1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZFfT4MwFMW_Sl94dO1ACT4uMyHiJvPBiH0xHdSu2j_QFrJ9ewvRZAFniE_NOTk59_5uIYYFxIp0nBHHtSLC61ccv22Sh3iZpegxzfM79JTuwvvrcB2iHMEM4vNAvnte-sBtFMabLELopm_gH02DVxCXWjl6dLBQkunagkErFyBnSEW9lLXgRJU0QO3CLgDTHTVK-gggqgLWEUeBoawVw3o2QILsqeCKebdpuaF91vYjQ7NdbxnENXGHK67eNSxmVcLi98oR5vQOczC5f436Pu1IntEPmwnNuHW8tKDf3sghdoHsH0V_86TLWTyVlrSvDpBtaz-T-h-pW1MeiKVAm4qaqXEB4acAFpP82Kg_8f50TE6R6ORLYldfP8xIGg!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVFfT8IwHPwqfdmjtBtK5iPBZBHB4YNx9sWU7Uep9h9tR-Db2y2aGBCyp-Yu1-vdFVNcYarZXnAWhNFMRvxOJx-L_GmSzgvyXJTlA3kpVtnjbTbLSEnwHNO_gnL1mkbB_TibLOZjQu46B_G529EpprXRAQ4BV1pxYz3qsQ4JCY41EKGyUjBdQ0LakR8hbvbgtIoSxHSDfGABkAPeyj6eT4hka5BC88juWuGg0_ruycwtZ0uOqWVheyP0xuBqkCWu_rc8qXm-w5CaIp5O_0wbYQCFasm8FxtR9zSyznDH1IUK125cT1ikgxI2RoEPok6Ib238DIgb29bVW-YBGdeAOycuZP01wNWZ_pSwX3R9POTHsdyrt9xPvwH_5_uW/ |
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/jZDBT4MwGMX_lV44uhZQgsdlJkTcZB6M2Ivp4LOrlhbaQrb_3rJosozN7NS8l19e3_cwxSWmig2CMye0YtLrd5p8LNOnJMwz8pwVxQN5ydbR4220iEhBcI7pMVCsX0MP3MdRssxjQu7GBPHVdXSOaaWVg53DpWq4bi06aOUC4gyrwcumlYKpCgLSz-wMcT2AUY1HEFM1so45QAZ4Lw_1bEAk24AUinu364WBkbXjl5FZLVYc05a57Y1QnxqXV0Xi8nzkyZnTHa45U_jXqN9pAzKAqrU5OvtC8Sn3f5ssvKpNrRuwTlQBsX3rk8Hv2fam2jILSJsazNS40PAvAJcT_tRov-lmv0v3sRyat9TOfwA536HZ/ |
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/jVFdT8IwFP0rfdkjtAwh-EgwWURw-GAy-2LKdhnF7ra03YR_byGYKBOzp-acnJyPW8ppRjmKRpbCS41CBfzGx--LydN4ME_Yc5KmD-wlWcWPd_EsZimjc8p_CtLV6yAI7ofxeDEfMjY6Ocjdfs-nlOcaPRw8zbAqtXHkjNFHzFtRQICVUVJgDhGr-65PSt2AxSpIiMCCOC88EAtlrc71XMSUWIOSWAZ2X0sLJ607RcZ2OVuWlBvhtz2JG02zTpY0-9vyamb7Dl1myvBavJw2Yg1goe2v2Qif5EL3iANfG7LRtrqxqGUQIm8Y_N8_GXTqX-gKnJd5xFxtQiSEHzC1zbfCAdG2ANsmblT_NqBZS39NmA--Ph4mx6HajVSzmH4BX2648g!!/ |
