1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFNU8IwEIb_Si4cJaGVDh4dmOlYweLBsebirCHUleaDJCD8e9OOXuRjenx3dt999l3KaUW5hj3WENBoaKJ-49n7fPKYjYqcPeVlOWPP-TJ5uE2mCSsZLSi_0pCPWgf82m75PeXC6CAPgVZa1cZ60mkdBmxllPQBxYD5nbUNSt_WxIaAtQZ1ULHLt06JW0wXNeUWwucN6rWh1d8ErU4nrsNF-vOWGKQiogHvcY2ii4JYZ2oHqtc5cb90-jfCKK_Y_SMsly-jSHiXJtm8SBkbXyDcDf2Q1GYf17SXEtAr4gMESZysd023IyZypiSgwbVxGqFlsMZjx5ONe10WHKxklCpGDlrIAetFEv96WrpMYjf843iYHNNmr15nx-8fHfjbYA!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBc4IwEIX_Si4cawJUxh47OsOUarGHTmkunRQipsImJoHKv29w6oxT1OG4L7tvv7fBFGeYAmtFyayQwCpXf9Doczl7jvwkJi9xmi7Ia7wOnu6DeUBSghNMbzTEfu8gvvd7-ohpLsHyg8UZ1KVUBh1rsB4pZM2NFblHTKNUJbjptXyHmFJSgK1dl-mdAr2ar0pMFbPbOwEbibPTBM6GE7fhHP1ly5ZDIbXDq50zg5yPCuG2cg1_h_PI0OQfTbp-8x3NQxhEyyQkZHqFppmYCSpl68z7VIhBgYxlliPNy6Y6LnTpL0g5q8RGahAMKS2VNKJ_QNF0VB6rWcHP-D0yisT94VC6TqJ29Ks7zLqwauv3RffzC1Hnu6M!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFBU4MwEIX_Si4c26RUGDw6dYYRW6kHZzAXJ4UUYyFJk4D037t06kEpHY77svv2extMcYapZK0omRNKsgrqdxp-rKPncJHE5CVO00fyGm_9pzt_5ZOU4ATTGw3xoncQX8cjfcA0V9LxzuFM1qXSFp1r6TxSqJpbJ3KP2EbrSnDba_kBMa2VkK6GLts7-Waz2pSYauY-Z0LuFc5-J3A2nLgNB_TXLVsuC2UArwZnJnMOxPwbXeQZstw1Gu2VqSelAxxu5OWiHhm4e2TM_R9_un1bAP_90g_XyZKQYIS_mds5KlULW_s7ICYLZB1zHBleNtWZBO51RcpZJWCzFAxpo7Syon9AYTApqDOs4H-CTSKBXx9K4yT6QHenLjp1wS6oysj-APJ225o!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfxZcci01oInqsqBSVQkMPlVJfKpMsxsVZG9sgePs6qD20_CjHHe_OfrMy5bSiHMVeSRGUQaFj_cHzz9n4JR9OC_ZalOUTeysW6fN9OklZyeiU8hsNxbBzUF_bLX-kvDYY4BBoha001pNTjSFhjWnBB1UnzO-s1Qp8p9UbIqw1CkMbu3znlLr5ZC4ptyKs7xSuDK1-J2h1PnEbLtJfttwDNsZFvDY6C6yBVi24ei2wUR5IBN1AUChJFIgWS9Cx6BU0koHDn-Mm7GxRwnos-peqXLwPY6qHUZrPpiPGsiupdgM_INLsI0B3nZOnDyIAcSB3-gQVr3hBqoVWK-NQCWKdscar7oHkWa_MwYkG_mTsRRL_wrl0ncRu-PJ4GB8P2TLTcuy_Ad201FY!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBU8IwEIX_Sjj0CAlFOnjs4ExHBIsHx5KLE9KlRNokJCnCvzdl0BktIMfd7L73vZ1gijNMJduJgjmhJCt9vaDR-3T0FPUnCXlO0vSBvCTz8PEuHIckJXiC6ZWBpN8oiI_tlsaYciUd7B3OZFUobdGxli4guarAOsEDYmutSwG26fENYlorIV3lp2yjFJrZeFZgqplbd4VcKZx9b-CsvXEdztOfl9yBzJXxeJVXZpIDziowfM1kLiwgD7oBJ2SBfAOVbAmlL3C2qs1PhRh3N0X3rGDk6dwBaVkH5H_rgLSs_yRP5699n_x-EEbTyYCQ4YXkdc_2UKF2Hqm54NHFOuYAGSjq8