1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLBTgIxEP2VXkj0IC2LED0STDYiuHgwwV5M7Q51sNuWtmzg7-02noxu9jLNy7yZ92amlNMd5Ua0qEREa4RO-I3P39d3T_PJqmTPZVU9sJdyWzzeFsuCVYyuKO8hlJOuAx6OR76gXFoT4RzpzjTKukAyNnHEattAiChHDGrMgTTCOTSKBAcyEGFqok5Yg0YDoetZ-M1yoyh3In7eoNlbuktlOfTX_jJcbV8nyfD9tJivV1PGZoMMRy9qSLBxGoWRMGKncRgTZVvwpkmUrBqiiEA8qJPO-wxpNNOit5kiNHHeRpBdiggFRl7IFThx_c98gyTSBgZJ9N8tHfZvDxihIVKLEHCPMkt2EsqLZtDiML3e_PyuBHvauS_-cTnfXab6MNPtevENrYODOw!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJNT8MwDP0ruVSCA0vasWkcpyFVlI2OA9LIBYXWhIzUyZKs2v49WcQB8TH14sjy83vPdiinG8pR9EqKoAwKHfNnPn1Zzu6neVWyh7Kub9ljuS7urotFwWpGK8rPAMr8xKC2ux2fU94YDHAIdIOdNNaTlGPIWGs68EE1GYNWpUA6Ya1CSbyFxhOBLZF71YJWCP7EWbjVYiUptyK8Xyl8M3QT21I43_vDcL1-yqPhm3ExXVZjxiaDDAcnWohpZ7US2EDG9iM_ItL04LCLkKTqgwhAHMi9Tvv0cTTslTMJIjSxzgRoTiUiJGBzJBdgxeU_8w2SiBsYJHH-bvGwf3voAVvjvk0-aF0qvg6__lTGfpPYD_56PMyOY72d6H45_wQeWXF3/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJNb8IwDP0ruVTaDpBQBmLHiUnVGKzsMInlMmWtycJSJyRpof9-oeIw7QP14siJ_d7zcyinG8pRNEqKoAwKHfNXPn1bzh6no0XGnrI8v2fP2Tp9uEnnKcsZXVB-oSAbnRDUbr_nd5QXBgMcA91gJY31pMsxJKw0FfigioRBqbpAKmGtQkm8hcITgSWRtSpBKwR_wkzdar6SlFsRPgYKt4ZuYlsXLvf-EJyvX0ZR8O04nS4XY8YmvQQHJ0qIaWW1ElhAwuqhHxJpGnBYxZKO1QcRgDiQte789HE0bJQzXYnQxDoToDg9ESEBi5ZcgRXX_8zXiyI60Ivi8t7iYv_W0ACWxn2bPHoDB3K-HhAPobZka1zVy0cVT4fnz5awX-gJ-w_dfvL39jhrx3o30bv28AVhdZRr/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLTsMwEPwVXyLBgdpNaQVHVKSI0pJyQAq-IDdZXLfO2rXd0Pw9TsQB8ahyWWu0j5mdNeW0oBxFo6QIyqDQEb_y2dvy5nE2XmTsKcvze_acrdOH63SespzRBeVnCrJxN0HtDgd-R3lpMMAp0AJraawnPcaQsMrU4IMqEwaV6gOphbUKJfEWSk8EVkQeVQVaIfhuZupW85Wk3IqwvVL4bmgR2_pwvveH4Hz9Mo6CbyfpbLmYMDYdJDg4UUGEtdVKYAkJO478iEjTgMM6lvSsPogAxIE86t5PH1fDRjnTlwhNrDMByi5FhAQsW3IBVlz-s98giujAIIrzd4uH_VtDA1gZ921zWtTgym3UojyQeMM9hM77TpwWm850OchSFV-HX_8uYb-IEjaAyO75pj3dtBO9m-pd-_EJF7gJYw!