1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNUsIwFIVfJZsuJWlRRpcOzHSsYOvCoWbjxDSESPNDkqL49IbCqpVOV5lz5uZ-JycQwxJiRQ6CEy-0InXQ73j2sbx_nsVZil7SPF-g17RInm6TeYJyBDOIhwfChsSu5isOsSF-eyPURsNSeCYBrYlzYiNoSwPGam6JPN0QX_s9foSYauXZj4elklwbB1qtfIREOK26pAxyYF0nYV68xSHhwzSZLbMpQnejeN6SigUpTS2IoixCzcRNANeHEEOGEUBUBZwnngHLeFO3GVyEetaVQkatg2XfGv6ANL7Cc40JT2FhZaXpDhBjdOj0hP7HOqehW1Y1tVB8VGOVlsx5QUMFF9TJ66D6VhdldvjzOP1dsnUh14vj9x9eMoug/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Sl94dO1AiT6aLSEiE3www76Y2tauDtqOFnT-esu2BwNu4enmntyc79wDMSwhVqSTgjipFan8_orjt-z2MZ6nCXpK8nyJnpMifLgOFyHKEUwhvnzgHcJmtVgJiA1xmyupPjQsO66YbgDVtakkUZT3d_Jzt8P3EFOtHP92sFS10MaCw65cgKSfjTplC9DYZJAmL17mPs1dFMZZGiF0M4niGsL4H9cAtTM7A0J3Hl77E0AUA9YRx0HDRVsdAtkAjaQzz0-yg-VYulx2Mj_Ds63xr3BvyTTdAmKM9k326H-kYxq64aytpBKTGmO65tZJ6is4oXptgBpLQ5TZ4vd99JPxdVGvl_uvX_govl8!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZExb4MwFIT_ihfGxAYaRMcqlVBpUtKhEvESWdhxnIDtYEPbf1-TshRKxGS909N9984QwxxiSVrBiRVKktLNexwdNvFr5KcJekuy7Bm9J7vg5SFYByhDMIX4_oJzCOrtessh1sSeFkIeFcxbJqmqQaEqXQoiCwZzyT5BLy-AYbbR4KjqqjMQ5-sVP0FcKGnZl3W7FVfagNssrYeEe2vZh_bQyN1DU-6D_Nnuw3f5H8Mg2qQhQqtZeFsTyv7gmqVZAq5al6pyK4BICowlloGa8aa8JTUeGkkTdc2yg_lYuv89iT_BM412pzBnSVVxAURr5Sru0P9Iv2mKE6NNKSSf1RhVFTNWFK6CHtVpA9RYGqL0Be9jG3-H5XlV8tj8ALi8khA!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBb8IwDIX_Si49joQyUHecmFSNwcoOk0ouKEu9EEiT0KRo-_czjMvoQD1ZfrLe92xTTkvKrThoJaJ2VhjsV3yynmcvk-EsZ695UTyxt3yZPt-n05QVjM4ovz2ADmmzmC4U5V7EzZ22n46WB7CVa4h0tTdaWAm0rKGRG2ErHYBELXcQtVUEBWLEBxhsjl56u9_zR8qlsxG-Ii1trZwP5NTbmDCNtbHn_AnrgBLWA3SxVbF8H-JWD6N0Mp-NGBv3ShIbUcEfcjsIA6LcAQPWOHJihigikAZUa06hQ8I60pUj9rKjZVe6_bR8eIUXWo-rAFpWTu6I8N7htY_of6TfNHIDVdv7d5WrIeBL8ARn1FG7QHWlS5Tf8VUWs--R2Y6NysIPtPrgsA!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHPT8IwFP5XymFHaBlC9EgwWURweDAZvZjaPUZla0vbEf9834CYuAlyat-Xl-_Xo5xmlGtxUIUIymhR4rzmk_fF_fNkOE_YS5Kmj-w1WcVPd_EsZimjc8qvLyBD7JazZUG5FWHbV3pjaHYAnRtHpKlsqYSWQLMKnNwKnSsPJCi5g6B0QRAgpfiAEgeabWr3MxEhQ8OuPvd7PqVcGh3gCyFdFcZ6cpx1iJjC1-lzooh1pCP2v3TEOtKt5OnqbYjJH0bxZDEfMTa-yVtwIodfXuqBH5DCHNByhStHFz6IAMRBUZfHGD5iHehC0TfR0awLXT9sMryg52uLUQApcyN3RFhrsP9G-g_o5EZuIa9P972hsdxU4PFIWMFZqsFaUl2oLWV3fL1abJZhvO43v-m01_sGVLkWuw!