1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtJFDBsipSREhJWSCCN8g4bjDEj9pOoXw9k4gFRFBl55Gu7zkzmOIKU832smFBGs1amB_p4qm4uFnEeUZus7K8InfZJrk-S1YJKQnOMT0SyOK-IXHr1brB1LLwMpN6a3AVHNPeGhcGUB-Sr7sdXWLKjQ7iI-BKq8ZYj4ZZh4jURgkfJI_I6PNxBXD8W0FCr9PfiwJG2VYyzQViukataWQP86gPOzVd81ftaJxGGe1Tbu5j2OcyTRZFnhJyPkkDblSLH7yIdHM_R43Zg46CyCDg4YQCOdF07cD2EYEG3ynhkHWm7nhAnm1FOPRVSnoPIXTCreen_5x1EgZX0zH2jT4f0s9CPMzg8b78AhwfQ_0!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDPT4MwHMX_lV5I9LC1gBI9LjMhIpN5MGIvppaCVfpjbZnOv94vxNOiC6f2Ja_vffowxTWmmu1lx4I0mvWgn2n2Ul7dZXGRk_u8qm7IQ75Nbi-SdUIqggtMTxjyeExI3Ga96TC1LLwtpG4NroNj2lvjwlQ0muT7bkdXmHKjg_gKuNaqM9ajSesQkcYo4YPkETl6fBoBGP9GkEEoxHvmvWwln6KQdaZzTM3ikXA6_TsUyBNxR4TV9jEGwus0ycoiJeRyVh_8uhEgle0l01xEZFj6JerMHjAUWBDTDfIwikBOdEM_MfiIQIIflHAjTjPwgDxrRTiMUUoCLoCecev5-T9DzarB9fwa-0FfD-l3KZ4WcPlc_QA5rO9u/ |
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/jZC9TsMwFEZfxUskGFo7CUQwVkWKCCkpAyJ4QcZxgyH-qe0UytNzEzGgAlUm-0qfz3d8McU1pprtZMuCNJp1MD_S7Km8uMniIie3eVVdkbt8nVyfJcuEVAQXmB4J5PFASNxquWoxtSy8zKTeGFwHx7S3xoWxaAjJ1-2WLjDlRgfxEXCtVWusR-OsQ0Qao4QPkkfk4PFxBXD8W2EndGMc8JXtJNNcTLKQcDr9vZ6I_IYc2FTr-xhsLtMkK4uUkPNJLfDDRvygRqSf-zlqzQ7KFUQQ0w3ysACBnGj7bhTyEQGC75VwyDrT9DwgzzYi7AeUkt5DCJ1w6_npP0uZVIPr6TX2jT7v089SPMzg8r74AvAFDSc!/ |
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/jZBPT8IwHIa_Si9L9ADthhI8EkymCA4PxtmLqV03q-sf-uum-OntFi6ikJ2aNm_f58mLKc4x1ayVFfPSaFaH-zOdvqxmd9N4mZL7NMuuyUO6SW4vkkVCMoKXmJ4IpHHXkLj1Yl1hapl_G0ldGpx7xzRY43wP6kLyfbulc0y50V58eZxrVRkLqL9rH5HCKAFe8ogcfD6tEBz_V2iFLowL_crWkmkuAlJ8ov3zCIHwjUWlcWqQngyn0_vdIvKnPSLH2g_8s81jHPyvJsl0tZwQcjkIHzYpxC9cM4YxqkwbrFSIIKYLBGEygZyomro3hYiEBmiUcMg6UzTcI2Cl8LuuSkmAEEJn3AI_PzLjIAzOh2PsB33dTb5XN3WrnmYw_wFQvtYb/ |
