1
Item Classification Program
 /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDLTsMwFER_xZtIsKB2UqjKsipSRGhJWSCCN-jiOMYQP2q7UfP3OBFiwaPK6mqk0cy5gymuMNXQSQFBGg1t1M908bJZ3i3SIif3eVnekId8l91eZuuMlAQXmJ4w5OmQIN_3e7rClBkd-DHgSithrEej1iEhtVHcB8kSYsEFzR1yvB0RfEIa2A8hmduutwJTC-HtQurG4OqXGVeD-TRSZP47TQauEGvBe9lINgYi64xwoCY9IeN1-mu4KE_E_SAsd49pJLyeZ4tNMSfkalJfcFDzKJVtJWjGE3KY-RkSposYKloQ6Br5AIHHhcThe1CuO-nMaIF2YAqcjXgguGY9OuMWzv8ZaVIFrqZV2A_62h-X_bzt1NPSrz4BCZ763Q!!/
1
Vendor Compliance
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7Yq7QYRVuS-nI-PcWYoxxuvDU3PTLOV8O5TSnHKGXFVipEGp3P_PoZR3fRX6asPsky27YQ7INbi-DVcAyRlPKTwCJPybI97blS8oLhVYcLM2xqZTuyHSj9VipGtFZWXhMg7EoDDGinhQ6j-2gHUMCs1ltKso12LcLiTtF8yOY5iN8Wsk5_53WCyyVcVKNriVgIWapS_ca_JrLY8chv2yy7aPvbK7DIFqnIWNXs1qsgVL8SPXYftEtSKV6V944hACWpLNghVuj2n-PJ7CXRk0I1EQbZUUxfhGoBBYDORMazv8ZZFYFzedV6A_-OhziIaz75inulp_aY5KP/
2
New Vendor - Setup Form
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBBT8JAEIX_yl6a6AF2KULwSDBpRLB4MCl7MUM71NV2dtkutfx7t4SYKEJ6mszsy3vfPi55wiVBrXJwShMUfl_L8dti8jQezCPxHMXxg3iJVuHjXTgLRSz4nMsrgmjQOqiP3U5OuUw1OWwcT6jMtanYcScXiEyXWDmVBsKAdYSWWSyOCFUgtrBrTUK7nC1zLg24956irebJmZgnrfg6kmf-361GyrT1UKUpFFCKnhO_2OncYxW6vWFbbctOf1J-Wjr1GIgz90Bccv_DH69eB57_fhiOF_OhEKNO8c5Chr_i9v2qz3Jde6rSSxhQxioHDn1_-f6nbqRaWX2UQMGM1Q7T9olBjpQe2A0auL1QYacInnSLMJ9yc2gmh2a0GRX1YvoNTbfbtg!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6SDBZRHD4YDL7Yi7bZVS629KVBf693WJMFCV7am57cs53brnkGZcEjSrBK0Ogw_wmJ--Lu6fJcJ6I5yRNH8RLsoofb-NZLFLB51xeECTD1kF97PdyymVuyOPR84yq0tiadTP5SBSmwtqrPBIWnCd0zKHuEOpIbGDfmsRuOVuWXFrw2xtFG8OzMzHPWvFlpMD8t1uDVBgXoCqrFVCOPKvQ5VugQtXIAt4OvaKShQumYY06DL3qqXA6-lppJM6CItEj6FerdPU6DK3uR_FkMR8JMe5F4h0U-CP5MKgHrDRNAKyCpMusPXgMWy0P35-A1ChnOgloZp3xmLdPDEqk_MSu0ML1P4vtFcGzfhF2J9en493pOF6PdbOYfgIgmZ9j/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0rw0WCyiODwwTj7Yi7dZVS2tnRlwL-3WwyJoLin7nQn93z3lHKaUq6gljk4qRUUXr_z4cd09DQMJzF7jpPkgb3E8-jxJhpHLGF0QvkFQxw2E-TnZsPvKRdaOdw7mqoy16YirVYuYJkusXJSBMyAdQotsVi0CFXAlrBphkR2Np7llBtwq55US03TMzNNG_NlJM_8-7QaVaathypNIUEJpGmJVqxAZbJC4vHW6KTKib8gBSyw8MInbu1RERCu08LSn1Z9lxyws-iA_R_tmzmNPtk8mb-GfvO7QTScTgaM3XZicxYy_MGy7Vd9kuvaI5fe0lJUDhz65vPt8aFQ1dLq1gIFMVY7FM0vAjkqcSBXaOD6j_I7RdC0W4RZ88VhPzrs8K3nv3ZfnloE5w!