1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVFNT4QwEP0rvXB0W1ghetysCRFB8GDC9rKppeAo_di2S_z5AvFglN1wmryZyXtv3mCKa0wVG6BjHrRi_YgPNDnmd09JmKXkOS3LB_KSVtHjbbSPSElwhunvhbJ6DceF-22U5NmWkHhiiGyxLzpMDfPvN6Bajevzxm1QpwdhlRTKI6Ya5DzzAlnRnftZ3uF6ocVZD622ChgyVhvtYBqgZFaCj9OJ7jDlWnnx5XGtZKeNQzNWPiDeskaMUJoemOIiIKucBGShddnJn1D-p7YcCnghEe-Zc9ACn2Um5s4yueo4GKtVP68b4RW66w7TcJVeo6VwHnhARAMXbpom5pMeqrwtfPwW90O--wbocTLr/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB43a0JEEDyYsL2YCgWrMO22s8SfLxAPG5c1nJo3M5n3zSvltKQcxKBagUqD6EZ94NFbevcU-UnMnuM8f2AvcRE83gb7gOWMJpSfD-TFqz8O3G-DKE22jIXThsBm-6yl3Aj8uFHQaFqeNm5DWj1IC70EJAJq4lCgJFa2p262d7RcKFWiU422oAQxVhvt1NQg0eykPo9HvqO80oDyG2kJfauNI7MG9BhaUctR9qZTAirpsVUkHlsoXSf5E8plasuhDBJqbc_oVp2kxtfC74d57HLJ_zSxv8ql1r10qCqPyVpd4Z865osfirTJMHwPuyHd_QDrTMy9/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVHBUoMwFPyVXDjSBKqMHp06w4hU8OBIc3EivGIUXtIkUP17gemhY4vTU2b3vdndt6GcFpSj6GUtnFQomgFvePSW3jxGQRKzpzjL7tlznIcPV-EqZBmjCeXHC1n-EgwLt8swSpMlY9ejQmjWq3VNuRbuw5e4VbToFnZBatWDwRbQEYEVsU44IAbqrpnsLS3OUKVo5FYZlIJoo7SychyQaHKSn7sdv6O8VOjg29EC21ppSyaMzmPOiAoG2OpGCizBYxcl8dgZaj7Jn1JOWztfSg9YKXOUbsgPe3KgfWLBdZoMlu1Ft8rhNXj4SY-dqHtsTv3__HFwkX2lWrBOlh6DSs5cPE70F9_k6XZt4dXn7z_7X3s44NI!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPT8MwDMW_Si49bsk6qOCIhlRROjoOiC4XlLVuZ9Y6XZIN-PZkFYdpf1BP0bOtvJ-fueQ5l6T2WCuHmlTj9VJGH-ndczRJYvESZ9mjeI0X4dNNOAtFJnjC5fFAtnib-IH7aRilyVSI28MPoZnP5jWXnXLrEVKleb4b2zGr9R4MtUCOKSqZdcoBM1Dvmt7e8vxCqVANVtoQKtYZ3WmLhwaLeif83G7lA5eFJgffjufU1rqzrNfkAuGMKsHLtmtQUQGBGEQSiAul6yQnoZyndjmUPVCpzREdz1swxdojoQXmsNiAQ6p7xkatoPFi0NroX0N_Rw3EmVEgBhj9v1U8GURS6hasNwgElHglh0On28jlIq3mFt5HcvXz9QumuzsR/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNTsMwEIRfxRcfqd0UonJERQqElJQDIvUFmWSTmjrr1HYjHh83QqjqD_S0mt3VfuMxE6xgAmWvGumVQamDXor4PZs-xeM04c9Jnt_zl2QRPV5Hs4jnnKVM7C_ki9dxWLidRHGWTji_2V2I7Hw2b5jopF9dKawNK7YjNyKN6cFiC-iJxIo4Lz0QC81WD3jHihOtUmpVG4tKks6azji1G5B4IKnPzUbcMVEa9PDlWYFtYzpHBo2ecm9lBUG2nVYSS6D8IieUn2idd3IQynFqp0PpAStj99yxogVbroIl5YB4Va7BK2wGj1p-gA6CFfXW_ioiS39RECpUiz_fTPkRmvL_0ZQfof9-eTK-yFtlWnABSTlU6kxWu0m3FstFVs_dg-7bt6n7BgJ7iS0!