1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVFLTwIxGPwrvZDoQVoWJXg0mGxEcPFgXHoxTfejfLp90JaN_Hu7G03wRfbUmXQyM51STkvKjWhQiYjWiDrxNZ-8LKb3k9E8Zw95Udyyx3yV3V1ms4wVjM4pPxYUq6dRElyPs8liPmbsqnXI_HK2VJQ7EbcXaDaWlvthGBJlG_BGg4lEmIqEKCIQD2pfd_GBlmAa9LaTiJo4byPI9ooIBUYeyBk4cd5G4Otux28ol9ZEeI-0NFpZF0jHTRyw6EUFiWpXozASBqxXhQHrV-HHDL93-nsGjKCJrEUIuEHZRbYRygvd61WYTm8-PyvRE3anG-ajfxpW3joStuiOYBpot0cP7SahV8_KaggRZUJfJkfwu5974-tpnB7GdaOfV4ubD_XTero!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVHBToQwFPyVXkj04LawStbjZk2IKyt4MLK9mAaebBVeS1uI-_cC0QRdNZw6kzeZN29KOc0oR9HJUjipUFQ93_PwOV7dhf42YvdRktywhygNbi-DTcASRreUTwVJ-uj3gutlEMbbJWNXg0NgdptdSbkW7nAh8UXRrF3YBSlVBwZrQEcEFsQ64YAYKNtqXG9pBthJo0aJqIg2ykE-jIgoAfMjOQMtzocV8rVp-JryXKGDd0czrEulLRk5Oo85Iwroaa0rKTAHj82K4LF5EX7UcNrT7zV0gIUyk1izbpH9a_Dzizx2avJ_msj_I01hlCb2IPUE9mU0rTQw3G9npStUDdbJvEdfJhP43U-_8f3KrY7Lqquf0nj9AefvBSw!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6Yup2GcXttrTdgH9vRzCZImZPPff25tyvp5TThHIUtcyFkwpF4esVH7_PJ8_jwSxiL1EcP7LXaBk-3YXTkMWMzihvD8TLt4EfuB-G4_lsyNiocQjNYrrIKdfCbXoS14omVd_2Sa5qMFgCOiIwI9YJB8RAXhWn9ZYmgLU06jQiCqKNcpA2V0TkgOmR3IAWt80Kud3t-APlqUIHB0cTLHOlLTnV6ALmjMjAl6UupMAUAtYJIWDdEH7FcJnT3zHUgJkyLSwPDntybveIBVdpslam7PRI6U-D578L2IV7wK65_88fDa7wZ0ZpYjdSt6SPb1dJA01ithN2pkqwTqZefZu05E8__clXEzc5HkYfo2J73H8Bn87r5Q!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOCjwWQRweGDyeiLqdu1FLbb0pYJ_95u0WSKmj31ntyTez5KOc0oR1ErKbzSKMqA13zyspg-TIbzhD0maXrHnpJVfH8dz2KWMjqnvEtIV8_DQLgZxZPFfMTYuLkQ2-VsKSk3wm-uFL5pmh0GbkCkrsFiBeiJwII4LzwQC_JQtvKOZoC1srqliJIYqz3kzYoICZifyAUYcdlIqO1-z28pzzV6OHqaYSW1caTF6CPmrSggwMqUSmAOEetlIWL9LPyo4byn32uoAQttO7ZoVoHNN8GLckC8ynfgFcrWXCleoQygV14VXouf3xixM6GI9RD6P1Uy_CNVYbUhbqNMZwyl7g_KQtOj65Wg0BW4YCxMX0c64_d7ZsfXUz89Hcev43J7ev8AeB0-6Q!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHLTsMwEPwVXyLBobWbQlWOqEgRpSXlgEh9QSbZpqbJ2rWdQP8eJwIUKI-cPKNd7TxMOU0oR1HLXDipUBSer_nkcTG9mYzmEbuN4viK3UWr8PosnIUsZnROeXchXt2P_MLFOJws5mPGzpsLoVnOljnlWrjtQOJG0aQa2iHJVQ0GS0BHBGbEOuGAGMiropW3NAGspVHtiiiINspB2oyIyAHTAzkBLU4bCfm83_NLylOFDl4dTbDMlbak5egC5ozIwNNSF1JgCgHrZSFg_Sx8q-G4p59rqAEzZTq2aFKCSbfei7RAnEx34CTmrblCPEHhCU02lflkRKSuVwPSvwbfPzZgR9IB-186YEfSfyePRr8kz4zSxG6l7kBf_L6SBpquba9MmSrBeqsefRzpwK_39I6vp256eIGHgUf2DXf0o78!