1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBdS8MwGIX_Srwo6MWWrHNjXo4JxbnZeSF2uZGYZl20-VjeZOi_Ny0TZNBRzE144XDOcw6muMBUs6OsmJdGszreWzp9W80ep6NlRp6yPL8nz9kmfbhNFynJCV5iGgWk481J45C69WJdYWqZ3w-k3hlclEGDNxCsraVwIJjj-5PXhbDoJT8OBzrHlBvtxZfHhVaVsYDaW_uEyPg7feI_O6NKxUCmuUBMl6g2lQQvOaCGyqlW1kH8D6PLfbJRR9JpFcCFDXEWBgIZV8aVevUvjRINSkJ-fRJy7nMGlm9eRhHsbpxOV8sxIZMOsDCEIarMMe6gYlbbHDzzAjlRhbotHSEjCgQlHLLOlIF7BGwn_HezmZIAUYSuuQV-06uPd6wUf_ZOSC-MhPTHsJ_0fVIfV7s1iNcB3c5gfvUDTtth2Q!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBfT8IwFMW_Sn1Yog_QMoTgI8FkEcHhg3H0xdSuG9X1D70d0W_vheALycj60pym99zfOZTTgnIrDroWUTsrGtRbPv1YzZ6no2XGXrI8f2Sv2SZ9uk8XKcsZXVKOH1jHmbOjQxrWi3VNuRdxN9C2crQoWwvRQet9o1UAJYLcnb2uLEMv_bXf8znl0tmofiItrKmdB3LSNiZM4x3smR9lVIbIRgDoSsvTM_HB1UGYDrRrE9cJs1GH5Tkn0MK3GFSAIi6UmLtXotIZBVHLhP37JOzS5wIs37yNEOxhnE5XyzFjkw6wdghDUrsDNmZwFxG2JBBFVCSoum1O4RESUaA1Khx7KFsZCYhKxV9ENEZjT9jQrfQg73rliUGU6jiLWYSVKmG9MBLWH8N_889Jc1hVa1DvA76dwfzmD1V0GQo!/ |
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/jZBRT8IwFIX_Sn1Yog_QMoTgI8FkEcHhg3H0xdS2jOrWlt520X9vITMxmJH1pbm5J-d-52CKC0w1a1TJvDKaVXHe0unbavY4HS0z8pTl-T15zjbpw226SElO8BLTKCAdb06ODqlbL9Ylppb5_UDpncGFCBq8gWBtpaQDyRzft14XjkUv9XE40Dmm3GgvvzwudF0aC-g0a58QFX-nW_6ENFIL4-K6jpeY5rID6L_uMk026jBqMwEubIihGEhknIgZe9ELU0vwiifk1ych5z5nYPnmZRTB7sbpdLUcEzLpAAtDGKLSNLGdOt5CTAsEnnmJnCxDdWosQkYUCLV0yDojAvcI2E7672MztQKIInTNLfCbXnm8Y0L-aTUhvTAS0h_DftL3SdWsdmuQrwO6ncH86gfzZLFi/ |
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/jZHLTsMwEEV_xSwiwaK1m9IKllWRUkpKygIRvEEmcVND_KjHDo-vx63CgqJU8caa8ejeM9eY4hxTxRpRMSe0YnWon-n0Jb26m46WCblPsuyGPCTr-PYynsckI3iJaRggHWdG9gqxXc1XFaaGue1AqI3GeekVOA3emFpwC5zZYttqnTALWuJtt6MzTAutHP90OFey0gbQoVYuIiLcVrX8EWm4KrUNzzI4MVXwiCj-gdr2AAF33qCNtrKD9J9AsOwQOM2fjDoc2hQA58aHGBhwpG0ZUum1b6klByeKiPzqRORY5wgsWz-OAtj1OJ6myzEhkw4wP4QhqnQT8pTBCzFVInDMcWR55etDxgEyoICX3CJjdekLh4BtuPvaRyYFQBhC54WB4qLXPs6ykv_5r14YEemPYd7p66Ru0sV3uqgb-bROZ2c_pHrC9w!!/ |
