1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVFNT4QwEP0rvXB0W0CIHtc1ISIr68EEezFdqDgKLbSFqL_e0njY3SwbLpPMzOv7mGKKC0wFG6FmBqRgje1fafyW3TzGfpqQpyTP78lzsgseroNNQHKCU0wvAyxDoLabbY1px8zHFYh3iQsQhivxr4JK2XYNMFFyxESFGlmDNlBqNIFV62ATEXz2PV1jWkr7_NvgQrS17DRyvTAeOaI9aZepnOTJdy--zXMbBnGWhoREM3mGlV6hWo5WrrVOnIA2zHCkeD00jlvj4syoZA1YeQEMdUp2UsO0QHG0KLBRrOIHyTyyyIlHzozmnVz-5MRfZLWSLZ_u7RFegStWvh9A8cmnnjmshblyjO2-6P4n_M3uon3UjNn6DyXFlCE!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFBT4QwEIX_Si8c3XZBiB7XNSEiK-vBBHsxXSh1FFpoC1F_vYV4cbMQLtO8yeu8b1pMcY6pZAMIZkFJVjv9SqO39OYx2iYxeYqz7J48x0f_4drf-yQjOMF02eAm-PqwPwhMW2bfr0BWCudgeYOKmhkDFRRTGmq1Epo14w346Dq6w7RQ0vIvi3PZCNUaNGlpPQLu1PKP0smFcWeE2fFl6whvAz9Kk4CQcIaw35gNEmpwMY2LREyWyFhmOdJc9PWUYXB-oVWwGiqlJbCRoVUGJp4oXLWZ1azkTjZtDUwW3COrSDxyoTVPsvxt8XYVaqkabiwUHuElTMXFdz1oPnKamYd1tqn897af9PQd_KR34Smsh3T3C3xquLo!/ |
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/jZFBT4QwEIX_Si8c3RYQosd1TYjIynowwV5MF7o4Cm1pC1F_vYV4cHXZcJlmpi_vfdNiigtMBRugZhakYI3rn2n8kl3dx36akIckz2_JY7IL7i6DTUByglNMzwucQ6C3m22NqWL29QLEQeJi4KKSGpWyVQ0wUfJRB29dR9eYllJY_mFxIdpaKoOmXliPgDu1-GHzyH-TPzT57sl3NNdhEGdpSEg0Q9OvzArVcnDmrQtCTFTIWGY50rzumynQ4OLEqGQNHKQWwJDSUkkD4wWKo0X7WM0q_ovfI4tIPHJiNE9y_osSfxFqJVtuLJQe4RVMxcV3PWg-cpqZh3WyqRxr1Tvdf4Zf2U20j5ohW38D5U1QsQ!!/ |
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/jZExb4MwEIX_ihdGYkMaRMcqlVDTpKRDVeKlcsGh14JtbAPNv69BWZKGKMtZd3567zsbU5xhKlgHJbMgBatcv6PRxzp-joJVQl6SNH0kr8k2fLoLlyFJCV5hel3gHEK9WW5KTBWzXz6IvcRZx0UhNcplrSpgIuc4E7xHx7GPDLetQnup68EAvpuGPmCaS2H5r3XaupTKoLEX1iPgTi2O0B755-6RKfcz_nT7Fjj--3kYrVdzQhYT_O3MzFApO5daOwLERIGMZZYjzcu2GkkMzi6MclaBSxbAkNJSSQPDBYoWNy1qNSv4yWI3kXjkwmia5PqnJsFNqIWsubGQe4QXMBYX37Sg-cBpJh7WycZyqlU_dBfb-NDzd59-Hvo_rd4KTA!!/ |
