_mGPTvACaTB9i7ZSNbOycnsqcfpADvnF7pAp9vaN5gf_I7kJ8qDeHfafnydo_w!!/ |
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/jZLBToQwEIZfhUuPbgsI0aOuCRFZWQ8m2IspMLLdhRbagq5Pb9m4xuiinJp_Op3vn5liijNMBRt4xQyXgtVWP9HwObm4C904IvdRmt6Qh2jt3Z57S4-kBMeY_pEQuWMFT62WqwrTlpnNGRcvEme6b9uagx6v-bbr6BWmhRQG3gzORFPJVjsHLQwipWxAG14g8vXsBzZdP7oWe-l7YRL7hAQT2H6hF04lB1CisaUdJkpHG2bAUVD19aFr66lmOdRcVDba9VzBmDsdntGBUawEKxvrnokCEJnlBJGTyInwP7uwyzo9lAFEKdU3dzhrQBUba4lrcOzgd2BG2OjxSJ7VNrenEp9_CZFfIERmgNodzff-e3Id5EG93b9-AL7TZYM!/ |
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/jZJdT4MwFIb_CjdcuhYQopc6EyIymRcm2BtT4Nh1gxbags5fb1nMYnQ4rprz0fO8p28RQTkigg6cUcOloLWNX0j0ml49RF4S48c4y-7wU7z27y_9pY8zjBJE_mmIvXGCr1bLFUOkpWZzwcWbRLnu27bmoMcy33YduUGklMLAh0G5aJhstXOIhXFxJRvQhpcuPl77hc3Wz57FXgd-lCYBxuEEtl_ohcPkAEo0drRDReVoQw04ClhfH7a2mmpaQM0Fs9mu5wrG3un0jA2MohXYsLHqqSjBxbOUuPgkciJ9xgtr1ulHGUBUUv1Qh_IGVLmxkrgGp6XlbkSxnlcjdKZp3J5KfP8jF_-BuPgMpN2RYh98prdhEdbb_fsXD2ouXA!!/ |
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/lVLBToQwEP0VLhzdFpCNHnVNiMjKejDBXkyBsXYtU7YUdP16y8YYo8u6npr3ZjrvvU4JIwVhyAcpuJUauXL4gc0fs7ObeZAm9DbJ8yt6l6zC69NwEdKckpSwAw1JME4IzXKxFIS13D6fSHzSpOj6tlUSurEs15sNuyCs0mjhzZICG6HbztthtD6tdQOdlZVPv679kM1X94GTPY_CeZZGlMYTsv2sm3lCD2CwcaM9jrXXWW7BMyB6tUvtPClegpIoHLvppYGxd5o-IoE1vAYHG-eeYwU-PcqJT_dKTtB_7MIta_-jDIC1Nt_ckUIAguHKq7ixGv-fV7rT4Ocn8ukvBZ8eUmhfWLmN3rPLuIzVevv6AfEw9Zw!/ |
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/lZJNT8MwDIb_Si49bsk6OsERhlQxOjoOSCUXlLUmy2idLh-D8etJC0IINhin6HUcP6_tUE4LylFslRROaRR10Pd88pCdXk9Gs5TdpHl-yW7TRXx1Ek9jljM6o_yXhHTUVYjNfDqXlLfCrQYKHzUtrG_bWoHtrtV6s-HnlJcaHbw4WmAjdWtJr9FFrNINWKfKiH0--4bNF3ejgD0bx5NsNmYsOYD1QzskUm_BYBNKE4EVsU44IAakr_uug6daLKFWKEN045WBLvdw-IgOnBEVBNkE9wJLiNhRTiK2F3kg_McuwrL2D2ULWGnzxR0tOuMKfUeQXhiBbvfurvc6IKWwqwYMkNboypdHTkGF0-DH14rYD27E_s9tn_hyN37NLpJlUq93z2-3ec14/ |
