1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBT4MwFMb_lV5I9LC1gJJ5XGZCRCbzYGS9mGcptRNa1pZF_evtCCeTIafm6_ve937vYYpLTBWcpAAntYLG6z1N3vLVYxJmKXlKi-KePKe76OEm2kSkIDjDdMKQhueEyGw3W4FpB-5jIVWtcXnQ2pxL8nA80jWmTCvHvxwuVSt0Z9GglQtIpVtunWQBGVqmx3meOZnSv0aNK3rpeItYA9bKWrLhG3VGCwPtBfqpjj-Exe4l9IR3cZTkWUzI7YXIfmmXSOiTB2s9JAJVIevAcWS46Jthhh1tFe_AuMGmawTCSNY3rjccXfW2gutZR3AGKu5l2zUSFOMBmYUw2v5F6D7p-3f8k_PXBd2v7PoXqyw5Sg!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jY_BTsMwDIZfJZdKcNiStlCN4zSkitLRcUB0uSDTZCGjTbokrYCnJ6t6QKCNnizLn39_xhSXmCropQAntYLa91uavOSL-yTMUvKQFsUteUw30d1VtIpIQXCG6RkgDY8JkVmv1gLTFtzbTKqdxuVea3Mcyf3hQJeYVlo5_uFwqRqhW4uGXrmAMN1w62QVkGHl_DnvMyVT-mrU-GJAeq6YNn7ctLUEVfETzn-5XzbF5in0NjdxlORZTMj1iaBubudI6N5LNF4IgWLIOnAcGS66ehCzI8Z4C8YNmN4hEEZWXe06w9FFZxlcTnrYGWD8h3hAJimM2L8K7Tt9_Yy_cv48o9uFXX4DCw1qhw!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBLT4QwFIX_SjckuphpASW6nIwJERnBhRnsxlRaakdomT7w8evtEDZqZmTV3N5zz_3OhRhWEEsyCE6sUJK0vn7CyXN-dZeEWYru06K4QQ9pGd1eROsIFQhmEJ8QpOHBIdKb9YZD3BP7uhCyUbDaKaUPLbHb7_EK4lpJyz4srGTHVW_AWEsbIKo6ZqyoAzSOnF7neeZ4Cv9qOUUM0MAkVdq3u74VRNYsQJK9g-l7AQyzrgeN0t2RMH8M_MojBr_4i_Ix9PzXcZTkWYzQ5ZENbmmWgKvBY3c-AiCSAmOJZUAz7toxiplklPVE21GmGkC4FrVrrdMMnDlDyfmsE1lNKPtxklkIk-xfhP4Nv3zGXznblt22zFff8XDoJA!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBT4MwFMb_lV5I9OBaQIkel5kQkQkezFgvpoO3rhu0rC1E_evtCBc1m5ya1_e973u_hykuMJWsF5xZoSSrXb2m0Xt6_xz5SUxe4ix7JK9xHjzdBouAZAQnmF4QxP7JIdDLxZJj2jK7uxFyq3CxV0qfWmJ_PNI5pqWSFj4sLmTDVWvQUEvrkUo1YKwoPTKMXI5z-0zxFO7VckT0SA-yUtq1m7YWTJbgkQZ0uWOyEgaQCz-AFZIj94FqtoHaFWe4_njhYoLXL6osf_Md1UMYRGkSEnJ3JqybmRniqncwjQMbPI1lFpAG3tUDoBllFbRM20GmtohxLcqutp0GdNWZil1POpzVrIIfh5q0wij7d4X2QDef4VcKq7xZ5en8G-JFJtE!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBdT8IwFP0rfVmiD9IyhOijgWQRweGDcfbFlO1SCl072jsUf71lWUyU8PHUnN5zz8elnGaUG7FVUqCyRuiA3_ngY3L3NOiOE_acpOmIvSSz-PE2HsYsZXRM-QlC0t0rxG46nErKK4HLG2UWlmYra91-pFabDX-gPLcG4QtpZkppK08abDBihS3Bo8oj1qyctgt5LtFU4XWmrRixLZjCujAuK62EySFiJbh8KUyhPJBgvgZURpLwQbSYgw4gYova_SIicjzS9ECdZufVaXag_q95Onvthub3vXgwGfcY6x-xrzu-Q6TdhsJlKN-4eBQIxIGsdXME39IKqITDhmYXREin8lpj7YBc1b4Q1xcdF50o4M8xL4rQ0s5GqNZ8vut9T-Bt1Ner3ecP2p1h7A!