1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBPTwIxEMW_Si-b6EFaFiV4JJisIrh4MK69mKEMpdI_S1s24qe3bIwHDWRPzWvezPvNo5xWlFtolISonAWd9Bsfvs9Gj8P-tGBPRVnesedikT9c55OclYxOKT9vSBtyP5_MJeU1xM2VsmtHKxXREKEhBLVWok0jtXfSgzlOqI_djo8pF85G_Iy0ska6OpBW25gxlV5vfyiTPLPuPGHRP0FYg48WPfGo232BVga92IBdqYAkKrHFqKwk6YNoWKJOohP7yhkMaT5j_zIy1iHjz0Hl4qWfDrod5MPZdMDYTSeI6GGFSZpaK7ACM7bvhR6Rrkm9mmRpM0OEiAlP7n8B0TbKu9YC-lhyRNH2DRKtOJALrOHyRKedImjVLaLe8uVh8DW71415HYXxNxdBBvU!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4SDCZIjh8MMy-mNJdS6W7LV1ZxF9vWYwxEsiemtOe3vPdQzktKEfRaCWCtihM1K98-DYbPQ7704w9ZXl-x56zRfpwnU5SljM6pfy8IU5I_XwyV5Q7EdZXGt8tLRrA0noibeWMFijh4NMf2y0fUy4tBvgMtMBKWVeTVmNImI6nxx-2hB0POU-T9U_QOOEDgiceTDu8pkUFXq4FlroGErTcQNCoSLwgRqzARNGJuLQV1PF_wo4yEtYh499C-eKlHxe6HaTD2XTA2E0niOBFCX9qStiuV_eIsk1ss4qWNrMOIkDEU7tfQMBGe9tahCHO2wDy8ESEApR7cgFOXJ7otFMELbpFuA1f7Qdfs3vTVMtRPf4Gp3bl4Q!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVDBbgIhFPwVLpu0BwXXauzR2GRTq117aLJyaZB9IpUFBNzq3xc3xqQ1mj2ReW-YmTeY4gJTzWopWJBGMxXxkg6_ZqO3YW-akfcsz1_IR7ZIX5_SSUpygqeY3idEhdTNJ3OBqWVh05F6bXBRgy6NQ9xUVkmmOeBCww86jzvIQ9hbtDauOgnI792OjjHlRgc4hMithLEeNViHhMj4On0OnZAr9YTcUr-fP-vdyG-ZCxoccqAaV4-LChzfMF1KDyhIvoUgtUBxgBRbgYqg1SmlqcDH_wm58khIC49_B-WLz1486LmfDmfTPiGDViGCYyX86W_f9V0kTB1rriKl8fSBBYjxxP4SEHQtnWkoTCHrTAB-WiEmQPMjegDLHm902soCF-0s7JYuR2F0PAxWA1XPxr9t3sp8/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/rZBRa8IwFIX_Sl4K28NMrFPcozgoc7q6h0HNy4jpXcxMb2Iai_77xTIGQ5Qy9hROcnK_cy7ltKAcRaOVCNqiMFGv-Oh9Pn4e9WcZe8ny_JG9Zsv06T6dpixndEb5dUOckPrFdKEodyJs7jR-WFo0gKX1RNrKGS1QAi0q8HIjsNQ1kKDlFoJGReIFMWINJorTLP252_EJ5dJigEOgBVbKupq0GkPCdDw9fudP2BkoYR1A11tl_QutnPABwRMPpg1Q_1ur0lZQx_8JO2P8pVC-fOvHQg-DdDSfDRgbdgoRvCjh1yr3vbpHlG3ixqtoaZl1EAFiPLX_CQjYaG9bizDEeRtAnp6IUIDySG7AidsLO-2EoEU3hNvy1TiMj4fhemia-eQLVRuqpA!