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVFLT8MwDP4rufS4Je2ggiMaUsXY6DggulxQaN3MrHWyJBvw7-kqDtMesJP12Za_h7nkBZektqhVQEOq6fBCpm_Tm8c0nmTiKcvze_GczZOHq2SciFzwCZf7C_n8Je4WbkdJOp2MhLjeXUjcbDzTXFoVlgOk2vBiM_RDps0WHLVAgSmqmA8qAHOgN01P73lxolWqBmvjCBWzzljjcTdgac-EH-u1vOOyNBTgK_CCWm2sZz2mEIngVAUdbG2DikqIxEVKInGidV7JQSjHqZ0OZQtUGbenjhctuHLZSUIPzKpyhaSZ3mAFDRL4iyxjVx39PjQSRySR-IfkbzdZfJGKyrTgA5aRgArP-N9N7Eou5tN65uF1IN-_P38AAPS90g!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVFLT4QwEP4rvXDcbWGV6NGsCRFB8GBkezEVBqzCFNqC-u8F4mGzr3CafDOT-R5DOc0oRzHISlipUNQj3nH_Lbp59N0wYE9Bktyz5yD1Hq68rccSRkPK9xeS9MUdF243nh-FG8aupwuejrdxRXkr7MdKYqlo1q_NmlRqAI0NoCUCC2KssEA0VH090xuanWjlopal0igFabVqlZHTgPgzk_zsOn5Hea7Qwo-lGTaVag2ZMVqHWS0KGGHT1lJgDg5bpMRhJ1rnlRyEcpza6VAGwELpPXU0qwBBi5rkQtvxtoaulxomoWaRXzlWjf_fdNgRg8MuMVz2EbiLJBSqAWNl7jAo5Bnn06T94rs0KmMDryv-_vv9B9KLrXg!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFPU8IwEMW_Si49QkLRjh4dnOmIYPHgWHJx1jaE1XZTkhTl25tWD4yAg6fM_pm833vLJc-5JNiiBo-GoAr1UiYvs6v7ZDRNxUOaZbfiMV3EdxfxJBaZ4FMu9xeyxdMoLFyP42Q2HQtx2f0Q2_lkrrlswK8HSCvD83bohkybrbJUK_IMqGTOg1fMKt1Wvbzj-ZFWARWujCUE1ljTGIfdgCW9Er5tNvKGy8KQV5-e51Rr0zjW1-Qj4S2UKpR1UyFQoSJxFkkkjrROk_wK5TC146FsFZXG7tEFtwEcqUXSTLdggfzum65nHbAC3LpWVnUEZVt4d1YKGF5LPzeOxIFu8PZv3b89p6OzwEpTK-exiIQq8URK3aR5l8vFbDV36nkgX3cfX6V4jyM!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHNTsMwEIRfxZccWzspRHBERYooCSkHROoLMoljFpJ1ajuFvj1O6KGiLSona3_k-WaWclpQjmIDSjjQKBpfr3j8kl7dx-EiYQ9Jnt-yx2QZ3V1E84jljC4o31_Il0-hX7ieRXG6mDF2OfwQmWyeKco74d4mgLWmRT-1U6L0RhpsJToisCLWCSeJkapvRnlLiyOtUjRQa4MgSGd0py0MAxKPSvC-XvMbykuNTn45WmCrdGfJWKMLmDOikr5suwYEljJgZ5EE7EjrNMmvUA5TOx7KRmKlzR6dd-vBAXtARVQvjEC3_aEbWSek7s0gXvWls2cFAP41uDtvwA4kva3_SP7tNAnPYqp0K62DMmCyghPZDJPug6-WaZ1Z-Tzhr9vPb7-7i48!