1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZI9b8IwGIT_ihfGYhOaiI6ISlFpaOhQKfGC3MS4bpPXwX4T0X9fYzFQ1I-MZ53u_JxNOS0oBzFoJVAbEI3XJU922eIxma1T9pTm-T17TrfRw220iljO6JryS0O-fZl5w908SrL1nLH4lBDZzWqjKO8Evt1o2Bta9FM3JcoM0kIrAYmAmjgUKImVqm9CvRtto6V-Pxz4kvLKAMoj0gJaZTpHggacMLSill62XaMFVHLCRmWPtF3PcLVTOvtlBn8rcJ2xGGJo0Rnii_ReV-EglFnTowZFVK9rOYq1Nq10qKtAfZE_Yf_n_w3iH_xnEO2rLZx_zcXMoaExSp_u48jJbNsz7AiSb7FXclxL98HLBS4-j_Fr3AzZ8guUOhsE/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLBTsMwEER_xZccqd2UROVYFSkipKQckBJfkElcY0jWrr2pyt9jIiSqCkpO1lijtztjU04rykEctBKoDYgu6Jqnz8XyPp3nGXvIyvKWPWbb-O46XsesZDSn_NRQbp_mwXCziNMiXzCWfBFit1lvFOVW4OuVhp2h1TDzM6LMQTroJSAR0BKPAiVxUg3dON5PttFav-33fEV5YwDlEWkFvTLWk1EDRgydaGWQve20gEZGbBJ7ou28hrOesvkfNYStwFvjcMTQyhoSBumdbsaLcZgzA2pQRA26lZOytqaXHnUzpj7hR-x__uUg4cF_D6JR9qTphPc_cOuMcqKftLIOp4PvXxfkBZx95_USlx_H5CXpDsXqE2BA-KU!/ |
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/jZLNboMwEIRfxReOjQ0piB6jVEKlpKSHSuBL5ILjuoU1MQtK374u6gGlf5yssUbf7oxNOS0oBzFqJVAbEI3TJY8OWXwf-WnCHpI8v2WPyT64uw62AcsZTSmfG_L9k-8MN-sgytI1Y-EnIbC77U5R3gl8udJwNLQYVv2KKDNKC60EJAJq0qNASaxUQzON7xfbaKlfTye-obwygPKMtIBWma4nkwb0GFpRSyfbrtECKumxReyFtssaLnpK_F9qcFtB3xmLE4YWnSFukD7qarqYhlkzoAZF1KBruShrbVrZo66m1DO-x_7n_x3EPfjPQUYJtbGzfhctqt1p4euveew7pHvjZYzx-zl8Dpsx23wATW2dLg!!/ |
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/jZLNbsIwEIRfxZccwSY0ET1WVIpKoaGHSsEX5CbGNU3Wxt7w8_Z1Iw6IljYna1ejb3dmTTktKAex10qgNiDqUK94up5PntPRLGMvWZ4_stdsGT_dxdOY5YzOKL8U5Mu3URDcj-N0PhszlnwTYreYLhTlVuDHQMPG0KId-iFRZi8dNBKQCKiIR4GSOKnauhvve8voSm93O_5AeWkA5RFpAY0y1pOuBowYOlHJUDa21gJKGbFe7J6y6xiucspGN2IIW4G3xmGHoYU1JAzSG112jW6YMy1qUES1upK9vFamkR512bm-4Efsf_7fRsLBfzeyl1AZd5Fv2EoeyLk9IF5ia8nGuKaXAx1eB-dPGLEf9IjdottPvprg5HRM3pN6ezp8AfyUtyQ!/ |
