1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVHLTsMwEPwVXyLBobWTQlWOVZEiSkvKAZH6gqxkawzxo_YmwN_jRj1UQEtPq1mNZ2bHlNOSciM6JQUqa0QT8ZqPXxaT-3E6z9lDXhS37DFfZXdX2SxjBaNzyg8JxeopjYSbUTZezEeMXe8UMr-cLSXlTuDrQJmNpWU7DEMibQfeaDBIhKlJQIFAPMi26e3DnlaDEx57mt0QIb2q2gZbD-SiDbW43Fmot-2WTymvrEH4RFoaLa0LpMcGE4Ze1BChdo0SpoKEnRVhT_s3wo8afvf0dw0KQZOqESGojap6S-K8lV7os65ScXqz_6wIT8idTpinRxJCrWgZWhdrAx_IgBj4IGhJvz8jYW01BFRVwuKLhB1Rcu98PcHJ16jp9PNqMf0GjzqIVQ!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHBTsMwEER_xZdIcGjtplCVY1WkiNCScECkviAr3gZDsk7tTYC_J41yqCiFnqyxxrNvx1zyjEtUrSkUGYuq7PRGzl5W8_vZJI7EQ5Qkt-IxSsO7q3AZikTwmMtDQ5I-TTrDzTScreKpENf7hNCtl-uCy1rR68jg1vKsGfsxK2wLDitAYgo186QImIOiKfvxfrBpqJWj3ma3TBXO5E1JjQN20XitLvcjzNtuJxdc5hYJPolnWBW29qzXSIEgpzR0sqpLozCHQJyFMNj-RfhRw3FPv9fQAmrrDrDO2sV0p8PhiwJxHPI3TTQ5QQPa8Mw3dRcDzrMRQ_hgZFl_fwaXthV4MnkguheBOJFUv8vNnOZf07KtntPV4hsfEW3F/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHPT8IwFMf_lV6W6AHaDSF4NJgsIjg8mIxeTF0fs7i1pX3jx39vWXYgIsqpeS_fft6nr5TTnHIttqoUqIwWVaiXfPQ-Gz-P4mnKXtIse2Sv6SJ5uksmCcsYnVJ-GsgWb3EI3A-S0Ww6YGx4JCRuPpmXlFuBnz2lV4bmTd_3SWm24HQNGonQkngUCMRB2VTteN_FJFjhsI2ZFRGlU0VTYeOA3DReitvjCLXebPgD5YXRCHukua5LYz1pa40RQyckhLK2lRK6gIhdpdDF_lX4sYbzPf2-hi1oadyJVhCHHenaPeIBG0tWxtVXPVKF0-nu7yJ2Ro_YJfrf_ml8wR-korlvbOCD8wF55KMhbf8KYWlq8KiKiIUbEbtAsl98OcbxYT_8GFbrw-4bcm3m5w!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHioFXyoTL8aQ2MHe8PP2dSMOqJQ2J2us8c43a8ppRrkRe60EamtEEfSCDz-no9dhb5KwtyRNn9l7Mo9fHuJxzFJGJ5RfGtL5Ry8YHvvxcDrpMzb4nhC72XimKK8ErjvarCzN6q7vEmX34EwJBokwkngUCMSBqosm3p9tEirhsLHZFRHK6bwusHZA7movxf13hN7sdvyJ8twahCPSzJTKVp402mDE0AkJQZZVoYXJIWKtEM62fxF-rOF6T7-vYQ9GWneBRbMSXL4OLNoDQZ1vAbVRDVwhllAE0aqvDqcz52-M2FVQxFoE_d0q6d1oBVLTzNdViALnSYcYOBC0pLlvwS5tCT4gRSy8iNiNSdWWL0Y4Oh0Hy0GxOR2-AC7ofgM!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNTwIxEP0rvTTRA7QsSvBoMNmI4OLBuPRi6nZYKrvt0k5B_711QwwREU7tm7zO-ygTLGfCyI0uJWprZBXxXAxeJ8OHQW-c8sc0y-74UzpL7q-SUcIzzsZM7BOy2XMvEm76yWAy7nN-_b0hcdPRtGSikbjsaLOwLA9d3yWl3YAzNRgk0ijiUSIQB2WoWnm_oylopMOWZhdElk4XocLggFwEr-Tlt4R-X6_FLROFNQgfyHJTl7bxpMUGKUcnFURYN5WWpgDKz7Kwo5208KuGw57-rmEDRlm3Z4vlNbhiGb1oDwR1sQLUpmzNVfINqghYvgjuBxFZ4FkN6Hg6s_tYyg-kKT8tTfmB9P_J096R5KA0y31oojg4TzrEwJagJe38jDTK1uCjScrjC8qPbGpWYj7E4ecWXjrx5r8AyGYpXA!