1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jY9Nb8IwDED_SnfgiBwqQL0ikCJgpUM7UHJBUVpKWOuExEzs3y8ULiBRcbKeP55tEJCDQPmrK0naoKwDb8V495ksx4MFZyueZTO25l_xfBhPY5Yx-C4RFiC6m4JFH08nMQGhDFJ5IcixqYz1UctIPaZDdHjfG5DKJlK19F7vtWrTkXWmcrK56mKXTtMKhJV06GvcG8i7Jrov5IMXSnISvTWOWtszR-FkZ4qzuhXf-LEwTelJqx57ND3zo9n-8E1Cyd9ltP34B-ULPMk!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jY9ND8FAEIb_CoceZVaD9CokG_VR4qD2Ipt21aKzazuEf299XBDiNHkyb555BwSkIFCedCFJG5R7z0vRWY2iYacZczbhSdJnMz4NB62wF7KEwVwhxCB-h7xFbw8H0QWRGSR1JkixLIytandGCpj20-HzbsBOCnPj_Lq0ey0xUzdJ6Ma9cQHCSto0NK4NpJ-5321484uInMTKGkf3Cu9c8_WcyY_ZY_nHP7kpVUU6C9ir6Z1fzXbHFxFFl3N7Wb8Cs_CSEQ!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBBb8IwDIX_Si49IocKIa6ISdGArkMc6HKZojYt2agdEsP285cxLjCBOFnPtr73bNBQgUZzdJ1hR2h2Sb_p8ftyshgP50q-qLJ8kiv1mj-P8lkuSwlrizAHfX8pUdzHfq-noGtCtt8MFfYd-ShOGjmTLtWAZ99MHi02FNK49ztnsLaZRPslzu2BiJYPXrQU-l96HopZ0YH2hrcDhy1B9Q-QLG8A7udXwxsOHAxGT4FPoa-1SAcFag713_CBDzTU28iuzuQl6Vpfkv2n2kxiW0S7mf4A6bmKOA!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTgIxEIZfpZc9mikbQ7gSTBrRdSUcWHsxpTssld1paUfi41vRCxgIp-brNN8_f0FDA5rMwXWGnSfTZ37T4_fnydN4NFfyRdX1g1yo1_LxvpyVspawRII56OuPssV97Pd6Ctp6YvxiaGjofEjiyMSFdPmM9JdbyANS62MeD6F3hiwWcsBot4Zal1CwsztkR53IF6I3a-wz_ASVsZpVHehgeHvnaOOh-eeC5gbX9VZqdCGMo6EUfORjlXMWuWb07af9Hd7wL60fMOUVC3lqOudTc9ip1SRtqoSr6TefXrUt/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBTgIxEIZfpZcezZSNIVwNJkUEV-PB2osp3VIq3WlpCzE-vRWNCRDRU_N1Jt8_MyBBgES1c1YVF1D5ys9y-DIb3Q4HU87ueNteswd-39xcNuOGtQweDcIU5PmmanGvm428AqkDFvNWQGBvQ8xkz1goc_VN-J1L2c5gF1It99E7hdpQ1pukVwo7lw0pTq9NcWhJ_SBeLYyvQNlym36IKF0-o5s0H88tyKjK6sLhMoA4sYP42w7ixH5-cz74Jb4khTmGVPbrHjOpp0ih2-qv4j9u14Xe5Do0ZYemYz40xzV_GuXJ-2zi7Qclp3r8/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTgIxEIZfZS97NFM2hnAlmDSi62o8sPZimnYoI7vT0hbi41vRCxjR0-TLTL4__4CCHhTrAzmdybMeCr-o6ev97G46WUrxILvuRjzJx-b2ulk0ohPwjAxLUJePioXedjs1B2U8Z3zP0PPofEjVkTnXgsqM_J1biwOy9bGsxzCQZoO1GDGajWZLCaugzZbYVW5PFgdiTJ8hTWwXrQMVdN5cEa899D880P_hudxGTn4JylFzCj7mY4Vzrkq96O3efC3_8Q_rR0yZTC1OTed8ag5buZqldZtwNf8A3DpgHw!