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVHRToMwFP2VvvC4tTAl-mhmQkSQ-WBkfTEVCl6F267t5vx7gZhs2ZjhqTnn3pxz7inlNKccxQ5q4UChaDq85uFbcvMY-nHEnqIsu2fP0Sp4uAqWAcsYjSk_XshWL363cLsIwiReMHbdKwQmXaY15Vq4jxlgpWi-nds5qdVOGmwlOiKwJNYJJ4mR9bYZ7C3NR6hCNFApgyCINkorC_2AhIMTfG42_I7yQqGTe0dzbGulLRkwOo85I0rZwVY3ILCQHpuUxGMj1OUkJ6WctzZeyk5iqcxRugPVCGgtmRG518o4O-lW6F6Dfz_psTP1A3Wq_n_-yJ9kX6pWWgeFx2QJFy7uJ_qLr1dJlVr5OuPvP9-_Cv99FQ!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB43a0JEEDyYsL2YCoUdhWm3LcSfL2w8GJc1nJo3M5n3zSvltKQcxQitcKBQdJM-8OgtvXuK_CRmz3GeP7CXuAgeb4N9wHJGE8p_D-TFqz8N3G-DKE22jIXzhsBk-6ylXAt3vAFsFC2Hjd2QVo3SYC_REYE1sU44SYxsh-5sb2m5UKpEB40yCIJoo7SyMDdIdHaCj9OJ7yivFDr55WiJfau0JWeNzmPOiFpOstcdCKykx1aReGyhdJ3kTyiXqS2HYo-gNWBLalUNM4xddRNMr8GfH5tIL7f8zxP7q2xq1UvroPKYrOHKBXNHf_JDkTaZC9_Dbkx338THy5s!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVHLTsMwEPwVX3Js7aYQwREVKSIkJBwQqS_IOG66NFm7thPg70kiDqgP1JM1O6PZmTXltKQcRQ-18KBRNANe8-gtvXmMFknMnuI8v2fPcRE-XIWrkOWMJpT_FeTFy2IQ3C7DKE2WjF2PDqHNVllNuRF-OwPcaFp2czcnte6VxVahJwIr4rzwilhVd8203tHyxEiKBjbaIghirDbawUiQaNoEH_s9v6NcavTqy9MS21obRyaMPmDeikoNsDUNCJQqYBclCdiJ0fkkB0c5vtrpo7gtGANYk0rLbgwz1AXsNUg1xTJC7ka6AecvagvDa_H3L4cOR_6j5Iz__x3ixUUBKt0q50EGTFVwpvXImB1fF-kmc-p1xt-_P38AJe4doA!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVE9T8MwEP0rXiLB0NpNIYIRFSmitCQMiNQLMo6THiRn13Za-PckaQdEW5TN7-7p3ocppxnlKLZQCg8aRdXiFY_eFjeP0WQes6c4Se7Zc5yGD1fhLGQJo3PKfxOS9GXSEm6nYbSYTxm77i6EdjlblpQb4dcjwELTrBm7MSn1VlmsFXoiMCfOC6-IVWVT9fKOZidGUlRQaIsgiLHaaAfdgkS9EnxsNvyOcqnRqy9PM6xLbRzpMfqAeSty1cLaVCBQqoANchKwE6PzTv6Uctza6VLcGowBLEmuZdOZaeNCa9xCTQqt_U4JSzqqrXsPJFeyEnb_voACLgd10J_Eww-3yY5UD5Thqv_njSeDbOW6Vs6DDJjK4UxD3cZ88lW6KJZOvY74-_fuB6fR3Us!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DF300WCyiODmg3H0xZSujKvbbWk7xG9vt_BgBJSn5v5Jz--cSzktKEexhUp40CjqUC948ja7eUxG05Q9pVl2z57TPH64iicxyxidUv5zIctfRmHhdhwns-mYsevuh9jOJ_OKciP8egC40rRoh25IKr1VFhuFnggsifPCK2JV1da9vKPFkZYUNay0RRDEWG20g25Akl4J3jcbfke51OjVztMCm0obR_oafcS8FaUKZWNqEChVxM4iidiR1mmSX6EcpnY8FLcGYwArUmrZdjDBrtc7kMS1ywAQeHsnVtdESE8uvJPi8izfEF6L-6sGNwdKIZr_lf72lY7OQil1o5wHGTFVwokkuon54It8tpo79Trgy6_Pb2p_OXg!