1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nY9dT4MwGIX_Sm-4dO1ACV4uMyHiJvPCyHpjKtT6aj-gLUT_vYUYo8tciFfN25w85zyY4gpTzQYQzIPRTIZ7T9PHTXaTLouc3OZleUXu8l18fR6vY1ISXGB6IpAvR0Jst-utwLRl_uUM9LPBFW8AV7VRqtdQT2VjEF67jq4wrY32_N3jSithWoemW_uINEZx56GOSABE5Dfg9JSwdU4DhNfqL_2DM6RUK4HpmiOmGySNgHGNQ6OUVd8eR4T_ATrwKXf3y-BzmcTppkgIuZjl4y1r-I--iPQLt0DCDGGOCpFpgPPMc2S56OXU7SIi2ROXoEX47XqwfMy6P-RmIXF1HNm-0X3ms49EDuohc6tP9Pif0g!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jY9NT4QwGIT_Si8c3RZQgsfNmhBxV9aDke3FVOjWV_sBbSH67y2bvWhcwqmZZt6ZZzDFNaaajSCYB6OZDPpAs9dt_pDFZUEei6q6I0_FPrm_TjYJqQguMZ0xFPGUkNjdZicw7Zh_vwJ9NLjmLeC6MUoNGppT2WSEj76na0wboz3_8rjWSpjOoZPWPiKtUdx5aCISAiLyO2AeJbAuaYDwWn2eH6TnCjWSOQfHcw_qrBGWqQvL5i7-EFb75zgQ3qZJti1TQm4WEXrLWh6k6iQw3fCIDCu3QsKMAVwFC2K6Rc4zz5HlYpAnBhcRyd64BC3Cbz-A5ZPXXVixKBLX_0d2n_SQ-_w7laN6yd36B4alI-8!/ |
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/jY9NT4QwEIb_Cpce3RZQgsfNmhBxV9aDke3FVKi12k6hLUT_vYV48Gs3nCYz8-aZZzDFNabARimYlwaYCv2BZo_b_CaLy4LcFlV1Re6KfXJ9nmwSUhFcYnoiUMQTIbG7zU5g2jH_cibh2eCatxLXjdF6ANnMx6agfO17usa0MeD5u8c1aGE6F809eERao7nzskEkABD5CTitElyXXJChWvh6H5GRQ2tsWOtOSQYNP_LP39wvm2p_HwebyzTJtmVKyMUiG29Zy79RERlWbhUJMwZJHSIRgzZynnkeWS4GNYs7RBR74kqCCNN-kJZPWXfEfRES1_8juzd6yH3-kapRP-Ru_Qm0diFL/ |
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/jY-xbsIwEIZfxUtGsAkloiOiUtQ0NHSoFLwgNzlSU_scbCdt374GsdA2iMm686_vvp9yWlKOopeN8NKgUGHe8GSbz5-SSZay57QoHthLuo4f7-JlzApGM8qvBNLJkRDb1XLVUN4K_z6SuDO0hFrSsjJadyir07FjUO4PB76gvDLo4cvTEnVjWkdOM_qI1UaD87KKWABE7BJwXSW43nJBhtfiuX7EesDa2PCtWyUFVhAxhE9yXo-IA9-1ZGesHij6BxBODgB--Rfr10nwv5_GSZ5NGZvd5O-tqOHCtxu7MWlMH2rpECECa-K88EAsNJ06VXURU-INlMQmbA-dtHDMuoFSNyFp-T-y_eCbuZ9_T9V-pvp88QNWbcyL/ |
