1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBLT8MwEIT_ii85UjsJROVYFSkiTUk4oAZf0DZxjUv8qO2Wx6_HRKgHUKOcViPN7Hy7mOIGUwUnwcELraAP-plmL-V8lcVFTh7yqrojj3md3F8ny4RUBBeYjhvChsSul2uOqQH_eiXUTuNGeCZR24NzYifaoQ0Zq7kF-ZMQ-8OBLjBttfLsw-NGSa6NQ4NWPiIiTKt-KYMcWTdOmMeT-jotmfOijYgB6xWzyLJ-6HEReWdbocC6C7f-S-DmnPgDV9VPcYC7TZOsLFJCbibBeQsdC1KaXoBqWUSOMzdDXJ_Cj2SwIFAdch48CxD8eAafZLtw1cTsNJt5o9vP9Ktkm1pu5m7xDTHPm3M!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDLTsMwEEV_xZssqScJRGVZFSlqSElYoAZvkJuY1JCMU9sNj6_HVFWFqFp5ZY107sy5poxWlCEfZcutVMg7Nz-z5CWf3idhlsJDWhR38JiW0eI6mkdQAM0ouwy4DZFezpctZQO3myuJr4pWo8BGaVKrfugkx1r8cvJtu2UzymqFVnxaWmHfqsGQ_Yw2AOlejQe3AE6XXLZJQ68rjeqFsbIOYODaotBEi25_1ATwIdYSuTZnep0kaHVM_JMryqfQyd3GUZJnMcCNl5zVvBF_Kgewm5gJadXofqZ3COHYEGO5FU6i3R3FvbAzrTyzftjwztZf8XcuVmW_mprZD1zlPog!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDBboMwEER_xReOiQ00iB6jVEKlpKSHSsSXygWHOoU1sRfS_n3dKIrURkScrLVmZt8O5bSgHMSgaoFKg2jcvOXRWxY_RX6asOckzx_YS7IJHu-CVcByRlPKbwtcQmDWq3VNeSfwY6Zgp2kxSKi0IaVuu0YJKCUtQB7J-XtGrMS-Iztt2t8AtT8c-JLyUgPKL3TattadJacZ0GPKvQbO0B67SvfYWPpt_sSftL7SrbSoSo91wiBIQ4xsTjTWY0f5rkAYO9LElYMWF8c_uHzz6ju4-zCIsjRkbDEJDo2o5J8u-rmdk1oPrrLWSYiAilgUKB1E3V_AJ8lGrpronSbrPvk2xvg7bPaLZsiWPyHD_Jo!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBbsIwEER_xZcci01SovSIqBQ1DQ09VAq-VCbZBoOzDrZJ27-vG1VIBYFyssaa2X07lNOSchS9bISTGoXyes3j9zx5jqdZyl7Sonhkr-kqfLoPFyErGM0ov23wE0KzXCwbyjvhtncSPzQte8BaG1LptlNSYAW0bMFUW4G1tECcrPbgJDbEfxAlNqC8-J0ld4cDn1NeaXTw5WiJbaM7SwaNLmDSvwb_-AN2sShgIxbdviqdjiKpdQvWLwhYJ4xDMMSAGsBswD5hI1EYe6WfiwQtT4kzuGL1NvVwD1EY51nE2GwUnDOihn-1HCd2Qhrd-_ZabxkKsU448BDN8QQ-ynblqpHZcbZuz9eJS74jtZupPp__AJse2ig!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT4MwFIX_Sl943NoxR_TRzISIIPPBhPXFdHDH6uCWtYXpv7cSQ6Jkk6fmNOfe891DOc0oR9HJUlipUFROb3nwFt8-BYsoZM9hmj6wl3DjP974a5-ljEaUXze4Db5O1klJeSPsYSZxr2jWARZKk1zVTSUF5kCzGnR-EFhIA8TK_AhWYkncB6nEDionaLZv9aCIyO33dvl-OvF7ynOFFj7cF9alagzpNVqPSfdq_LnIY6Noj_0f7bFR9PXLw8UktkLVYFykxxqhLYImGqoe1XjsDDuJQpsLHY4maDZM_IFLN68LB3e39IM4WjK2mgRntSjgV1Ht3MxJqTrXZ-0sfUXGCgsOomwH8Em2C1dNnJ1ma458u4n3iV1tZ3z3ef4CI1Jw4g!