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/jZLNbsIwEIRfxZcci01oInqsqBSVQkMPlYIvyCSLMSTrYDsU3r7G6gHRv5yssUbz7axNOS0oR3FUUjilUdReL3m6mo1f0uE0Y69Znj-xt2wRP9_Hk5jljE4pvzbki_ehNzyM4nQ2HTGWXBJiM5_MJeWtcNs7hRtNi25gB0TqIxhsAB0RWBHrhANiQHZ1wNveNrpUu8OBP1JeanRwcrTARurWkqDRRcwZUYGXTVsrgSVErFd2T9vtGm72lA1_WYOfCm2rjQsxtGg18SC1UWW4CDCjO6dQEtmpCnp1rXQD1qkytL7Kj9j_-X8X8Q_-c5EjYKXN1X5p0YAptx6gLBA_zB4C5UKsxRpqL3qVUf40-PUfI_YNFLEeoHbPl2M3Pp-SdVLvzh-fjpQorQ!!/ |
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/jZLNbsIwEIRfxZcci01oED1WVIpKoaGHSsEX5CbGGJK1sTcpvH3dqKoQ_SEna63RfJ5ZU05zykG0WgnUBkQV5hUfr-eTp_FwlrLnNMse2Eu6jB9v42nMMkZnlJ8LsuXrMAjuRvF4Phsxlnw6xG4xXSjKrcDtjYaNoXkz8AOiTCsd1BKQCCiJR4GSOKmaqsP73jK60rvDgd9TXhhAeUSaQ62M9aSbASOGTpQyjLWttIBCRqyXd0_ZZQ0XPaXDP2oIrwJvjcPOhubWkADSG110Fx3MmQY1KKIaXcpeWUtTS4-66FKf-Ufsuv__QcLCfw_SSiiNO-uX5rV0xTYAtJfEimL_zag0yH5L0-F08PUXI_YDErErELvnqwlOTsfkLal2p_cP23np_g!!/ |
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/jZJRT8IwFIX_Sl_2KC3DEXw0mCxOcPhgMvpC6napxe12dHcI_96y-LCg4p6a25ycr-fccskzLlEdjFZkLKrSz2s53SxmT9NxEovnOE0fxEu8Ch9vw3koUsETLvuCdPU69oK7SThdJBMhorND6JbzpeayVvR-Y3BredaOmhHT9gAOK0BiCgvWkCJgDnRbdvhmsIyvzW6_l_dc5hYJjsQzrLStG9bNSIEgpwrwY1WXRmEOgRjkPVB2WcNFT_H4jxr8q7CpraPOhme1ZR5ktibvLjqYsy0Z1Ey3poBBWQtbQUMm71L3_APxv__1IH7hvwc5ABbW9frlmQYEp0qWK0ce5WDfGgfnDodtzPjT4fdHDMQPQiCuEeoPuZ7R7HSM3qJyd_r8All5ZzI!/ |
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/lVLLbsIwEPwVX3IsNqEgeqyoFJVCQw-Vgi-VmxhjmqyNvaHw9zWmB0Rf6ckaazSzM7uU04JyEDutBGoDog54yUcvs_HDqD_N2GOW53fsKVuk99fpJGU5o1PKzwn54rkfCDeDdDSbDhgbHhVSN5_MFeVW4PpKw8rQou35HlFmJx00EpAIqIhHgZI4qdo62vvONLrUm-2W31JeGkC5R1pAo4z1JGLAhKETlQywsbUWUMqEddLuSLus4aKnrP9DDWEq8NY4jDK0sIYEI73SZfyIZs60qEER1epKdspamUZ61GVMfaafsL_1fw8SFv59kJ2EyrizfmlxHEdDe5IWYRA8nIqLNV6RUvh1I50k1pmqLbHbHnV4HXyeZ8K--Cbs_772jS_HOD7sh6_DenN4_wDPPqvu/ |
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/lVLLbsIwEPwVX3IEm1AQPVZUikqhoYdKwZfKTYxrmqyNs6bw9zWmB0Rf6ckaazSzM7uU04JyEDutBGoDog54xcfP88n9eDDL2EOW57fsMVumd1fpNGU5ozPKzwn58mkQCNfDdDyfDRkbHRVSt5guFOVW4GtPw9rQwvfbPlFmJx00EpAIqEiLAiVxUvk62redaXSlN9stv6G8NIByj7SARhnbkogBE4ZOVDLAxtZaQCkT1km7I-2yhouessEPNYSpoLXGYZShhTUkGOm1LuNHNHPGowZFlNeV7JS1Mo1sUZcx9Zl-wv7W_z1IWPj3QXYSKuPO-qXFcRwN_iQtwiB4OBUXa-yRtXfEOlP5ErutUIfXwedlJuyLZcL-ZWnf-GqCk8N-9DKqN4f3DyyEPa4!/ |
