1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLfa8IwEMf_lbwUtoeZtE5xj-KgzOnqHgY1L-NM05jZ_DBJRf_7pbLBGFj6kvAN37v73F0wxSWmGk5SQJBGQxP1lk4_V7PXabrMyVteFM_kPd9kL4_ZIiMFwUtMewx52mWQX8cjnWPKjA78HHCplTDWo6vWISGVUdwHyRLiW2sbyX1C2B6c4DtgB9_lyNx6sRaYWgj7B6lrg8tfLy7_ev8BFZuPNAI9jbPpajkmZHIjWTvyIyTMiTutIhMCXSEfIHDkuGib6zy6SvFsFXfIOlO1LCAPNQ-X2IpS0vtoQnfMenY_qO_goOJdbOwDNOMJGYQRhzMYo38_cYFDOGW8nf75E1EGrhBrIBaqJbs-dyDCgbox3b4Ie6C7y3l2OU92k-a0mn8Dq4Yk1A!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJRa8MgFIX_ii-B7WHVpEvoHksHYVm6dA-D1JdhjLWuiVo1If33M2WDstGSF-XCucfv3CvEsIRYkl5w4oSSpPH1Fief-eI1CbMUvaVF8Yze00308hitIlQgmEF8Q5CGo4P4Oh7xEmKqpGODg6VsudIWnGvpAlSrllknaIBsp3UjmA0Q3RPDWUXowY4ekVmv1hxiTdz-QcidguWvFpaX2j9AxeYj9EBP8yjJszlC8RWzbmZngKueGdl6JkBkDawjjgHDeNec5zG-5M-uZQZoo-qOOmDJjrmTj9K2wlovAndUW3o_KbczpGZjr89BJGUBmoThhzMZ4_Z-_AKncAp_G_nzJwLUM1krc8F9Zab_dfqAq9OwOA1xFTd9vvwGtESMxA!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLLbsIwEEV_xZtI7QJsQoPoElEpKg0NXVRKvamMMwSX-IHtpPD3dRCV-hAoG1szur5zZsaY4gJTxVpRMS-0YnWI3-jkPZs-TUaLlDynef5AXtJV_HgXz2OSE7zA9IogHXUO4mO_pzNMuVYeDh4XSlbaOHSKlY9IqSU4L3hEXGNMLcBFhG-ZrWDN-M51HrFdzpcVpob57UCojcbFtxYXP7V_gPLV6ygA3Y_jSbYYE5JcMGuGbogq3YJVMjAhpkrkPPOALFRNfZpHVymcjQSLjNVlwz1ybAP-GFqRUjgXROiGG8dve_XtLSuhexv6YIpDRHphhOH0xri-n7DAPpwi3Fad_0REWlCltr-4FXyic3qAHPjGoI228sKw_xmEkhcMzI6uj4fp8ZCsk7rNZl_KKzLN/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyrHWYxLYgfbieDtu0Gt1B-BcrG10uz42x1TTjPKjWi1EkFbI0qsN3zyvpw-T4aLhL0kafrIXpN1_HQfz2OWMrqg_IogGXYO-uNw4DPKpTUBjoFmplK29uRcmxCxwlbgg5YR801dlxp8xOROOAW5kHvfecRuNV8pymsRdnfabC3NvrU0-6n9A5Su34YI9DCKJ8vFiLHxBbNm4AdE2RacqZCJCFMQH0QA4kA15Xkf3Ut4NhU4UjtbNDIQL7YQTjhKVWnvUURuZO3lba-5gxMFdL04hzASItYLA5fTG-N6PhhgH06NtzNffyJiLZjCul_cyIIhmEJ7IBjkHoI26kxfihxKLC7s_Z8XzXp41Xuen47T03Gcj8t2OfsErfPj2A!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBT8MgGMX_FS5N9OBgnVvmcZlJ49zsPJhULobSbwzXAgParP-9dFGjLpu9QF7yePw-HpjiDFPFGimYl1qxMuhXOnlbTh8nw0VCnpI0vSfPyTp-uI3nMUkJXmB6wZAMuwT5vt_TGaZcKw8HjzNVCW0cOmrlI1LoCpyXPCKuNqaU4CLCt8wKyBnfuS4jtqv5SmBqmN_eSLXROPvy4uyn9w9Qun4ZBqC7UTxZLkaEjM-E1QM3QEI3YFUVmBBTBXKeeUAWRF0e36O7Kax1BRYZq4uae-TYBnwbRqkq6VwwoStuHL_uNbe3rIDubJiDKQ4R6YURHqc3xuV-QoF9OGXYrfr8ExFpQBXa_uIOLKEEVUgHKBS5Ay-VONKXLIcyiIhsavutEOP-TBMn6Tj7Px1nJ-lmR_P2MG0P43xcNsvZB1htr7w!