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwEER_xZccqZ2ERuVYFSkipKQckFJfkEkW122yTm0nwN9jKlSJVi05rVaa2X0zlNOSchSDksIpjaLx-5onr_nsMQmzlD2lRXHPntNV9HAbLSJWMJpRfl3gL0RmuVhKyjvhNjcK3zUtB8BaG1LptmuUwApo2YKpNgJrZYF0otoplET2qoZGIdifO2q73_M55ZVGB5-OlthK3Vly2NEFTPlp8Jc9YGdPAvbPk-tp0nAURa1bsE5VAeuEcQiGGGgOUDZgH_CmUBh7oZczBy2PjhO4YvUSeri7OEryLGZsOgrOGVHDn0r6iZ0QqQffXOslxLdDrBMOPITsj-CjZBdSjfSOk3U7vp652VfcbKfNkM-_AXClccM!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD4uMyEik_lgwvpiKtTaWW6hLaj_3m4xS9wywtPNTc6557sHU1xhCmyUgjmpgSm_72jyWqSPSZhn5Ckry3vynG2jh9toHZGS4BzTaYG_EJnNeiMw7Zj7uJHwrnE1cmi0QbVuOyUZ1BxXggM3TKGaGacBGd4P0vCWg7OHI3Lf93SFaa3B8W-HK2iF7iw67uACIv008AcekIuEgEwlTP-RhbMQGt1y62QdkM5H-DCfoY5ENiBf_E0CM_ZKIxcOXJ0cZ3Dl9iX0cHdxlBR5TMhyFpwzrOH_-hgWdoGEHn1thxIQgwZZxxz3EGI4gc-SXflqpneerPuku9SlP7HaL9VYrH4BSS4BKg!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBBT8JAEIX_yl56hF2KNPVIMGlEsHgwKXsxY7sui-1s2Z1W-fcWNCRKIPU0meS9me89LnnGJUJrNJCxCGW3r2X0sogfotE8EY9Jmt6Jp2QV3t-Es1Ckgs-5vC7oLoRuOVtqLmugzcDgm-VZq7CwjuW2qksDmCue5RbJYGNQM92AA6Q98wSkKoXEBiwHv6mUU6x2tmhy8ofTZrvbySmXB7P6JJ5hpW3t2XFHCoTppsOfOIE4-xuI__-9njkZ9QIrbKU8mTwQNThC5ZhT5ZHTB-JDvRoE5y-0d-bg2cnxBy5dPY86uNtxGC3mYyEmveDIQaF-tdQM_ZBp23ZlHnsBLL5b6iB0cwLvJbuQqqe3n6x-l-uY4v243E7KdjH9Aj38aWY!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBBT4NAEIX_yl44truAJXhsakJEKvVgQvdiVtiuW2GW7g5o_720mibatMHTZJL3Zr73KKcF5SB6rQRqA6Ie9jWPXrL4IfLThD0meX7HnpJVcH8TLAKWM5pSfl0wXAjscrFUlLcC3yYaNoYWvYTKWFKapq21gFLSojSAGjoNiqhOWAG4Jw4FykYCkgnZdJa01lRdie5wVW93Oz6n_OCTn0gLaJRpHTnugB7Tw7Twk8RjZy899q-X15Mm_iimyjTSoS491gqLIC2xsj4iOo99yFcNwroLnZ05aHFy_IHLV8_-AHcbBlGWhozNRsGhFZX8VVA3dVOiTD_0eKxEQPVd0AChuhP4KNmFVCO942TtO1_HGO_Dejur-2z-BSCvkOY!