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/jZE9b8IwEIb_ipeMYBNKlI4VlaJSaOhQNXipTHKYK4kdbAfKv68TdYECynLWfeje5z1TTjPKlTigFA61EqXPVzz6msev0WiWsLckTZ_Ze7IMXx7CachSRmeU3x_wG0KzmC4k5bVw2wGqjabZAVShDcl1VZcoVA40q8DkW6EKtEAc5jtwqCTxBVKKNZQ-aXfh937PnyjPtXLw42imKqlrS7pcuYChf4364w_YP6GA9RC6cJUuP0be1eM4jOazMWOTG66aoR0SqQ8eoPIw3U7rhANiQDZlB2VpdqWUixI32igUpDa61hbbBokmvTw7Iwo489iLJGBXSrdJ7n91MuqFWugKrL96wKDALnj5fYMGWk5747B-rAvns_WOr2IXn47wOeDr0_EX0IRCqg!!/ |
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/jZFBU8IwEIX_Si49SkKRDh4dnOmIYPHgWHJxYrqElTYJSQry7w0dLyggl83s5s2-7yWU05JyLbaoRECjRR37Bc_ep6OnrD_J2XNeFA_sJZ-nj7fpOGUFoxPKLwvihtTNxjNFuRVhdYN6aWi5BV0ZR6RpbI1CS6BlA06uhK7QA7FCrlErolqsoEYN_rAHPzcbfk-5NDrAV6ClbpSxnnS9DgnDeDr9w56wPyYJ-8fkV5pi_tqPae4GaTadDBgbnknT9nyPKLON5k0EIdGA-CACEAeqrTugmODESIoal8ZpFMQ6Y43HwwXJhlflDU5UcJTvKpKEnRidJ7n8xXn_KtTKNOADyoRBhV2J9psWHRw4_ZmHjbKuHGvtmi9GYbTfwdsN_9jvvgFYL3tL/ |
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/jVE9b4MwEP0rXhgTO6RBdKxSCZUmJR2qEi-VCxfqFs5gDGn-fQ3qkoQglrPu_PQ-7iinMeUoWpkJIxWK3PZ77n1s_GdvEQbsJYiiR_Ya7NynO3ftsojRkPJxgGVw9Xa9zSgvhfmaSTwoGreAqdIkUUWZS4EJ0DgDBC1ykghtFBINVSM1FICm7kjkd1XxB8oThQZ-DY2xyFRZk75H4zBpX43_xh12peCwMYWLHNHubWFz3C9dbxMuGVvdyNHM6znJVGuVOx4iMCW1EQYse9bkvRtrf2CUiFwelEYpSKlVqWrZfRBvNSms0SKFs3CTnDhsYHTbyfhxg8Ukq6kqoDYycRiksi9Xtx1YrIX15Rxb_vC9b_zTEd5n_PN0_AM6EZU_/ |
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/lVJLU8IwEP4rufQICUU6eHRwpiOCxYNjycWJaQir7aYkKci_N61cUGDwspl95HtsQjnNKUexBS08GBRlyJc8eZuNH5PBNGVPaZbds-d0ET_cxJOYZYxOKb88EBBiO5_MNeW18Ose4MrQfKuwMJZIU9UlCJSK5tKgB2wANdGNsAL9njgvvKoUetIjUrh1pawitTVFI71roeFjs-F3lLeX1ZenOVba1I50OfqIQTgtHuxE7A9vxP7P-8tztngZBM-3wziZTYeMjc54bvquT7TZBj0dtMDih4hYpZuy0xhMnShJUcLKWATRiqiNg7ZBktFVK_BWFOrI8lVKInaidF7J5Y-QDq6SWphKOQ8yYqqALgT6TQO2ewx3ZrFhrAvHs_UnX479eL9Trz3-vt99A1hSGxw!/ |
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/lZFNU8IwEIb_Si49QkKRDh4dnOmIYPHgWHJxYpvG1XZT8gHy702rFxQYvGxmN5t93ydLOc0pR7EFJRxoFHXI1zx5WUzvk9E8ZQ9plt2yx3QV313Fs5hljM4pP98QJsRmOVsqylvh3gaAlab5VmKpDSl009YgsJA0LzQ6QA-oiPLCCHR7Yp1wspHoyIBU3pDW6NIXznZT4X2z4TeUd-_kp6M5Nkq3lvQ5uohBOA3-kETsj2TE_iX5izRbPY0C6fU4ThbzMWOTE6R-aIdE6W2w0k8VWH5rECOVr3t7gedIqRA1VNogiM5Eqy10FySZXETvjCjlAe1FTiJ2pHTayfn1p6OLrJa6kdZBETFZQh-C_MaD6fdgT3xsaOvDYW_7wddTN93v5POAv-53X_O-FRE!/ |
