1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMR_BIMFlEcHgwgV5M3br66vqxtlvg31vmLi46OTVP8uT5eosp3mOqWAuCedCKVQEf6Px1s3icT9cpeUqz7J48p7v44TZexSQjeI3pCCGdnhViu11tBaaG-fcbUKXGe2-ZckZb3xkNMcorBhKBqhuwp7MEfNQ1XWKaa-X50eO9kkIbhzqsfEQKLbnzkEfkp9QQD6QH8bPdyzTEv5vF8816RkjyR_xm4iZI6JZbJYM9YqpALhhwZLloqs7J9bSCG2Z9R9MlYsJC3lS-sRxdNa5g1xfVCyUKHqA0FTCV84hcFKGn_Rth_IrhzL_PAJ7L86DOQQn5977GamGZvKgVhNeq_q8FOCJnPulh4RenY_KWVO1m-QUe1Oki/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmgwnri6nQYRVuoS1k-_d2hAeHOnlqTnJyznfvLaY4wxRYL0pmhARWWb2jwWsSPgZuHJGnKE3vyXO09R5uvbVHUoJjTC8YIveU4KnNelNi2jDzfiNgL3FmFAPdSGWGoqlGecVEjQS0nVDHU4T4aFu6wjSXYPjB4AzqUjYaDRqMQwpZc21E7pDzqKmeRE_w0-2La_Hvll6QxEtC_D_wu4VeoFL2XEFt6xGDAmlbwJHiZVcNTXq0Fbxhygw2uUesVCLvKtMpjq46XbDrWePZIQpuZd1UgkHOHTILYbT9i3D5ivbMv6-h51BI9Q1r1izCvgrGH-aQnyHNJ92FJjwe_De_6pPVF7spfwc!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLLTsMwFER_xZtIsGjtpDQqS1SkiNCSskBqvUEmcYJLcu360cff40ZZlEBLV9ZYo5lzfY0pXmIKbCsqZoUEVnu9ovH7bPIch2lCXpIseySvySJ6uoumEckITjG9YEjCY0Kk59N5hali9nMgoJR4aTUDo6S2bVFfo7xmokECNk7owzFCrDcb-oBpLsHyvcVLaCqpDGo12IAUsuHGijwgP6P6uhfdw88Wb6HHvx9F8SwdETI-g--GZogqueUaGl-PGBTI-AKONK9c3TaZzlZwxbRtbbJErNIid7V1mqMbZwp2e9V4foiCe9moWjDIeUCuQuhs_yJc3qJf89_PsOVQSH2C5cH5DnXXA2S4dQqVUjdXDSn8qaH7egH5lR6Qc-nqi64mdnLYjz_G9fqw-wbY2rt2/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6Yup2KYXudrQdwr-3LDzoVNxTc5KTc757bymnGeUo9koKrwwKHfSSj95m46dRf5qw5yRNH9hLsogfb-NJzFJGp5RfMCT9U0Js55O5pLwSfn2jcGVo5q1AVxnrm6K2JrkWqiQKd7Wyx1OE2ux2_J7y3KCHg6cZltJUjjQafcQKU4LzKo_Y96i2bkW38NPFaz_g3w3i0Ww6YGz4B37dcz0izR4slqGeCCyICwVALMhaN03ubCugEtY3NrMiQlqV19rXFshV7Qpx3Wm8MEQBQZaVVgJziFgnhLPtX4TLVwxn_n0Ne8DC2C9YNCvB5uvAohyQcI4teIWygdPiHXQQneZV4bV4_oUR-1EUsQ5F1ZYvx358PAzfh3pz_PgENDjwpw!