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOCjwWQRweGDyeyLKd2lFLq2tN0C_95uMcaI4l5uc3I_zrnnFlNcYKpZIwUL0mimIn6jk_fF9GkynGfkOcvzB_KSrdLH23SWkpzgOaYXCrJhO0HuDgd6jyk3OsAx4EJXwliPOqxDQkpTgQ-SJwRK2QVUMWulFshb4B4xXSJRyxKU1ODbmalbzpYCU8vC9kbqjcFFbOvC5d4fgvPV6zAKvhulk8V8RMi4l-DgWAkRVlZJpjkkpB74ARKmAaerWNKx-sACIAeiVp2fPq6mG-lMV8IUss4E4G0KMQGan9AVWHb9x369KKIDvSgu3y0e9ncNDejSuG-b46ICx7dRi_SA4g33EFrvW3GKrVvTBS42tftCiPHQy2QZX6c_f2JCzqgT8j91Qs6o7Z6uT8fpaaR2YyWm_gO_xE3i/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVLLTsMwEPwVXyLBgdpNaVWOqEgRpSXlgBR8QcZZXLfJ2rXd0Pw9TsSBZ-llrdE-ZnbWlNOCchSNViJog6KK-IlPnhfTu8lwnrH7LM9v2EO2Sm8v01nKckbnlB8pyIbdBL3Z7fg15dJggEOgBdbKWE96jCFhpanBBy0TBqXuA6mFtRoV8RakJwJLova6hEoj-G5m6pazpaLcirC-0PhqaBHb-nC895vgfPU4jIKvRulkMR8xNj5JcHCihAhrW2mBEhK2H_gBUaYBh3Us6Vl9EAGIA7Wvej99XA0b7UxfIipinQkguxQRClC25AysOP9jv5MoogMnURy_Wzzs7xoawNK4T5vTogYn11GL9kCskNvO-a-3-tdOHV-HH38uYT9IEvYPid3yl_YwbUfVZlxt2rd3C2Y-Lw!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJNT8MwDIb_Si6V4MCSdmwaRzSkirHRcUAquaDQmpDROlmSlvXfk1YcEB9VL44sfzyv7VBOc8pRtEoKrzSKKvhPfPm8Xd0t403K7tMsu2EP6T65vUzWCcsY3VA-kpDGfQd1OB75NeWFRg8nT3OspTaODD76iJW6BudVETEo1WBILYxRKIkzUDgisCSyUSVUCsH1PRO7W-8k5Ub4twuFr5rmoWww47U_BGf7xzgIvpony-1mzthikmBvRQnBrU2lBBYQsWbmZkTqFizWIWWgOi88EAuyqYZ9ujAatsrqIUVUxFjtoehDREjAoiNnYMT5P_NNQoQNTEKM3y0c9m8NLWCp7bfJaR66gg2kQlgfKBaOjbLQ492kXarwWvz6cBH7RYjYGMG885futOrm1WFRHbqPTwYBqpo!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJNT8MwDIb_Si6V4LAl69g0jmhIFWOj44BUekEhNVlG62RJWtZ_T1o4ID6mcnFkxfb7-E1oTjOaI2-U5F5p5GXIH_P503pxO5-sEnaXpOk1u0-28c1FvIxZyuiK5icKkkk3Qe0Ph_yK5kKjh6OnGVZSG0f6HH3ECl2B80pEDArVB1JxYxRK4gwIRzgWRNaqgFIhuG5mbDfLjaS54X43UviiaRba-nC69xtwun2YBODLaTxfr6aMzQYBe8sLCGllSsVRQMTqsRsTqRuwWIWSXtV57oFYkHXZ--nCatgoq_sSXhJjtQfRXREuAUVLzsDw8z_2GyQRHBgkcfrdwsP-ztAAFtp-2ZxmnSkK685wWXPL0bcfWD3kiAjudhVY6FCKWng3yGEVTouf3zBiP3Qj9n9d85o_t8dFOy33s3Lfvr0DFo6crQ!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJNT8MwDIb_Si6V4LAl69g0jmhIFWOj44BUckGh9UJG62RJWtZ_T1o4ID6mcnFkxfb7-E0opxnlKBolhVcaRRnyRz5_Wi9u55NVwu6SNL1m98k2vrmIlzFLGV1RfqIgmXQT1P5w4FeU5xo9HD3NsJLaONLn6CNW6AqcV3nEoFB9IJUwRqEkzkDuiMCCyFoVUCoE182M7Wa5kZQb4V9GCneaZqGtD6d7vwGn24dJAL6cxvP1asrYbBCwt6KAkFamVAJziFg9dmMidQMWq1DSqzovPBALsi57P11YDRtldV8iSmKs9pB3V0RIwLwlZ2DE-R_7DZIIDgySOP1u4WF_Z2gAC22_bE6zzhSFdWe4rIUV6NsPrB5yRHa17SiKOvdukLkqnBY_f2DEfkhG7F-S5pU_t8dFOy33s3Lfvr0Dvla7SQ!