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/jZBdT8IwFIb_Sm-W6IW0DCV6STCZIji8MM7emNKVUVk_6OkW8dd7WLwRleyqOc3b93l6KKcF5Va0uhJROytqnF_5-G1-_TAezjL2mOX5LXvKlun9ZTpNWc7ojPITgWx4aEjDYrqoKPcibi60XTtaxCAseBdiBzqE9PtuxyeUS2ej-oi0sKZyHkg325iw0hkFUcuEHT0-rYCOfyu0ypYuYL_xtRZWKloYFeRG2FKDIkjaqqhtRfCC1GKlahx6mWo8g_1eYcJ-gRLWA3T0q3z5PMRf3YzS8Xw2YuyqlwluqlQ_yM0ABqRyLQoajHRMwEUqElTV1J00JAwboEFL4oMrGxkJiLWK-0OV0QAYImfSgzz_Z7m9MLToj_FbvtqPPud3dWtermHyBURd9iY!/ |
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/jZDNTsMwEIRfxZdIcKB2E6jKsSpSoKSkHFCDL8g4rmsa_9TrRJSnx624UKDktFppdubbwRRXmBrWKcmCsoY1cX-mo5difD8aznLykJflDXnMF-ndZTpNSUnwDNMTgny4d0j9fDqXmDoW1hfKrCyugmcGnPXhELQXqbftlk4w5dYE8R5wZbS0DtBhNyEhtdUCguIJOTo-jRAZf0fohKmtj_7aNYoZLnClhedrZmoFAjnGN8pIJFtVi0YZAb0oVZzefNWXkB8hCfkn5OibcvE0jN9cZ-momGWEXPWiiA3V4ltqO4ABkraLcDpKUARAEAsUyAvZNgdgSEh0gDYSIudt3fKAgK1E2O2ttAKIInTGHfDzP0rtFYOr_jFuQ1932Udx23R6OYbJJ39IKJs!/ |
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/jZCxTsMwEIZfxUskGKidFKoyVkUKlJaUARG8IOO4wRCfXZ8TUZ4ep2KhQJXJOun8f9_9lNOSchCdrkXQFkQT5yc-eV5ObyfpImd3eVFcsft8nd2cZ_OMFYwuKD-ykKd9QuZX81VNuRPh9UzDxtIyeAHorA97UL-k37ZbPqNcWgjqI9ASTG0dkv0MIWGVNQqDlgk7-HxcITr-rdApqKyP-cY1WoBUtKwVKC8aIoUPFohX21Z7ZSIeBynq-Hr47i5hvwgJO0Y4uKNYP6TxjstxNlkuxoxdDFKI3VTqB7Id4YjUtotmPYcIqAjG6lSk122zt8WExQRsjfLEeVu1MhAUGxV2fZTRiHGJnEiH8vSfOgdhaDkc4975y278ubxuOvM4xdkXGwuxmA!!/ |
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/lZFNTwIxEIb_Si-b6AFaFiV4JJisIrh4MKy9mNotpbr9oO1uxF_vsOpBVLKemklm3ueZKaa4wNSwRkkWlTWsgvqBjh7n45vRYJaR2yzPL8ldtkyvz9JpSnKCZ5geacgG-4TUL6YLialjcdNTZm1xET0zwVkfW9C-ST1vt3SCKbcmiteIC6OldQG1tYkJKa0WISqekIPh4wrg-LtCI0xpPeRrVylmuMDFnqVMrYxEsmZAiTsUgCI0GKAe4ixstPACOW_LmsfQSVzB683nRRPyg5uQ_3MPds6X9wPY-WKYjuazISHnncTgjqX4JlL3Qx9J24Bvi2am_BBBXsi6ancIrW-oQejLBwW2FuAMUVqFAE3ohLvAT_84fSdM-x0dMe6FPu2Gb_OrqtGrcZi8Axd1Uyw!/ |
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/lZHLTsMwEEV_xZtIsGjtplCVZVWkQGlJWSCCN8gkrjHEj_oRUb6eSUBIFKjCyhppZs6Za0xxgalmjRQsSKNZDfU9nTwsp1eT0SIj11men5ObbJ1enqTzlOQELzA90JCN2g2pW81XAlPLwtNA6o3BRXBMe2tc6EBtk3zebukM09LowF8DLrQSxnrU1TokpDKK-yDLhOwNH1YAx98VGq4r42C_srVkuuS4aFlSR6kFEpEBJeyQBwpXYIAGaBMdss5UsQy-l7OE1-nPMBPyA5mQfyH3Ls3XtyO49GycTpaLMSGnvZwgvYp_c4hDP0TCNKDaUZmuPhyQ4yLWnb7vVH1U_MsHebbhoAurlPQemtBRaX15_EfgvTDdJ_TE2Bf6uBu_LS_qRt1N_ewdh0xKIg!!/ |
