1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCSdbbMxzGhODs7H4SaF0nTLEabP0vS0n170zIRhJU-hRN-9-TcewMxLCFWpBOceKEVaYJ-x-lHvn5Ol7sMvWRF8Yhes0P8dB9vY1QguIN4AsiWg4P4Op3wBmKqlWe9h6WSXBsHRq18hGotmfOCRsi1xjSCuQgJ1WlBheKDQ2z32z2H2BD_eSfUUcPyl4TlH_kvTHF4W4YwD6s4zXcrhJIrVu3CLQDXHbNKhjyAqBo4TzwDlvG2GWfhLhhtndfSjUylbc0sMFZ7RgcI3NDK3M5q2VtSsyBlaIIoyiI0K8UFm5NiejNhdXNiinBadfkNQXomAW2Ic-Io6Hg9PMwtkVdmO1VhvnF17tfnPqmSpss3P4-pOH8!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLRSsMwFIZfJTcFvXDJOlvm5ZhQrJ2dF0KXG0nTWKPtSZakpXt70zFRlI1ehR8-fr5zTjDFBabAelkzJxWwxucdjV-z5WM8TxPylOT5PXlOtuHDbbgOSU5wiukFIJmPDfJjv6crTLkCJwaHC2hrpS06ZnABqVQrrJM8ILbTupHCBkRCrySXUI8NodmsNzWmmrn3GwlvChffJC5-yD8y-fZl7mXuFmGcpQtCojNV3czOUK16YaD1PohBhaxjTiAj6q457sKeMN5Zp1p7ZEplKmGQNsoJPkLoipf6etLIzrBK-Nj6IRhwEZBJFidsisXly_jTTdGU_jVw-g0B6QVUyvzSPrPR_5z-pOVhWB6GqIyaPlt9AecyVJc!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJRT8IwEMe_Sl-W6AO0DCH4SDBZRHD4YDL7YrrumNXtWtpuwre3kBmjBrKn5ppf_v3dXSmnGeUoWlUKrzSKKtQvfPq6mj1MR8uEPSZpeseekk18fxMvYpYyuqT8ApCMjgnqfbfjc8qlRg97TzOsS20cOdXoI1boGpxXMmKuMaZS4CKmsNVKKiyPCbFdL9Yl5Ub4t4HCrabZN0mzH_KPTLp5HgWZ23E8XS3HjE3ORDVDNySlbsFiHXyIwII4LzwQC2VTnWbhOkw2zuvanZhc2wIsMVZ7kEeIXMncXPdq2VtRQCjr0IRACRHrZdFhfSwubyasro-mCqfF7jdErAUstP2ljfBJuusBceAbQ7ba1mdG_S8gPHkmwHzw_LCfHfaTfFK1q_kXfj_dFA!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLRasIwFIZfJTeF7WIm1inuUhyUOV3dxaDmZqTpWc1sT2KSFn37xeIY21B6FQ58_Hwn_6GcZpSjaFUpvNIoqjBv-OR9OX2eDBcJe0nS9JG9Juv46T6exyxldEH5FSAZnhLU537PZ5RLjR4OnmZYl9o40s3oI1boGpxXMmKuMaZS4CKmsNVKKixPCbFdzVcl5Ub47Z3CD02zb5JmP-QfmXT9NgwyD6N4slyMGBtfiGoGbkBK3YLFOvgQgQVxXnggFsqm6v7CnTHZOK9r1zG5tgVYYqz2IE8QuZG5ue21sreigDDWYQmBEiLWy-KM9bG43kyoro-mCq_F8zVErAUstP2lXYOV2-ChHJBQ4Q58aKITq0QO1eUC_2XRrEeW2fH8eJgeD-N8XLXL2RcIvaiR/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBT8IwGIb_Si9L9CAtwxE8EkwWcTg8mMxeTNd9jMrWlrZb4N9bFtAoAXdq3uTJm6d9iynOMJWsFSVzQklW-fxOxx_J5Hk8nMfkJU7TR_IaL8On-3AWkpTgOaZXgHh4aBCf2y2dYsqVdLBzOJN1qbRFXZYuIIWqwTrBA2IbrSsBNiBCtkpwIctDQ2gWs0WJqWZufSfkSuHsROLsh_wjky7fhl7mYRSOk_mIkOhCVTOwA1SqFoysvQ9iskDWMQfIQNlU3VvYI8Yb61RtOyZXpgCDtFEO-AFCNzzXt72u7AwrwMfaX4JJDgHpZXHE-lhcX8ZP10dT-NPI428ISAuyUOaXdg2Gr72HsID8hBtwfolOrGI5VD4EZNWY74QYdxd2OGvH2f_tODtr1xua73eT_S7Ko6pNpl8b7V0C/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJdT8IwFIb_Sm-W6IW0DCF4STBZRHB4YTJ7Y7ruOCrbaWm7Bf69HcEYv3BXzUmevHnOeUs5zShH0apSeKVRVGF-5pOX5fR-Mlwk7CFJ01v2mKzju-t4HrOU0QXlZ4Bk2CWot92OzyiXGj3sPc2wLrVx5Dijj1iha3BeyYi5xphKgYuYwlYrqbDsEmK7mq9Kyo3wmyuFr5pmHyTNPslvMun6aRhkbkbxZLkYMTb-I6oZuAEpdQsW6-BDBBbEeeGBWCib6ngLd8Jk47yu3ZHJtS3AEmO1B9lB5ELm5rLXyt6KAsJYhyUESohYL4sT1sfifDOhuj6aKrwWT78hYi1goe0X7Rqs3AQP5YAYIbehB1I2qoBKYdfOrxf_kUOzf3LMlueH_fSwH-fjql3O3gF0Et29/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJdS8MwFIb_Sm4KeuGSdW7o5ZhQnJudF0LNjaTpMUbbkyxJy_bvTcdEVDZ6FQ48vHnOB-W0oBxFp5UI2qCoY_3CZ6-rm4fZeJmxxyzP79hTtknvr9NFynJGl5SfAbJxn6A_tls-p1waDLALtMBGGevJocaQsMo04IOWCfOttbUGnzCNndFSo-oTUrderBXlVoT3K41vhhbfJC1-yD8y-eZ5HGVuJ-lstZwwNj0R1Y78iCjTgcMm-hCBFfFBBCAOVFsfZuGPmGx9MI0_MKVxFThinQkge4hcyNJeDmo5OFFBLJvYhEAJCRtkccSGWJzfTFzdEE0dX4fHa0hYB1gZ90tbAYITNZHChfi3g22rHfQd-BPj_hdCi3Mh9pOX-93Nfjctp3W3mn8B5KbccQ!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJdT8IwFIb_Sm-W6AW0DCF4STBZRHB4YTJ6Y7qulup2OvqxwL-3mxijBjKvmpM8efOc8xZTnGEKrFGSOaWBlWHe0unLavYwHS0T8pik6R15Sjbx_U28iElK8BLTC0AyahPU235P55hyDU4cHM6gkrq2qJvBRaTQlbBO8YhYX9elEjYiChqtuALZJsRmvVhLTGvmdgMFrxpnXyTOvslfMunmeRRkbsfxdLUcEzI5E-WHdoikboSBKvggBgWyjjmBjJC-7G5hTxj31unKdkyuTSEMqo12grcQuuJ5fd1rZWdYIcJYhSUYcBGRXhYnrI_F5WZCdX00VXgNnH5DRBoBhTY_tFtUgQ_nR9Izw8AdP7W7JQaIM7urhBGtYOG5s2dK-BONs_9H1-80Px5mx8Mkn5TNav4BxuFz3g!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJdT8IwFIb_Sm-W6AW0DCF4STBZRHB4YTJ6Y7qu1Op2OvqxwL-3mxijBjKvmjd58uY55xRTnGEKrFGSOaWBlSFv6fRlNXuYjpYJeUzS9I48JZv4_iZexCQleInpBSAZtQ3qbb-nc0y5BicODmdQSV1b1GVwESl0JaxTPCLW13WphI2IgkYrrkC2DbFZL9YS05q514GCncbZF4mzb_KXTLp5HgWZ23E8XS3HhEzOVPmhHSKpG2GgCj6IQYGsY04gI6Qvu13YE8a9dbqyHZNrUwiDaqOd4C2ErnheX_ca2RlWiBCrMAQDLiLSy-KE9bG4fJlwuj6aKrwGTr8hIo2AQpsf2i2qwIf1I-mZYeCOn9rdEAO0851b4bmzZ_b_pxVn_2qt32l-PMyOh0k-KZvV_AMOGe0q/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRa8IwEMe_Sl4K24MmrVPcozgo6-rqHgY1LyNNsy5be4lJWuq3XxRF5lD6FO748ed3d8EU55gC62TFnFTAal9v6Owjnb_MwiQmr3GWPZG3eB09P0TLiGQEJ5jeAOJwnyC_t1u6wJQrcKJ3OIemUtqiQw0uIKVqhHWSB8S2WtdS2IBI6JTkEqp9QmRWy1WFqWbuayThU-H8ROL8TF7IZOv30Ms8TqJZmkwImV6Jasd2jCrVCQON90EMSmQdcwIZUbX1YRf2iPHWOtXYA1MoUwqDtFFO8D2E7nih7weN7AwrhS8bPwQDLgIyyOKIDbG4fRl_uiGa0r8Gjr8hIJ2AUpk_2qdWzaQXGiHRa2WcvbLqfwHn1mWA_qHFrp_v-mkxrbt08Qtibzmq/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJBS8MwGIb_Si4FPbiknS3zOCYUa2fnQehykTSNWbRNsiQt3b83LRNB2egpvPDw8XzfG4hhCbEkveDECSVJ4_MeJ-_56jkJsxS9pEXxiF7TXfR0H20iVCCYQXwFSMNxgvg8HvEaYqqkY4ODpWy50hZMWboA1apl1gkaINtp3QhmAyRkrwQVko8TIrPdbDnEmrjDnZAfCpY_JCx_yT8yxe4t9DIPyyjJsyVC8YVR3cIuAFc9M7L1PoDIGlhHHAOG8a6ZbmHPGO2sU62dmEqZmhmgjXKMjhC4oZW-nbWyM6RmPrZ-CSIpC9AsizM2x-J6M766OZrCv0aef4Ov5yC09pcGtaLdaGkvtfMf1F-4Og2r0xBXcdPn62_5ArbG/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJBT4MwGIb_Si8kenAtTMg8LjMhIpN5MGG9mFIqq4O2awth_95CNk3ULZyaL33y5un3FmKYQyxIxytiuRSkdvMWR-_p4jnykxi9xFn2iF7jTfB0H6wClCGYQHwFiP0hgX8eDngJMZXCst7CXDSVVAaMs7AeKmXDjOXUQ6ZVqubMeIiLTnLKRTUkBHq9WlcQK2J3d1x8SJifSZj_kL9kss2b72Qe5kGUJnOEwgtR7czMQCU7pkXjfAARJTCWWAY0q9p63IU5YbQ1VjZmZAqpS6aB0tIyOkDghhbqdtKTrSYlc2PjHkEEZR6aZHHCplhcb8ZVN0WTu1OL029w9ey4Um7ToJS0HSy_i2KjiyJ0P1zX3NhLvf2JODf4T4Ta4-LYL459WIR1ly6_AH-u14Q!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJRT8IwFIX_Sl-WwIO0DCH4SDBZRHD4YDL7YrqujKtbW9puwr-3GzMmGsh8am_y9eTcc4opTjCVrIacOVCSFX5-pbO39fxxNl5F5CmK43vyHG3Dh9twGZKY4BWmV4Bo3CjA--FAF5hyJZ04OpzIMlfaonaWLiCZKoV1wANiK60LEDYgIGsFHGTeKIRms9zkmGrm9jcgdwon3yROfshfZuLty9ibuZuEs_VqQsj0glQ1siOUq1oYWXo_iMkMWcecQEbkVdFmYTuMV9ap0rZMqkwmDNJGOcEbCA14qoe9VnaGZcKPpV-CSS4C0stFh_Vxcb0ZX10fm-BPI7vf4OvZg9Y-aZQpXjUubYdAiXZKuU_BDGpCNWX7BmWCF8yc7wPYwfBSm3-Em17_Jaw_aHo6zk_HaTot6vXiC39IC-g!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJBa8IwGIb_Si4FPczEuoo7ioMyV1d3GNRcRppmNVubxORrqf9-aXEMNpSewgdPXp4vbzDFGaaKtbJkILVilZ8PdPmerJ6X821MXuI0fSSv8T58ug83IUkJ3mJ6A4jnfYL8PJ3oGlOuFYgOcKbqUhuHhllBQApdCweSB8Q1xlRSuIBI1WrJpSr7hNDuNrsSU8PgeCfVh8bZD4mzX_KPTLp_m3uZh0W4TLYLQqIrUc3MzVCpW2FV7X0QUwVywEAgK8qmGt7CXTDeONC1G5hc20JYZKwGwXsITXhupqNWBssK4cfaL8EUFwEZZXHBxljcbsZXN0ZT-tOqy2_w9RylMf6lUaF501t6IdCd5Mg1uZf1iwx3ra4Q44Am4DibXmvwXxjORoSZL5qfu9W5i_KoapP1N3wN06o!