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVHLTsMwEPwVXyLBgdpNaVWOCKSI0pJyQEp9QSZZXLfJ2rWd0P49TgVSoDxy8qx2NDM7ppxmlKNolBReaRRlmFd88jyf3k-Gs4Q9JGl6yx6TZXx3Gd_ELGV0RnmXkC6fhoFwNYon89mIsXGrENvFzUJSboRfXyh81TSrB25ApG7AYgXoicCCOC88EAuyLo_2jmaAjbL6SBElMVZ7yNsVERIwP5AzMOK8tVCb3Y5fU55r9LD3NMNKauPIcUYfMW9FAWGsTKkE5hCxXhEi1i_CtxpOe_q5hgaw0LYTi2YV2HwdsigHxIh8q1ASWasCSoXget2qwmvx4wsjdmISsX9M_r4mGf5yTWG1IW6tTAeGMne1stD21y99oStwXuUBfYp04Fc9s-WrqZ8e9uOXcbk5vL0DNke61Q!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZHRT8IwEMb_lb4s0QdpGULw0WCyiODwwWT0xdTtHMXtWq5lyn9vRzSZogSfepf78v2-u3LJMy5RNbpUXhtUVeiXcvQ0G9-N-tNE3CdpeiMekkV8exlPYpEKPuWyK0gXj_0guBrEo9l0IMSwdYhpPpmXXFrlVxcaXwzPtj3XY6VpgLAG9ExhwZxXHhhBua32eMczwEaT2UtUxSwZD3k7YqoEzHfsDKw6bxF6vdnIay5zgx7ePc-wLo11bN-jj4QnVUBoa1tphTlE4qQIkTgtwo8zHN7p9zM0gIWhTiyeBVegQMoV-UAh2Gw1QYt3Jy2qw0v4-X-ROCBE4hjh-B5J_489CjKWuZW2nfL_0QtTg_M6D9WXSaf87mdf5XLsx7v34fOwWu_ePgAhjdEw/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFBT8MwDIX_Si6V4LAl69g0jmhIFWOj44DU5YJCa7KM1smStKz_nraAVBigcYotW37fe6GcJpSjqJQUXmkUedNv-PRxObudjhYRu4vi-JrdR-vw5iKchyxmdEF5fyFeP4yahctxOF0uxoxN2guhXc1XknIj_Hag8FnTpBy6IZG6AosFoCcCM-K88EAsyDLv5B1NACtldbcicmKs9pC2IyIkYFqTMzDivJVQu_2eX1GeavRw8DTBQmrjSNejD5i3IoOmLUyuBKYQsJMQAnYawrcYjnP6OYYKMNO2h0WTllhhqVASWQor0NfvWB3kgKTCbQuw0KJkZerdSfZV81r8-NWAHekG7P-6f3uORr94zqw2xG2V6ZVN5PtS2U7rNEOZLsB5lTbV55Fe-fWeeeGbmZ_Vh8nTJN_Vr2-GpNFV/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YDL6YupWSnG7Lf0z2bd3G5pMUTOfem_uzT2_c4opTjAFVkrBnFTA8rrf0OnzcnY_HS0i8hDF8S15jNbh3VU4D0lM8ALT7kK8fhrVC9fjcLpcjAmZNBdCs5qvBKaaud1AwlbhxA_tEAlVcgMFB4cYZMg65jgyXPi8lbc44VBKo9oVliNtlONpM0JMcEgrdME1u2wk5P5woDeYpgocPzqcQCGUtqjtwQXEGZbxui10LhmkPCC9EALSD-FbDOc5_RxDySFTpoOFk4ZYgpcgkPDMMHDVCauFHKCtNw1F5lNnezmX9Wvg40MDciYZkH9J_u00Gv3iNDNKI7uTulPWQR-8NK1MPy-ZKrh1Mq2rzyOd8us9_Uo3MzerjpOXSb6v3t4Bc8zoFA!