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVHJbsIwEP0VXyK1B7AJBdFjRaWoFBp6qBR8qdx4MIZkHLyw_H1DxAFBKZxGb_Q8bzHlNKMcxUYr4bVBUdR4xvvf48F7vzNK2EeSpq_sM5nGb0_xMGYpoyPKTwnp9KtTE567cX886jLWO1yI7WQ4UZRXwi9aGueGZqHt2kSZDVgsAT0RKInzwgOxoELRyLsjTUIlrG9oZk6EsjoPhQ8WyENwUjweJPRyveYvlOcGPew8zbBUpnKkwegj5q2QUMOyKrTAHCJ2l4Uj7aaFsxoue_q7hg2gNPbEFs1KsPmi9qIdkErkK42KqKAlFBrB3ZVV19Pi8QsjdiESsRsi_6dJOlfSgNQ0c6GqZcA60iIIW-INafZ3-JamBOd1HrH6RcSuXKpWfDbwg_2u99MrlvvtLzihvD4!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHNTgIxFIVfpZtJdAEtgxBcGkwmIji4MBm6MXV6qcWZ26E_gG9vmbAgIsiquc3p_c45pZwWlKPYaCW8NiiqOC_48H06eh72Jhl7yfL8kb1m8_TpLh2nLGd0QvmxIJ-_9aLgvp8Op5M-Y4P9htTOxjNFeSP8Z0fj0tAidF2XKLMBizWgJwIlcV54IBZUqFq8O8gkNML6VmaWRCiry1D5YIHcBCfF7R6hV-s1f6C8NOhh52mBtTKNI-2MPmHeCglxrJtKCywhYVdZOMj-tfCrhtOe_q5hAyiNPbJFCwUIVlSkjECD0cs6aAt7tLsqqI6nxcP_JeyEkLBLhMs5st6ZHCA1LVxoIgOsIx2CsCXekPb-CtPS1OC8LhMWXyTszKbmiy9GfvS9G3wMqtX39geEdHH1/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFBTwIxEIX_Si-b6AFaFiF4NJhsRBA8mCy9mLotpbg7XdopyL-3rByIiOKpmeZ1vvdeKac55SA2Rgs0FkQZ5znvv44Hj_3OKGNP2XR6z56zWfpwkw5TNmV0RPmxYDp76UTBbTftj0ddxnr7DambDCea8lrgsmVgYWke2r5NtN0oB5UCJAIk8ShQEad0KBu8P8ikqoXDRmYXRGhnilBicIpcBS_F9R5hVus1v6O8sIDqA2kOlba1J80MmDB0Qqo4VnVpBBQqYRdZOMj-tPCthtOefq5ho0Bad2SL5nvHBoIBTXQQTgDuvmw19BYphF9WKpJrZ2Uo0F8U38TTweFXE3bCTdj_ub9nzjpnMitpaO5DHcnK-bgZ1JagJc39BVGkrZRHUyQsvkjYmU31O58PcLD76L31ytVu-wmEa7j9/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFNT8IwGP4rvSzRA7QMWfBoMFlEcHgwGb2YupZa3N6O9i0f_94xORARxVPzNE-fr1JOc8pBrI0WaCyIssFznrxOho9Jb5yypzTL7tlzOosfbuJRzDJGx5QfE7LZS68h3PbjZDLuMzbYK8RuOppqymuB7x0DC0vz0PVdou1aOagUIBEgiUeBijilQ9na-wNNqlo4bGl2QYR2pgglBqfIVfBSXO8tzHK14neUFxZQbZHmUGlbe9JiwIihE1I1sKpLI6BQEbsowoH2Z4RvM5zu9PMMawXSuqNYNN8nNhAMaKKDcAJw9xWrde-QRXCkdlaGAv1FzU1zOjh8aMROLCP2L8vfm6a9M02VNDT3oW5MlfONKKgNQUva-wtaSFspj6aIWPMiYmeU6g8-H-Jwtx28DcrlbvMJa_DMtQ!