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0Lmo8FkEcHhg8noiyndpVS6drQdgX9vWYjRocBTc5KTc757bzHFBaaabaVgXhrNVNBzOvyYpC_DeJyR1yzPn8hbNkue75NRQnKCx5ieMWTxISGx09FUYFozv7qTemlw4S3TrjbWt0VdjbhiskJSbxpp94cI-bnZ0EdMudEedh4XuhKmdqjV2kekNBU4L3lEfkd1dSe6g5_P3uOA_9BPhpNxn5DBP_hNz_WQMFuwugr1iOkSuVAAyIJoVNvkjrYSamZ9azNLxISVvFG-sYBuGley26vGC0OUEGRVK8k0h4hchXC0XUQ4f8Vw5r_XsAVdGvsDCxcVWL4KLNIBCudYg5datHCKLUAFgYtlY78VYtxftQEZXquP_zIiJ9URuVwdkZPqek3nqU_3u8FioETqvgAkOpEE/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL0YupuKQPd6dJ2Ef69ZcMBVwVOzUte3vtmppTTjHIUW1DCg0Ghg57zwcdk-DLojhP2mqTpE3tLZvHzfTyKWcromPIzhqR7SIjtdDRVlFfCL-8AF4Zm3gp0lbG-KWprkmsBJQHc1GD3hwhYbTb8kfLcoJc7TzMslakcaTT6iBWmlM5DHrGfUW3dim7hp7P3bsB_6MWDybjHWP8f_LrjOkSZrbRYhnoisCAuFEhipap10-SOtkJWwvrGZhZEKAt5rX1tJbmpXSFurxovDFHIIMtKg8BcRuwqhKPtIsL5K4Yz_72GrcTC2BMsmpXS5svAAk6SSuRrQEVUDYXUgNJdNSuE1-LxB0bsV0nELpRUaz4f-uF-1__s69X-6xtnOpJI/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6Yup2qcXudrQdwr-3W_agU5Gn5iQn5zv33lJOM8pR7JUUXhkUOug1n7wspg-T4Txhj0ma3rGnZBXfX8ezmKWMzik_YUiGTUJsl7OlpLwS_u1K4cbQzFuBrjLWt6C-JrkWqiQKd7WyxyZCbXc7fkt5btDDwdMMS2kqR1qNPmKFKcF5lUfse1Rf96J79dPV8zDUvxnFk8V8xNj4j_r1wA2INHuwWAY8EVgQFwBALMhatyTX2QqohPWtzWyIkFbltfa1BXJRu0JcnjVeGKKAIMtKK4E5ROysCp3t3wqnrxjO_Psa9oCFsV9q0UwCghWa5AEYtm2h2TM0aHfWoCq8FrvvF7EfhIidIlTvfD310-Nh_DrW2-PHJwFHfm4!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YDL6YupaSnG7Hf2D7Ntb5h50KuJTc5KT8zv33mKKM0yB7ZVkTmlgRdArOn6eT-7Hg1lCHpI0vSWPyTK-u4qnMUkJnmF6wpAMjgmxWUwXEtOKuU1PwVrjzBkGttLGNaCuRnnBVIkU7Lwy9TFCbXc7eoNprsGJg8MZlFJXFjUaXES4LoV1Ko_I16iu7kR36qfLp0Gofz2Mx_PZkJDRL_V93_aR1HthoAx4xIAjGwACGSF90ZBsa-OiYsY1Nr1GTBqV-8J5I9CFt5xdnjVeGIKLIMuqUAxyEZGzKrS2PyucvmI4889r2Avg2nyqhbNjYwVegUTSs7B6V3_Uaug9lDO7KUUgV0Zznzt71vgqvAbaTxmRb9yI_J9bvdLVxE3qw-hlVGzrt3csmHBy/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJLTwIxFIX_SjeT6AJaBiG4NJhMRHBwYTJ0Y-q01OLMbekDmX9vGVno-MJVc5KTc757bzHFBabAdkoyrzSwKuoVHT_OJ7fjwSwjd1meX5P7bJneXKTTlOQEzzD9xZANDgmpXUwXElPD_HNPwVrjwlsGzmjr26KuRmXFVI0UbIOyzSFCbbZbeoVpqcGLvccF1FIbh1oNPiFc18J5VSbkc1RXd6I7-PnyYRDxL4fpeD4bEjL6AT_0XR9JvRMW6liPGHDkYoFAVshQtU3uaOPCMOtbm14jJq0qQ-WDFegsOM7OTxovDsFFlLWpFINSJOQkhKPtT4TfrxjP_P0adgK4th-wcHEgVhAUSCQDi6v3zTtW295D62CRsZqH0ruTJlfxtXD8jwn5UpmQf1WaF7qa-EmzHz2Nqk3z-gafmocr/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJdT4MwFP0rfSHRh60dE4KPZibEucl