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJfb8IgFMW_Ci9NtocJ1mnco3FJM6ere1jS8bJQuCKzBQTa6LcfNVuyP9H1BXKTcw-_ew-Y4gJTzVolWVBGsyrWr3Tytpw-ToaLjDxleX5PnrN1-nCbzlOSE7zA9IIgG3YO6n2_pzNMudEBDgEXupbGenSqdUiIMDX4oHhCfGNtpcAnhG-Zk1AyvvOdR-pW85XE1LKwvVF6Y3DxpcXFd-0voHz9MoxAd6N0slyMCBmfMWsGfoCkacHpOjIhpgXygQVADmRTnfbRvRTPpgaHrDOi4QF5toFwjKPUtfI-itAVt55f95o7OCag641zMM0hIb0w4nJ6Y1zOJwbYh1PF2-nPP5GQFrQw7gd3ZIkhaKE8IBtzUFoi2SgBldJwLsA_Prj4x8fuaHk8TI-HcTmu2uXsA9KwebY!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILaI6JSVAoNPVRKfamMsxiXxDZrJ4K3r4NaqT8C5WJrpfHsN7umnBaUG9FqJYK2RlSxfuOT98Xd02Q4z9hzlucP7CVbpY-36SxlOaNzyi8IsmHnoD_2ez6lXFoT4BBoYWplnSen2oSElbYGH7RMmG-cqzT4hMmtQAVrIXe-80hxOVsqyp0I2xttNpYW31pa_NT-AcpXr8MIdD9KJ4v5iLHxGbNm4AdE2RbQ1JGJCFMSH0QAgqCa6jSPrlM8mxqQOLRlIwPxYgPhGKPUtfY-isiVdF5e98odUJTQvY05hJGQsF4YcTi9MS7vJy6wD6eON5qvP5GwFkxp8Re3AgMoKiIFhtgcYd9ohC7Cue39M6HFJRO34-vj4e54GK_HVbuYfgIbcgbT/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJfa8IwFMW_Sl4K24Mm1inuURyUOV3dw6DLy4hpjJntTUzSYr_90jJhf1C6l4QL5578zr3BFGeYAquVZF5pYEWo3-j0fTV7mo6WCXlO0vSBvCSb-PEuXsQkJXiJ6RVBMmod1MfxSOeYcg1enDzOoJTaONTV4COS61I4r3hEXGVMoYSLCN8zK8WW8YNrPWK7Xqwlpob5_UDBTuPsrMXZd-0voHTzOgpA9-N4ulqOCZlcMKuGboikroWFMjAhBjlynnmBrJBV0c2jfSmcVSksMlbnFffIsZ3wTYhSlsq5IEI33Dh-2yu3tywXbW_IwYCLiPTCCMPpjXF9P2GBfThVuC18_YmI1AJybX9wt1IFlQKJZMUsgwDTcXcpBogztw-84gx8aad_rLuR_9PaHOi2Oc2a02Q7KerV_BPF_2Tm/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/jZLLbsIwEEV_xZtI7QJsQkHtElEpKoWGLiql3lTGMcYlGRs_Ivj7OlFb9SFQNrZGunN97owxxQWmwBolmVcaWBXrVzp9W94-TkeLjDxleX5PnrN1-nCTzlOSE7zA9IIgG7UO6v1woDNMuQYvjh4XUEttHOpq8AkpdS2cVzwhLhhTKeESwnfMSrFhfO9aj9Su5iuJqWF-N1Cw1bj40uLip_YPUL5-GUWgu3E6XS7GhEzOmIWhGyKpG2GhjkyIQYmcZ14gK2Sounm0L8Uz1MIiY3UZuEeObYU_xSh1rZyLInTFjePXvXJ7y0rR9sYcDLhISC-MOJzeGJf3ExfYh1PF28Lnn0hII6DU9hd3K1UQFEgkA7MMIkzH3aUYoG34Zj23zn-u3bT7u5o93ZyOt6fjZDOpmuXsA6_BtdI!