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/jZHLTsMwEEV_xSwiwYLaTWkFy6pIKSUlZYEI3iA3cVPT-FE_IuDrmVRlQVGqeGPNeHTvmWtMcY6pYo2omBdasRrqNzp5T28fJ8NFQp6SLLsnz8kqfriJZzHJCF5gCgOk40xJqxDb5WxZYWqY314LtdE4L4NyXrtgTC24dZzZYnvUOmMGWuJjv6dTTAutPP_0OFey0sahQ618RATcVh35I9JwVWoLzxKcmCp4RCQHM6ZK4TjyothxL1SFoIFqtuY1FB3Q_7Rw3kPr_FbJsMPsmI3DuQmtBxhoW0JWvVIoteQOgCLyqxORU50TsGz1MgSwu1E8SRcjQsYdYGHgBqjSDaQsweuwrPPMc2R5FepD8gAJKC5APMhYXYbCI8c23H-16UnhHAyhy8K44qrXPt6ykv_5xV4YEemPYXZ0Pa6bdP6dzutGvq7S6cUPNhqqjg!!/ |
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/jZFPT8IwGIe_Sj0s0YO0DCF6JJgMcQgejLMXU9syKltb-mdRP70vBA9ihuulado8v-f9FVNcYKpZo0oWlNGsgvMLHb3m1_ej_iwjD9licUses2V6d5VOUrIgeIYpPCAta0x2hNTNJ_MSU8vC-lLplcGFiNoH46O1lZLOS-b4-sA6EQYs9b7d0jGm3OggPwIudF0a69H-rENCFOxOH_wT0kgtjIPrGpKY5jIhtYQwpoXyElnGN0qXqIxKyEpp6VuE_3Bw8Q_n9DRZvyXo0Al42LjjA9w4AR11ml6YWvqgeEJ-OAk55hyJLZZPfRC7GaSjfDYgZNgiFnu-h0rTQLs1ZCGYHPnAgkROlrHaNw6SoOIjVIOsMyLygDxbyfC5a65W3sMjdM6t5xed5gmOCfnr9zppJKS7ht3Qt2HV5NOvfFo19fMyH599AyidZNE!/ |
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/jZHNTsMwEIRfxRwiwYHaTWkFx6pIKSUl5YAIviBju6khsV3_RMDTs63KgaJU8cVa7Xr2mzGmuMRUs1ZVLCijWQ31C5285tf3k-EiIw9ZUdySx2yV3l2ls5QUBC8whQHScaZkp5C65WxZYWpZ2FwqvTa4FFH7YHy0tlbSeckc3xy0TiwDLfW-3dIpptzoID8DLnVTGevRvtYhIQpupw_8CWmlFsZBu4FNTHOZkEpq6ViNOHPBaOTkNionG3jtO2j_ieDylMhpH9mwY8shDYCwEeJgXiLjBKTTy7cwjfRB8YT86iTkWOcIrFg9DQHsZpRO8sWIkHEHWBz4AapMC7nuDCKmBfKBBQm2q1jvswZIQPGxkQ5ZZ0TkAXm2luFrF1ujvIchdM6t5xe9_ATHhPzzb70wEtIfw37Qt3Hd5vPvfF63zfMqn579AA2p1Zc!/ |
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/lZLBT8IwFMb_lXpYogdoGUL0SDAZ4hA8GGcvpnZlVLe29LWL-tdbJhzEjMxempe-fO_7fq-Y4gxTxWpZMCe1YmWon-n4Jb26Gw_mCblPlssb8pCs4tvLeBqTJcFzTEMDaTkTslOI7WK6KDA1zG16Uq01znKvwGnwxpRSWBDM8s1e68SwoCXftls6wZRr5cSHw5mqCm0ANbVyEZHhtmrvPyK1ULm24bkKk5jiIiK7Vqm8VAUqPLNMuU8EjjlRBQHUQ5zBphJWIGN17rmDlgx_pHH2f-nTmZNBy-w9uWDN-ICOgUDa5oFkJ0a5rgQ4ySNy0InIsc6RseXqcRCMXQ_jcTofEjJqMeb70EeFrsMOmsxM5T8EkBWFL5u9QAMKfCBxAIGArUWAFWBWEiA0oXNugF90yuMsy8WvHXey0XyFjjbMO30dlXU6-0pnZV09rdLJ2TcyHal2/ |
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/lZJRT8MgFIX_Cj400YcN1rlFH5eZdM7Ozgdj5cVgyzq0BcaFRv31slpNnOlSeSE33Jx7znfBFKeYSlaLglmhJCt9_UinT_HFzXS0jMhtlCRX5C5ah9fn4TwkCcFLTH0D6TgzslcIzWq-KjDVzG4HQm4UTnMnwSpwWpeCG-DMZNtW68gwryVedjs6wzRT0vI3i1NZFUoDamppAyL8bWTrPyA1l7ky_rnyk5jMeED2rUI6IQtUOGaYtO8ILLO88gJogDbOIG1U7jILHfb_qOL0X6rHk0ajjrEtL-9KOw-MAUfK5J5fLzK5qjhYkQXkWycghzoHxpL1_cgbuxyH03g5JmTSYcwNYYgKVXvyTVwm86_wyPDClc02oGEEruI_IBCwDfecPMdKAPgmdJppyM565bGG5fzXZnvZaD5ATxv6lT5PyjpefMSLsq4e1vHs5BO4bMD5/ |