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0r0kWCyiMPNB8Poi6nrpRS2trQdUX-9ZdmLGmBPzc09Ped8F1NcYqrYQQrmpVasDvOKTt6z--dJPE_JS5rnj-Q1LZKn22SWkJzgOaZnBGl8dEjsYrYQmBrmNzdSrTUut1rb40pu93s6xbTSysOnx6VqhDYOdbPyEeG6AedlFZHuy_m40GeIpwyvVT1iRA6guLZh3ZhaMlVBRBqw1YYpLh0gw6qdVAKJVnKopQJ3gumfDy4v-PyhyYu3ONA8jJNJNh8TcnciqB25ERL6ECCaAIRCAHKeeUAWRFt3YK6XcTDM-k6m14gJK6u29q0FdNU6zq4HHcxbxuHXgQZV6GUXK5gd_fgaf2ewLJplkU1_AFTZ96k!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQIkeN2tCRFbwYBZ7MRVma1dooS1E_fUWwkXNrpwmk3nzzXuDKS4wlWwQnFmhJKtd_0yjl_T6PvKTmDzEWXZLHuM8uLsMNgHJCE4wPSGI_ZEQ6O1myzFtmX27EHKvcHFQSo8jceg6usa0VNLCh8WFbLhqDZp6aT1SqQaMFaVHppXT55yfJUzhqpZzRI8MICul3bhpa8FkCR7hIEGzGpVMWyWRhq4XGhq3bY4E-gPBxSnIrxxZ_uS7HDdhEKVJSMjVkSv9yqwQV4OzP3IQkxUylllwdN7XUyQzyypo3eFJpvaIcS3Kvra9BnTWm4qdL3qV1ayCH69ZZGGW_Wuhfaevn-FXCru82eXp-htt-a0F/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBfT8IwFMW_Sl-W6AO0G0r0kWCyOIebD4bZF3NdSylu7egfIn56y-BFDYhPzc09Pef8Lqa4wlTBRgpwUitowvxCx6_5zcM4zlLymBbFHXlKy-T-KpkmpCA4w_SEII13DomZTWcC0w7cciDVQuNqpbXZreRqvaYTTGutHP9wuFKt0J1F_axcRJhuuXWyjkj_5XRc6HOOpwyvUQfEiGy4YtqEdds1ElTNI7KTSuWlEkh4MKDcFlkHjrfBAA1QDXbZcsNRZzTztbNHMH9Z4-r_1j-Yi_I5Dsy3o2ScZyNCro9k-6EdIqE3AbW3BsX2Qchw4Zse3x5kjHdgXC_TCwTCyNo3zocWF94yuDzrrM4A49_OeFaFg-zPCt07fduOPnM-L9t5mU--AGqZI8o!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDBTsMwEER_xZdIcGjtplDBsSpSREhJOKAGX5CJHeOS2Km9rihfjxN6AdRSTtZqxzPzFlNcYqrZVkkGymjWhPmJzp6zq7vZJE3IfZLnN-QhKeLbi3gRk5zgFNMjgmTSO8R2uVhKTDsGryOla4PLtTG2X6n1ZkPnmFZGg3gHXOpWms6hYdYQEW5a4UBVERm-HI8LfU7xVOG1eo8Yka3Q3NiwbrtGMV2JiPRSpb3SEknPLNOwQw4YiDYYoBGqvUWdNdxX4A4Q_nLF5b9cf5DmxeMkkF5P41mWTgm5PBDrx26MpNkGwMGVaf6VgayQvhmg3V7GRccsDDJTIyatqnwD3gp05h1n5ycdEyzj4tvxTqqwl_1ZoXujL7vpRyZWRbsqsvkncLDE2A!