1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVDLTsMwEPwVc8ixtZNABEdUpIiQknJABF-QSVxjiNeuvS2Pr8eNOFS0qnraHWl2dmYopy3lIDZaCdQWxBDxMy9e6su7Iq1Kdl82zQ17KBfZ7Xk2y1jDaEX5LqFZPKaRcJVnRV3ljF1sFTI_n80V5U7g20TD0tJ2PQ1TouxGejASkAjoSUCBknip1sP4Pmxv9ftqxa8p7yyg_ELaglHWBTJiwIShF72M0LhBC-hkwk7T_md8P9lh4xqlId0gQtBL3Y1axHmrvDAn2dVxevirN8IjcscdlulJ_3prZEDdJcwJjyB9LGGn3gMJ93nug79-5z-1fJrE5fPsF-rzmUA!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVBNT4QwEP0reOC42wJK9GjWhIisrAcj9mIqjLUKU7adxY9fb3fjgcjGcJp5yZv3MUywigmUg1aStEHZevwo0qfi_CaN8ozfZmV5xe-yTXx9Gq9iXnKWMzEmlJv7yBMukjgt8oTzs71CbNertWKil_S60PhiWLVbumWgzAAWO0AKJDaBI0kQWFC79mDv9rf6bbsVl0zUBgk-iVXYKdO74ICRQk5WNuBh17daYg0hn6f9J_i02fHgA2Bj7MhvVkjtp8Xfp4Z8KvJ_miya5dKYDhzpOuS9tIRgfeHRK4-0mfL6d_H8lXwX8LDwy8fJD6aA1kk!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVDLTsMwEPwVX3Js7SQQlWNVpEBISTkgUl-QSdxgiNeu7YTH1-NWPUSkoJxWs5qdmR1McYkpsF40zAkFrPV4S5PnfHGXhFlK7tOiuCYP6Sa6vYhWESkIzjAdEorNY-gJV3GU5FlMyOVBITLr1brBVDP3OhOwU7js5naOGtVzA5KDQwxqZB1zHBnedO3R3h5uxdt-T5eYVgoc_3S4BNkobdERgwuIM6zmHkrdCgYVD8g07V_Bx5-dD95zqJUZ-PlE_AOd1jNkues02ikjJ6UXfho4tR2QkXpA_lL_P38aTrKvleTWiSogmhkH3PiKBuWf-X_M0-_05Sv-zm_aXj4t7PIHs32T9g!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonKsihQIKSkHROoLcpPFNU3Wqe1GwNfjVhwiUqGcrJF2982MKacl5Sh6JYVTGkXj9YYnb_n8MQmzlD2lRXHHntN19HAdLSNWMJpRPhwo1i-hH7iNoyTPYsZuThcis1quJOWdcLsrhe-alseZnRGpezDYAjoisCbWCQfEgDw2Z7w97aqPw4EvKK80Ovh0tMRW6s6Ss0YXMGdEDV62XaMEVhCwabf_GB8nu2y8B6y1GfBo2YKpdh6iLBCnqj04hfJMbcQWGi8mBVH-NfhbfMBGoIBNAP2fKg0nOal1C9YDAtYJ4xCML27wJRdaGc91e779ir_z-6ZvX-d28QMrvTO6/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT4NAEIX_yl442l2oJXqsNSFWKvVggnsxW5jStTBLl4Gov94tMU0jjXLavOTtfO_NcMlTLlF1ulCkDarS6VcZvsU3j6G_jMRTlCT34jlaBw_XwSIQieBLLs8NyfrFd4bbaRDGy6kQs-OEwK4Wq4LLWtHuSuPW8LSdNBNWmA4sVoDEFOasIUXALBRt2eOb41_9fjjIOZeZQYIP4ilWhakb1mskT5BVOThZ1aVWmIEnxs3-FXzY7HLwDjA39ozH0wpstnMQ3QAjne2BNBY9tVQbKJ3g6ba1J8VURqOqafda_DmFJwZoT_yP9sQA_XfzyB-VLTcVNA7piVpZQrBuuWdnu7C5oa_ey83n9Cu-m21mZRfPvwHueHg3/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVE9T8MwEP0rXjJSOwlEZayKFAgpKQMi9YJMcrimyTm1nQj49bgVQ0QryHR60rt7H0c5LSlHMSgpnNIoGo83PHnJ5_dJmKXsIS2KG_aYrqO7y2gZsYLRjPIxoVg_hZ5wHUdJnsWMXR0uRGa1XEnKO-G2FwrfNC37mZ0RqQcw2AI6IrAm1gkHxIDsm6O8Peyq9_2eLyivNDr4cLTEVurOkiNGFzBnRA0etl2jBFYQsGm3fxk_TXbe-ABYazPSo2ULptp6EWWBdKLaKZRE9qqGRiFMC6H8NPhTesBORAL2j8jfadJwkotat2CdqgLWCeMQjC9s9IozbZzyuh1__Yy_8ttmaJ_ndvENmx0YTw!