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/jZLNbsIwEIRfxZccwU4oKD1WVIpKoaGHSokvyE2Ma5qsg72h4e1rokog-peTtavRtzuzppxmlIM4aCVQGxCVr3M-2yzjx1m4SNhTkqb37DlZRw830TxiKaMLyi8F6fol9ILbSTRbLiaMTU-EyK7mK0V5I_BtpGFraNaO3Zgoc5AWaglIBJTEoUBJrFRt1Y93g2U017v9nt9RXhhA2SHNoFamcaSvAQOGVpTSl3VTaQGFDNgg9kDZdQxXOSXhLzH4rcA1xmKPoVljiB-kt7roG_0wa1rUoIhqdSkHeS1NLR3qond9wQ_Y__y_jfiD_2zkIKE09iLfc6sSunZkRGR3WmTYtbR_LXx9woB9o59b1_Tmnecxxsdu-jqtdsePT5YlMII!/ |
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/jZLBbsIwEER_xZcci51QUHpEVIpKoaGHSokvyE2McZusjb2J6N_XRD0gRNucrLFGbz2zppwWlIPotRKoDYgm6JLPd-v0eR6vMvaS5fkje822ydN9skxYzuiK8ktDvn2Lg-FhmszXqyljszMhcZvlRlFuBR7uNOwNLbqJnxBleumglYBEQE08CpTESdU1w3g_2kZL_XE88gXllQGUJ6QFtMpYTwYNGDF0opZBtrbRAioZsVHskbbrGq56yuJfagivAm-NwwFDC2tIGKT3uhouhmHOdKhBEdXpWo7KWptWetTVkPqCH7H_-X8HCQu_HcQftLVnSm2q7tzTuK3ocDr4-WwRu0Gxn7xMMf06zd5nTb9efAMH7ijp/ |
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/jZLBb8IgGMX_FS49TrBO446LS5o5Xd1hSeWysBbx0_YDgTr970fJDoubW0_kg5ff4z2gnBaUoziCEh40ijrMaz55W0yfJsN5xp6zPH9gL9kqfbxNZynLGZ1T_l2Qr16HQXA3SieL-YixcUdI7XK2VJQb4bc3gBtNi3bgBkTpo7TYSPREYEWcF14SK1VbR3vXW0bXsDsc-D3lpUYvT54W2ChtHIkz-oR5KyoZxsbUILCUCevF7im7rOGip2x4pYZwK3RGWx8xtDCaBCPYQBk3opnVrQdURLVQyV5ZK91I56GMqb_xE_Y__-8g4cF_D-K2YExHqXTZdj2FVwE8aihlNDGi3HfHNTjfKwOE1eLXN0zYT34nucI3e76e-un5NH4f17vzxydC_iBp/ |
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/jZLLbsIwFER_xZtI7aLYhIJgWVEpKoWGLiol3lRuYoxpYhv7hsff1zEsEH1l52uNztwZG1OcYarYTgoGUitW-Tmno_f5-HnUnyXkJUnTR_KaLOOn-3gak5TgGaaXgnT51veCySAezWcDQoYtIbaL6UJgahis76RaaZw1PddDQu-4VTVXgJgqkQMGHFkumirYu84ynMvNdksfMC20An4AnKlaaONQmBVEBCwruR9rU0mmCh6RTuyOsusarnpK-r_U4LdSzmgLAYMzo5E3kitZhItgZnUDUgkkGlnyTllLXXMHsgipL_gR-Z__dxD_4D8HcWtpTEspddG0PflXkX4dK2u00hr2nFnUSm19ci55UTF7Ot_4hW47JQtIdf6cEfnuepZ0dzWfNB_D-HgYfgyrzXH_BWTpzVQ!/ |