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV6NJhsRHDxYFx6MaU7lMrutLRllX9v3RgSJeCemjedznvflHJaUI6i0UoEbVBUUS_46G168zgaTDL2lOX5PXvO5unDVTpOWc7ohPLzDXFC6mbjmaLcirDuaVwZWjSApXFEmtpWWqAEWtTg5FpgqT2QoOUGgkZFYoFUYglVFLRY7dxBESHD93T9vt3yO8qlwQCfsYS1MtaTVmNImI6nwx-ihB1ZJ-x_64QdWZ8nzwYnyK1wAcERB1UbyXcj78BZmhp8fJ-wI48uiH-B8vnLIALdDtPRdDJk7LpTiOBECb-Wu-v7PlGmiX9Qx5bW0wcRIMZTu0NAwEY707aIilhnAsjvKyIUoNyTC7Di8sROO1nQopuF3fDFfLqaeXjt8eX-4wvd6ZQr/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwEMe_Sl-W6IO0DCH4SDBZRHD4YDL6Ykp3lsp2LV1Z4NvbLYYECbin5trr_f6_o5xmlKOotRJeGxRFqFd89Dkfv476s4S9JWn6zN6TZfzyGE9jljI6o_x2Q5gQu8V0oSi3wm8eNH4ZmtWAuXFEmtIWWqAEmpXg5EZgrisgVsitRkXUXudQaISqmaO_dzs-oVwa9HDwNMNSGVuRtkYfMR1Oh7_ZI3YBidg_kNs2Sf-KjRXOIzjioGjh1bmN13ILvkGFC1KIdUNTnYxyU0IV_kfsgnEuc4XxRyhdfvSD0NMgHs1nA8aGnUJ4J3I4W-O-V_WIMnXYdhlaWmblhYcQT-1PAQFr7UzbIgpinfEgmyciFKA8kjuw4v7KTjshaNYNYbd8Nfbj42G4Hhb1fPIDBHsKKw!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyrjbINLsjaOieDtu0RVJYpAOVnrn_lmxlzyjEtUjSlUMBZVSfNKjj7n49dRf5aItyRNn8V7soxfHuNpLFLBZ1zevkAKsV9MFwWXToXNg8Evy7MGMLeeaVu50ijUwLMCELwqmVY-WGQednvjoQIM9UnEfO92csKlthjgEHiGVWFdzdoZQyQMrR5_jUfighCJW4TbOZL-lRyOpEiUtMqWTFYr8HqjMDc1sGD0FoLBgtEGK9UaSho6xcltBTW9j8QFIxIdGP8CpcuPPgV6GsSj-WwgxLCTieBVDmcd7nt1jxW2oapPxbXMOqgAZK_Y_xkEbIy37RUq3HkbQJ-OmKJP0Ed2B07dX-m0E4Jn3RBuK1fjMD4ehuth2cwnP9H73hY!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHRT8IwEMb_lb4s0QdoGULwkWCyiOD0wWT0xZTuHJXtOrrbAv-93WJMlEDmU3Pt3X3f7yuXPOESVWMyRcaiyn29kdP31expOlpG4jmK4wfxGr2Ej3fhIhSx4Esurzf4DaFbL9YZl6Wi3cDgh-VJA5hax7Qtytwo1MATbZEM1gYzltXKKaQTq0gRFIDEBkyraleAA1Y6m9aaqna1-Twc5JzLdhiOxBMsMltWrKuRAmH86fAbJxBnuoH4v-515mh0gblUjhAcc5B3fjyA36t3ClNTASOj90CtDX_BcrWF3Be9IFNbQOXnA3GmEYgeGn-A4pe3kQe6H4fT1XIsxKSXCXIqhV_J1sNqyDLb-A_osmw1u2S9vaz-MQjYGGe7FpW3KRPo9ompDFCf2A2U6vZCpr0keNJPotzLzYxmp-NkO8mb1fwLgSxN_w!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDNbsIwEIRfxZdI7QFsQkH0iKgUlUKhh0rBl8o4S3BJ1sHZRPD2daKqUotA6cla7883M1zymEtUtUkVGYsq8_VGjj8Wk5fxYB6J12i1ehJv0Tp8fghnoVgJPufy9oC_ELrlbJlyWSja9wzuLI9rwMQ6pm1eZEahBh5ri2SwMpiytFJOIZ1ZSYogByTWY7vKscLZpNJUNlfN5_Eop1w2e3AiHmOe2qJkbY0UCONfh99OAnGBDMS_kLedRoMrTgvlCMExB1krxWvPwem9wsSUwMjoA1CjwH-wTG0h80Unf4nNofT7gbhgBKID44-h1fp94A09DsPxYj4UYtRJBDmVwK9Qq37ZZ6mtffZtjA2zDdXLS6sfgYC1cbYdUVmTMoFuWkylgPrM7qBQ91cy7YTgcTdEcZCbCU3Op9F2lNWL6RfOv77_/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBBbwIhEIX_CpdN2oOCazX2aGyyqdWuPTRZuTTITpHKAgJu9N8XN42mGs2eyJsZ3vtmMMUFpprVUrAgjWYq6iUdfs1Gb8PeNCPvWZ6_kI9skb4-pZOU5ARPMb0_EB1SN5_MBaaWhXVH6m-Dixp0aRziprJKMs3hXFJMVh51EOytccEfDeTPdkvHmHKjA-wDLnQljPWo0TokRMbX6T_ohFy5n0uX7vf5s94Nfstc0OCQA9WkRswKHF8zXUoPKEi-gSC1QLGAFFuBiqLVKqWpwMf_CbnKSEiLjIuF8sVnLy703E-Hs2mfkEEriOBYCf_ut-v6LhKmjmeu4kiT6QMLEPHE7gQIupbONCNMIetMAH5sISZA8wN6AMseb9y0VQQu2kXYDV2OwuiwH6wGqp6NfwEJi0cf/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4SDCZIjh8MM6-mNJdS2W7LW1ZxF9vtxgfVMiemtOe3vPdQzktKEfRaCWCNiiqqF_4-HUxuR8P5xl7yPL8hj1mq_TuMp2lLGd0TvlpQ5yQuuVsqSi3ImwuNL4ZWviNtlajIqWR-xow-Nao33c7PqVcGgzwEWiBtTLWk05jSJiOp8NvuIT9M-U0TzY8wmOFCwiOOKi66RGnBic3AkvtgQQttxDapHhBKrGGKopeyKWpwcf_CfuTkbAeGb8WyldPw7jQ9SgdL-Yjxq56QQQnSoiytpUWKCFh-4EfEGWaWGdbXJfpgwgQ8dT-BxCw0c50FlER60wA2T4RoQDlgZyBFedHOu0VQYt-EXbL14fR5-K2aurniZ9-AZRQ_CY!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyrjbIOLsza2ieDv60RVD0WgnKyx1_NmlnJaUI6iUZUIyqDQUW_45HM5fZ0MFxl7y_L8mb1n6_TlMZ2nLGd0QfntgeiQutV8VVFuRdg9KPwytPA7Za3CipRGHmvA4GmhsDFKAhFYEivkvn3WyofWQn0fDnxGuTQY4BSvsK6M9aTTGBKm4unwN3bCLv3bkSv-tztkwysdrHABwREHuuPGCjU4uYv-ygMJSu4htJAWqMUWdBS9ypSmBh__J-yCkbAejH-F8vXHMBZ6GqWT5WLE2LhXiOBECVHWViuBEhJ2HPgBqUwTF92utGP6IALEeNXxLyBgo5zpRoQm1pkAsn0iogKUZ3IHVtxf2WkvBC36Ieyeb6Zhej6Nt2PdLGc_QymT5A!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVC7bsIwFP0VL5FgKDahIDoiKkWl0NChUvBSGecSXBzbOJcU_r4mRR2KQNl8rHPPi3KaUW5ErQqByhqhA17x0ed8_DrqzxL2lqTpM3tPlvHLYzyNWcrojPL7hKAQ-8V0UVDuBG4flNlYmlVb5ZwyBcmtPJRgsKKZMghelWRjLX6D8ORM9WUTheQgtfC_747aqO5ZWH3t93xCubTh9Ig0M2VhXUUabDBijaS5lInYteuF0t71ft-kf6OvEx4NeOJBN2qhbgleboXJVQUEldwBnpOFD6LFGnQArSrmtoQq3EfsyiNiLTz-FUqXH_1Q6GkQj-azAWPDViHQixwCLJ1WwkiI2KFX9Uhh6zD_eejGs0KBEOIVh7-AYGrlbUMRmjhvEWSztijAyBPpgBPdG5u2sqBZOwu346sxjk_H4Xqo6_nkBxIGibI!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBT8IwFMb_lV6W4EFahhA8EkwWERweTEYvpnS1VLq2tG8L_Pd203gQJTs1r-_1_b7vK6a4wNSwRkkGyhqmY72l07fV7Gk6WmbkOcvzB_KSbdLHu3SRkpzgJabXB-KG1K8Xa4mpY7C_Vebd4iLslXPKSFRaXlfCQMAF2JPiKNS7AMxwgbg14K1GjAMaQODspl2mPo5HOse07YoT4MJU0rrQTcc9CVHx9ObbQEIuSQnpQbruKxv948sxD0Z45IXuFERblfB8z0ypgkCg-EFAqyZeIM12Qseil63SViLE9wm5YCSkB-OXoXzzOoqG7sfpdLUcEzLpJQI8K9u4KqdVm1xC6mEYImmbGHkbbseMqYKI8mT9I1CYRnnbjTCNnLcgeNtCTArDz2gg3Nf3_pFpLwQu-iHcgW5nMDufJruJblbzT1D-R8M!