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/jZFRb4IwFIX_Sl941BachD0uLiFjOtzDMu3L0kFld4O2tAX136-QJUYnhpfb3NOTc7_bYoo3mArWQsEsSMFK129p-LGMnkM_iclLnKaP5DVeB093wSIgKcEJprcNLiHQq8WqwFQx-zUBsZN403KRS40yWakSmMj4SSoZVAZNED8oqa3pAuC7rukDppkUlh8s3oiqkMqgvhfWI-BOLf6gPfIv_SRdpl_wp-s33_Hfz4JwmcwImQ_wN1MzRYVs3dTKESAmcmQssxxpXjRlT-LQr0gZK2EntQCGlJZKGuguUDgftajVLOdni40i8cgVaZjk9qfG_ijUXFbcWMg8wnPoixtfN6B5x2kGHtbZ-nLuVT90G9nouOfvE_p53P8CTGRQDQ!!/ |
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/jZHBToQwEIZfpReObgsI0eO6JkRkZT2YYC-mC112FNrSFqI-vYUYE5XdcJlmpn_--WYGU1xgKtgANbMgBWtc_kzjl-zqPvbThDwkeX5LHpNdcHcZbAKSE5xiel7gHAK93WxrTBWzxwsQB4kLcwSlQNSokmXfcmHNKITXrqNrTEspLH-3uBBtLZVBUy6sR8C9WnzDeWTG5Q9PvnvyHc91GMRZGhISneDpV2aFajk499EHMVEhY5nlSPO6b6aODnGmVLIGDlILYEhpqaSB8QPF0aKBrGYVd2mrGmCi5B5ZROJG_186TXL-SIm_CLWSLTcWSo_wCqbg2nc9aP5zv5nFOtkUfmvVG91_hJ_ZTbSPmiFbfwFwSRw4/ |
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/jVFNb8IwDP0rufQICWVU7DgxqRqDlR2mQS5Tlobi0TohSWH8-6UVF8aHerFl--n5PZtyuqQcxR4K4UGjKEO94snXbPyaDKYpe0uz7Jm9p4v45SGexCxjdEr5fUBgiO18Mi8oN8JveoBrTZduA8YAFiTXsq4UekeXgHsNUhGBOTFCbptxCc43FPCz2_EnyqVGr35DC6tCG0faGn3EIGSLJ9kRu-RvIDf4_3nIFh-D4OFxGCez6ZCx0Q0Pdd_1SaH3YW-zoeV1XnhFrCrqstUSbF1pSVHCWlsEQYzVRjtoBiQZdbLqrchVKCtTgkCpItZJSTjKZeu2kvuPTQedpOa6Us6DjJjKoQ1h_a4Gq04_v3rYAGvDOdZs-Wrsx8eD-uzx7-PhD_fjjuU!/ |
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/jVI7T8MwEP4rXiLB0NpNaVRGVKSI0JIyIFIvyCRuepDYju209N_julmgD2U5-U6f73voMMUZpoJtoWQWpGCV61c0-phPn6NREpOXOE0fyWu8DJ_uwllIUoITTK8D3IZQL2aLElPF7GYAYi1xZjagFIgSFTJvay6swRkIyzXUaC2l3XGm0QGqay8FFTyvmD6-b2ANt4fF8NU09AHTXLqvPxZnoi6lMsj3wgbErxSdmYCcsnaQ_qz__KbLt5Hzez8Oo3kyJmRywW87NENUyq1Tc-BFTBTIWGY50rxsK8_gIjgzylkFTpAAhpSWShrwaqJJrwCsZgV3ba0qYCLnAemlxEV1Orqs5PoRxKNeUgtZc2MhDwgvwBdH37SgeXcfZ4N1MF_-YtU3XU3tdL_j7wP6ud_9Aqs4RtI!/ |