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/jVLLbsIwEPwVXyK1h2ITCqLHikpRKTT0UCnxpTKOMaaJbewNhb-vsTgg-iAna6zRzM7sYooLTDXbKclAGc3qgEs6-piNX0b9aUZeszx_Im_ZIn2-TycpyQmeYnpOyBfv_UB4GKSj2XRAyPCokLr5ZC4xtQzWd0qvDC7anu8haXbC6UZoQExXyAMDgZyQbR3tfWcaLtVmu6WPmHKjQewBF7qRxnoUsYaEgGOVCLCxtWKai4R00u5Iu6zhoqes_0cNYSrtrXEQZXBhDQpGaqV4_IhmzrSgtESyVZXolLUyjfCgeEx9pp-Q6_r_BwkL_z2IXytrjyqV4e2xp7AVMHvFkW-Xoa7QeJzPmRoxDugGPGe3ndKo8Dp9OsiE_HQKMa872U9ajmF82A-Xw3pz-PoGGUpcAw!!/ |
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/jVLLTsMwEPwVXyLBgdpNaVWOqEgRpSXlgJT6gozjuC7J2nU2pf17nMChKq-crLFGMzuzSznNKAexN1qgsSDKgNd88rKYPkyG84Q9Jml6x56SVXx_Hc9iljI6p_yUkK6eh4FwM4oni_mIsXGrEPvlbKkpdwI3VwYKS7NmUA-ItnvloVKAREBOahSoiFe6KTv7ujeNrs12t-O3lEsLqA5IM6i0dTXpMGDE0ItcBVi50giQKmK9tHvSzms46ykZ_lJDmApqZz12MjRzlgQjUxjZfXRm3jZoQBPdmFz1yprbStVoZJf6RD9i_-v_HSQs_Ocg9cY416rkVjZtT2ErWoHyoiRSefy0VMQW7ZiF9ZXBI7nQUl72imTC6-HrKiP23S5ife3cG19PcXo8jF_H5fb4_gFQsdM_/ |
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/jZJRT4MwFIX_Sl94dC1MCD4uMyEik_lgAn0xFUqtwi0rF7L9eyvxYVmm8tTc5uQ7PeeWclpQDmLSSqA2IFo3lzx6zeLHyE8T9pTk-T17TvbBw22wDVjOaEr5uSDfv_hOcLcOoixdMxZ-EwK72-4U5b3A9xsNjaHFuBpWRJlJWugkIBFQkwEFSmKlGtvZflgso6X-OBz4hvLKAMoj0gI6ZfqBzDOgx9CKWrqx61stoJIeW8ReKLus4aKnxP-lBvcqGHpjccbQojfEGelGV_PFbGbNiBoUUaOu5aKstenkgLqaU5_xPfY__-8gbuHXgzSiQmNPRDs7WS1fi3anhZ_f5rFrmP6TlzHGp2P4FrZTtvkCmusjSQ!!/ |
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/nZJBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYAK9mNotpbg7Le0swr-3rhwIQd14aqZ5-V7fm1JOF5SD2Bkt0FgQZZyXfPg6HT0Oe5OMPWV5fs-es3n6cJOOU5YzOqH8VJDPX3pRcNtPh9NJn7HBFyH1s_FMU-4ErjsGVpYu6m7oEm13ykOlAImAggQUqIhXui4b-9BaRpdms93yO8qlBVR7pAuotHWBNDNgwtCLQsWxcqURIFXCWrFbys5rOOsp6_1QQ3wVBGc9Nhi6cJZEI7MysrlozLyt0YAmujaFapW1sJUKaGST-oSfsL_5vweJC78cZCUkWn8gJtopeVyLrAPaKpAO-W7fCY-gfFgbR4QWUYsElffWm1CRK9nBSLxuFdHE08Pxlybsgn3C_mnv3vlyhKPDfvA2KDeHj084meWh/ |
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 |