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/jZBPT4MwGIe_CheOrgUcweMyEyIymQcT1oup5ZV16x9oC9Fvb0f0MHULp-Ztf3ne31NEUI2IoiNvqeNaUeHnHUlfy-wxjYocP-VVdY-f8238cBuvY1xhVCByJZBHJ0JsNutNi0hH3f6Gq3eNamg4qpmWclCcTctOQX7oe7JChGnl4MOhWslWdzaYZuVC3GgJ1nEWYg8I8TngehXfdc4G7k-jvvVDPIJqtPHPshOcKgYhlmDYnqqGWwh8lSM4rtrAXwSCvoHwwwXnPyxUz2D9sqq2L5G3ukvitCwSjJezrJyhDZxZDAu7CFo9elnpI9NO66iDwEA7iOkDbIh_avjbfuAGTll7wW8WEtX_I7sj2WUu-0zEYSnGcvUFOCERBw!!/ |
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/jY_BTgIxEIZfpZc9SssiBI8Ek40ILh5Mll5M7dYy0E6XtrvRt7dLvKCCnJrp_Pnm_yinFeUoOtAigkNh0rzhk9fl9HEyXBTsqSjLe_ZcrPOH23yes5LRBeUXAsWwJ-R-NV9pyhsRtzeA745WqgZaSWdtiyCPx_og7A4HPqNcOozqI9IKrXZNIMcZY8ZqZ1WIIDOWABk7BVyukrpecwHS6_FbP2Odwtr5tLaNAYFSZcwqL7cCawiKNELuATXRLdTKAKpwxvcXh1b_cH7YlOuXYbK5G-WT5WLE2Pgqm-hFrU7at4MwINp1SdKmCEkFSIgiKuKVbs1RPGTMiLe-h06_hxa86rPn3K5C0upvZLPnm2mcfo7Mbmy65ewLCyYMiA!!/ |
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/jY_NToQwFEZfhU2XTgs4BJeTMSEiI-PChOnGVKi1Y3sLpRB9ewtxM_4QVs1N7z3fdzDFFabARimYkwaY8vOJJs9Fep-EeUYesrK8JY_ZMbq7jvYRKQnOMV1YyMKJENnD_iAwbZl7u5LwanDFG4mr2mg9gKznsGlRnruO7jCtDTj-4XAFWpi2D-YZHCKN0bx3skbEAxC5BCxX8V3XJEj_WvjWR2Tk0Bjrv3WrJIOaIyI4cMtUUDPrDASWd4O0XPvr_h_ZXxBcLUF-eJTHp9B73MRRUuQxIdtVHs6yhl_0Hjb9JhBm9HpTTsCgCXrHHPfpYlCzco-IYi9cSRBrxFYhcfU3sn2np9Sln7E6b9VY7L4A8QivUQ!!/ |
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/lZBNTwIxEIb_Si97hJZFCB4JJhsRXDyYLL2Y2q2l2E6Xfmzk39tdvaBC8DSZzOR5PzDFFabAWiVZUBaYTvuWTl9Ws4fpaFmQx6Is78hTscnvb_JFTkqCl5heeChGHSF368VaYtqwsBsoeLO4ErXCFbfGRFC8F-se1f5woHNMuYUgPgKuwEjbeNTvEDJSWyN8UDwjCZCRU8BlK8nrNQoqTQff8TPSCqitS2fTaMWAi04UgoKoQCIZmWMQjsgHFoRJADRAnPmdEU6gxtk68uDPVPAL3RXyX_SPzOXmeZQy347z6Wo5JmRyVebgWC1OMsahHyJp21RFL82g_jKCnJBR9_X4jGj2KnTn1olDVK63eS7uVUhc_Y1s3ul2FmbHsd5PdLuafwI_TIf_/ |
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/lZBBT8IwFMe_Si87QssQgkeCyeIcDg8moxdTt1KL3evoXhf59nbTCyoET81LX37__-9RTgvKQXRaCdQWhAnzls9fssXDfJIm7DHJ8zv2lGzi-5t4FbOc0ZTyCwvJpCfEbr1aK8obgW8jDTtLC1lpWpS2rj3ocgjrF_X-cOBLyksLKD-QFlAr27RkmAEjVtlatqjLiAVAxE4Bl6uErtck6PA6-NaPWCehsi58143RAkrZhwJq8BoUUV44AXgkLQqUdQCQEdl5RxpnK19ie8b-F7W_xT-oP0zzzfMkmN5O43mWThmbXWWKTlTyxMyP2zFRtgsHGFIFVF8diJPKm-EobcSMeJWmL-rkwWs3NDxnehWSFn8jm3e-XeDiODX7memy5ScvazNG/ |