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/jZLLTsMwEEV_xZtIsGjtpjQKS1SkiNKSskCk3iDXcdOBxHZsp4-_x4m6gT6UzVieGc29Z2xMcYapZDsomAMlWenvKxp9zePXaDRLyFuSps_kPVmGLw_hNCQpwTNMbzf4CaFZTBcFppq57QDkRuHMbkFrkAXKFW8qIZ3FmVMH4Mg2a-uY5AJxJZ1RJWLcoTtnObtvh8F3XdMnTNuqODicyapQ2nbdfk5AwJ9GngACcq4UkB5K_7jS5cfIcz2Ow2g-GxMyucLVDO0QFWrnHbRaiMkceREnkBFFU3auPOqFFGclbJSRwJA2SisLbQFFk17QzrC85ah0CS1SQHo58es5T113cvuxk1Evq7mqhHXAAyJy6IKXrxsw4vQPLi7Wt3Xhb6_-oavYxce9-BzQ9XH_C5zxbzA!/ |
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/jVLLTsMwEPwVXyLBobWT0qgcUZEiSkvKAZH6gozjuguJ7dpOS_8eJ-oF-lAua-3ueGdmbUxxgaliO5DMg1asCvmKph_zyXMazzLykuX5I3nNlsnTXTJNSE7wDNPrgDAhsYvpQmJqmN8MQK01LtwGjAElUal5UwvlHS6kUMKyCnFhPayBMy-QXiOuww1bgz-gG8n5bTsRvrZb-oBp6Hnx43GhaqmNQ12ufEQgnFYdXUTklC4ifen-OcyXb3FweD9K0vlsRMj4gsNm6IZI6l2Q0RIipkrkfEtihWyqTlowfabEWQVBggKGjNVGO2gbKB33cu4tK0VIa1MBU1xEpJeSsKPT0mUl1589i3tJLXUtnAceEVFCFwL9tgErjj_i7GIDrAt_seabriZ-ctiL9wH9POx_AZE-sRE!/ |
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/jZHBT4MwFMb_lV44unZMiB7nTIjIZB5MZi-mKwWfQlvaQpx_vYXs4sIWLq_5Xr-87_daTPEeU8l6qJgDJVnt9TuNP7K753iZJuQlyfNH8prswqfbcBOSnOAU0-sGPyE02822wlQz93kDslR4XzLulDkikFYLPoTZwQlfbUvXmHIlnfhxeC-bSmmLRi1dQMCfRp7oAjI15owo370tPdH9KoyzdEVIdIGoW9gFqlTvxzc-CjFZIOuYE8iIqqvZiXGixVkNpTISGNJGaWVhuEBxNGsjZ1ghvGx0DUxyEZBZJAGZaF0muf5NyXIWaqEaYR3wgIgCxuLj2w6MGDjthYf1trH89-pvejiufrOH6BDVfbb-A3Efpdw!/ |
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/nZLBT8IwFMb_lV6W6GG0DFnwaDBZRHB4MI5ezLMro7q1pX0D-e_tkIsGCPHS5r1-ed_3finltKBcw0ZVgMpoqEO94OnbdPSY9icZe8ry_J49Z_Pk4SYZJyxndEL5eUGYkLjZeFZRbgFXsdJLQ4slCDRuR5T2VorOzNNCtB5N40lM0EEpiQWHWjq_UpZABUGLBKVzxinfkCsRY5h43Tmoj_Wa31EujEb5hbTQTWWsJ_taY8RUuJ0-bBWxI_YR-6f9HwL5_KUfCNwOknQ6GTA2PEGg7fkeqcwmxGpCRAK6JB4BJXGyams4MDnSElCrpXFaAbHOWONV90DS4UUkfnYTprG1Ai1kxC5KErEjrdNJzn-LrH9R1NI00qMSEZOl2h_Bft0qJ7uc_gTYINsfv7X2ky9GONpt5WvM33fbb540j6A!/ |
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 |