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDBbsIwEER_xZccwSYpUXpEVIqahoYeKgVfKjdxU9NkbewlpX9fF1UgQKCcrF3NjN8O5bSkHESvGoFKg2j9vOLxW548xZMsZc9pUTywl3QZPt6F85AVjGaU3xb4hNAu5ouGciPwc6TgQ9Oyl1BrSyrdmVYJqORx1QrVOTIicme0RfcXoNabDZ9RXmlAuUNaQtdo48h-BgyY8q-Ff-iAXaQfV-fpt_nTyaDva91Jh6oKmBEWQVpiZbuncQH7lu8KhHVXmrhw0PLgOIMrlq8TD3cfhXGeRYxNB8GhFbU86WI7dmPS6N5X1nkJEVAThwKlh2i2B_BBsitXDfQOk5kvvkow-Yna9bTt89kvWWaEhA!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDNTsMwEIRfxZccqbcJROVYFSkipCQcUIMvyE2Ma0jWru2Un6fHrVAPQKucViPN7H6zlNGaMuQ7JblXGnkX9BNLn4vZXTrNM7jPyvIGHrIqvr2MFzGUQHPKzhvChtguF0tJmeF-c6HwRdPabZQxCiVpdTP0Ar3bG9XrdsvmlDUavfjwtMZeauPIQaOPQIVp8Qcugn-2nOfJpqPOtLoXzqsmAsOtR2GJFd3hqovgXawVcutONPuToPUx8QuurB6nAe46idMiTwCuRsF5y1sRZG86xbEREQwTNyFS78Jr9k8gHFviPPciQMjhCD7KdqLVyOw4m3lj68_kqxCrql_N3PwbGtmvGA!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBboMwEER_hQvHxgYaRI9RKqFSUtJDJeJL5YJLNoG1Yxva_n0NqnJolIiTNfbs-O0QRkrCkA_QcAsSeev0jsXvefIcB1lKX9KieKSv6TZ8ug_XIS0oyQi7bXAJod6sNw1hitv9HeCnJKXZg1KAjVfLqu8EWkNKwEFCJTyOtad4dRyfWzB2jIDD6cRWhFUSrfh2V9g1Uhlv0mh9Cu7U-Ift08v80XIl__YOaTALoJadMBYqnyquLQrtadFOPO7rL_EByLW50sbFBCnPE__giu1b4OAeojDOs4jS5Sw4q3ktnOxUCxwr4dN-YRZeIwdX2ljPVIqx3AoH0fRn8Fm2K1vNnJ1nU0e2S2zyE7WHZTvkq1-D6zfR/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyo3MWFpsjb2Au3f1wTEoQiU2440s_tmueQZl6h2UCoCg6oKeiEHn9Ph66A7ScRbkqbP4j2Zxy-P8TgWqeATLm8bwobYzcazkkuraPUAuDQ88yuwFrBkhcm3tUbyPAMk7aBmS2Nor5VjB6urGxRW6LxS7jjfwRLuD4thvdnIEZe5CdEf4hnWpbGeNRopEs1KPJWJxOXVk6X91dt9k24rrMLU2hPkkbDKEWrHnK6aKwFor78AlfNXPneR4Nk58Q8unX90A9xTLx5MJz0h-q3gyKlCB1nbChTmOhLbju-w0uzCKw9PYwoL5kmRDhDl9gzeynalVctsO5v9loshDX971bpf7aajPxla4es!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDBbsIwEER_xZdI7aHYSUpEj4hKUdPQ0EOl4EtlHDeYJraxNyn9-zoIcSgC5WStPLP7ZjDFJaaK9bJmILVijZ_XNPnMZ69JmKXkLS2KZ_KerqKXx2gRkYLgDNPbAr8hssvFssbUMNg-SPWlcem20hipalRp3rVCgcMl6IPkyHUbB0xxgbhWYHWDGAd0B46z-2GZ3O33dI7p8CsOgEvV1tq4o9rvCYj0r1WnAAG5vBSQEZdu50rDUSiVboUDyQNimAUlLLKiOZJ5iB-xkYpZd6WhCwcuz45_cMXqI_RwT3GU5FlMyHQUHFhWDdFb08ihhYB0EzdBte59fUNRiKkK-YZAeIi6O4OPkl1JNdI7Tma-6XoGs9-42U2bPp__AVcErjw!