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/lZLBUoMwEIZfJReObQJYRo9aZxhrK_XgDObiBEhjKmwgJGh9egM6jqNF8ZT5N5v9_t0NpjjFFFgnBTNSASudvqfRw_r0OvJXMbmJk-SS3Mbb4OokWAYkIXiF6S8Jsd9XCPRmuRGY1sw8ziTsFE5bW9el5G1_LfdNQ88xzRUY_mJwCpVQdYsGDcYjhap4a2Tukc9n37DJ9s532LMwiNarkJDFCNbO2zkSquMaKlcaMShQa5jhSHNhy6Fr56lkGS8lCBdtrNS8zx0PT-jAaFZwJyvnnkHOPTLJiUeOIkfCf-zCLev4UDoOhdJf3OG0Ny7B9gRhmWZgDu_uBq8ztLMa1VoVNp84AOlODR-_yiM_kB75F7J-otkhfF1fLLJFuT88vwGsgdop/ |
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/jVLPT4MwFP5XeuG4tYAQPepMiMhkHkywF1Og1s7Ssrbg5l9vWRZn5lBOzfve6_ejrxDDAmJJes6I5UoS4epnHL9kl_exnyboIcnzW_SYrIK7i2ARoBzBFOI_BhJ_YAj0crFkELfEvs24fFWwMF3bCk7N0ObrzQZfQ1wpaenWwkI2TLUG7GtpPVSrhhrLKw99XzuRzVdPvpO9CoM4S0OEohHZbm7mgKmeatk4akBkDYwllgJNWSf2qZ0nQUoquGQO3XRc02F2HJ6QwGpSU1c2zj2RFfXQJCceOis5Av-zC7es84_SU1kr_cPdERKENwbMAN22Sk_Myt2p5eEDeegX-xE6ZW_fcbkLP7ObqIzEevfxBfWW71k!/ |
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/jVLBToQwFPwVLhzdFhCix3VNiMjKejDBXkwXardaXktbiPr1lo3xsIpyamb6OvMmU0RQjQjQUXDqhAIqPX4k2VN5cZtFRY7v8qq6xvf5Lr45jzcxrjAqEPljII8mhdhsN1uOiKbucCbgWaHaDlpLwex0LV76nqwRaRQ49uZQDR1X2gZHDC7EreqYdaIJ8fezE9tq9xB528skzsoiwTidsR1WdhVwNTIDnZcOKLSBddSxwDA-yGNqv5OkeyYFcM_2gzBsmp2nFyRwhrbMw85vT6FhIV60SYh_tZyh_-nClzXTxUFoPYm1qhmWZxL-NPD1UXw1P1X0K9m_Jx_lVbpP5ViuPwHTg8iU/ |
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/jVJNT4MwGP4rXDi6FhCiR50JEZnMgwn2YgpU9m6lLbSg89dbyLKDinJq3o8-H3leRFCOiKAD1NSAFJTb-oVEr-nVQ-QlMX6Ms-wOP8Vb__7SX_s4wyhB5I-F2BsR_G6z3tSIKGp2FyDeJMp1rxQHpscx7NuW3CBSSmHYh0G5aGqptDPVwri4kg3TBkoXn799o822z56lvQ78KE0CjMMZ2n6lV04tB9aJxkI7VFSONtQwp2N1zyfXVhOnBeMgattte-jYuDvfXuDAdLRitmyseipK5uJFSlz8K-VM-58sbFgzWexAqRGskmV_8gRikFCySZai5WEcc9BmkVuwbydOJ2RD-4E_rszgqwMpjsFnehsWId8f378ANJPg1w!!/ |
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/jVLBUoMwFPyVXJjRg02gtqNHrTOMlUo9OENzcVII9NWQhBBa69cbkPGgotzy3tvs7ssGU5xgKtkBCmZBSSZcvaHzl-jqYe4vQ_IYxvEdeQrXwf1lsAhITPAS0z8Aod8yBGa1WBWYamZ3FyBzhZO60VoAr9sx7KuK3mCaKmn5m8WJLAula9TV0nokUyWvLaQe-br2TTZeP_tO9noazKPllJDZgGwzqSeoUAduZOmoEZMZqi2zHBleNKLb2nkSbMsFyMJ1qwYMb7HD7REbWMMy7srSuWcy5R4Z5cQjv0oOtP_JwoU1kMUOtG7JMpU2_U7gjBsoUa6UPXJmUAs1ZWcLZTwVzHyezyCH81Fv0FHK_mO5KH-o9pDxqvqVbk_T9-h2tp2J_en4AWLli-s!/ |