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/jY9dT4MwFIb_Sm-43FrAEbxcZkJEJvPChPXGVKi1sx_QFjL_vYWYLJtu4ao5p2-e87wQwwpiRQbOiONaEeHnPU7eivQpCfMMPWdl-YBesl30eBdtIlQimEN8I5CFIyEy282WQdwS97ng6kPDijYcVrWWsle8no6NQX7oOryGuNbK0aODlZJMtxZMs3IBarSk1vE6QB4QoHPAbRXvOucC969Rv_UDNFDVaOO_ZSs4UTU9rQTh0oIFoMdWG2evFP0DOK0uARf-5e419P73cZQUeYzQapa_M6ShZ7790i4B04OvJX0EENUA64ijwFDWi6mqDZAg71Rwxfy267mhY_ZaqVlIWP2PbL_wPnXpdywOKzEU6x-qdCON/ |
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/jY89T8MwFEX_iheP1E4CURirIkWElpQBkXpBxjGpwV-xnQj-PU7EQlWqTE9Xujr3PERQg4imo-hoEEZTGfOB5K_b4iFPqhI_lnV9h5_KfXp_nW5SXGNUIXKhUCYTIXW7za5DxNJwvBL63aCGtwI1zCg1aMHmsakoPvqerBFhRgf-FVCjVWesB3PWAeLWKO6DYBBHAMR_AZdVouuSBRGv07_vQ-yPwlqhO9AaNqjY8P88dKZ44lPvn5Poc5ul-bbKML5Z5BMcbXmMykpBNeMQDyu_Ap0Zo-a0A6hugQ80cOB4N8hZ3UMs6RuXk5Dj_SAcvyS_CIma80j7SQ5FKL4zOaqXwq9_ANx1nn4!/ |
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/jY9BT4MwGIb_Si8cXTtwBI_LTIjIZB5MWC-mlsq-rbSFFqL_3kJ2UbeFU_Omb57vfTDFJaaKDVAzB1ox6fOexu958hwvs5S8pEXxSF7TXfh0H25CUhCcYXqjkC5HQthtN9saU8Pc4Q7Up8alqACXXDdNr4BPx8YiHNuWrjHlWjnx5XCpmlobi6asXEAq3QjrgAfEAwLyG3B7it865wL4t1Nn_YDYAxgDqkaV5n3jG3asDBq4QExVyDB-Gr8lWHdF9T8Cl1cRfxyK3dvSOzxEYZxnESGrWQ6uY5XwsTESmOIiIP3CLlCtB682LpjuWsecQJ2oeznpejPJPoQct3Si7aET57UXtWYhcXkZaU50n7jkO5LHlRzy9Q-k07aA/ |
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_Si8kenAtzJF5XGZCnJvMgwnrxdRS2Dv7h5WC-u0tyEWdC57aN_n16e95McUZppq1UDIHRjPp5x2Nn9fz-zhcJeQhSdNb8phso7vraBmRlOAVpmcCSdgRIrtZbkpMK-b2V6ALgzORA864UarRwPvPuiAcjke6wJQb7cS7w5lWpalq1M_aBSQ3StQOeEA8ICDfAeer-K5jfgB_Wj3oB6TeQ1WBLlFueKN8oh4ioFBhjHsTzKJOyar-DcoFl8x-3S-ggMs_FvAbjLN_gn_4ptun0PveTKN4vZoSMhvl6yzLhR9VJYFpLgLSTOoJKk3r19D1QkznqHbMCWRF2ci-gd-CZC9CdgJWHBuwYnA4KTsKibPTyOqV7uZu_jGVh5ls14tPiWRBbg!!/ |