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDBbsIwEER_xZdI7aHYJAXRI6JS1BQaeqgUfKlcx5iliW3shZa_r0GIQxEoJ2vlnZ03QzmtKDdiB1ogWCOaOC_48HM6eh32i5y95WX5zN7zefrymE5SVjJaUH57IV5I_Wwy05Q7gasHMEtLq7AC58BoUlu5bZXBQCutjPKiIVJ5hCVIgYrYJZE2KnwLuCd3Wsr7w0VYbzZ8THn8Q_WLtDKtti6Q42wwYRBfb04pEnZpl7CudrcT5v1OPLVtVUCQCXPCYzQmXjVHvEjyo77ACB-udHWhoNVZ8Q-unH_0I9xTlg6nRcbYoBMcelGrOLauAWGkSti2F3pE213s8NAWEaYmAQ8NeaW3Z_BOa1dSddR2W3PffDHC0T5r1oNmNx3_AUbCNrc!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT8JAEIX_yl56lJ222uCRYNJQi60HQ92LWdqlrLazy-6C4q93IYSDCulp8pL35n0zlNGKMuQ72XInFfLO61eWvOXjxyTMUnhKi-IBntMymt1G0wgKoBll1w1-Q2Tm03lLmeZufSNxpWi14rVTZk8kWi3qQ5k9OOX7ZsMmlNUKnfhytMK-VdqSo0YXgPTT4IkugP_WXCdKw0E9jeqFdbIOQHPjUBhiRHestQF8iqVEbuyF2_4kaHVO_IIrypfQw93HUZJnMcDdIDhneCO87HUnOdYigO3Ijkirdv43vbcQjg2xjjvhIdrtGXyQ7cJVA7PDbPqDLffxdy4WZb8Y28kPZG75PA!!/
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/nZBBTwIxEIX_Si-b6AHaXWSDR4LJRgQXDyZLL2bslqW425Z2FuXfW5RwUCEbT5NJ3pv3zaOcFpRr2KkKUBkNddiXPH2ZjR7SeJqxxyzP79hTtkjub5JJwnJGp5RfFoQLiZtP5hXlFnDdU3plaLECgcbtidLeSnEI87QQrUfTeNIj6KCUxIJDLZ1fK0uggqBFgtI545RvyJXoYbh4fUhQm-2WjykXRqP8QFropjLWk69dY8RUmE4fv4rYH_ER-2f85QayuBNfaRrpUYmIHVOJkzUcwd7lq9Lg_JkufzlocXL8gMsXz3GAux0k6Ww6YGzYCe67DmEaWyvQQkas7fs-qcwudNoECQFdEo-AMkBU7Qm8k-zMVx293WT2jS9HONoP6s2w3s3Gn24DteE!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBNT4NAEIb_CheOdhdQUo9NTUiRCh5McS9mCltchVm6O60fv95t09RY04bju3nemWeWCVYygbBVDZDSCK3LzyJ-ycb3cZAm_CHJ8zv-mBTh7DqchjznLGXiMuAmhGY-nTdM9ECvVwpXmpUKSRo8bPEqjQQV2R2s3tZrMWFi9yY_iZXYNbq3e0Yi-fxP9ST-TrrslQSDVtW6k5ZU5fMeDKE0npHtfpX1-YdcKgRjz1z4r8HKY-NELi-eAid3G4Vxlkac3wySIwO1dLHrWwVYSZ9vRnbkNXrr_qNziAdYe5aApJNoNkfxQdiZqwZ2h2H9u1h-Rd-ZXBTdYmwnP0YN_7Y!/

Interim Footwear Information Declaration (IFI)