8MGF9MRU67IRb1hYc_95CSOZQJ0_NuTk5H_cWUxxjCqwWGTNCAsst3lL_dRU8-rNlSJ7CKLonz-HGfbhxFy6JCF5ieoEQzloFV60X6wzTkpn3iYCdxLFRDHQplemMhhglORMFEnCohGpaCbE_HOgdpokEw48Gx1BkstSow2AcksqCayMSh5xLDfFAehA_2rzMbPzbueuvlnNCvD_iV1M9RZmsuYLC2iMGKdLWgCPFsyrvnHRPS3nJlOlocodYpkRS5aZSHF1VOmXXo-rZEim3sChzwSDhDhkVoaf9G-HyFe2Zf19DzSGV6lus06jdskYTxI_t6vWoksK-Cvqv55Af6qfRUL38oNvABM3Re_PyffP5BbJrPNA!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqBL5WbGLNtsjb-ieDtayIuRJRyskYafTO7a8rpinIUDSjhQaOool7z0ed8_DrqzzL2luX5M3vPlunLYzpNWc7ojPIrhqx_JKR2MV0oyo3w2wfAjaYrbwU6o61vg7qaFJWAmgDuAtjDEQHfux2fUF5o9HLv6QprpY0jrUafsFLX0nkoEnaO6uoOulM_X370Y_2nQTqazwaMDf-oH3quR5RupMU6xhOBJXExQBIrVajaJHeyldII61ub3hChLBSh8sFKchdcKe5vGi8OUcooa1OBwEIm7KYKJ9u_Fa5fMZ758hrcFowBVKTURTji3U3DQHwtnr5Ywi5QzA9fj_34sB9-DatmPvkFVwR_2g!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZLBb8IgGMX_FS5NtsME6zTuuLikmdPVHZYol4VRxE8pIFCn__1o08u66TyRF15-33t8YIqXmGp2AMkCGM1U1Cs6-piNX0b9aUZeszx_Im_ZIn2-TycpyQmeYnrBkPVrQurmk7nE1LKwuQO9NngZHNPeGheaQV2NuGJQItD7CtypRsB2v6ePmHKjgzgGvNSlNNajRuuQkMKUwgfgCfmJ6uoOuhM_X7z3Y_yHQTqaTQeEDM_Er3q-h6Q5CKfLOB4xXSAfBwjkhKxUM8m3tkJY5kJjM2vEpANeqVA5gW4qX7Dbq-rFEoWIsrQKmOYiIVdFaG3_Rri8xbjmv5_Bb8Ba0BIVhlc1PnYGfTDARZPHMr6rrxX4cFVNiKfT7edLyG9-bTnDtzu6Gofx6Tj8HKrt6esbNRmkFQ!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVJNT8IwGP4rvSzBg7QbQvBoMFlEcHgwgV5M3bry4taWtuPj39uNXZyKu_VJnjxfbzHFa0wlO4BgDpRkhccbOnlfTJ8n4TwmL3GSPJLXeBU93UWziCQEzzG9QojDWiEyy9lSYKqZ296CzBVeO8Ok1cq4xqiLUVowKBHIfQXmXEvAbr-nD5imSjp-cngtS6G0RQ2WLiCZKrl1kAbku1QXd6Q78ZPVW-jj34-iyWI-ImT8R_xqaIdIqAM3svT2iMkMWW_AkeGiKhon29IyrplxDU3liAkDaVW4ynA0qGzGbnrV8yUy7mGpC2Ay5QHpFaGl_Rvh-hX9mX-fwW5Ba5ACZSqtannfGXxi4xfOlXJHzgyqqaa8jJ9xP7-5vAeQQ7_yjaRsv2RAfrq2lP6u-pNupm56Po0_xsXufPwCydZygg!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLNbgIhFIVfhc0kdlHBsRq7bGwyqdWOXTRRNg0yiFgGEC5W3744cdPpj67ISW7O-c69YIoXmBq2V5KBsobppJd0-D4dPQ97k4K8FGX5SF6Lef50l49zUhI8wfSfgaJ3csj9bDyTmDoGm1tl1hYvwDMTnPXQBLU14pqpGimzi8ofTxZqu9vRB0y5NSAOgBemltYF1GgDGalsLQIonpHvVm3dsm7hl_O3XsK_7-fD6aRPyOAP_NgNXSTtXnhTp3jETIVCChDICxl1kxTOY5VwzEMzZteISa941BC9QJ0YKnZzVb1UohJJ1k4rZrjIyFUI57GLCP9fMZ359zWEjXJOGYkqy-PJPnUGe1AchbhKMAm0qeCtRowD6kDgVxZW6fXm_A0z8jMp7eRykvugyxGMjofBaqC3x88vMOkWwg!