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8MgFIX_Ci9N9GGDttro4zKTxtrZ-mDW8WKwMGS2wIA2018va5oszmzuidx7D-d-50IMK4gl6QUnTihJGl-vcPKW3z0lYZai57QoHtBLWkaPN9E8QgWCGcRnBGm4d4jMYr7gEGviPiZCrhWsNkqZ_Uhstls8g7hW0rGdg5VsudIWDLV0AaKqZdaJOkDDl_PrPM8lnsK_Ro4RA9QzSZXx41Y3gsiaHVoNEa0FE8B2WhlnT4T5Y3BoHRsc8Rfla-j57-MoybMYodsTG7qpnQKueo_d-giASAqsI44Bw3jXDFHsKKNME-MGmVoDwo2ou8Z1hoGrzlJyfdGJnCGU_TrJRQij7F8E_Ynfv-LvnC3Ldlnmsx9uBzpN/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jY-9TsMwFEZfxUskGFo7CURlrIoUEVJSBkTqBZnYdV0S2_VPBTw9TpQJ0ZLJ-uRzv3suxLCGWJKT4MQJJUkb8hZnb-XiMYuLHD3lVXWPnvNN8nCTrBJUIVhAfAHI474hMevVmkOsidvPhNwpWB-UMv2XOByPeAlxo6Rjnw7WsuNKWzBk6SJEVcesE02EhpHL64LPlE4RXiPHEyNk90JrITmgqvFdIOwZ6T_AXz7V5iUOPndpkpVFitDtmSY_t3PA1Slo9D2ASAqsI44Bw7hvBzU7YpRpYtyAqR0g3IjGt84bBq68peR60snOEMpC7HQriGxYhCYpjNi_CvoDv3-l3yV7neHtwi5_ACkVW_k!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQIkel5kQkQkezFgvppau6wZt1xai_vUWwknD3Kl5-X5933sfxLCCWJJecOKEkqTxeouT9_z-OQmzFL2kRfGIXtMyerqNVhEqEMwgPgOk4eAQmfVqzSHWxO1vhNwpWB2UMsNIHE4nvISYKunYp4OVbLnSFoxaugDVqmXWCRqg8cv5dT7PJZ7Cv0ZOFQNk90JrITmoFe1aT9gB6ZWgDBBZA03ocRg3wrqZOn8tYDVr8atDUb6FvsNDHCV5FiN0N7OjW9gF4Kr30YcNo691xDFgGO-asY6dsJppYtyIqR0g3AjaNa4zDFx1tibXF53JGVIzL1vdCCIpC9BFESbs3wj6iD--4u-cbcp2U-bLHxzWjGU!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZBNT8MgGMe_Cpcm28FBO130uMykcXa2Hsw6LgYLZczyMqDz5dNLa0-azXmCJ_ye_wsQwxJiRQ6CEy-0Ik2YN3j2nF3fz-Jlih7SPL9Fj2mR3F0miwTlCC4hPgGkcaeQ2NVixSE2xG8vhKo1LHda2-5J7PZ7PIe40sqzdw9LJbk2DvSz8hGiWjLnRRWhfuW0XchzjqYIp1VDxQi5rTBGKA6orloZCDcgQoJaa__GiAVdbCv7HUBZ1RD7fR-JWoyPlPwtDMt_Cv_omxdPceh7M01m2XKK0NUR53biJoDrQ6jZ-QKiKHCeeAYs423TO7gBo8wQ63tM14BwK6q28a1lYNQ6SsZnfam3hLIwStMIoioWobMiDNifEcwrfvmYfmZsXch1kc2_AIZqM7E!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDNTsMwEIRfxZdI5UDtplDBsSpSRElJOCCCL8h1XNclsV17XRWeHif0BOrPyVp5dma-xRRXmGq2U5KBMpo1cX6nk4_87mkymmfkOSuKB_KSlenjTTpLSUHwHNMTgmzUOaRuMVtITC2D9bXSK4OrjTGu-1Kb7ZZOMeVGg9gDrnQrjfWonzUkpDat8KB4QvqV03GxzyWeKr5OHxAT4tfKWqUlqg0PbVT4hIDZK458WHpgmot-15kGMQ5oAJ6zqyNg_81wdYHZH66ifB1FrvtxOsnnY0Juj6SFoR8iaXYRp8tCTNcohoBATsjQ9Ij-IKuFZQ56mVkhJp3ioYHgBBoEX_8CnT0dOFZ3AK1tVMeSkIsqHGRnK9hPuvwaf-firWzfynz6A2RRkK0!