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/jZFRT4MwFIX_Ci88uhZwZD4uMyEik_lggn0xHVy7bqWFtpDt31sWl-hwhqfm3pycc75bRFCBiKQ9Z9RyJalw8zuJP7LFcxykCX5J8vwRvyab8Ok-XIU4xyhF5Kcg37wFTvAQhXGWRhjPBwe-b1uyRKRU0sLRokLWTDXGO8_S-thqWoEb60ZwKkvwcTczM4-pHrSsncSjsvKMpRY8DawT53rGx4JuQXDJ3LbtuIZBa4bIUK9Xa4ZIQ-3ujstPhYpJlqj42_IKc3yHKZjcvVp-n9bHPchK6V_YNehy54pxA57l5QHs0GRoeql1A27khYoJXv9TJcEkqkrVYFyAj03XuHRw_9J0Q7YLVroCPV7coLgYoGKkv140B7I9HRenSOznos-WX0Qq4pA!/ |
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/jZFRT8IwFIX_yl72KO2GLPhIMFlEcPhgMvtiynotha4tbbfAv7cjmigT3VNzb07OOd8tIqhERNFWcOqFVlSG-ZVkb8vpY5YscvyUF8U9fs7X6cNtOk9xgdECke-CYv2SBMHdOM2WizHGk85B7A4HMkOk0srD0aNS1VwbF51n5WPsLWUQxtpIQVUFMW5GbhRx3YJVdZBEVLHIeeohssAbea7nYizpBqRQPGwPjbDQaV0XmdrVfMURMdRvb4R616gcZInK3y0vMPt3GIIpwmvV52lj3IJi2v7ArsFW21BMOIgMrfZdD94I1jWCa2A9H1T-4_M3TZ4MomG6BudFFWPXmJAM4T9M0-WGUG0Z2P7iCsGXASp7-suF2ZPN6Tg9jeVuItvl7ANKKibT/ |
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/jZFRT8IwFIX_Sl_2KC1DCD4STBZxOHwwmX0xZbuWYne7td0C_95CNFGmZE_NOTk59363lNOcchSdksIrg0IH_cpnb-n8cTZeJewpybJ79pxs4ofbeBmzjNEV5T8D2eZlHAJ3k3iWriaMTU8Nat80fEF5YdDDwdMcK2lqR84afcS8FSUEWdVaCSwgYu3IjYg0HVisQoQILInzwgOxIFt9Xs9FTIstaIUyuE2rLJyy7jQytuvlWlJeC7-7UfhuaD6okuZ_V15g9u8wBFOF1-LXaSPWAZbG_sKWgGCFJoWw3uAQql4Jza-VXOdIxoM4SlOB86qImGvrMBbCT9StLXbCATG2BNs3_ln_u4DmvfylUX_w7fEwP070fqq7dPEJuFa46Q!!/ |
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/lZFfT8IwFMW_Sl_2CC1DCD4STBYRHD6YzL6Ysl1LsWtL_yzw7e1QE2Ri8Kk5Nyfnnt8tprjAVLFGcOaFVkxG_ULHr4vJw3gwz8hjlud35Clbpfc36SwlOcFzTE8N-ep5EA23w3S8mA8JGbUJYrvb0SmmpVYe9h4XqubaOHTUyifEW1ZBlLWRgqkSEhL6ro-4bsCqOloQUxVynnlAFniQx3ouIZKtQQrF43QXhIXW69qVqV3OlhxTw_ymJ9SbxsVVkbj4PfIMs3uHazBFfK36Om1CGlCVtj-wW6tQoV3PA7NM-cNnx2PjHiqZ29RgARmrq1BeZO1E4-L_0X8zZ4OrmCtdg_OiTIgLJpaB-Gsm2HLDHCBtK7DdwQWo7wBcdPznA_NO14f95DCU25FsFtMPBLYj-Q!!/ |
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/lZFfT8IwFMW_Sl_2CC1DCD4STBYRHD6YzL6YspVS7G5L_yzw7e1QE2Vi8Kk5Nyfnnt8tprjAFFgjBfNSA1NRv9Dx62LyMB7MM_KY5fkdecpW6f1NOktJTvAc0--GfPU8iIbbYTpezIeEjNoEudvv6RTTUoPnB48LqIU2Dp00-IR4yyoeZW2UZFDyhIS-6yOhG26hjhbEoELOM8-R5SKoUz2XEMXWXEkQcboP0vLW69qVqV3OlgJTw_y2J2GjcXFVJC5-jzzD7N7hGkwZXwufp01Iw6HS9gd2a5UQ2vUiMMvAHz86nhr30CZYZKyuQnkRs5OKi3-l_k2aDa4irXTNnZdlQlwwsQePf2WCLbfMcaRtxW13cIHnKwAXHf_5wLzR9fEwOQ7VbqSaxfQdFTem7A!!/ |