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/jZFPTwIxEMW_Sj1sogdoWYTokWCyiIuLByP2YupuWarbP3S6G_TTOxAMEbOEXpqZTt77zSvldEG5EY0qRVDWiArrVz58S28ehr1pwh6TLLtjT8k8vr-OxzHLGJ1SjgOs5YzYViH2s_GspNyJsOoos7R0UdQGgoXauUpJD1L4fLXXOmGGWupjveYjynNrgtwEujC6tA7IrjYhYgpvb_b8EWukKazHZ41OwuTy0KqE0kA6RG6c9QFaSP8JHFrHAqf5k16Lwz4FBHA1xiBAEusLTOWsfQurJQSVR-xXJ2LHOkdg2fy5h2C3_XiYTvuMDVrA6i50SWkbzFOjFxGmIBBEkMTLsq52GSMkokCtpSfO26LOAwGxlOFrG5lWADhELnMH-dVZ-wQvCvnnv87CiNj5GO6Tvw-qJp18p5Oq0S_zdHTxA44Ibpk!/ |
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/jZBBTwIxEIX_Sj1sogdsWYTgkWCyEcHFgxF6MbUtS3W3LZ2W6L93QE7EJdtLM8mbN997lNMV5VbsTSWicVbUOK_56H0-fhr1ZwV7Lsrygb0Uy_zxLp_mrGR0RjkKWMubsINDHhbTRUW5F3HbM3bj6EolC9FB8r42OoAWQW5PXheOoZf53O34hHLpbNTfka5sUzkP5DjbmDGDf7An_ozB1nhvbEWUk6lBBbQQ_SO8zFP025z-UuEhnzCWAE1cUJiyE79yjYZoJKKffDJ27nMGVi5f-wh2P8hH89mAsWELWLqFW1K5PfZzCEiEVQSiiJoEXaX62BlCIgpgA4H44FSSkYDY6PiDiE1jAFBErqUHedMpTwxC6cMuZhFW6ox1wshYdwz_xT-G9X6-WYB-6_H1GCZXv8VgI54!/ |
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/jZBRT8IwFIX_Sn1Yog_SMoToI8FkiEPwwTj7YmpXRmVrS2-3qL_eO-QJM7K-NDc9Pfc7h3KaUW5EowsRtDWixPmNT97T28fJcJGwp2S1umfPyTp-uIlnMVsxuqAcBazjTFnrEPvlbFlQ7kTYXmuzsTTLawPBQu1cqZUHJbzcHr3OLEMv_bnf8ynl0pqgvgLNTFVYB-QwmxAxjbc3R_6IwVY7p01BcivrChXQShqrpSLC5MQJuWufSw2hg_W_Bc06Lc5nSIZdO_6aQGdXYxUCFLE-x2Z6Zc5tpSBoiXGPPhE79TkBW61fhgh2N4on6WLE2LgDrB7AgBS2wU7b6IfAEERQxKuiLg89IySiAHbjifM2r2UgIDYqfCNiVWkAFJFL6UBe9coTvMhV-xezCCNVxHphRKw_htvxj3HZpPOfdF421es6nV78AlAFGKc!/ |
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/lZBPT4MwGIe_Sj2QuIO2Y27R4zIT5mRuHozYi6mlsCq0XVvwz6f3hXGaYUEupcnb3_v8HkxxgqlitcyZl1qxAu4vdPYaX9_PxquIPESbzS15jLbh3VW4CMmG4BWmMEB6vjlpEkK7XqxzTA3zuwupMo2TtFLOa1cZU0hhnWCW77qsE8sgS77v93SOKdfKiy-PE1Xm2jjU3pUPiITTqo4_IG4njZEqR6nmVQkTrhuRJcq09p-wGjVMtmzfoFTwgtnD_7nM5Kinwd9gnPwz-HTfaNy3-WAN9pkKtDEnkLYpWBzkJ9WlcF5yUNPlBOQ45whss30aA9jNJJzFqwkh0x6w6tJdolzX4L8RgphKkfPMC2RFXhVtdYAEFAfGLDJWpxX3yLFM-G9ALEvpXOuHG8dHg_p4y1LRvIUuTHERkEEYARmOYT7o27So4-VPvCzq8nkbz89-AfTKKXE!/ |