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQsh43a4IiK-vByPZiKoy1ClMohai_3rLxQGSz4dS85M18700ppznlKAYlhVUaReX0gUcv6fo-8pOYPcRZdsMe431wdxlsA5YxmlA-NWT7J98ZrsMgSpOQsatxQ2B2252kvBH2_ULhm6Z5v-pWROoBDNaAlggsSWeFBWJA9tUR342z6qNt-YbyQqOFL0tzrKVuOnLUaD1mjSjBybqplMACPLZs97_g82angw-ApTYTHs0lIBhRkUIYq9FB2l4ZGNHLGij3Gvy7uMdmBI-dI5zvEfuLIpS6hs6qwmONQziYY0w-4cQd5r7mk79-hz_pbTXUz-tu8wtcZTwC/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHBTsMwEER_xZccW7spVOVYFSlQWlIOiNQXtCTGNSRr195ElK8nKRwqWqFwskYa75vZ5ZJnXCI0RgMZi1C2eiMnz8vp3WS0SMR9kqbX4iFZx7cX8TwWqeALLo8N6fpx1BquxvFkuRgLcdlNiP1qvtJcOqDtwOCr5Vk9DEOmbaM8VgqJARYsEJBiXum6POBD99e87XZyxmVukdQH8QwrbV1gB40UCfJQqFZWrjSAuYpEv9m_gp82Ox-8UVhYf8TjWRfFYG1QM12DB6T9N-9AH7AcwrZSXjHnbVHn1K-XaV-PP3eIxAk3Ev_n_t05GfUKVthKBTJ5JBx4QuXbtR4d7MzOTn3uXb7sx5_Lm7KpnqZh9gW9NuhI/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFBT4QwEIX_Si8cd1tAyXrcrAmKrKwHI9uLqdCtVZiyZSCuv15AD0Q2Bk_NS17ne2-GcppSDqLVSqA2IIpO73nwHK_uAjcK2X2YJNfsIdx5txfexmMJoxHlY0Oye3Q7w5XvBXHkM3bZT_DsdrNVlFcCXxcaDoamzbJeEmVaaaGUgERATmoUKImVqikGfN3_1W_HI19TnhlA-YE0hVKZqiaDBnQYWpHLTpZVoQVk0mHzZv8KPm12PngrITd2xKNpH0VDo0ER1QgrAE_fvIG-IIfGksqavMlwXiXdvRZ-TuCwCdJh_0L-3TR0Z2XKTSlr1JnDKmERpO2WOTrTmU1NfdU7fzn5n_FN0ZZPq3r9BUoP-q8!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVBBTsMwEPyKLzm2dhOIyrEqUiCkpBwQwRdkEhMM8dq1t1Hh9aRVpUZNhXJazWp2ZnYopwXlIFpVC1QGRNPhVx6_ZfOHeJYm7DHJ81v2lKzD-6twGbKc0ZTyPiFfP886wk0UxlkaMXa9VwjdarmqKbcCPycKPgwttlM_JbVppQMtAYmAingUKImT9bY52Pv9rfrabPiC8tIAyh3SAnRtrCcHDBgwdKKSHdS2UQJKGbBx2mfBh59dDt5KqIzr-Z1WjVDakwmRO2scjkuvuung2HbABuqn1bn6__mT2Sj7ymjpUZUBs8IhSNdV1Cv_wv9Dnv3m7z_Rb3bXtPpl7hd_DtCZ4Q!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVDLTsMwEPwVc8ixtZNABEdUpIiQknJApL4gkxjXkKxde1MeX49TcahohHraHWl2dmYopzXlIHZaCdQGRBfwmmfP5eVdFhc5u8-r6oY95Kvk9jxZJKxitKD8kFCtHuNAuEqTrCxSxi5GhcQtF0tFuRW4mWl4NbQe5n5OlNlJB70EJAJa4lGgJE6qodu_9-Otfttu-TXljQGUn0hr6JWxnuwxYMTQiVYG2NtOC2hkxE7T_mP8ONm0cb_R1mpQpDXNMMqf5lKH6eC31YhNqPzvJ49PetOaXnrUTcSscAjShcgHZU7kOebZd_7ylX6X8mkWlo-zH0Sj54I!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBT4MwGMX_lV44uhZQMo_LTFBkMg9G1ouppbI6-Nq1hah_vYV4WGQaTs1LX9_3-14xxSWmwHpZMycVsMbrHU1e8uV9EmYpeUiL4oY8ptvo7jJaR6QgOMP01FBsn0JvuI6jJM9iQq6GhMhs1psaU83c_kLCm8Jlt7ALVKteGGgFOMSgQtYxJ5ARddeM4-3wVr4fj3SFKVfgxIfDJbS10haNGlxAnGGV8LLVjWTARUDmZf8Cn252HtzupdYSalQp3g3xnlJCryQX4yDN-GG4bqR1s_ilPw389B2Qaf5g-SP__x3ScBZApVphneQB0cw4EMbXdPIBZzqY-vSBvn7GX_lt07fPS7v6BvvxjSQ!