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBBTwIxFIT_Si-b6EFaFiF4JJhsRHDxYLL2Ykr3USq7r6UtG_j3dokxURT31Lx0MvPNUE4LylE0WomgDYoq3q989DYfP476s4w9ZXl-z56zZfpwm05TljM6o_yCIOu3Dvp9t-MTyqXBAIdAC6yVsZ6cbgwJK00NPmiZMCtcQHDEQXVC8Albi11rkrrFdKEotyJsbjSuDS3OxLRoxZeRIvPvbg1gaVyEqm2lBUqgRQ1ObgSW2gOxQm41KqL2uoRKI_hO1XR8HX7OmbCzkIT9E_KjTb586cc2d4N0NJ8NGBt2oghOlPAtdd_zPaJME-HqKCERgPggAsQ11f5rfMBGO3OSiIpYZwLI9osIBSiP5AqsuP5j0E4RtOgWYbd8dTyMj4fhalg188kH3iCrWw!!/
2
General Carton Requirements
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDBTsJAEIZfZS9N9CC7FCF4JJg01mLxYFL2YoZ2qKvt7na7NPD2TokxUZT0tJnsn__7ZrjkGZcaOlWCV0ZDRfNGzl6T-eNsHEfiKUrTe_EcrcOH23AZilTwmMsLgWjcN6j3ppELLnOjPR48z3RdGtuy06x9IApTY-tVHggLzmt0zGF1UmgDsYOmLwndarkqubTg326U3hmenYV51ocvK5Hz320d6sI4kqptpUDnyLMSqR4qlhPIaOI0e-WwJud20F6KXqe_bhmIM0IgLhF-7ZGuX8a0x90knCXxRIjpIAXvoMAfyP2oHbHSdGTWcxjogrUePBK93H-fHXWnnDlFyM864zHvvxiQc35kV2jh-p9TDkLwbBjCfsjt8TA_HqbbadUli0_3ElHx/
2
Continuing Guaranty Statement - Cashmere Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL7Yi5dKdXtdnTdwv693SQmipL51Nz05J7vnEs5TShHqLUCpw1C5ucXPn1dzR6mo2XEHqM4vmNP0Sa8vwkXIYsZXVJ-QRCN2g367XDgc8qFQSePjiaYK1OUpJvRBSw1uSydFgErwDqUlliZdQhlwHZwaJeEdr1YK8oLcPuBxp2hyZmYJq34MpJn_n1bLTE11kPlRaYBhaRJC6ix0qiIqsACuoaUDpzMPTYZEAHlPpdWksKatBKu7JVW-9fiqeGAnfkG7P--PzLHm-eRz3w7Dqer5ZixSS8wZyGV30CqYTkkytSet7MGTD9BfOeq-jqRxFpb00kga6GcFO0XASVRNORKFnD9R-29LGjSz6J459vmOGuOk-0kq1fzD2wI8Ck!/
2
Continuing Guaranty Statement - Fur Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBTsMwEER_xZdIcGjtpLQqx6pIEaUl5YAUfEHbxDWGZO06TtT8PU5ASFCowslaebTzZpZymlKO0CgJTmmEws9PfPa8nt_NwlXM7uMkuWEP8Ta6vYqWEUsYXVF-RhCH3Qb1ejjwBeWZRieOjqZYSm0q0s_oApbrUlROZQEzYB0KS6woeoQqYHs4dEsiu1luJOUG3MtI4V7T9ERM0058Hskz_76tEZhr66FKUyjATNC0A1RYK5RE1mABXUsqB06UHpuMyL62xFid15mrBgVV_rX4WW7ATiwD9i_LH0mT7WPok15Potl6NWFsOojJWcjFN4Z6XI2J1I1H7V0B8w8G37Ssvw4jsFFW9xIoOignsu6LgBSYteRCGLj8o-xBFjQdZmHe-K49ztvjdDctmvXiHS0fSx4!/
2
Vendor Claims - Exports