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/jVJBTsMwEPyKL5HgQO2kNIIjFCmitKQckIIvyHFM6uLYru2UlteziSoOQGhP1uyud2Y8xhQXmGq2lTUL0mimAL_Q9HV-9ZDGs4w8Znl-R56yZXJ_mUwTkhM8w_SfgSzuNiRuMV3UmFoWVhdSvxlc-NZaJYXv2nK92dAbTLnRQewCLnRTG-tRj3WISGUa4YPkEfm-9oM2Xz7HQHs9TtL5bEzIZIC2HfkRqs1WON3AasR0hXxgQSAn6lb1rkGTYqVQUtdQ3bTSiW52uHyCg-BYJQA2oJ5pLiJykpKI_Ek5UD6SBYQ1kMVKWtstqwxvD56C2UmOfFuCJtDbO3FGIcYDOgues_OTfEs4nT58JojvFxM8zXEm-07L_fhzfjspJ2q9__gCxWTsng!!/ |
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/jVKxTsMwFPwVL5FgoHZTWsEIRYooLYEBqXhBrvPivuLYruMUytfjVBUDEMhk3fn53Z3OlNMl5UbsUImA1ggd8TOfvMwv7ibDWcbuszy_YY_ZQ3p7nk5TljM6o_yPgWzYbkj9YrpQlDsR1mdoSkuXdeOcRqjba9xst_yKcmlNgPdAl6ZS1tXkgE1IWGErqAPKhH09-yabPzwNo-zlKJ3MZyPGxh2yzaAeEGV34E0VVxNhClIHEYB4UI0-pI6etFiBRqMiu23QQzvbTfdIELwoIMIquhdGQsJ6OUnYr5Id9D9dxLI6ulijc-2ywsrmmEmBAS80keADlihbY7ZsA5XWVxj25ERJedorPMbTm-OPih3-kEtYXzn3ylf70cf8erwa683-7RPPtXSW/ |
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/jVLBToQwFPyVXji6LSBEj-uaEJGV9WCy9mIKdGu1tKUtxPXrLZuNhw0op2amrzNv3ivEcA-xJANnxHElifD4Fadvxc1jGuYZesrK8h49Z7vo4TraRKhEMIf4j4IsHBUis91sGcSauPcrLg8K7m2vteDUjtf8o-vwGuJaSUe_HNzLliltwQlLF6BGtdQ6Xgfo99mFbbl7Cb3tbRylRR4jlMzY9iu7AkwN1MjWSwMiG2AdcRQYynpxSu17EqSigkvm2a7nho618_SCBM6QhnrY-u6JrGmAFnUSoEnLGfqfXfhlTQ_lQGqnzBFwaTWtzyNYEIr708jzTwnQlIz-xNUx_i7ukioRQ7H-AdVpOjU!/ |
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/nVLBTgIxEP2VXjbRw9KyCNGjYrIRwcWDCfZihlJKcbct7Sy6fr1dJB4MKPHUvNfpvDdvSjmdUW5gqxWgtgbKiJ_54GV8eT_ojnL2kBfFLXvMp9ndRTbMWMHoiPJfCvJu2yHzk-FEUe4AV6k2S0tnoXau1DK013q92fBryoU1KN-RzkylrAtkhw0mbGErGVCLhH0_-yFbTJ-6Ufaqlw3Gox5j_SOydSd0iLJb6U0VWxMwCxIQUBIvVV3upo6eSpjLUhsV2U2tvWxrj9MnTIAeFjLCKroHI2TCTnKSsIOSR-g_dhGXdTiUJQi0viHaBCfFPgJRB7RVICn58u7Ao5E-rLQjoCDWIkHpvfU6VORMpBg7np8Uho6nN_sflrAD8gn7p7x75fOm9zG-6c_75bp5-wT1iRQE/ |
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 |