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJNb8IwDIb_Si6VtgMklIHYETGpGoOVHSZ1uUwhNSWj-SBJq_Lvl6IhNiZQL4lsvXn92A6mOMNUsVoUzAutWBniDzr-XExexoN5Ql6TNH0ib8kqfn6IZzFJCZ5jekOQDFoH8bXf0ymmXCsPjceZkoU2Dh1j5SOSawnOCx4RVxlTCnAR4VtmC1gzvnOtR2yXs2WBqWF-2xNqo3F20uLst_YCKF29DwLQ4zAeL-ZDQkZXzKq-66NC12CVDEyIqRw5zzwgC0VVHufRVgpnJcEiY3VecY8c24A_hFakFM4FEbrjxvH7Tn17y3Jo34Y-mOIQkU4YYTidMW7vJyywC6cIt1U_fyIiNahc2z_cp1TJhHSoh6Ax2vprm_tncE5dGpgdXR-ayaEZrUdlvZh-A9Z71nM!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJRa4MwFIX_Sl6E7WFNtLN0j6UDmbOzexi4vIwY05hVkzSJov9-sWwwNlp8Sbhw7s137gnEsIBYkl5w4oSSpPH1O159ZOvnVZgm6CXJ80f0muyjp_toG6EcwRTiK4IknCaIz9MJbyCmSjo2OFjIlittwbmWLkCVapl1ggbIdlo3gtkA0ZoYzkpCj3aaEZnddsch1sTVd0IeFCx-tLD4rf0DlO_fQg_0sIxWWbpEKL4wrFvYBeCqZ0a2ngkQWQHriGPAMN41531ML_mza5kB2qiqow5YcmBu9FbaVljrReCGaktvZ_l2hlRs6vU-iKQsQLMw_HJmY1zPxwc4h1P428jvP-FDqoXWQnJQKdpNmBcT-i_UR1yOw3oc4jJu-mzzBb-LRu4!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJRT8MgFIX_Ci9N9MHBOrfMx2UmjXOz88Gk8mIYZRTXAuPSZv33wqKJ0WzpC-SGw-G794ApLjDVrFOSeWU0q0P9Tmcf6_nzbLzKyEuW54_kNdumT_fpMiU5wStMrwiycXRQn8cjXWDKjfbi5HGhG2ksoHOtfUJK0wjwiicEWmtrJSAhvGJOih3jB4geqdssNxJTy3x1p_Te4OJHi4vf2j9A-fZtHIAeJulsvZoQMr1g1o5ghKTphNNNYEJMlwg88wI5Idv6PI_4UljbRjhknSlb7hGwvfB9aKVpFEAQoRtugd8O6ts7Vop4N_TBNBcJGYQRhjMY43o-IcAhnCrsTn__iRBSpaxVWqLS8DZiQpR0RnFxBrYhiHhcK_CXsvtngYuLFvZAd_1p3p-mu2ndrRdfTfkBKw!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJfT8IwFMW_Sl-WwIO0DCH4SDBZnMPhg8nsiyldVyrrH9oOx7e3Q0yMBjJf2t7k9PR37ynEsIBYkYPgxAutSB3qVzx7y-aPs3GaoKckz-_Rc7KOH27jZYxyBFOIrwiScecg3vd7vICYauVZ62GhJNfGgVOtfIRKLZnzgkbINcbUgrkI0S2xnG0I3bnOI7ar5YpDbIjf3ghVaVh8a2HxU_sLKF-_jAPQ3SSeZekEoekFs2bkRoDrA7NKBiZAVAmcJ54By3hTn-bRvRTWRjILjNVlQz1wpGL-GFqRUjgXRGBAjaPDXn17S0rW3Q19EEVZhHphhOH0xrieTwiwD6cIu1XnPxFC2gpjhOKg1LTpMN1ZIiSotPYfjFjQjdXK0x1QMloT-3UeiEoMLyX6xxgW_zQ2O7w5tvNjO91M60O2-ASJu6A2/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJfa8IwFMW_Sl4K-jAT6xT3KA7KnK7uYdDlZaRpjJltEvNH6rffrWwwNpS-JFw49-R37wmmuMBUs5OSLCijWQ31O519rOfPs_EqIy9Znj-S12ybPt2ny5TkBK8wvSHIxp2D-jwe6QJTbnQQbcCFbqSxHl1qHRJSmUb4oHhCfLS2VsInhO-Zk6Jk_OA7j9RtlhuJqWVhf6f0zuDiR4uL39o_QPn2bQxAD5N0tl5NCJleMYsjP