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVHRTsIwFP2VvizRB2gZQvDRaLKI4PDBZPTF1O06itttaS8T_t6NaJigZk895_bk3NNTLnnCJapK54q0QVXUfCnHL7PJw3gwjcRjFMd34ilahPdX4W0oYsGnXLYF8eJ5UAuuh-F4Nh0KMWocQje_nedcWkWrnsY3w5Nt3_dZbipwWAISU5gxT4qAOci3xWG95wlgpZ05SFTBrDMEaXPFVA6Y7tkFWHXZrNDrzUbecJkaJNgRT7DMjfXswJECQU5lUNPSFlphCoHoFCEQ3SKc1HDe0-81VICZca1Yx1GhdOlZj8HOGke-0yN1fTr8-rtAnLkfR6fu_-ePBn_kz5yxzK-0bcG6vs1WO2ga6xY7MyV40mmNvk1a8KeffZfLCU32u9HrqFjvPz4BaR1tJA!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVFRT4MwGPwrfSHRB9cCSubjMhPiZDIfjKwvpoHPrgpfS1uI-_fCosnUaXjqXXq5u14ppwXlKHolhVcaRT3wLU-es_ldEq5Sdp_m-Q17SDfR7WW0jFjO6IryY0G-eQwHwXUcJdkqZuxqdIjsermWlBvhdxcKXzQtupmbEal7sNgAeiKwIs4LD8SC7OpDvKMFYK-sPkhETYzVHsrxiggJWO7JGRhxPkao17blC8pLjR7ePS2wkdo4cuDoA-atqGCgjamVwBICNqlCwKZV-DHD751Oz-B2yhiFklS67MYIN-kxajgtfv5RwE64_N8nDf_oU1ltyGh3BIc52k5ZmF6v0g04r8oBfZkcwe9-5o1v536-j-u-edpkiw89VhW7/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBoMFlEcHgwGb2Y2tVS2F5L2034710XTKaI2anv5X35fhVTnGEKrFaSeaWBFc2-ppO3xfRpMpwn5DlJ0wfykqzix9t4FpOU4DmmXUC6eh02gLtRPFnMR4SMA0Nsl7OlxNQwv7lR8KFxVg3cAEldCwulAI8Y5Mh55gWyQlZFK-9wJqBWVrcQViBjtRc8nBCTAvgRXQnDroOE2u739B5TrsGLg8cZlFIbh9odfES8Zblo1tIUigEXEellISL9LPyq4bynv2twG2WMAolyzasg0WRWUGvFRevHML4L50I53yumal4Lp9-LyDl_gFzg_z9DMryQIbfaoCDUGZsK95Wy4hSph_Fcl8J5xZvpm6Qz_uQzO7qe-unxMH4fF9vj5xeTqVN7/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVFdT8IwFP0rfVmCD9IyhOCjwWQRweGDyeiLqdulFLfb0nV8_Hu7ORMUNXs7Nz05X6WcJpSj2CspnNIocn-v-Ph1PnkcD2YRe4ri-J49R8vw4SachixmdEb5OSFevgw84XYYjuezIWOjWiG0i-lCUm6E21wrXGuaVP2yT6Teg8UC0BGBGSmdcEAsyCpv7EuaAO6V1Q1F5MRY7SCtn4iQgOmJ9MCIq9pCbXc7fkd5qtHB0dEEC6lNSZobXcCcFRn4szC5EphCwDpFCFi3CD9muNzp9xnKjTJGoSSZTqvawndWPrFVBVlr7Q4gLKmptmjykAzSXNhP3FNr1a18I4ntnwbs0rWldHf9v280-KNvZrUhtf0Z9HPvKmWhrd-hTqYLKJ1KPfoSOYPf9cw7X03c5HQcvY3y7enwAaXmy2Q!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFPTwIxEMW_Si-b4EFaFiF4NJpsRHDxYLL0Ykq3LsXdaWlnEb693Q0mKP7ZU2cyk3nv90o5zSgHsdOFQG1AlKFf8vHLbPIwHkwT9pik6R17Shbx_VV8G7OU0Snlpwvp4nkQFq6H8Xg2HTI2ai7Ebn47Lyi3AteXGl4Nzeq-75PC7JSDSgESATnxKFARp4q6bOU9zRTstDPtiiiJdQaVbEZEFArkgfSUFReNhN5st_yGcmkA1R5pBlVhrCdtDxgxdCJXoa1sqQVIFbFOFiLWzcK3GM5z-jkGv9bWaihIbmTdSARmNHstia9XwUww2iI4UxIhkfTQy47AOrwOjv8YsXOlkMn_Sn9zJYNfuHJnLGkkT8oQ67bWTh0xOyDkplIetQzV55GT8us9-8aXE5wc9qPVqNwc3j8AfcHAnQ!