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBBb8IwDIX_Si89Tg4VQlwRk6IBXTdxoMtlilJTwlondQLi5y9ju8C0aifryfb3_AwKalCkz7bV0TrSXdJvava-ma9nk5UUz7KqHsWrfCmepsWyEJWALRKsQI0PJYo9DoNagDKOIl4i1NS3zofsqinmwqbK9OObizNS4zi1e99ZTQZz0SIh6y4zmqOjjHE4WcY-bYcvh4LLZdmC8joeHiztHdS_IFCPQcZzyMkfLpE1Be84Xo-_11kKxq45me_mPz7RuB5DtCYXt6R7fUv2H3I3D_sy4G7xCSgyqhA!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBBSwMxEIX_Si57LJMuUnotFYLVdRUPXXORkE3TaDNJk9mi_9509dKKRU_DYx7f4z2Q0IFEdXBWkQuodkU_y9nL3fx2Nl0Jfi_a9po_iof65qpe1rzl8GQQViAvmwrFve73cgFSByTzTtChtyFmNmqkirtyE37nVvxgsA-pvH3cOYXaVPxodTg4tMwOKimkD5ZJkfEFwCZMq7z1JhkWU-gHTfmYW6dm2ViQUdF24nAToPuBhu7_6MudxfSXbCrsHEOisei5ZmWEr4Dx-YfV-uBNJqcrfko616fk-CbW87xpslkvPgEL0vz8/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDBbsIwEER_xZcc0ZqoQlwRlaxSQlpxIPWlshLHNZC1sTeI_n1N2gtURfS0Gs3ojWZBQgUS1dEaRdah2if9Jifvy-nzZLwQfCXK8pG_ipf86SGf57zksNYIC5C3Q4lit4eDnIGsHZI-EVTYGecjGzRSxm26AX96M37U2LiQ7M7vrcJaZ_wctdhbNMz0KiikTxZJke4SgI1Y2wfmg2v6muK5Mg_FvDAgvaKPkcXWQfWLCtW_qLeXivEftZSw0btAw7xrzdL074LBvONXjet0JFtn_JJ0rS_Jfic209gWUW9mX1ffkPg!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDLCsIwEEV_pZsuZWIRcVsUgo9axYU1GwltrNF2kiZR_HzjA8SK4mq4d4ZzZwYYZMCQn2XJnVTIK683rL-dDab97oSSOU3TEVnSRTTuRcOIpARWAmEC7PeQp8hD07AYWK7QiYuDDOtSaRvcNbqQSF8NPnNDchZYKOPbta4kx1y8rIrL2gadQFy0Ms7e6JFJhkkJTHO370jcKcg-AC-rDfi9P-1-SXCGo70R7ku3deAPMqo45Y_mHx8oVC2sk3lI3klt_U7WR7oe2F1ixTq-Ao2u0Fw!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jY_LCsIwEEV_pS66lIlFpVtRCD6ruLBmI6GtNWonMRlF_9742CgqrobDXM7cAQEpCJQnVUpSGuXe81K0V6N42G4MOJvwJOmxGZ9G_WbUjVjCYF4gDED8DnmL2h4OogMi00jFmSDFqtTGBXdGCpny0-LzbsjcRhmjsAxynR0rn3A3S2TH3XEJwkja1BWuNaQfgr_78MYXE1mJzmhL9xLvHPiCVufH7LH846NcV4UjlYXs1fTOr2az44uY4su5taxdAdhQRf4!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBb8IwDIX_Si49Tg7VhLgiJkWDlW7agS6XKUpDMVA7JAHt5y9lu8AE2sl68tP3_AwaGtBkTtiZhExmn_WHHn--TBbj0VzJparrJ_mmXsvnx3JWylrCuyOYg75vyhTcHg56CtoyJfeVoKG-Yx_FWVMqJOYZ6De3kHGD3iN1omV77LMjDpYTo3XCUCu8sbthvceYBn4ZqlnVgfYmbR6Q1gzNXwQ0NxH3O6jRjYwUDEXPIZ0Pv9YilwrcHu3P8h9faLl3MaEt5CXpWl-S_U6tJnFdRbeafgMgdtEp/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZBBTwIxEIX_Si-b6MFM2RjClWDSiK6r8cDai2m63WWAdkpb1J9vWbiAkehp5mXefC8zIKEB6dQH9iohObXJ-k2O3x8nD-PRXPAnUdd3_EU8l_e35azkNYdX42AO8rIpU3C13copSE0uma8EjbM9-cgG7VLBMdfgjrkFj0v0Hl3PWtI7mx3xaEHLOqL0aVRg6DoKdthhrdEbFQ79FXZ4vU8tQzWrepBepeXN3g3NTzA0_wRfvleMfklOQbnoKaSBda5zZgrU7vRh-IePtWRNTKgLfko616dkvxaLSeyqaBbTb-pza6E!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBBTwIxEIX_Si-b6MFM2RjClWCyEVlX44G1F1O7ZRlkp6WdNfx8y-oFDITT5GXefC9vQEENivQ3tprRkd4m_a7GH4vJ03g0L-RzUVUP8rV4yR_v81kuKwlvlmAO6rIpUXCz26kpKOOI7Z6hpq51PopBE2cS0wz0l5vJuEbvkVrRONN3yREzyW6PRsT-M7ImY4fb4LZCGxY3HI2-PSTloZyVLSiveX2HtHJQ_4dBfQXscq9idCaNg6boXeChzKkWeMhpevO7vOIzjetsZDTpAUekU31M9l_FchJXZbTL6Q9ZgNL9/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBBSwMxEIX_Si4LepBJFym9lgqL1XUVD11zkZDNptN2J2kyFf33ptVLK5aehsd7fI83oKAFRfoDnWb0pDdZv6nx--PkYTyaV_Kpapo7-VI9l_e35ayUjYRXSzAHdT6UKbjabtUUlPHE9pOhpcH5kMRBExcS843021vItMQQkJzovNkNOZEK6SzZqDfC2MjYo9Fshe_3iN7HAflLXDljrvd1ZaxntQMVNC9vMPvQ_iVCeynx_MJq9E8lR00p-MiHWada5MnRdzvzY17wo84PNjGaQh6TTvUxOayrxST1dbKL6TdKBwJr/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jY_ND8FAEMX_FQ49yqwG6VVINj6qxEHtRTbbqkVn2-2Q-u-tjwtBnCZv5uX33oCAGATKs84kaYPy6PRa9DbTYNJrjzmb8SgasgWf-6OOP_BZxGCZIoxB_DY5it6XpeiDUAYprQlizDNTVI27RvKYdtPiM9djW6nI2EtDY1Wk6ratbhjfhoMwA1FI2rU0bg3En5y_G_H2FxRZ6SDG0r3Gu3YJZE1yUo_jHz8lJk8r0spjr6R3_UouDnwVUHCpu-vmFR8BGAE!/
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/nZDBTsMwDIZfJZdKcKicVWjadRpSxKAUxGElFxSlaRegceZ4CN6ebHDZBBPiZH2O9X-OQUMLOpg3Pxj2GMxr5kc9fbqZXU8nSyVvVdNcynt1V11dVItKNhIeXIAl6NNDOcU_bzZ6DtpiYPfO0IZxwJjEngMX0udK4dtbyN5YRvoQPqTo7K6bCmm3iXFMohRMpnMiGuLgKK19FGYweZZFTiEkn0ZxZkuOhs93-orqRT2AzrwufegR2h8M0P7TcPoCavLLCtmR5Ui8__Yx582YsNvar8c_3LDD0SX2tpCHScd8mBxf1GqW-jq51fwTHyv3GQ!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY9NC4JAEIb_ih08xqxS4TUKlj4tOmR7iWUz2z5mbZ3C_n1mXRSUTsPDvDzvDAiIQKB86kSSNiivBe_EYD8PZgNvytmSh-GYrfnKn_T8kc9CBpsYYQqiPVRY9Pl-F0MQyiDFOUGEt8SkmVMykst0MS3-emtYpqSi7GPy7WK0SECkkk5djUcDUUO4_S7uNdjISsxSY6kU1tkpyqw5PNR3-cdnB3OLM9LKZVVTnavm9MK3AQWvvL_rvAFsLuND/

Interim Footwear Information Declaration (IFI)