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJNTwIxEP0rvWyiB2hZhODRYLIRwcWDCfZi6u5Yi91pacvK_nvLxgSDutnLNPP13puZUk43lKOolRRBGRQ6-s98-rKc3U9Hi4w9ZHl-yx6zdXp3lc5TljO6oLyjIBsdEdR2t-M3lBcGAxwC3WAljfWk9TEkrDQV-KCKhEGpWkMqYa1CSbyFwhOBJZF7VYJWCP6ImbrVfCUptyK8DxS-GbqJba3p7j0TnK-fRlHw9TidLhdjxia9BAcnSohuZbUSWEDC9kM_JNLU4LCKJS2rDyIAcSD3ut2nj6NhrZxpS4Qm1pkAxTFFhAQsGnIBVlz-M18viriBXhTdd4uH_VtDDVga92PyU0gLVXkyIHCwxgXfa48qvg6_P1vCfqGfQufo9oO_NodZM9bbid42n18LxBPN/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVJNTwIxEP0rvWyiB2lZhOiRYLIRwcWDCfZiancsxe60tN0N_Hu7qyeDZC_TvMzHe_OmlNMt5SharUTUFoVJ-I3P3ld3T7PxsmDPRVk-sJdikz_e5ouclYwuKb9QUIy7CXp_OPA55dJihGOkW6yVdYH0GGPGKltDiFpmDCrdB1IL5zQqEhzIQARWRDW6AqMRQjcz9-vFWlHuRNzdaPy0dJva-nC594_gcvM6ToLvJ_lstZwwNh0kOHpRQYK1M1qghIw1ozAiyrbgsU4lPWuIIgLxoBrT-xnSathqb_sSYYjzNoLsUkQoQHkiV-DE9T_7DaJIDgyiuHy3dNjzGsJO_3hbWdl0FGGQXzq9Hn8_VcbOTHFf_ON0vDtNzH5q2tX8GzM-ngk!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLBTsMwDP2VXCrBgSXr2ARHNKSKsdFxQBq5oJCazFuaZE1a1r8nLZyATb04svzs9_wcyumGciMaVCKgNULH_JXP3pY3j7PxImNPWZ7fs-dsnT5cp_OU5YwuKD8DyMbdBNwdDvyOcmlNgGOgG1Mq6zzpcxMSVtgSfECZMCiwD6QUzqFRxDuQnghTEFVjARoN-G5mWq3mK0W5E2F7hebD0k1s68P53l-C8_XLOAq-naSz5WLC2HSQ4FCJAmJaOo3CSEhYPfIjomwDlSkjpGf1QQQgFaha9376uJppsLI9RGjiKhtAdiUiFBjZkgtw4vLEfoMoogODKM7fLR72fw1-i9_eFlbWHUUkRNNYlNDrcULuu7JGHwY5ifGtzM93S9jf-R3kxHy35-_t8aad6N1U79rPLxNcK6E!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVJNbwIhEP0rXDaphwqu1dhjY5NNrXbtoYnl0lAWcSwLCKwf_74seuqH2cuEybyZ9-YNmOIVpprtQbIARjMV83c6_phPnseDWUFeirJ8JK_FMn-6y6c5KQmeYXoFUAzaCbDd7egDptzoII4Br3QtjfUo5TpkpDK18AF4RkQFKaCaWQtaIm8F94jpCskGKqFAC9_OzN1iupCYWhY2t6DXBq9iWwrXe38ILpdvgyj4fpiP57MhIaNOgoNjlYhpbRUwzUVGmr7vI2n2wuk6QhKrDywI5IRsVPLTx9X0HpxJEKaQdSYI3pYQk0LzE7oRlvX-2a8TRXSgE8X1u8XD_q3Bb-DsbWV401JEQoimOKjR2phwEMyhFurqpAdVgivmzu8bWEOvk79ppL58woz8Zr1AurPaL_p5Ok5OQ7Udqe3p8A0oaSgl/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJNbwIhEIb_CpdN7KGCazX22NhkU6tde2hiuTTIUhzLAgJr3X9fFnvqh3oZMmFmnndewBSvMNVsD5IFMJqpmL_S8dt88jgezAryVJTlPXkulvnDTT7NSUnwDNMTBcWgmwDb3Y7eYcqNDuIQ8ErX0liPUq5DRipTCx-AZ0RUkAKqmbWgJfJWcI-YrpBsoBIKtPDdzNwtpguJqWVhcw363eBVbEvhdO8PweXyZRAF