1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVLRTsIwFP2V-kCiD9IyhOAjwWSKw-EDAfti6lrK1bUdbUfUr7dbFiNLZta3k5x7zj2nF1O8w1SzE0jmwWiWB_xCp6_J7HE6WsbkKU7TO_Icr6OHm2gRkZTgJaaBQDrenFQKkV0tVhLTgvnDNei9wTtrSg9ayhK4cILZ7NAo_Vql680oWN2Oo2myHBMyqZTg_Xikc0wzo7349HinlTSFQzXWfkC8ZVwEqIocmM7EgJRDN0TSnITVKlAQ0xw5z7xAVsgyr4O6hrY3htcEbkuJGFegwQXJioMu95xddcTpZdLQepi0qmi1Ho96VcGNEs5DVpeiXWGsrz3aGGU5A4VAH0uwXx0Bz0fauCXx__pp101AWNzq5vL-_GFdVm4kVGkcqshWNXv06OFMtgX7uRQf9G2Sn5L770Rs12o7c_OLH2dNVBI!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJRT8MgFIX_Cj6Y6IODdW6Zj8tMqrOz88Fs8mKwUHa1QAd0UX-9tDYmNulSXshJDt_h3FxM8Q5TzY4gmQejWRH0C529JvOH2XgVk8c4TW_JU7yJ7q-jZURSgleYBgPpOQtSEyK7Xq4lpiXz-yvQucE7ayoPWsoKuHCC2Wzfkv6i0s3zOETdTKJZspoQMq1J8H440AWmmdFefHq800qa0qFGa39OvGVcBKnKApjOxDmpRm6EpDkKq1WwIKY5cp55gayQVdEUda0tN4Y3Bm4riRhXoMEFZO1BFzlnlz11BoW0tgEhnVF0ph6PB42CGyWch6wZinalsb7J6GqUFQwUAn2owH71FPz_pKs7iNPfT_t2ArxQNck5yCH7BZfWSMvUoMIQbqvbzQ3yBK78oG_T4pjcfSdiu1HbuVuc_QCfHUkc/ |
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/jVJBT8IwGP0r9UCiB2kZQvBIMJnicHggYC-mrqVU16-j7Rb111uWxejMzHppXvL63vdeP0zxDlNglZLMKwMsD_iJTp-T2f10tIzJQ5ymN-QxXkd3V9EiIinBS0wDgXScOTkpRHa1WElMC-YPlwr2Bu-sKb0CKUvFhRPMZodG6dsqXW9Gwep6HE2T5ZiQyUlJvR6PdI5pZsCLd493oKUpHKox-AHxlnERoC5yxSATA1IO3RBJUwkLOlAQA46cZ14gK2SZ10FdQ9sbw2sCt6VEjGsFygXJEwed7zm76IjTy6Sh9TBpVdFqPR71qoIbLZxXWV0KuMJYX3u0McpypjRScCyV_egI-PtJG7ck_h8_7dqJSgA39sfn9Yqpwm2h2dcB-StSvNGXSV4lt5-J2K71dubmZ18VxJv8/ |
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/jVLNT8MgHP1X8NBEDxusc4sel5lUZ2frwWxyMVgYQwt0fNSPv17WNEZrasqFPPJ4j_f4QQy3ECtSC06c0IqUAT_i-VN6cTufrBJ0l2TZFbpP8vjmPF7GKENwBXEgoJ61QEeF2KyXaw5xRdx-JNROw63R3gnFuReUWUZMsW-Vvq2y_GESrC6n8TxdTRGaHZXEy-GAFxAXWjn27uBWSa4rCxqsXIScIZQFKKtSEFWwCPmxHQOua2aUDBRAFAXWEceAYdyXTVDb0nZa04ZAjeeAUCmUsEHyyAGnO0rOeuIMMmlpA0w6VXRaTyaDqqBaMutE0ZSibKWNazy6GBQlERIIdfDCfPQE_H2lizsS_z8_65uJmimqzY_PC5nYG2iPR8Ay56tQn5GD8ouwG9UOcoT-qEeoT716xc-zsk6vP1O2yeUmTxcnX8cM-9A!/ |