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_Si9L9CAtmxA8EkwWcTg8mIxeTOnqeNi1o30j-O3tFi4qkp2al7z-_v_fo5wWlBtxhEogWCN0mDd8-p7NnqfjZcpe0jx_ZK_pOn66jxcxyxldUn5lIR13hNitFquK8kbg7g7Mh6WFKoEW0tZ1a0D2Yd0i7A8HPqdcWoPqhLQwdWUbT_rZYMRKWyuPICMWABH7CbheJXQdkgDhdeasHzG_g6YBU5HSyrYOGz5iaE8giW-3HoWRqv_rrCZCIrlBL8XtP9J_YbQYAPvlla_fxsHrIYmn2TJhbDLIC50oO3rdaOiCItaO_IhU9hh0uy5EmJKEEqiIU1Wr-xMEWy22SnelnTq04NS590XBQUhaXEY2n3wzw9lXovcTfczm336DVXk!/ |
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/jZDPT8IwGIb_lV6W6EFaNiF4JJgs4nB4MBm9mNp15cP-GF1H5L-3JVxUJDs1b_Lled-nmOIKU8MOIJkHa5gKeUOn78XseTpe5uQlL8tH8pqv06f7dJGSkuAlplcO8nEkpG61WElMW-a3d2AaiytRA6641bo3wE9l8RB2-z2dY8qt8eLL48poadsOnbLxCamtFp0HnpAASMhPwPUpYeuQBgivM2f9hHRbaFswEtWW9zpcdAmRwgjHFOLCeWhiu0C2iYjGOg3-iG4k57f_mP8l4moo8ZdhuX4bB8OHLJ0Wy4yQySBD71gtQtStAma4SEg_6kZI2kMQj4MQMzXqfBzhhOzV6TOCt2IfQsXlTux7cOI8_qLlICSuLiPbT7qZ-dkxU7uJOhTzbxNKNuA!/ |
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/jY_LTsMwEEV_xRsvqd0EorCsihQRWlIWiNQbZBzXGPxIbCeif48TsaFqq6xGd3R15gwiqEbE0EEKGqQ1VMW8J9n7Jn_KlmWBn4uqesAvxS55vE3WCa4wKhG5UiiWIyFx2_VWINLS8HkjzcGimjcS1cxq3RvJpmNjUX51HVkhwqwJ_Ceg2mhhWw-mbALEjdXcB8kgjgCI_wOuq0TXORdknM78vQ_xgbJg3RFI41vOxq2_8NG55olRtXtdRqP7NMk2ZYrx3Syj4GjDY9StktQwDnG_8Asg7BBFdawAahrgAw0cOC56Ncl7iBX94EoaEbddLx0fu5fsZyFRfR7ZfpN9HvJjqgb9lvvVL32xoRY!/ |
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/nZBPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYLL0Ymq3lGL_0c4S-fZ2kQsGCPE0mcnLe_N-mOIKU8t2SjJQzjKd9iUdfsxGL8PetCCvRVk-kbdikT8_5JOclARPMb0iKHqtQx7mk7nE1DNYd5RdOVyJWuGKO2Maq_ghrBWqzXZLx5hyZ0F8A66skc5HdNgtZKR2RkRQPCPJICOnBtdfSb_ekqDSDPZYPyMrxsGFPVI2esHba0yxTQRnIuogCKwWyLMAVoS4Vh4xyZIWUHIJLqho0B3vQGp-f4HEmYRE5n8JfwiUi_deIvDYz4ezaZ-QwU0EfhMTWq8Vs1xkpOnGLpJul8CYJEHM1igCA4GCkI1mRyyafQqtrEzXbaOCaLXxQuubLHF13tJ_0eUIRvu-3gz0bjb-AViXKJY!/ |
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 |