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/jZDNTsMwEIRfxZdIcGjtJFCVY1WkQGhJOSCCL8gkbjDEP_U6UcvT40RIFQGqnFa7mp35NJjiHFPFWlExJ7Ritd-f6exlNb-bhWlC7pMsuyYPySa6vYiWEckITjE9IUjCziGy6-W6wtQw9zYRaqtx7ixTYLR1fVAnEu-7HV1gWmjl-N7hXMlKG0D9rlxASi05OFEEZPB8GsEz_o3QclVq6_2lqQVTBT-eaiYkoAni-y4FRuEJP6367i0gv9yPp6H7gD_bPIae_yqOZqs0JuRyVLzvpOQ_4popTFGlW08lvQQxVSLwlXFkedXUPSkExDtAI7lFxuqyKRwCtuXu0FlJAeBF6KwwUJz_U-OoGJyPjzEf9PUQf65u6lY-zWHxBTqdTEg!/ |
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/jZBBT8IwGIb_Si9L9ADthhI9EkwWJzg8GGcvpnalVFlb-nUo_nq_LZ4Ikp3aL3n7Pk8_ymlFuRV7o0U0zootzq98-ra4eZimRc4e87K8Y0_5Kru_yuYZKxktKD8TyNOuIQvL-VJT7kXcjIxdO1rFICx4F2IP6kLmY7fjM8qls1F9R1rZRjsPpJ9tTFjtGgXRyIQdPT6vgI6nFWBjvDdWk9rJtkEEDNIweAb7t5-EnWg58ilXzyn63E6y6aKYMHY9CIN_rBWOjd8aYaVKWDuGMdFuj_SOQ4StCeAKFAlKt9veCBKGDYAigfjg6lZGAmKt4qGragwAhsiF9CAv_1nLIAythmP8J38_TH4W6mWEl6_ZL8YXgaQ!/ |
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/jZDBTsMwEER_xZdIcKB2UqjKsSpSoLSkHBDBF2QcNzVNbNfrRJSvZxNxKrTKyVp5dubtUE5zyo1odSmCtkZUOL_xyfty-jiJFyl7SrPsjj2n6-ThOpknLGN0QfkZQRp3DolfzVcl5U6E7ZU2G0vz4IUBZ33ogzqR_tzv-YxyaU1QX4Hmpi6tA9LPJkSssLWCoGXEjpbPIyDj_wiw1c5pU5LCyqbGCKC5Nq3VUhFhCuKE3HXflYYwCFDj681vcxH7699JTvgf3ZCtX2K84XacTJaLMWM3gwCwl0LhWLtKCyNVxJoRjEhpW-TqCPpcwNoU8apsqp4VsdABENET523RyEBAbFQ4dFa1BkARuZAO5OWJKgfF0Hx4jNvxj8P4e3lftfXrFGY_yMTSiA!!/ |
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/jZDLTsMwEEV_xZtIdEHtplCVZVWkQEhJWSCCN8g4TmqIH_U4hfL1OKGrAlV2Hml8z5mLKS4w1Wwna-al0awJ8zOdvWTzu9kkTch9kufX5CFZx7cX8TImOcEppicWkkmXELvVclVjapnfnEtdGVx4xzRY43wP6pbk23ZLF5hyo7349LjQqjYWUD9rH5HSKAFe8ogcfT6tEBz_VoCNtFbqGpWGtyogABcysJxUqDLGfwjmULfqVM9BpeANcz_vM1nJ0SDtPlIf-ozIb-phZTj16N58_TgJ915N41mWTgm5HKQVOixFGJVtJNNcRKQdwxjVZhdsOy_EdIkgVCyQE3Xb9AZBNiRAEHfIOlO23CNglfD7LkpJgF6TW-Cjf2ofhMHFcIx9p6_76Vd20-zU0xwW334hqHg!/ |