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGULw0WCyiODwwWT0xdTuVg63tnQdwn9vRyBBUbOn3uUu3---r5TTjHIttqiER6NFGfolH73Nxk-j_jRhz0maPrCXZBE_3saTmKWMTik_X0gXr_2wcDeIR7PpgLFhqxC7-WSuKLfCr25QF4ZmTa_uEWW24HQF2hOhc1J74YE4UE15wNc0A71FZw4roiTWGQ-yHRGhQMs9uQIrrlsErjcbfk-5NNrDztNMV8rYmhx67SPmncghtJUtUWgJEet0QsS6nfAjhsucfo-hXqG1qBXJjWxaRPAcZMEFlATnsUDZXmSK1klhXIU-IJWU3VxjeJ0-fmbELnER64r732HS_8Nh7owlLfesDAFvGnRwNNzBR24qqD3KUJ1EzsrvevaDL8d-vN8N34flev_5BV4JYeo!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVFBTsMwEPyKL5HgQO0mUJVjVaSIkpJyQKS-ICvZpoZk7drbiP6epIAUoKCcdkYezY5nueQZl6gaXSrSBlXV8rWcPCfTu8l4EYv7OE1vxEO8Cm8vw3koUsEXXPYF6epx3Aquo3CSLCIhrjqH0C3ny5JLq2h7oXFjeLYf-RErTQMOa0BiCgvmSREwB-W-Oq73PANstDNHiaqYdYYg756YKgHzAzsDq867Ffplt5MzLnODBG_EM6xLYz07cqRAkFMFtLS2lVaYQyAGRQjEsAg_avjd0-kaNion4w5Mo7cftn7Qb3Q7HX4eKRCnbP5PFI__SFQ4Y5nfatuDbSG7vXbQdTAsX2Fq8KTzFn2Z9OB3P_sq11OaHqKqqZ9Wyewd4SPkKg!!/
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/nZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0Ymp3WIq7bWlnEf69XdAEFc3GU2fSl_dmvqGcZpRrsVWFQGW0KEO_4MPn6eh-2Jsk7CFJ01v2mMzju6t4HLOU0Qnlp4J0_tQLgut-PJxO-owNGofYzcazgnIrcNVRemloVnd9lxRmC05XoJEInROPAoE4KOryEO9pBnqrnDlIREmsMwiy-SKiAC335AKsuGwi1Hqz4TeUS6MRdkgzXRXGenLoNUYMncghtJUtldASItZqhIi1G-Ebhp-czmNYConG7YnS3h5tw9Ky9mgqTzrkOLQVDjU4v1I2hIqgRYLgnHHKV-RCdjA4tqOgwuv0x3EjdiY-Yv-M_5tA0vuFQO6MJY33SRkOsKmVg4a5b7VXbirwqGSoPk1Oyq9-9pUvRjja7wYvg3K9f3sH5d3Ktw!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDNTsMwEIRfxZdKcKB2E6jKsSpSRGhJOSBSX5CVLKkhWbv2NqJvTxKBSMuPctuRx7PfDpc85RJVrQtF2qAqG72R0-fl7G46iSNxHyXJjXiI1sHtZbAIRCJ4zGXfkKwfJ43hOgymyzgU4qpNCNxqsSq4tIq2FxpfDE_3Yz9mhanBYQVITGHOPCkC5qDYl916z1PAWjvTWVTJrDMEWfvEVAGYHdgZWHXertCvu52cc5kZJHgnnmJVGOtZp5FGgpzKoZGVLbXCDEZiEMJIDEM4qeFnT7_XoBs6h59ld7AqIz_ooKOvJ_I76X-uaPIHV-6MZX6rbW9satnttYO2iWGIuanAk86a6SukNx7n2Te5mdHsEJZ19bRezj8AcYIV8A!!/

Interim Footwear Information Declaration (IFI)