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/jZFRT8IwFIX_Sl_2CC1DFnwkmCwiOHwwmX0xZbuOYtd2bbeMf29HJOImhqfmnpx895xbTHGKqWQNL5jjSjLh5zcava_nT9FkFZPnOEkeyEu8DR_vwmVIEoJXmF4aku3rxBvup2G0Xk0JmXUEfqgqusA0U9JB63Aqy0Jpi06zdAFxhuXgx1ILzmQGAanHdowK1YCRpbcgJnNkHXOADBS1OMWzARFsB4LLwqtVzQ10XtutDM1muSkw1cztR1x-KJzehMTp38hezeEdbqnJ_Wvk92kD0oDMlflV-ywJxkuLRgharczVRgPAj9QH_J8_ntyUP1clWMezgNha-5Xgf0DXJtszC0iZHMxQuBL9DMDpwN8X9CfdHdv5cSoOM9GsF19hIfpw/ |
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/jZDNboMwEIRfxReOjQ20iB6jVEKlSUkPVakvlQOucQu28Q9K3r4myqEKScRpNavR7LcDMSwhFmTgjFguBWm9_sTJ1zp9ScI8Q69ZUTyht2wbPd9HqwgVCOYQ_zcU2_fQGx7jKFnnMUIPYwL_6Xu8hLiSwtK9haXomFQGHLWwAbKa1NTLTrWciIoGyC3MAjA5UC06bwFE1MBYYinQlLn2iGcC1JIdbblgfts7runoNePJSG9WGwaxIra54-JbwnJWJCwvR569Oe1hzpvcTy1O1QbINFyp8VItK3eL_ILxNk8WzuKpZUeN5ZVHccpXT32jyumqIYYCqWuqp4triKcAWE785wv1i3eHfXqI26H7SM3yD5483Bs!/ |
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/jVHPb4IwFP5XuHCcrTCJOxqXkDkd7rCE9bLU8gbV0ta2EP3vV4iHRcbCqfne-_L9eEUE5YhI2vKSOq4kFR5_kuRru3xN5psUv6VZ9ozf03308hitI5xhtEHkNyHbf8w94SmOku0mxnjRKfDj-UxWiDAlHVwcymVdKm2DHksXYmdoAR7WWnAqGYS4mdlZUKoWjKw9JaCyCKyjDgIDZSP6eDbEgh5AcFn66bnhBjqu7Swjs1vvSkQ0ddUDl98K5ZMkUf635F3N4R2m1OT-NfJ22hDbimvdORWKNb1NR2kVZ9CH05SdurXg1o10GkqgfFTi_w7pfFKHQtVgHWc-fqP9d4EPrRvDKmohUKYAMxyMhb8JoHzAvx_oEzlcL8trLI4L0W5XP7C40aM!/ |
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/lZHBT8IwFMb_lV6W6EFahhA9EkwWERweTGYvpmyP8bBrS9sh_Pd2k4NhYvDUvpev3_d-r5TTjHIldlgKj1oJGeo3Pnqf3T2N-tOEPSdp-sBekkX8eBtPYpYyOqX8pyBdvPaD4H4Qj2bTAWPDxgE32y0fU55r5WHvaaaqUhtH2lr5iHkrCghlZSQKlUPE6p7rkVLvwKoqSIhQBXFeeCAWylq247mISbEEiaoM3W2NFhqtayJjO5_MS8qN8OsbVCtNs4ssafa75Qlmdw-XYGI4rTquNmJujcY0SYXO6zbmKMGKrLT2nyAsaWa3VfuGFJBLYb_vV7jC6zOkXWOa_dP4b96kfxFvoStwHvOAWpvwtRAATW3ztXBAtC3AdhvnkI4GNOvoTxvmgy8P-7vDQG6GcjcbfwG0rqVI/ |