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4SDBZxOHwwWT2xVy2y6xubdeWZfx7O2IggpI9Nff25JzvHsppSrmERhTghJJQ-vmNT9_j2dN0tIzYc5QkD-wlWoePd-EiZAmjS8qvCKJR5yA-65rPKc-UdNg6msqqUNqSwyxdwHJVoXUiC5gG4yQaYrA8INiAbaHuTEKzWqwKyjW4j4GQW0XTCzFNO_F1JM_8t1uDMlfGQ1W6FCAzPK1KEJUlA4KtVsbZXjcJ_xr502PALtxPq3P3M_5k_Try_PfjcBovx4xNesU7Azn-itsN7ZAUqvFUlZcQkDmxDhz6_ordsW6UjTDqIIGSaKMcZt0XgQJltic3qOH2nwp7RdC0X4T-4pt9O9u3k82kbOL5Nx37v9A!/
1
Shipping Documents
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UqjKsSpSRGhJOSCCL2hJXNeQrB3bidq_x6kQByhVTqvRjmaehnJaUI7QKwleaYQ66Fc-e1vNH2ZxlrLHNM_v2FO6Se6vk2XCckYzys8Y0nhIUB9tyxeUlxq92HtaYCO1ceSo0Ues0o1wXpURM2A9CkusqI8ILmJbaIeQxK6Xa0m5Ab-7UrjVtPhjpsVgPo8UmE-nuZ0yRqEklS67JnC5UewqXIvfe0XsRMovnnzzHAee22kyW2VTxm5G1XgLlQiyMbUCLEXEuombEKn70D70EMCKOA9ehD1k9zOfwF5ZfbRATYzVXpTDi4AUWB7IhTBw-c8koypoMa7CfPL3w35-mNZ98zJ3iy_brlJt/
2
Invoice and Packing List
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiF6JJhsRHDxYLL2YoZuKZXdaWnLBv693Y3xIEL2NJnMy5vvPcppQTlCoxUEbRCquH_wyefi4WUynGfsNcvzJ_aWrdLn-3SWspzROeVXBNmwddBf-z2fUi4MBnkMtMBaGetJt2NIWGlq6YMWCbPgAkpHnKw6BJ-wDexbk9QtZ0tFuYWwvdO4MbQ4E9OiFV9Hisz_u_mttlajIqURhzpyRTuNjdFCEsCSWBC79lxpH3ql0nE6_GkyYef-reSC_58M-ep9GDM8jtLJYj5ibNwLIDgoZVxrW2lAIRN2GPgBUaaJXC1B99cHCDJ2qA6_lUtstDOdBCpinQlStCcCSqI4kRtp4fZCjb1e0KLfC7vj69Px4XQcr8dVs5h-A6ew6nU!/
2
Interim Footwear Information Declaration (IFI)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZHBT8IwGMX_lV6WwEFahhA8EkwWcTg8mMxezEfXlerWdl2Z47-3m8SDKNmtL3l57_e9YopTTBU0UoCTWkHh9StdvMXLx8V0E5GnKEnuyXO0Cx9uw3VIEoI3mF4xRNMuQb5XFV1hyrRyvHU4VaXQpka9Vi4gmS557SQLiAHrFLfI8qJHqAOSQ9WFhHa73gpMDbjDjVS5xumFGaed-TqSZ_47rT5IY6QSKNPsWHouHyc9oJUlyrV2nxws6qy27NtQxlkB9vs9krkcD7q1j1TnfQNy2Xq2DG_9dW-ye5n6e-9m4SLezAiZD8JyFjLuZWkKCYrxgBwn9QQJ3XjajguBylDtwHG_tzj-fA9XjbS6t0CBjNWOsx4OBFfshEbcwPifyQdV4HRYhfmg-1O7PLXz_bxo4tUX0mJXCA!!/
2
Toxic Substance Control Act (TSCA)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT8IwFIX_Sl-W4IO0DCH4SDBZRHD4YDL7YkpXSnVrS3u3jH9vO40PYsiempuenPPdczHFBaaatUoyUEazKsxvdP6-WTzNJ-uMPGd5_kBesl36eJeuUpITvMb0iiCbRAf1cTrRJabcaBAd4ELX0liP-llDQkpTCw-KJ8QyB1o45ETVI_iEHNgpmqRuu9pKTC2D463SB4OLCzEuovg6UmD-380flbVKS1Qa3tSBK9iB6RRHvtl7YJqLntiZCjEOaASes5tB-6nwOv3TaUIukxIyIOnPXvnudRL2up-m8816SshsEAo4Vkb32lYqBiWkGfsxkqYNhJEFMV2iAAEi9Cqb3zMI3SpnegmrkHUGBI9fiEmh-RmNhP1u459qB0XgYliE_aT7c7c4d7P9rGo3yy9seHvu/