0LSnITTDTAhpivkAwsCOSFjfdlH9xKcsREOWWeqyAPybCfCGUZpGuU9iNCAW8-HveYOjlWi64U5mOYiIb0wYDm9MW7nAwH24VRwO_39JyCkvbJWaYkqw2OHCUTBtIojH0ughUkuvc7UiAHcIHjOhtdS_GeGix5m9kDLczs_t9NyWp_Wiy8MYMfo/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLLbsIwEEV_xZtIdFFsQkF0iagUlUJDF5VSbyrHmRiX-IHtIPj7OrSVqj5QNrZGunN9Zq4xxQWmmh2kYEEazZpYv9Dp62r2MB0tM_KY5fkdeco26f1NukhJTvAS0wuCbNQ5yLf9ns4x5UYHOAZcaCWM9ehc65CQyijwQfKE-NbaRoJPCN8yJ6BkfOc7j9StF2uBqWVhey11bXDxpcXFd-0PoHzzPIpAt-N0ulqOCZn8Y9YO_RAJcwCnVWRCTFfIBxYAORBtc95H91I8WwUOWWeqlgfkWQ3hFEdRSnofRWjAredXveYOjlXQ9cY5mOaQkF4YcTm9MS7nEwPswynj7fTnn4ghbaW1UgtUGd52mJFIgAbHGsTBBVlL3iGburOojVMysg0E_1jLX1H-csRFX0e7o-XpODsdJ-WkOazm787mkyI!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJRa4MwFIX_Sl6E7WFNtFO6x9KBzNnZPQxsXkaM0WbVJE2i6L9fLB2M0RVfEi6ce_OdcwMxzCEWpOc1sVwK0rh6j6PPdPUa-UmM3uIse0bv8S54eQw2AcoQTCC-IYj9aQL_Op3wGmIqhWWDhbloa6kMONfCeqiULTOWUw-ZTqmGM-MheiC6ZgWhRzPNCPR2s60hVsQeHrioJMx_tDD_rf0DlO0-fAf0tAyiNFkiFP4zrFuYBahlz7RoHRMgogTGEsuAZnXXnPOYXnJn1zINlJZlRy0wpGJ2dFbalhvjROCOKkPvZ_m2mpRs6nU-iKDMQ7MwXDizMW7vxy1wDid3txaXP-GhilAr9Qi4MIrRSzJXU72mVEdcjMNqHMIibPp0_Q2USy0h/
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/nZJRT8IwFIX_Sl-WyAO0DCH6SDBZRHD4YDL7YkpXRmVrS-8dYf_eDiUxRsjiS5ubnJ77nXtLOc0oN-KgC4HaGlGG-o1P3hd3T5PhPGHPSZo-sJdkFT_exrOYpYzOKb8iSIatg_7Y7_mUcmkNqiPSzFSFdUBOtcGI5bZSgFpGDGrnSq0gYnIrfKHWQu6g9Yj9crYsKHcCt31tNpZmZy3Nfmp_AaWr12EAuh_Fk8V8xNj4glk9gAEp7EF5UwUmIkxOAAUq4lVRl6d5tJ3CWVfKE-dtXkskIDYKmxClqjRAEJEb6UD2OuVGL3LVvg05hJEqYp0wwnA6Y1zfT1hgF04dbm--_0TENkKi9Q3RBpySZ6Qa0FZA-uQrlRMejfKw1Y6IQgQtkuDirddQBbo-hun3Lmzjjw5h9v_r4HZ83RzvmuN4PS4Pi-knFLz0xw!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVJBa4MwGP0ruQjbYU20U7pj6UDm7OwOA5fLiDG1WTVJkyj67xdlg1GweEl48L6X974XiGEOsSAdr4jlUpDa4U8cfaWb18hPYvQWZ9kzeo8PwctjsAtQhmAC8Q1C7I8K_PtywVuIqRSW9RbmoqmkMmDCwnqolA0zllMPmVapmjPjIXoiumIFoWczagR6v9tXECtiTw9cHCXM_7gw_8-9MpQdPnxn6GkdRGmyRiicEWtXZgUq2TEtGucJEFECY4llQLOqrad9jC-5s22YBkrLsqUWGHJkdnBRmoYb40jgjipD7xfltpqUbJx1OYigzEOLbLjlLLZxux9X4BKf3N1a_P6JKzixCLVzLc2Q1RkXQ78Z-rAI6y7d_gD0vOE8/

Interim Footwear Information Declaration (IFI)