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZExb8IwEIX_ipdIZSg2oSA6IipFpdDQoVLwUhnnCC6JbZwjgn_fC6o6FIEyWee78_feM5c849KqxhQKjbOqpHotx1-Lydt4ME_Ee5KmL-IjWcWvT_EsFqngcy7vD9ALcVjOlgWXXuHu0dit41m9M94bW7Dc6WMFFmueFWAhqJJpCGi2RisE5rZMO9oIlcEzeyi07rUvmu_DQU65pB7CCXlmq8L5ml1qi5EwdAb76yIS17hIdMXdd5gMbjj0KiABWIDyIoMMVhD0Ttnc1MDQ6D1gK4kuWKk2UFLRyVvuKqhpPxJXjEh0YPwzlK4-B2ToeRiPF_OhEKNOIjCoHKisfGmU1RCJY7_us8I1lHub8IVZY5tqgOL4JxBsY4K7jFD4PjgE3baYog_RFDp41buRaScEz7oh_F6uJzg5n0abUdkspj-r5qQi/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV6JJisIrh4MK69mKEMpdJtS1s24q-3IPGgQvbUvObNvG8e5bSi3ECjJERlDeikX3n_bXz90O-OCvZYlOUteyqm-f1lPsxZyeiI8tOGtCH3k-FEUu4gLi-UWVhaLUBE67dEmeBQ7MLCzqne12s-oFxYE_Ej0srU0rpA9trEjKn0enOgy9h_a04TFd0jRA58NOiJRw0Hnhq9WIKZq4AkKrHCqIwk6YNomKFOohXz3NYY0nzG_mRkrEXGr4PK6XM3HXTTy_vjUY-xq1YQ0cMck6ydVmAEZmzTCR0ibZP6rJNlnxkiREx4cvMDiKZR3u4toInzNn4XTUCiEVtyhg7Oj3TaKoJW7SLcis-2vc_xnW7ql-sw-AKsWnau/
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/nZFPb8IwDMW_Si6V4AAJZSB2REyqxmCww6TSy2SCKRltEhJTwbdf-KMdtoGqnSJHz_75PfOMpzzTUKkcSBkNRagXWf9jMnjpd8aJeE1msyfxlszj54d4FIuZ4GOe3ReECbGbjqY5zyzQpqX02vB0DZKMOzKlvUV5gnmeyr0nU3rWYuRghcyCI43Ob5RlkEPQEiN0zjjlS9aQLQoTmyeC-tztsiHPpNGEB-KpLnNjPTvXmiKhwuv01VUk_sBH4p_4-wkknRsJXKczhwVc_Zfo5Ab0SnlkpOQWSemchQ9WwBKLUNTyujIl-tAfiV-MSNRg_DA0m793gqHHbtyfjLtC9GotcYlQmtIWCrTESOzbvs1yU4U7lEFyZnoCwrBevv9eEHWlnDlLoGDWGbocKJwAtTyyBlpo3si0FoKn9RB2my0GNDgeesteUU2GX5W_TUM!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV4JJisIrh4MK69mFLGUtltSztsxF9vd2M0YiB7fDNv5n0zlNOCciNqrQRqa0QZ9Qsfvs5G98P-NGMPWZ7fsMdskd5dppOU5YxOKT9tiBtSP5_MFeVO4PpCmzdLC20QvPlOIdIaFBJDY9bv2y0fU97U4ANpYSplXWg9YDBhf0YP5O-m01xZ_wiXEx4NeOKhbFdGpAq8XAuz0gEIarkB1EaRWCClWEIZRSfsla0gxPmE_ctIWIeMg4PyxVM_HnQ9SIez6YCxq04Q6MUKoqxcqYWRkLBdL_SIsnX8YRUtbWZAgRDx1O4HEEytvW0t8cvOWwTZtIhQYOSenIET50d-2imCFt0i3IYv94PP2W1ZV8-jMP4CwZCqBA!!/

Interim Footwear Information Declaration (IFI)