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/jVLRToMwAPyV-kCiD64dc4s-LjNBJxN8MMO-mI52XR1tWVuI-vUWQoxiMPSlueS46x0HMcwgVqQWnDihFSk8fsGL1_j6YTFdR-gxSpJb9BSl4f1VuApRguAaYk9AA2eJGoXQbFYbDnFJ3OFSqL2GmdGVE4rzSlBmGTH5oVP6tkrS56m3upmFi3g9Q2jeKIm30wkvIc61cuzdwUxJrksLWqxcgJwhlHkoy0IQlbMAVRM7AVzXzCjpKYAoCqwjjgHDeFW0QW1H22tNWwI1FQeESqGE9ZINB5zvKbkYiDPKpKONMOlV0Ws9mo6qgmrJrBN5W4qypTau9ehjkBdESCDUqRLmYyDg70_6uCfx__OToU3UTFFtfvw8mEnml-G7EpYBH-XImtG05RVkxwoPRlUh_G1Ut-kA_TEK0Aij8oh386KO7z5jtk3lNo2XZ1_N0Hnc/ |
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/jVJBT8MgGP0reGiiBwfr3KLHZSbV2dl5MKtcDBbW4cpHB7RRf72saYzWVMuFvOTx3vc9HqY4xRRYLXPmpAZWePxEZ8_x5d1svIzIfZQk1-QhWoe3F-EiJAnBS0w9gfScOTkqhGa1WOWYlsztziVsNU6NrpyEPK8kF1Ywk-1apS-rZP049lZXk3AWLyeETI9K8vVwoHNMMw1OvDmcgsp1aVGDwQXEGcaFh6osJINMBKQa2RHKdS0MKE9BDDiyjjmBjMirolnUtrSt1rwhcFPliHElQVoveeSg0y1nZz3rDDJpaQNMOlF0Uo_Gg6LgWgnrZNaEArbUxjUeXYyygkmFJBwqad57Fvz5pIs7En-Pn_R1ohbAtfn2eThVwjfDZyWtQCXL9r4yqOlMIUHYQTFIfxto-xyQXyYB-cek3NOXaVHHNx-x2KzVZh3PTz4BsGlQiw!!/ |
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/jZLBT8MgGMX_FTws0YPCOrfocZlJdXa2HswqF4OFMbT96IA26l8vbRqjNV3Khbzk8X58DzDFKabAaiWZUxpY7vUzXbxEV_eL6TokD2Ec35DHMAnuLoNVQGKC15h6AxlYS9IkBGaz2khMS-b25wp2GqdGV06BlJXiwgpmsn2X9IOKk6epR13PgkW0nhEyb5LU2-FAl5hmGpz4cDiFQurSolaDmxBnGBdeFmWuGGRiQqoLe4GkroWBwlsQA46sY04gI2SVt4PazrbTmrcGbiqJGC8UKOsjGw863XF2NjDOKEhnGwHpVdFrPZyOqoLrQlinsrYUsKU2rmX0Ncpypgqk4FAp8zkw4N8jfd2LOH79eOhP1AK4Nr8eD6dSgDAsRxkzzmOMaACiqdiO6kD53UD3mSfkH2FCjhHKd_o6z-vo9isS26TYJtHy5Bu2im40/ |
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/lZJdT4MwGIX_Sr0g0YutHXOLXi4zQScTvDDD3phKu64KLesHcf56CxKjmBnsTXOSw3n6Hl6IYQaxJLXgxAolSeH1I54_xRe388kqQndRklyh-ygNb87DZYgSBFcQewM6chaoSQj1ernmEFfE7kZCbhXMtHJWSM6doMwwovNdl_SFStKHiUddTsN5vJoiNGuSxMt-jxcQ50pa9mZhJkuuKgNaLW2ArCaUeVlWhSAyZwFyYzMGXNVMy9JbAJEUGEssA5pxV7SDms62VYq2BqodB4SWQgrjIxsPON1ScnZknEGQzjYA0qui13o0GVQFVSUzVuRtKdJUStuW0dcgL4gogZB7J_ThyIA_P-nrXsTfz0-O7UTNJFX628-DWTOMkM5vCuCOeKY9fPbatjwCOTG7kmkGKq2oy60Z1Izwt5bdigfoFzdA_-dWr_h5VtTx9XvMNmm5SePFyQfViAPM/ |
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/lZJdT4MwGIX_Sr0g0YutHXOLXi4zQScTvDBDbkylpatCy_pBnL_egsQoBoO9aU5yOE_fwwtTmMBU4JozbLgUuHD6MV0-hRe3y9kmQHdBFF2h-yD2b879tY8iBDcwdQY0cFaoSfDVdr1lMK2w2U-4yCVMlLSGC8YsJ1RTrLJ9l_SFiuKHmUNdzv1luJkjtGiS-MvhkK5gmklh6JuBiSiZrDRotTAeMgoT6mRZFRyLjHrITvUUMFlTJUpnAVgQoA02FCjKbNEOqjtbLiVpDURZBjApueDaRTYecJoTfDYwzihIZxsB6VXRaz2YjaqCyJJqw7O2FKErqUzL6GuQFZiXgIuD5eo4MODPT_q6F_H386OhnaipIFJ9-3kwaYbhwrpNAcxixzTHz17blicgtwpUShKbGT2qFO5uJbrt9tAvpIf-haxe0-dFUYfX7yHdxeUuDlcnH0TMhOo!/ |