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/jZBBT8IwGIb_Sj0sgYO2DCF6JJgMcTg8GOcupnRlVLe29OsW9Nf7DTlhRtZL0-Tr-z3vQzOa0kzzRhXcK6N5ie_3bPoR3z1NR8uIPUdJ8sBeonX4eBvOQ5YwuqQZDrCOM2NtQuhW81VBM8v97lrpraFpXmvwBmprSyUdSO7E7pR1YRlmqc_9PpvRTBjt5cHTVFeFsUCOb-0DpvB2-sQfMNgpa5UuSG5EXeEEBMybgxIE6g14roU8_nWmJFx4MvAg-LCD-n8YTXuEXe4Vjbq2_dnBHbZGPRwkMS5HW7085KaS4JVABaecgJ3nnIEl69cRgt2Pw2m8HDM26QCrb-CGFKZBz60EwnVOsL2XxMmiLo_uERJRAC05Yp3Ja9QBfCv9NyJWlQLAITIQFsSwVx_veN7arbBLKzpgvTAC1h_DfmWbSdnEi594UTbV2zqeXf0C2GdLCg!!/ |
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/jZFBT8IwFMe_Sj0swYO0DCF6JJgMcQgejLMXU7uuVLe2tN2ifnrfgBNmuF6al7z-3v_9iinOMNWsUZIFZTQroX6l07f05mE6WibkMVmv78hTsonvr-N5TNYELzGFBtJxZqQlxG41X0lMLQvbK6ULg7O81j4YX1tbKuG8YI5vj6wzw4ClPnY7OsOUGx3EV8CZrqSxHu1rHSKi4Hb6mD8ifqusVVqi3PC6gg4fESm0cKxEXLigCsVZEMgULaIwrlLhGw0k55cd0f8ScdaXeH7DZNQ18uAJBtkaRDEPdJeDt15GclMJHxQHGUdORE45J8HWm-cRBLsdx9N0OSZk0hGsHvohkqYB460JxHSOfGi3d0LW5f4XICRE8aDKIetMXvOAPCsESOGmqpT30IQG3PqD8n_3CY7lon0LuzDNRUR6xYhI_xj2k75PyiZd_KSLsqleNuns4hcQkC05/ |
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/jZBRT8IwFIX_Sn1Yog_YMoTgI8FkEcHhgxH6YmrXjerWlt6WyL_3YuYLcWR9aW5zes53LuV0Q7kRB12JoK0RNc5bPnlfTp8mw0XGnrM8f2Av2Tp9vEvnKcsZXVCOAtZxZuzkkPrVfFVR7kTYDbQpLd0U0UCwEJ2rtfKghJe71utCGHrpz_2ezyiX1gT1HejGNJV1QH5nExKm8fam5U9YKWSw_ki0Aafk6RU6kP5TXibKhh1WbS9MchGLCVDE-gJ79mpQ2EZB0DJhfz4JO_c5A8vXr0MEux-lk-VixNi4Ayzewi2p7AE31GAWEaYgEERQxKsq1qLdD6JAbJQnztsiykBAlCocEbFpNACKyLV0IG969QleFOr0F7sII1XCemEkrD-G--If4_qwLFeg3gZ8O4XZ1Q_meIXz/ |
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/nZLNT8IwGMb_lXpYIgdoGUL0SDAZ4nB4MM5dTO3KqK4f9GMR_3pfFC7EkcUe2rR5-zy_92lxgXNcKNqIinqhFa1h_1JMXtPr-8lwkZCHJMtuyWOyiu-u4llMMoIXuIAC0jKmZK8Q2-VsWeHCUL_pC7XWOC-Dcl67YEwtuHWcWrY5aJ0xAy3xvt0WU1wwrTz_9DhXstLGoZ-98hERsFp14I_ImjKv7Q4J5Qxn-1MXERbAXDrUR97SkiNDrVeAsREG0YpCrUegYrUVTqJL1veA3mtp5Q8HnP_T4XwCybAF4ZAj-JoAQVLHkbYl2HVKrNSSOy9YRI46ETnVOQHLVk9DALsZxZN0MSJk3AIWBm6AKt3Ai0jwQlSVyHnqObK8CjU9pgVzkNwiY3UZmEeOrrnfAaKUwjkogoiMY71O_fwmDnehF6oYj0gnDPgWnTHMR_E2rpt0_pXO60Y-r9LpxTfiQAZL/ |
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 |