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBBT8IwHMW_Si9L4CAtQ4keCSaLONw8GEYvpnZdKW5taf8j4qe3WzhpwJ2al76-937FFBeYanZUkoEymtVBb-n8Pb1_nk9XCXlJsuyRvCZ5_HQbL2OSEbzC9IohmXYJsVsv1xJTy2B3o3RlcLE3xnVXan840AWm3GgQX4AL3UhjPeq1hoiUphEeFI9I_-R6XdgzJFOF0-kzYkT8TlmrtESl4W0THD4iUmjhWI24cKAqxRkIZKouojKuUXBCI8n5-ALd30RcDE38RZjlb9NA-DCL5-lqRsjdhcp24idImmMA6woR0yXy0JU4Idu6h_VnWyksc9DbwgImneJtDa0TaNT6ko0HfSI4VoogG1srprmIyKAJZ9u_E-wn_TjNvlOxyZtNni5-AHLdW38!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jY9BT4MwGIb_Si8kethaQMk8LjMhIpN5MLJezCeU2glt15bF-evtCCfjJqfmbZ--3_NhiktMJRwEByeUhNbnLU3e8sVjEmYpeUqL4p48p5vo4SZaRaQgOMP0ApCGp4bIrFdrjqkG9zETslG43CllTk9it9_TJaaVko59OVzKjitt0ZClC0itOmadqAIyfLk8zvtM6RT-NHJcMSANVE6ZIxLSaladbu0Z67_IX0bF5iX0RndxlORZTMjtmap-bueIq4MX6bwUAlkj68AxZBjvWxg1BqxmGowbMNUg4EZUfet6w9BVb2u4nrS0M1AzHzvdCpAVC8gkhRH7V0F_0vdj_J2z1xndLuzyByW3l2c!/
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/nZBfT8IwFMW_Sl-WwAO0DCX6SDBZxOHmg2H2xdSujOL6h_aOiJ_ebu7JCBKfmtue3vM7B1NcYKrZQVYMpNGsDvMLnb2mNw-zyTIhj0mW3ZGnJI_vr-JFTDKCl5ieESSTdkPsVotVhallsB1JvTG42Bnj2ie52-_pHFNuNIgPwIVWlbEedbOGiJRGCQ-SR6T7ct4u8FyyU4bT6T5iRDaMg3FHJLW3gre3PiK88WCURyMEjpUCWeZAC-e30iJWsaAFFLY446RXaMBHENINT6T9xQEX_3T40UCWP09CA7fTeJYup4Rcn0Boxn6MKnMIwVUoATFdIg8MBHKiamrWQ3WyUrQsncxsAouTvKmhcQINGl-y4UUlf4fiRtlaMs1FRC5C6GV_Ith3-nacfqZinat1ns6_ANJlYuA!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY9BT4MwFMe_Si8kethaQMl2XGZCRCbzYGS9mCd02Aktax-L-untCKclTE7NP_29__s9ymlOuYKTrAClVlC7vOPRe7p4ivwkZs9xlj2wl3gbPN4F64BljCaUXwFi_9wQmM16U1HeAn7OpNprmh-0NucveTge-YryQisU30hz1VS6taTPCj1W6kZYlIXH-pHr65zPlE7pXqOGEy9iT0GBdkR8BL7wyravvvNahkGUJiFj9yNt3dzOSaVPrrJxagRUSSwCCmJE1dX9GjtgpWjBYI_pPYHKyKKrsTOC3HS2hNtJp6OBUrjYtLUEVQiPTVIYsH8V2i_-8RP-puJtxncLu_oDLlKrcw!!/

Interim Footwear Information Declaration (IFI)