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQoPgWFEpKoWGHioFXyo3XlLTxDb2hp-3b4gigaC0nKxZjWc_jymnKeVabFQuUBktilov-OBjOnwZ9CYxe42T5Im9xfPw-SEchyxhdEL5qSGZv_dqw6gfDqaTPmPRISF0s_Esp9wK_OoovTQ0rbq-S3KzAadL0EiElsSjQCAO8qpo1vvWJsEKh43NLInIncqqAisH5K7yUtwfVqjVes0fKc-MRtghTXWZG-tJozUGDJ2QUMvSFkroDAJ2E0Jr-xfhrIbLnn6vYQNaGneCdRwVQpWedAjsrHHob3qkqk-n278L2EX6cXSe_jd_3LvCD1LR1Fe2zgd3yNOwJWhIM78BWJoSPKosYPWNgF1Jst98McThfhd9RsVqv_0BH86Ebg!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV4JJhsRHDxYIReTLMdSnW3Le0U9d9bNnsgisqpec3rm29eKacryo3YayVQWyPqpNd89DIf348Gs4I9FGV5yx6LZX53lU9zVjI6o_zYUC6fBslwM8xH89mQsetDQu4X04Wi3Anc9rTZWLqK_dAnyu7BmwYMEmEkCSgQiAcV63Z86GwSnPDY2uyGCOV1FWuMHshFDFJcHkbo192OTyivrEH4QLoyjbIukFYbzBh6ISHJxtVamAoydhZCZ_sX4VsNP3s6XUPYaue0UUTaKh7iw1nL6HR60_1Rxk6k_M1TDH7hAakTVHSpJPCB9IiBd4KWtPdngEnbQEBdZSy9SGCnk9wbX49x_Dms983zcj75ArTAcPM!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVFNbwIhFPwrXDZpDwq7VmOPjU02tdq1hybKpaGAK7oLCA8__n3ZjYemauuJDG-YNzNgiueYarZTJQNlNKsiXtDB52T4OkjHOXnLi-KZvOez7OUhG2WkIHiM6U9CMftII-Gxlw0m4x4h_UYhc9PRtMTUMlh1lF4aPA9d30Wl2Umna6kBMS2QBwYSOVmGql3vTzQhLXPQ0swSsdIpHioITqK74AW7b1ao9XZLnzDlRoM8AJ7rujTWoxZrSAg4JmSEta0U01wm5CYLJ9q_Fn7VcN7T5Rr8SlmrdImE4aGRj5mV3hnFZevHMr5pxpXycFNMFU-nT7-XkHP9hnJF_-8MeXolgxQqBgk2FiudRx2k5R6BQe39DZaFqaUHxRMSX0TLl5Xshi6GMDwe-l_9an3cfwPmv3PP/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFNT8IwGMe_Si9L8AAtQwgeDSaLCA4PJtCLqWtXiltb2me8fHu7uYMR1N36NL_-X55iiteYanZQkoEymhVh3tDJ22L6NBnOE_KcpOkDeUlW8eNtPItJSvAc0-9AunodBuBuFE8W8xEh41ohdsvZUmJqGWz7SucGr6uBHyBpDsLpUmhATHPkgYFATsiqaOx9i3FhmYMGMzli0qmsKqByAvUqz9lNbaF2-z29xzQzGsQJ8FqX0liPmllDRMAxLsJY2kIxnYmIdIrQYv9G-LGGyz1dX4PfKmuVloibrKrlQ2cVEjtVotwYOArmUI26sskTgmQFc1_nnspVt_KNpG7_NCKXri3S3fXvvsnwl76Cq1C6suEThPOoj7Q4IjCoue9QhJtSeFBZRMKLUOS6kv2gmylMz6fx-7jYnY-fKSyKjQ!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVHLbgIhFP2Vu5mkXSg4VmOXjU0mtdqxiybKpkEGR-wMIFx8_H1x4qKptroihxzOC8LIjDDNt6rkqIzmVcRz1v8cD177nVFG37I8f6bv2TR9eUiHKc0pGRH2k5BPPzqR8NhN--NRl9LeUSF1k-GkJMxyXLWUXhoyC23fhtJspdO11AhcF-CRowQny1A19v5EK6TlDhuaWQIvnRKhwuAk3AVf8PujhVpvNuyJMGE0yj2Sma5LYz00WGNC0fFCRljbSnEtZEJvinCiXY3wa4bznS7P4FfKWqVLKIwIR_nYGc1eCfBhEcPEoE0FZyrgAuEOvbixsIqn06d_TOi5U9zkutP_vbLOH71koWK5YOPY0nlogZY7QAPN_Q3hC1NLj0okNL6I4S8r2S82H-DgsO8tetX6sPsGzmvvHA!