2
General Certificate of Conformity (GCC)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBTwIxEIX_Si-byEFaFiF4JJhsRHDxYLL2YoZut1R329IdNvDvbYnxIEr21Ez68t73ZiinBeUGOq0AtTVQh_mNT99Xs6fpaJmx5yzPH9hLtkkf79JFynJGl5RfEWSj6KA_9ns-p1xYg_KItDCNsq4l59lgwkrbyBa1SJgDj0Z64mV9RmgTVsE-mqR-vVgryh3g7labytLiQkyLKL6OFJj_dmt32jltFCmtODSBK9gpGfyhJkJ61JUWgJLYKoJX1jcaT-RGCTHoVVKH15vvxSbsMi5hfeN-Ncw3r6PQ8H6cTlfLMWOTXjzooZRhbFytwQiZsMOwHRJlu4AZgQiYkrQYIbxUh5-DSNNpb8-SwOq8RSniF4HALwKjdDD4Z8m9ImjRL8J98u3pODsdJ9tJ3a3mX10S2Lg!/
1
Factory Inspections
 /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UqjCsSpSRGlJOSCCL2hJnGBI1q7tRs3f46QVBwpVTquVRm-ehnKaUY7QygqcVAi1_1_57G0VP8zCZcIekzS9Y0_JJrq_jhYRSxldUn4mkIQ9QX5ut3xOea7Qib2jGTaV0pYMP7qAFaoR1sk8YBqMQ2GIEfWgYANWwraHRGa9WFeUa3AfVxJLRbOTMM368Hkl7_w3rYTcKdMRiVaL_MgbIS_9NXgcrNc9xfwySjfPoTe6nUaz1XLK2M2oHmegEP5tdC0BcxGw3cROSKVaX9_4CAEsiHXghF-k2v0MKLCVRg0RqIk2yh28CFQC845cCA2X_4wyqoJm4yr0F3_v9nE3rdvmJbbzb-L3PfY!/
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/nVHPT8IwFP5XelkCB2gZQvBIMFlEcHgwmb2YRymjurWlfSzsv7cD4kGULJ5eXvLl-0k5zSjXUKkcUBkNRfjf-Ph9MXkaD-YJe07S9IG9JKv48S6exSxldE75DUAyaBjUx37Pp5QLo1EekWa6zI315PRrjNjGlNKjEhGz4FBLR5wsThZ8xLawb0hit5wtc8ot4K6n9NbQ7ApMswZ821Lw_DvbFgQaVxOlvZXiwicOHk3pSY-gg40kF0m_U5ZADgGLBKVzxilfko7oYWDstgqtwnX6UnQT80o-Yv-U_9FAunodhAbuh_F4MR8yNmrl76woTGkLBVrIiB36vk9yUwXbZYAQ0BviEVCGBfLD92BSV8qZEwQKYp3Bc57gWGpRk4600P1jhFYSNGsnYT_5uj5O6uNoPSqqxfQLAZCsaQ!!/
1
InternationalInternational Contacts
 /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQMk8LjMh4ibzYMRezGfpsAptaTsy_nsLMTNOXTi-9PW93_cwxQWmEjpRgRNKQu31M01eVvO7JMxScp_m-Q15SDfR7WW0jEhOcIbpCUMaDgnivW3pAlOmpON7hwvZVEpbNGrpAlKqhlsnWEA0GCe5QYbXI4INyBbaISQy6-W6wlSDe7sQcqtw8cuMi8F8Gskz_50mPIyRX4ePbMCcncT_4-uR_E464so3j6Hnuo6jZJXFhFxNqnIGSu5lo2sBkvGA7GZ2hirV-crGWxDIElkHjvtdqt1hRi47YdRo8VDaKMfZ8ISg4pL16IxrOP9nmkkVuJhWoT_oa7-f93HdNU9zu_gE4ig1Vg!!/

Interim Footwear Information Declaration (IFI)

Last modified on Apr 2, 2012, 4:36:56 PM CDT