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJBT8IwHMW_Si9L8CAtQwgeDSaLCA4PJtCLqV1X_ri1pe2QfXu7hQtTcafmJS_v915bTPEGU8WOIJkHrVgR9JZO35ez5-lokZCXJE0fyWuyjp_u4nlMUoIXmF4xJKMmIbar-Upiapjf3YLKNd54y5Qz2voW1NWIFwxKBOpQga2bCNgfDvQBU66VFyePN6qU2jjUauUjkulSOA88IpdRXd2J7tRP12-jUP9-HE-XizEhkz_qV0M3RFIfhVVlwCOmMuQCQCArZFW0JHe2ZcIw61ubzhGTFnhV-MoKNKhcxm56zQsjMhFkaQpgiouI9Kpwtv1b4forhmf-_RrcDowBJVGmedXEh81SKGFZgbiwHnLgTaMADUtybUvwNRpIzvuthnBadf6LEfmJi0hfnPmk25mf1afJx6TY11_feW2Fgw!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVLPT4MwFP5XeiHRg2thQvC4zISITObBZOvF1FKwCm1pCxn_vR3hIpmT08uXfPl-vPcghgeIBel5RSyXgtQOH3H0nsXPkZ8m6CXJ80f0muyDp_tgG6AcwRTiK4TEPysEerfdVRArYj_vuCglPFhNhFFS29FojgGtCW8AF23H9XCW4F9tizcQUyksO1l4EE0llQEjFtZDhWyYsZx66LfUHM-kZ_Hz_Zvv4j-sgyhL1wiFf8TvVmYFKtkzLRpnD4gogHEGDGhWdfXoZCZawRTRdqTJEpBKc9rVttMM3HSmILeL6rkSBXOwUTUngjIPLYow0f6NcP2K7syX11ASaqUe3DaNYnQqvaANd1OL6cc8dElGfeNjbOPhFH6EdZ9tfgD_jkez/
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/nZJBTwIxEIX_Si-b4AFaFiF4NJhsRHDxYAK9mNotS3G3LdNZhH9vWffiBpF4al7y8r43M6WcLik3Yq9zgdoaUQS94qO32fhp1J8m7DlJ0wf2kizix9t4ErOU0SnlFwxJ_5QQw3wyzyl3AjddbdaWLhGE8c4C1qC2JrIQuiTa7CoNx1OE3u52_J5yaQ2qA9KlKXPrPKm1wYhltlQetYzYz6i2bkW36qeL136ofzeIR7PpgLHhL_Wrnu-R3O4VmDLgiTAZ8QGgCKi8KmqSb2yZcgKwttk1ETloWRVYgSKdymfi5qrxwhCZCrJ0hRZGqohdVaGx_Vnh8hXDmc-vYS0kWjiGbXqnZDO0rDza0pMu-S59QhsFfqNdQIvgRYIKwIL2JenILobE67agwwum-ZsRO4OP2D_x7oOvxjg-Hobvw2J7_PwCZp_4nw!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmgwnri6mlwyq0pS1k-_d2hGQZ0cnjSU7P-e69hRgWEAvS84pYLgWpnd7h6D2LnyM_TdBLkueP6DXZBk_3wTpAOYIpxFcMiX9KCPRmvakgVsR-3nGxl7CwmgijpLZD0VQDWhPeAC7ajuvjKYJ_tS1eQUylsOxgYSGaSioDBi2sh0rZMGM59dBl1FRPoif4-fbNd_gPyyDK0iVC4R_43cIsQCV7pkXj6gERJTCugAHNqq4emsxoK5ki2g42uQek0px2te00AzedKcntrPHcECVzslE1J4IyD81CGG3_Ily_ojvz72vgjk6L8a8MsIRaM2ugi6cTeU5S33gX2_h4CD_Cus9WPwHhgng!/

Interim Footwear Information Declaration (IFI)