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLRasIwFIZfJTcFvZhJ6xR3KQ7KnK7uYtDlZqRpGs_WJjFJi779UnEMNpRehQMfP985fzDFOaaKdSCZB61YHeZ3Ov_YLJ7n8TolL2mWPZLXdJc83SerhGQErzG9AaRxnwCfhwNdYsq18uLoca4aqY1D51n5iJS6Ec4Dj4hrjalBuIiA6jRwULJPSOx2tZWYGub3d6AqjfMfEue_5B-ZbPcWB5mHaTLfrKeEzK5EtRM3QVJ3wqom-CCmSuQ88wJZIdv6fAt3wXjrvG7cmSm0LYVFxmoveA-hES_MeNDK3rJShLEJSzDFRUQGWVywIRa3mwnVDdGE8Fp1-Q2hnj0YEy6NSs3b3jIISaGEZTXiwnqogPfGuuojKm0b8Cc0kpyPr9X4LxHnQxPNFy1Ox8XpOCtmdbdZfgMkXpNS/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJPS8MwGIe_Si4FPbhknS3zOCYUa2fnQai5SJpmNdq-yZK0tN_ebE4EcaOn8IOHN8_7B1NcYAqslzVzUgFrfH6l8Vu2fIznaUKekjy_J8_JNny4DdchyQlOMb0AJPNDBfmx39MVplyBE4PDBbS10hYdM7iAVKoV1kkeENtp3UhhAyKhV5JLqA8VQrNZb2pMNXPvNxJ2Chc_JC5-yT8y-fZl7mXuFmGcpQtCojOlupmdoVr1wkDrfRCDClnHnEBG1F1znIU9YbyzTrX2yJTKVMIgbZQT_AChK17q60ktO8Mq4WPrm2DARUAmWZywKRaXN-NXN0VT-tfA6RoCsmPcKTMiCVZ_f2bPzPQ_Un_SchyW4xCVUdNnqy9jsGoT/
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/nZJda8IwFIb_Sm4K80KT1inuUhyUOV3dxaDLzUjTGLO1SUxOi_77xS8GY0rZVTjw8J7nnBNMcY6pZq2SDJTRrAr1Ox1_LCbP43iekpc0yx7Ja7pKnu6TWUIygueY3gDS-JCgPrdbOsWUGw1iBzjXtTTWo2OtISKlqYUHxSPiG2srJXxElG6N4krLQ0LilrOlxNQy2PSVXhucX0ic_5C_ZLLVWxxkHobJeDEfEjK6EtUM_ABJ0wqn6-CDmC6RBwYCOSGb6rgLf8Z448HU_sgUxpXCIesMCH6A0B0vbK_TyOBYKUJZhyGY5iIinSzOWBeL25cJp-uiqcLr9Pk3RGTNOBi3R0p7e2oWjC4yfXQayjIHWji_URYxyQILKKQ445Svg1wfwu57V27xRwec_7OD_aLFfjfZ70bFqGoX02-PnV0f/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJBa4MwGIb_Si7CdlgT7ZTuWDqQOTu7w8DlMmLMsmyapEkU--8XpWNQsHgKLzy8PN_3BWJYQixJLzhxQknS-PyOk49885yEWYpe0qJ4RK_pIXq6j3YRKhDMIL4CpOHYIL6PR7yFmCrp2OBgKVuutAVTli5AtWqZdYIGyHZaN4LZAAnZK0GF5GNDZPa7PYdYE_d1J-SnguUfCct_8kKmOLyFXuZhHSV5tkYonqnqVnYFuOqZka33AUTWwDriGDCMd820C3vGaGedau3EVMrUzABtlGN0hMANrfTtopGdITXzsfVDEElZgBZZnLElFtcv40-3RFP418jzb7iIE0WoszNrnYH1D65Ow-Y0xFXc9Pn2F2Olvio!/

Interim Footwear Information Declaration (IFI)