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVFdT4MwFP0rfSHRB9cCuszHZSYoMpkPZtgXU6GwKr3t2oIfv17APSyyGN7uSc49H_diijNMgbWiYk4oYHWHn-n8JVncz_04Ig9Rmt6Qx2gT3F0Gq4CkBMeYHhPSzZPfEa7DYJ7EISFXvUJg1qt1halmbnchoFQ4a2Z2hirVcgOSg0MMCmQdcxwZXjX1YG_7XfG239MlprkCxz8dzkBWSls0YHAecYYVvINS14JBzj0yTftP8HGz08HtTmgtoEKFyptevkspuihGSFQq5T44M6inGjkYoYLnNTO_85koxfmkVoMkHL7gkbHrgTLd9f--kT8pVqEkt07kHtHMOOCmO-nRs07ca8zT7_T1K_xObutWbhd2-QOck60h/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFNT8IwGP4rvSzRg7RsuuCRYDKd4PBgnL2Y0tVR3d6W9h1Bf70d8UCE6E7Nkzzv81XKaUk5iK2uBWoDogn4haev88l9Os4z9pAVxQ17zJbx3WU8i1nBaE75IaFYPo0D4TqJ03meMHbVK8RuMVvUlFuB6wsNb4aW3ciPSG22ykGrAImAingUqIhTddfs7X1_q983Gz6lXBpAtUNaQlsb68keA0YMnahUgK1ttACpIjZM-1fw42ang_u1tlZDTSoju14-pESz05L4bhVcQoJ9NmcaIiSSM_RSnA9qosPr4Gf5iB07hbL_O_3dKxsPilKZVnnUMmJWOATlwnQHn3Jil2Oe_eCrz-Rrftts2-eJn34DIALwww!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVFNT8IwGP4rvSzRg7RsSvBIMJlOcHgwYC-mdl2pbm9L-0LEX29HPBAhZqfmSZ73-SrldEU5iJ3RAo0F0UT8ykdvs_HjaFjk7Ckvyzv2nC_Sh-t0mrKS0YLyY0K5eBlGwm2WjmZFxthNp5D6-XSuKXcC11cGaktX20EYEG13ykOrAImAigQUqIhXetsc7EN3az42Gz6hXFpA9YV0Ba22LpADBkwYelGpCFvXGAFSJayf9p_gp83OBw9r45wBTSort518TKkVKC8aIpVHUxvZWdm6i1hb3xrckwst5WWvOia-Hn7nT9ipXcL62v3fMB_2ylPZVgU0MmFOeIzGccSj7zmz0CnPffL3ffY9u2927XIcJj-VVDq6/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVBBTsMwEPyKOeTY2k0ggiMqUkRISTkggi_IJNtgSNauvS2U1-NWHCoaoZx2R5qdnRkuecUlqq1uFWmDqgv4WaYvxeVdOsszcZ-V5Y14yJbx7Xk8j0UpeM7lMaFcPs4C4SqJ0yJPhLjYK8RuMV-0XFpFbxONK8OrzdRPWWu24LAHJKawYZ4UAXPQbrrDe7-_1e_rtbzmsjZI8EW8wr411rMDRooEOdVAgL3ttMIaIjFO-4_x02TDxleqJuN2TKO3UI-3qcN0-FtrJIZk_neUzUb9aUwPnnQdCascIbgQ-qjOgUSnPPshX3fJdwFPk7B8nv0AgvRt1w!!/
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/nVHBTgIxFPyVXjbRw9Ky6AaPBJPVFVw8GLAXU0tZqtvX0r4l4tdbkAMRYoinl0nmzcybRzmdUQ5irWuB2oJoIn7h-euo_5B3y4I9FlV1y56KSXZ_lQ0zVjFaUn5IqCbP3Ui46WX5qOwxdr1VyPx4OK4pdwKXqYaFpbO2EzqktmvlwShAImBOAgpUxKu6bXb2Ybur31crPqBcWkD1iXQGprYukB0GTBh6MVcRGtdoAVIl7DztX8GPLzsdfCEkWr8hGoJTch9TtgGtCSQlP2mc8AjKh6V2RNQicpGg8t56HQy5kClGxcuzztNxeti_I2En7BP2T_u_Gyi6Z-WbW6MCapmwvWss-eB9Jxo85rkP_rbpfY3umrWZ9sPgG5-iF-I!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVDLTsMwEPwVc8ixtZNABEdUpIiQknJApL4gkxhjSNauvS2Pr8eNkChthXLbkWbnRTmtKQex0UqgNiC6gJc8eyzPb7K4yNltXlVX7C5fJNenySxhFaMF5buEanEfB8JFmmRlkTJ2tlVI3Hw2V5RbgS8TDc-G1uupnxJlNtJBLwGJgJZ4FCiJk2rdDfZ--6tfVyt-SXljAOUH0hp6ZawnAwaMGDrRygB722kBjYzYOO294IfNjgfXwdbBzzxDCtHguKR_Xvfgr9L_ufJ4lFVreulRNxGzwiFIF6rvjHqk1yHPvvGnz_SrlA-TcLyffAMa1uqe/

Interim Footwear Information Declaration (IFI)