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YAJ9MbW7K8WtLd0df7693cKDEdQ9Nbc5vef8TimnK8qN2GslUFsjijCv-fh9PnkeD2YJe0nS9JG9Jsv46S6exixldEb5d0G6fBsEwf0wHs9nQ8ZGzYbYL6YLRbkTuOlpk1u6qvtVnyi7B29KMEiEyUiFAoF4UHXR2ldnWQZOeGxlNidCeS3rAmsP5KauMnHbWOjtbscfKJfWIByRrkyprKtIOxuMGHqRQRhLV2hhJESsU4Sz7N8IP2q47Ol6DdVGO6eNIpmVdbM-MCsw4EVBJHjUuZZNomAaSHLrS40ncqOk7Eatw-nN-TMjdmkXsa52fxMmg18IIdMBs3ahdvAV6REDB4KWtPcdCDJbQoVaRiy8CATXN7lPvp7g5HQcfYyK7enwBQHRH2I!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBTsMwEER_xZdIcGjtJlCVY1WkiJKSckCkviAr2QZDsnbtTaF_TxrlgKCFnKyxxrNvx1zyjEtUe10q0gZV1eqNnL4ks_vpZBmLhzhNb8VjvA7vrsJFKFLBl1x-N6Trp0lruInCabKMhLg-JoRutViVXFpFryONW8OzZuzHrDR7cFgDElNYME-KgDkom6ob73tbAVY56mxmy1TpdN5U1DhgF40v1OVxhH7b7eScy9wgwSfxDOvSWM86jRQIcqqAVta20gpzCMQghN72L8KPGn73dLqGrcrJuAPT6C3k_dIDttHt6bD_pECcivmbKJ6cIYJC88w3tq0JnGcjhvDByLDufgBZYWrwpPNAtC8CcSbJvsvNjGaHqNrXz-tk_gUIkleu/
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/nZFPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYLL0Ymp3WIq7bWln-fPtLesejIIST800b-b35g3lNKNci60qBCqjRRnqBR--TkePw94kYU9Jmt6z52QeP9zE45iljE4o_ypI5y-9ILjtx8PppM_Y4DghdrPxrKDcClx1lF4amtVd3yWF2YLTFWgkQufEo0AgDoq6bPC-leVghcNGZpZEFE7JusTaAbmqfS6ujwi13mz4HeXSaIQ90kxXhbGeNLXGiKETOYSysqUSWkLELrLQyv608C2GnzmdjmEpJBp3IEp7C7JdWtYeTeVJh3yaPqI1OL9SNqBF0CJBcM445StyJTsYJl6Wggqv0-1xI3YCH7F_4n9PIOmdSQByRTNf23CWwAhQDTuChjT_F2yUmwo8Khmx0BGxM5PsO1-McHTYD94G5fqw-wA00aVY/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4NAEIX_yl5I9NDuAkrqsakJEangwUj3YjYwxVXYpbsD6r-XEpJqtcrxTd68-eZRTjPKlehkKVBqJapeb3jwFC9uAzcK2V2YJNfsPky9mwtv5bGE0Yjyr4YkfXB7w5XvBXHkM3a5T_DMerUuKW8EPs-k2mqatXM7J6XuwKgaFBKhCmJRIBADZVsN5-1oK6ARBgeb3hJRGpm3FbYGyFlrC3G-PyFfdju-pDzXCuEdaabqUjeWDFqhw9CIAnpZN5UUKgeHTUIYbf8iHNXws6ffa5A9nVFj2QOsyNFOeujb6pE8JP3NFbonuKCQNLNt05cFxpIZUfBGUJNhPgGu0DVYlLnD-g2HnUhqXvlmgYsPv-rqxzRefgLnO1S2/

Interim Footwear Information Declaration (IFI)