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/jZBBT8IwFMe_Si9L4CAtQwkeCSbTORweDLMXU7oxqltb-joCfnrfFk-ouFPzktf_7_f-lNOMci0OqhReGS0qnF_59C2ZPU7HccSeojS9Y8_RKny4DhchSxmNKb-wEI3bhNAtF8uSciv87krpraGZd0KDNc53oHZJve_3fE65NNoXR08zXZfGAulm7QOWm7oAr2TAzj5fVkDH3xVgp6xVuiS5kU2NCEAtc1SSQLMBL7QsOrgzFRHSk4EHKYa9VBW-Tn93GLCfJLzhf9LZXenqZYx33U7CaRJPGLvppYJd5W16bSvVggLWjGBESnNAw9aFCJ0TlPAFcUXZVJ01CmICoKwj1pm8QSsQ28Kf2qhaAeASGUgLcvhHvb0wNOuPsR98c5p8JvfVoV7PYP4FRNcYeA!!/ |
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/jZA9T8MwGIT_ipdIZaB2E6jKWBUpEFpSBkTwgozjuIb4o7ZTUX49bwpTqapM1knnu-c9THGFqWE7JVlU1rAW9Cudvi1nD9NJkZPHvCxvyVO-Tu-v0kVKSoILTM8Y8kmfkPrVYiUxdSxuLpVpLK6iZyY46-OhqDepj-2WzjHl1kTxFXFltLQuoIM2MSG11SJExRNy9Pk8AjCeRggb5ZwyEtWWdxoqAq6kMMKzFnHho2oUZ1Eg2_QMjfVaxT0aSc4vBvEqeL35GzIh_-sSMrTu6MJy_TyBC2-ydLosMkKuB_HAarUAqV2rmOEiId04jJG0O8DsgRAzNQqxh_BCdu0BHSghIQCxR87buuMRBdYIYIMorUIAExpxF35nOTH0oBpcDa9xn_R9n30v79qdfpmF-Q-8xYZV/ |
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/jZBBT4MwHMW_Si8kethaQIkel5kQkck8GFkvppaCVWi7tkzx0_uHeFrmwql9yet7vz5McYmpYgfZMC-1Yi3oHU1e85uHJMxS8pgWxR15SrfR_VW0jkhBcIbpGUMajgmR3aw3DaaG-feFVLXGpbdMOaOtn4pGk_zY7-kKU66VF98el6prtHFo0soHpNKdcF7ygBw9Po8AjKcRasa9tgOSkCX4mORmcUg4rfobKCCnYo6Iiu1zCES3cZTkWUzI9awe-GUlQHamlUxxEZB-6Zao0Qeo78CCmKqQgxEEsqLp2wnJBQQSXN8Ji4zVVc89cqwWfhijOukcmNAFN45f_jPMrBpczq8xn_RtiH9y8bKAy9fqF-NETOU!/ |
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/nZFPTwIxEMW_Si-byAFaFiV4JJisIrh4MK69mNotS3X7h3aWiJ_eWdQLUbLx0maSN-_98oZyWlBuxU5XArSzosb5iY-fF5Pb8XCesbssz6_YfbZKb87TWcpyRueUnxBkw9YhDcvZsqLcC9j0tV07WkAQNnoX4BDUivTrdsunlEtnQb0DLaypnI_kMFtIWOmMiqBlwo6WTyMg4-8IayHBhT3R6KVk6xRpIZsIzkTSJxhSKuJFAKtC3GhPRCVQCwRUCC7oaMiZ7AM69jrxa_yD_S42Yb_EJ-yf8UcN5KuHITZwOUrHi_mIsYtOfF-J0hlfa2GlSlgziANSuR1iG5QQYUsSsXRFgqqaWvxA49sYFYgPrmwkkCjWCvatldExoghJfZS9Pw7RKQZP0znGv_GX_ehjcV3vzOMkTj8BLcWUWg!!/ |
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 |