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/jVJBT8MgGP0reFiihw3WuUWPy0yqs7P1YFa5GCyMoe1HB7SZ_nrbpnFaU1Mu5H15vMd7gCmOMQVWKsmc0sDSCj_TxUtwdb-Yrn3y4IfhDXn0I-_u0lt5JCR4jWlFID1rSWoFz2xWG4lpztx-rGCncWx04RRIWSgurGAm2bdK31Zh9DStrK5n3iJYzwiZ10rq7XCgS0wTDU4cHY4hkzq3qMHgRsQZxkUFszxVDBIxIsXETpDUpTCQVRTEgCPrmBPICFmkTVDb0nZa84bATSER45kCZSvJmoPOd5xd9MQZZNLSBph0qui07k8HVcF1JqxTSVMK2Fwb13h0MUpSpjKk4FAo89ET8PeRLu5I_H_9sO9PlAK4Nj8e7zSq5S0aI3GsPe2g_KraDbQfeUT-qJ9GXfX8nb7O0zK4_QzENsq2UbA8-wLWh4sL/ |
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/jVJRT8MgGPwr-LBEHxysc818XGZSnZ2dD2aTF4OFsU9bYEAX9ddLm8bExpryQi457rjLYYp3mCp2Ask8aMWKgJ9p_JLO7-PJKiEPSZbdkMdkE91dRcuIZASvMA0E0nMWpFaI7Hq5lpga5g-XoPYa76yuPCgpK-DCCWbzQ6v0Y5VtnibB6noaxelqSsisVoK345EuMM218uLD450qpTYONVj5EfGWcRFgaQpgKhcjUo3dGEl9ElaVgYKY4sh55gWyQlZFE9S1tL3WvCFwW0nEeAkKXJCsOeh8z9lFT5xBJi1tgEmnik7ryWRQFVyXwnnIm1KUM9r6xqOLUV4wKBGoYwX2syfg7ydd3JH4__tZ3ybcAYwJo0Bc51VdoxuUE8JtVTvYEflDxbzT11lxSm-_UrHdlNu5W5x9A5Wd0do!/ |
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/jZJRT8MgFIX_Cj4s0QcH69yij8tMqrOz9cFs9sUgMHZdCwxoo_56adOYWFMzXpqTHs7hfrk4x1ucK1qDpB60okXQL_n8Nbl-mE9WMXmM0_SWPMVZdH8VLSOSErzCeTCQgbMgTUJk18u1xLmhfn8Jaqfx1urKg5KyAi6coJbtu6SfqjR7noSqm2k0T1ZTQmZNErwfj_kC50wrLz483qpSauNQq5UfEW8pF0GWpgCqmBiRauzGSOpaWFUGC6KKI-epF8gKWRXtoK6z7bTmrYHbSiLKS1DgQmTjQec7Ti8GxjmppLOdUNJD0aMeT05CwXUpnAfWQlHOaOvbjr5GrKBQIlDHCuznwIC_r_R1L-L_56dDO-H2YExYCsQ1qxqMgRioWgMTLS9D2aH5XQRcJxGA8LWqW-UR-ZvfWAbyzSF_mxV1cveViE1WbrJkcfYNhKtt4g!!/ |
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/jZJdT4MwGIX_Sr1Y4i60HXOLXi4zQScTvDCbvTGVlu5VaFlb5sevtyCaiMHA3UlOz-E8eTHFW0wVO4BkDrRiudcPdP4Ynd_MJ6uQ3IZxfEnuwiS4PguWAYkJXmHqDaTnW5A6ITDr5VpiWjK3OwGVabw1unKgpKyACyuYSXdt0k9VnNxPfNXFNJhHqykhszoJnvd7usA01cqJN4e3qpC6tKjRyo2IM4wLL4syB6ZSMSLVqT1FUh-EUYW3IKY4so45gYyQVd4Mta0t05o3Bm4qiRgvQIH1kbUHHWecjXvmDCppbQNKOig61MPJIBRcF8I6SBsoypbauKajq1GaMygQqH0F5r1n4O8nXd2J-P_3476bsDsoS38UiOu0qjF6YuDHGB_toblXfyeotpriq5UL3_sNDjIYD-LSRKr2wEfkb2trGd5avtCnWX6Irj4isUmKTRItjj4BFhHS3g!!/ |