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZExb4MwEIX_ihfGxg40iI5VKqHSpKRDJeKlsmzXOIDtYIPaf1-TZikkKdPpnk73vXsHMSwgVqSXgjipFal9v8fxxyZ5iZdZil7TPH9Cb-kufL4P1yHKEcwgvj3gN4Ttdr0VEBviyjupPjUseq6YbgHVjaklUZTDouEtLYli0nJgCK2kEkB0kvFaKm6HPfJwPOJHiKlWjn85WKhGaGPBqVcuQNLXVp29B2gCCdA_kNE1-e596a95iMJ4k0UIrWa5cC1h_A-1W9gFELr35ho_ArwBYB1xHLRcdPXJsA3QRLoS3qx1sJhKt5-VLq_wbGf8KcMPmKYVIMZon_SAviD9uqElZ53PVMxKjOmGWyepj-CMGrQRaiqNUabC-8Ql31F9WNUisT_VmzoR/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBbsIwEER_xZcci00oKD1WVIpKoaGHSsGXynK2xuCsje2g9u9rKJcmKuJk7ciaNztLOa0pR3HUSkRtUZg0b_jsY1m8zMaLkr2WVfXE3sp1_nyfz3NWMbqg_PqH5JD71XylKHcibu80flpaHwEb64m0rTNaoARaK0DwwhApfLRIPBw67aEFjOFkoneHA3-kXFqM8BVpja2yLpDzjDFjOr0eL8EzNiBk7Bqht0e1fh-nPR4m-Wy5mDA2vSlC9KKBP8huFEZE2WNKduIQgQ0JUURIdNWZc9qQsYH0T2032dF6KF0_Uzn-hxc6l1aBZNlYuSfCOZtqvtykL_2mkVtoOqNR3dRYY1sIUctUwQV10nqoodRHuT3fFLH4npjd1Kgi_ACoGlUC/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHBb8IgGMX_FS49Klin6Y6LS5o5Xd1hSeWyEGCIth8I1Mz_flS9rJ3Gncj3At_vvQemuMQU2EErFrQBVsV5Taefi-x1Oprn5C0vimfynq_Sl4d0lpKC4Dmmty_EDalbzpYKU8vCZqDhy-DyIEEYh7ipbaUZcIlLbiBoaDQopBrmGIQj8oEFWUsIaIA485taOomsM6Lhwber9Xa_p0-Yto_ld8Al1MpYj04zhIToeDq4xElIj5uQ_3M7mYvVxyhmfhyn08V8TMjkLmPBMSF_GWmGfoiUOUS_JzQDcTaCnFRNdcrgE9KTrlR81zpc9qXbX5qPrvB8Y2MUGVcKw3eIWWti-S36D-nshm-kaKrY_F2NCVNLHzSPFVxQrdZB9aUuyu7oOgvZcVxtJ5XK_A8RaMIY/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHNbsIwEIRfxZccwSYUlB4rKkWl0NBDpeBLZcXGGJK18Q8qb18HuJQAoidrR_Z-M2NMcYkpsL2SzCsNrI7zko6_Z9n7eDDNyUdeFK_kM1-kb0_pJCUFwVNM71-IG1I7n8wlpob5dU_BSuNyL4BriyrdmFoxqAQuKw1eQVAgkQzMMvAH5DzzohHgUQ-tgkXGah4q79qtarPb0RdM23fix-MSGqmNQ8cZfEJUPC2ckySkg0zIv5AXSYvF1yAmfR6m49l0SMjoIU_eMi7-eAh910dS76PVI5UBP3lAVshQH-27hHSkG8U-tA6XXen-R-aDGzwXTIwi4kquqy1ixujYe4u-Ip3cVGvBQx1Lf6gxrhvhvKpiBWdUq12gutIlymzpMvPZYVhvRrXM3C85wYNO/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRb4MgFIX_Ci8-tqCuxj0uXWLm2tk9LLG8LEQYpUWggqb798OuSTNdG5_I_XJzzrkHiGEJsSKd4MQJrYj08xYnn6v0NQnzDL1lRfGM3rNN9PIQLSNUIJhDfH_BK0TNernmEBvidjOhvjQsO6aobkClayMFURW7IklEbcEMsJPRjbO9gNgfj_gJ4korx04Olqrm2lhwnpULkPBvoy6hAzRSv6Kh-iB_sfkIff7HOEpWeYzQYpK9awhlf-zauZ0DrjufqvYrgCgKrCOOgYbxVp6T2gCN0I26JsnBcozuf08W3vCzrfGnMC9JdXUAxBjtK-6t_0G_aaodo60Uik9qjOqaWScqX8HFqmcDqzEaWpkD3qYu_Y7lfiF5an8AKEi5fg!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBU4MwEIX_Si4cbQIoo0ennWFEKnhwirk4EWKIhSQloVp_vUvlRG2H086-2Xnv7YcpLjBVbC8Fc1Ir1sD-SqO39PYx8pOYPMVZtiLPcR48XAfLgGQEJ5hePgCHoFsv1wJTw1x9JdWHxoWtpTFSCVTpsm-5cnY4lJ-7Hb3HtNTK8W-HC9UKbSw67sp5RMLs1FjOI_-4TPpk-YsPfe7CIEqTkJCbWTGuYxWHtTWNZKrkHukXdoGE3kP6kIOYqpB1zHHUcdE3x0YWCk2lM-_PsgNKJ9Jl3LF_Dndv4BUOlkBqi5gxGlCO3KfSX5uy5lXfANxZxCrdcutkCQjGqEGbRJ1K0yizpe-H8Cflm7zdrA5fv8h5JCI!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVHPb4MgFP5XuPS4gro27rh0iZlrZ3dYYrksBBnSIlDBZvvv9-w8adp4Iu_j5fv1MMUlpoZdlGRBWcM0zAe6_tqmb-soz8h7VhQv5CPbx6-P8SYmBcE5pvcXgCFud5udxNSxUD8o821x6WvlnDISVZZ3jTDB41KZi1VcIGYq5Bg_9d9a-dBTqOP5TJ8x5dYE8QOQaaR1Hl1nExZEwduawfaCTPn7lRv8owzF_jOCDE9JvN7mCSGrWQZCyyoBY-O0YoaLBemWfomkvYCv3sFV1wcWBGqF7PTVK9iaQDcqm0UHzU6g-yfKolsn6hxEEUAJHZ4Qc85CycOtxtC_G16LqtPQ66zGKtsIHxSHCgapHhtJTaGxlDvRQxrS30QfV1qm_g9oqw3W/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVGxbsIwFPwVL0jtUGxCQWGsqBSVQkOHSsFLZSXGGBzb2A5t_74vIVMiUDa_0_PdvTtMcYapZhcpWJBGMwXzjs6_1_H7fLJKyEeSpq_kM9lGb8_RMiIpwStM7y8AQ-Q2y43A1LJweJJ6b3DmD9JaqQUqTF6VXAePM6kDd7JEe2PCD2cO1auubKyggueKuev7Qe7lY00sj-czfcE0N_D1N-BMl8JYj5pZhxFpKHV7zIj0VduV4aqde9Pt1wTuXUyj-Xo1JWQ2yFZwrOAwllZJpnM-ItXYj5EwF3Bb-0JMF8gHFjhyXFSqcQBme9CNeAfRQQs96H6dyeRWnZWFUzhQQrInxKw1kGvbaxe6uskPvKgUlDEoscKU3AeZQwStVI11pPpQV8qe6C4O8d9UHWdKxP4fYq7qxA!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFNb8IgGP4rXJpshwnWabrj4pJmna7usKRyWRhlFKWAhRr37_fWeWqj6YnwQJ5PTHGBqWFHJVlQ1jAN9y1dfK2St8U0S8l7mucv5CPdxK-P8TImOcEZprc_AEPcrJdrialjoXpQ5sfiwlfKOWUkKi1va2GCx0WwJ8WRb799YIYLxK0JjdWI8YDugufsviNTu8OBPmPavYpTwIWppXX-_Bt4IqLgbMwlQESGShEZodTLlW8-p5DraRYvVtmMkPkoK6FhZcdeO606oYi0Ez9B0h7BYecFMVMiMBEEaoRs9dk1GBxAV2ocRQdtD6Dbs6XTa7O1DqIIoIQ294g5Z6Huy3596N8Nr0TZahhgVGOlrYUPikMFF6kO60kNob6U29NtEpLfmd7NtUz8HwS-cXI!