3w7z8Xw2JGR0keDgWCViWlsFTHORkabv-0iavXC6jiWJ6gMLAjkhG5X89HE1vQdnUglTyDoTBO-uEJNC8xb1hGVX_-x3ESI6cBHi9LvFh_1bg9_A0dvK8KZDRGAwB-DIN-soJnqRXHJGIcYD6gXPjwud9RTi6fT3x8vIb1K0_TzJftB1e5i0Q7UdqW37-QVyqpPB/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJNT8MwDIb_Si6V2IEl69gERzSkirHRcUAauaCQuplHm2RJOtZ_T1o48TH14siK7ef1m1BOt5RrcUQlAhotqpi_8Pnr6vphPllm7DHL8zv2lG3S-6t0kbKc0SXlZwqySTcB94cDv6VcGh3gFOhW18pYT_pch4QVpgYfUCYMCuwDqYW1qBXxFqQnQhdENVhAhRp8NzN168VaUW5F2F2iLg3dxrY-nO_9ITjfPE-i4JtpOl8tp4zNBgkOThQQ09pWKLSEhDVjPybKHMHpOpb0VB9EAOJANVXvp4-r6SM605eIilhnAsjuiggFWrbkAqwY_bPfIER0YBDi_LvFh_1bg9_hl7eFkU2HiMA4FlxESXABS5SdIlN2ZpXG1RgiUkk5GmQsxtPp79-XsN-4hA3F2Xf-1p6u22m1n1X79uMTc4EtOw!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVJNTwIxEP0rvWyiB2lZhOCRYLIRwcWDCfZianeoxe60tGXD_nu7G08GyV6meZmP9-ZNKac7ylE0WomoLQqT8Duffaznz7PxqmAvRVk-stdimz_d58uclYyuKL9SUIy7CfpwPPIF5dJihHOkO6yVdYH0GGPGKltDiFpmDCrdB1IL5zQqEhzIQARWRJ10BUYjhG5m7jfLjaLcifh1p3Fv6S619eF67x_B5fZtnAQ_TPLZejVhbDpIcPSiggRrZ7RACRk7jcKIKNuAxzqV9KwhigjEgzqZ3s-QVsNGe9uXCEOctxFklyJCAcqW3IATt__sN4giOTCI4vrd0mEva9gLGa1vicbO3F_GAYbp9Hr8_VUZuzTGffPP9jxvJ-YwNc168QP1WU4k/
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/nVLBbsIwDP2VXCqNAySUgdhxYlI1BoMdJrFcpiw1Iax1QpIy-vdLO04TQ9Uujiw_-z0_h3K6oRzFUSsRtEFRxPyNT94X06fJcJ6x52y1emAv2Tp9vE1nKVsxOqf8CiAbNhP0_nDg95RLgwFOgW6wVMZ60uYYEpabEnzQMmGQ6zaQUlirURFvQXoiMCeq0jkUGsE3M1O3nC0V5VaEXV_j1tBNbGvD9d5fglfr12EUfDdKJ4v5iLFxJ8HBiRxiWtpCC5SQsGrgB0SZIzgsI6Rl9UEEIA5UVbR--rgaHrUzLUQUxDoTQDYlIhSgrMkNWNH7Y79OFNGBThTX7xYPe1nDVshgXE00NuaeGWXlgyk96ZMfX6xwAcH5nbaRVERsIAGcM077ktzIfogTe52M1vF1eP6NCbtAn7B_0ttP_lGfpvWo2I-Lff31DbJUP_k!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVLBTgIxEP2VXkj0IC2LEDwSTDYiuHgwgV5M7Y612J2Wtmzg7y2NiZEo2cskL515782bUk7XlKNotRJRWxQm4Q0fvy4mj-PBvGRPZVXds-dyVTzcFrOCVYzOKb_QUA5ODHq72_Ep5dJihEOka2yUdYFkjLHHattAiFr2GNQ6F9II5zQqEhzIQATWRO11DUYjhBNn4ZezpaLcifhxo_Hd0nUay-Xy7JnhavUySIbvhsV4MR8yNupkOHpRQ4KNM1qghB7b90OfKNuCxya1ZNUQRQTiQe1NzjOk1bDV3uYWYYjzNoI8PRGhAOWRXIET1__s10kiJdBJ4vLd0mH_9qBTAB6_f0fOQ8gYOmX2a_QM_jC5T_52PEyOQ7MdmXYx_QIutHnR/

Interim Footwear Information Declaration (IFI)