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/jZJfT8IwFMW_Sn0gwQdtGUL0kWAyxeHwwYB7MaUt5erWjv4h6Ke3m4uJMxP60pzk7JzdXy_O8Apniu5BUgda0Tzol2z8mlw_jAezmDzGaXpLnuJFdH8VTSOSEjzDWTCQjjMhVUJk5tO5xFlJ3fYC1EbjldHegZLSAxdWUMO2TdJPVbp4HoSqm2E0TmZDQkZVErztdtkEZ0wrJw4Or1QhdWlRrZXrEWcoF0EWZQ5UMdEj_tJeIqn3wqgiWBBVHFlHnUBGSJ_Xg9rGttGa1wZuvESUF6DAhsjKg_obTs87xjmppLGdUNJC0aIeD05CwXUhrANWQ1G21MbVHW2NWE6hQKB2HsxHx4C_P2nrVsT_v5927YTdQlmGpUBcM19hDMScPgBD1q8DzfCc9XRG54gyh_rOsu8XOcoCwm1Us9Q98rcpQDneVL5n61G-T-4-E7FcFMtFMjn7AmmP53c!/ |
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/jZJRS8MwFIX_SnwYbA8uWeeGPo4J1dnZ-iCbfZGYpNnVNumSdDh_vWkpgpVK8xIOnJyT-3Fxivc4VfQEkjrQiuZev6TL1-j6YTnbhOQxjONb8hQmwf1VsA5ITPAGp95Aes6K1AmB2a63EqcldYdLUJnGe6MrB0rKCriwghp2aJN-quLkeearbubBMtrMCVnUSfB-PKYrnDKtnPh0eK8KqUuLGq3ciDhDufCyKHOgiokRqaZ2iqQ-CaMKb0FUcWQddQIZIau8GdS2tkxr3hi4qSSivAAF1kfWHjTOOJ30jDOopLUNKOmg6FAPZ4NQcF0I64A1UJQttXFNR1cjllMoEKhjBebcM-DvJ13difj_-3HfTtgDlKVfCsQ1q2qMnpgUShiaIyaMgwxYjVRn9ZCZNgW4MxpLxiaDgIC_jWo3e0T-1o3I0LryI31b5Kfo7isSu6TYJdHq4hvddtYZ/ |
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/jZJRT8IwFIX_Sn0g0QdpGULwkWAyxeHwgYB9MbXtytWtHW1HxF9vWRYTF2fWl-Ykp9_pPbmY4h2mmh1BMQ9GszzoFzp9TWaP09EyJk9xmt6R53gdPdxEi4ikBC8xDQbScebkTIjsarFSmJbM769BZwbvrKk8aKUqENJJZvm-If1EpevNKETdjqNpshwTMjmT4P1woHNMudFefnq804UypUO11n5AvGVCBlmUOTDN5YBUQzdEyhyl1UWwIKYFcp55iaxUVV4P6hpbZoyoDcJWCjFRgAYXkGcPuswEu-oYp1dIY-sR0qqi1Xo86lWFMIV0Hnhdinalsb7OaGvEcwYFAn2owJ46Bvz9pK1biP-_n3btRMa4N_YUMK6UvKmsx6AQbqubjR2QvzDlB32b5Mfk_iuR23Wxnbn5xTdQlu9p/ |
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/nZLBT8MgGMX_FTws2Q4T1rlFj8tMqrOz9WA2ezFIKUMLdPB1cf71stqY2FjTyIW85PF7fA9wirc41fQgBQVpNC28fkrnz9Hl3XyyCsl9GMfX5CFMgtuLYBmQmOAVTr2BdKwFORECu16uBU5LCrux1LnBW2sqkFqISmbccWrZriF9R8XJ48RHXU2DebSaEjI7keTrfp8ucMqMBv4OeKuVMKVDtdYwIGBpxr1UZSGpZnxAqnN3joQ5cKuVtyCqM-SAAkeWi6qoB3WNLTcmqw2ZrQSimZJaOo88edAwz-ioY5xeIY2tR0irilbr4aRXFZlR3IFkdSnalcZCndHWiBVUKiT1vpL22DHgzyNt3UL8ff2460_klIGxR49xJWdNZaxyYJRDY_T1tCW1oLl1O1kiKqj3AgJurbHSKTRkY_DEUa-CpN-tbn76gPwSPyD_jC_f0pdZcYhuPiK-SdQmiRZnn44pbS0!/ |
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 |