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVFNb8IgGP4rXJpshwnWabrj4pJmTld3WFK5LIQiohQQqJn_fm-dpzaansj7AO_zhSkuMTXspCSLyhqmYd7Q2c8y-5iNFzn5zIvijXzl6_T9OZ2npCB4gen9B7Ah9av5SmLqWNw9KbO1uAw75ZwyElWWN7UwMeBSCiM804gLH9VWcRYFslvELfzwtYpn9CA5f2w3qv3xSF8xhbsofiMuTS2tC-gym5gQBac3VxcJ6dMlZChdx2Gx_h6Dw5dJOlsuJoRMB-mJnlUCxtppxQwXCWlGYYSkPYHMVhBipkIhtiK8kI2-SAeVPehGoIPWQe496H6B-fhWgY0DKwJWQqQHxJyzkPm1yS70r4bvRNVoaGFQYpWtRYiKQwRXqhbrUPWhLpU70E0Ws_NE76daZuEPlXv13w!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT4MwHMW_Si8cXQso0aPZEiJjggcz7MXU0nXdoO1omeKnt8ydYFs4Nf-Xl_d7fRDDAmJJjoITK5Qklbs_cPSZPi4jP4nRa5xlC_QW58HLfTAPUIZgAvFtg0sImtV8xSHWxG7vhNwoWGwItarpgJBGM9rDTO8Uu8MBP0NMlbTsx8JC1lxpA063tB4S7m3kuZ2HLsUMGmX5u-8aPYVBlCYhQg-TOLYhJXNnrStBJGUeamdmBrg6OnztLIDIEhhLLAMN4211qmQ8NJKuDDApDhZj6fbgsX-FZ1rtvsJcZKnoHhCtlduyR1-Q_tvQLSvbSkg-abFS1cxYQd0EZ1SvDVBjaYjSe_zVhb8pW-f1etF9_wFV2_7J/
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/nZHNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHioFX6qVY4whsY29QeXt6xRO_An1ZHm0mm92lnJaUG5gpxWgtgaq-F_w4fd09D7sTTL2keX5K_vM5unbUzpOWc7ohPLbA9Eh9bPxTFHuAFcdbZaWFksQaP2eaBOcFC0s0EI0AW0dSIegh1ISBx6N9GGlHQEFcRYJSu-t16EmD6KD0fGxJej1dstfKBfWoPxBWphaWRfI399gwnR8vTlulbAL-IT9E3_SQD7_6sUGnvvpcDrpMza4K9-BKGztKg1GyIQ13dAlyu5i7DqOEDAlCQgoiZeqqeAY-ky6UvhddrQ4l24fOOtd4YXGxVVktCyt2BBwzsYbtOgL0iGNWMmyqbRRdzVW2loG1CJWcES12gnqXDpFuQ1fjHC071frQaVG4ReYbVBK/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4MwHMW_Si8cXUtRokezJURkggcz7MXUUrs6aDtapvPTW-YSI7iF4__l9f1eHySwhETRnRTUSa1o7e9nEr9k1_dxmCboIcnzBXpMCnx3iecY5QimkJw3-ATcLudLAYmhbn0h1ZuGpVSOt-pIAUwrR5mzvVm-b7fkFpJe458OlqoR2tiDhysXoD9PB-dv0qBXXjyFvtdNhOMsjRC6moRyLa24PxtTS6oYD1A3szMg9M4jG28BVFXAOuo4aLno6kMNG6CRdGKGSXGwHEvnZ0_CEzzbGf8V7iMrzTaAGqP9fj36H-mnDVvzqqulEpMWq3TDrZPMT3BE9doANZaGKLMhr_voK-Orolkt9h_fArMJOw!!/

Interim Footwear Information Declaration (IFI)