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVFNT8MwDP0ruVSCw5asgwqOaEgVY6PjgOhyQSFNM0PrZEk22L8nnXZAbEM9Wc-2_D5MOS0pR7EFLQIYFE3ES569zW4es9E0Z095Udyz53yRPlylk5QVjE4p_71QLF5GceF2nGaz6Zix6-5C6uaTuabcirAaANaGlpuhHxJttsphqzAQgRXxQQRFnNKbZk_vaXmiJUUDtXEIglhnrPHQDUi2Z4KP9ZrfUS4NBvUdaImtNtaTPcaQsOBEpSJsbQMCpUpYLyUJO9E6r-RPKMepnQ7Fr8BaQE0qIzedmGhXK1RONEQqF6AG2akwdWcoUrcQduRCS3nZyzzE6vDw2mjpiC5hfen-d5iPeumpTKt8AJkwVcGZTLqJ_eTLxayee_U64O-7rx9Lb6wb/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVFNT4QwEP0rvXB0W1ghetysCRFB8GDC9mIqFByFabftEv33AtmDUdZwmryZybyPoZyWlKMYoBUOFIpuxAcevaQ3D5GfxOwxzvM79hQXwf11sA9YzmhC-c-FvHj2x4XbbRClyZaxcLoQmGyftZRr4d6uABtFy9PGbkirBmmwl-iIwJpYJ5wkRranbqa3tFxoVaKDRhkEQbRRWlmYBiSameD9eOQ7yiuFTn46WmLfKm3JjNF5zBlRyxH2ugOBlfTYKiUeW2hdVvIrlL-pLYfSiMop80UArZbV2e8KUzBWg-eXeWzpzP-KYn8VT616aR1UHpM1XPAwTfQHPxRpk7nwNeyGdPcNSH-aHg!!/
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/nZFBT8MwDIX_Si6V4NAl66CCIwKpYmx0HBBdLsi0aWdokyzxBvv3ZAMkBB2aOEW2n_yev3DJCy41rLEBQqOhDfVcpo-Ts5t0OM7EbZbnV-IumyXXJ8llInLBx1x-F-Sz-2EQnI-SdDIeCXG63ZC46eW04dICLWLUteHFauAHrDFr5XSnNDHQFfMEpJhTzard2Xte9LRKaLE2TiMw64w1HrcDlu6c8Hm5lBdclkaTeiNe6K4x1rNdrSkS5KBSoexsi6BLFYmDkkSip7U_yQ8ov6n1Q6mhJOM2DLW3qvy6d-XJdJ7F7CO7BUdaOb9Ay6CBoCVGyjnj0HfsqIwpbDw-CAaG1-nPr45Ej3048n_2fxPIhgflq0ynPGEZCVXhHmbbiX2R89mknnr1EMunzes7b-TW1Q!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBfT4MwFMW_Sl94dC1MiD4uMyEiCD6YsL6YCgWrcNu1d8SPLyMm6sYMj-f-O797KKcl5SAG1QpUGkQ36h2PXtKbh8hPYvYY5_kde4qL4P462AYsZzSh_PdAXjz748DtOojSZM1YeLwQ2GybtZQbgW9XChpNy8PKrUirB2mhl4BEQE0cCpTEyvbQTfaOljOlSnSq0RaUIMZqo506Nkg0Oan3_Z5vKK80oPxEWkLfauPIpAE9hlbUcpS96ZSASnpsEYnHZkqXSU5COU9tPhQ1Qlr4jn5iFhW6RX_9WT2RP5f-54r9RVa17qVDVXlM1urCJ8eO-eC7Im0yDF_Dbkg3X_3DT84!/

Interim Footwear Information Declaration (IFI)