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/jZHNbsIwEIRfxZdI7aHYCQXRI6JSVAoNPVQyvlSO4wZTxzb-QfD2dSIOFSlVTtauxrP7zUICMSSKHkVNvdCKylhvyfRzNXudpsscveVF8Yze80328pgtMlQguITkt6DYfKRR8DTOpqvlGKFJ6yD2hwOZQ8K08vzkIVZNrY0DXa18grylFY9lY6SgivEEhZEbgVofuVVNlACqKuA89RxYXgfZrecSJGnJpVB17B6CsLzVunZkZteLdQ2JoX73INSXhniQJcR_W15h9nMYginia9Ul2gS5nTCmnVRpFroxMQl9Egy4UMbNYhDdX6sloMyDO-8Yvb9B1zeDeIDZ_1x5Ooir0g13XrCIFEw8IY8gJli2o44DbStu-41bGBcDiHv664b5JuX5NDuP5X4ij6v5DxY0Z-U!/ |
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/jZHBbsIwEER_xZdI7aHYhILoEVEpKoWGHiqlvlTG2RhTxza2g-Dv6yAOFSlVTtasRjP71pjiAlPNDlKwII1mKupPOvlaTl8nw0VG3rI8fybv2Tp9eUznKckJXmD625CvP4bR8DRKJ8vFiJBxmyB3-z2dYcqNDnAMuNC1MNajs9YhIcGxEqKsrZJMc0hIM_ADJMwBnK6jBTFdIh9YAORANOq8nk-IYhtQUos43TfSQev1bWXqVvOVwNSysH2QujK46BWJi78jrzC7d-iDKePr9OW0CfFbaW3bVBrenGsSIkCDYwpxcEFWkrfrmaqNqIyrZTihO8H5_Q3EbiIu-ib-T5gNexGWpgYfJI9wjY2fCRHJNo5vmY-trgTXHdxiuQTgouO_Hthvujkdp6eR2o3VYTn7AXeUecU!/ |
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/jZBRT4MwFIX_Sl94dO1ACT4uMyHiJvPBiH0xHdyxKrSlLWT8e8syEzPQ8HRzbr6ce-7BFGeYCtbxklkuBaucfqfhxyZ6CpdJTJ7jNH0gL_HOf7z11z5JCU4w_Q2ku9elA-4DP9wkASF3gwP_bBq6wjSXwsLJ4kzUpVQGnbWwHrGaFeBkrSrORA4eaRdmgUrZgRa1QxATBTKWWUAayrY6xzMeqdgeKi5Kt21armFgzXDS19v1tsRUMXu84eIgcTbLEmfTlldvjnuY8yZ3U4tLtR45sNxK3SMujIL8cn4y-hT5f6J4OStRIWswluceMa1y5YPrVLU6PzIDSOoC9HjxR8YfA5yN-OuF-qL7_hT1QdXVb5FZfQPqOd2Q/ |
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-b6AFaFiF6JJhsRHDxYLL2YoZuWYrdtrSzBL69BTEx_DHEU_MmL2_m90o5LSg3sFYVoLIGdNTvvP8xvn_ud0YZe8ny_JG9ZtP06S4dpixndET5b0M-fetEw0M37Y9HXcZ6uwS1XK34gHJhDcoN0sLUlXWB7LXBhKGHUkZZO63ACJmwph3apLJr6U0dLQRMSQICSuJl1ej9eSFhGmZSK1PF6apRXu68Ybcy9ZPhpKLcAS5ayswtLa6KpMX5yCPM0x6uwVTx9eZQbcLmIND6LVEmOCkORKIJaOtAWuS7FAcejfRhoRyBCqIXSUzx1qtQkxvRwoh4ewH5zAZa_HPD3w1knasaKG0tAyqRsNC4-NkyErvGiwUESawv4xkngwtsPwG0OPEfD9wnn20399uuXvb0ejz4AluY2E0!/ |
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 |