ojpL32mxVkpVspIwZA2SisrmgcUDW-6gjMsh1-pbyLx_6XdukyiN3R52I8On_DWpYv5NI47nS8a-EIq/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJPU8IwEMW_Si49SkKxHTw6ONMRweLBmZqLE9IQVtpNSFIGvr2powfljxx3s_ve7-2EclpRjmIHWgQwKJpYv_H8fTZ-yofTgj0XZfnAXopF-nibTlJWMjql_MJAMewV4GO75feUS4NB7QOtsNXGevJVY0hYbVrlA8iE-c7aBpTve3JDhLUGMLRxyvdKqZtP5ppyK8L6BnBlaPWzQavjjctwkf605E5hbVzEa6OyQKlo1Son1wJr8IpYITeAmugOatUAKn9VyEilHH4fNmFHJgn7x-RPmnLxOoxp7kZpPpuOGMvOpOkGfkC02UXz_iokGhAfRFDEKd01X0AxwYmWFA2sjEMQxDpjjYf-geTZVXmDE7X6le8qkvgHjlvnSeyGLw_78WGfLbNGj_0nX4WIYQ!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHNTsMwEIRfxZccqd2UROWIihRRWlIOSMEXtE1cY5qsXdup2rfHqQCJ_oQed707882aclpQjrBVErzSCHWo33j6Phs_pcNpxp6zPH9gL9kifryNJzHLGZ1S3jOQDTsF9bnZ8HvKS41e7DwtsJHaOHKo0Ues0o1wXpURc60xtRKu65VrAsZohb4JU65Tiu18MpeUG_AfNwpXmhY_G7Q43eiHC_TnJbcCK20DXhOUAUtBCylQWKhJCdZrJFZsWmXFL9e_CQOSsPh91YidOESsz-EoR754HYYcd6M4nU1HjCUXcrQDNyBSb4Nzp0MAK-I8eBHUZVsfaAL-mVYJtVppiwqIsdpop7oHkiZXhfUWKvEn3FUk4fdPW5dJzJov97vxfpcsk1qO3RfzDKr_/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJPU8IwEMW_Si49SkKxHTw6ONMRweLBmZqLE9IQIu0mJCkD394E9KD8EY-72X3v93aCKa4wBbZRknmlgTWhfqP5-2T4lPfHBXkuyvKBvBSz9PE2HaWkJHiM6YWBoh8V1Md6Te8x5Rq82HpcQSu1cWhfg09IrVvhvOIJcZ0xjRIu9vgKMWO0At-GKReVUjsdTSWmhvnljYKFxtX3Bq6ONy7DBfrTkhsBtbYBrw3KDLjAVURV0CmQSHbMMvA75DzzIhqhG8SZW7bCCmSsrjt-oP0zdwAVFr5unZAj34T83_dX5nL22g-Z7wZpPhkPCMnOZO56roek3gSevTSD-mCErJBds2cMoU60OGvUQltQLEIY7VR8QHl21Qm8ZbX4EfkqkvBTjlvnScyKznfb4W6bzbNGDt0nnkqcpg!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJNU8IwEIb_Si49QkKxHTw6ONMRweLBmZqLE9oQI-0m5IOBf28CelA-xONudt_3eXeCKa4wBbaRgjmpgLWhfqX523T0mA8mBXkqyvKePBfz9OEmHaekJHiC6YWBYhAV5Md6Te8wrRU4vnW4gk4obdG-BpeQRnXcOlknxHqtW8lt7NUrxLRWElwXpmxUSs1sPBOYaubeexKWClffG7g63rgMF-hPS244NMoEvC4oM6g5riKqBC9BIOGZYeB2yDrmeDRCPbT0BmmjGl8fQP-MHBi5ga8zJ-TIMiH_svyVtJy_DELS22GaTydDQrIzSX3f9pFQm4CyV2XQHDyQ4cK3e7yQ50SrZq1cKgOSRQitrIwPKM-uSu8Ma_iPtFeRhP9x3DpPold0sduOdttskbViZD8BkJeMTQ!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFBU8IwEIX_Si49QkKxnXp0cKZjBYsHZ2ouTmhDjKRJSNJO-femqMNAATnuy-7L93YhhgXEkrScEceVJMLX7zj-mCfP8SRL0Uua54_oNV2GT3fhLEQ5ghnEVxrSSe_Av7Zb_ABxqaSjnYOFrJnSFuxr6QJUqZpax8sA2UZrwanttXIDiNaKS1f7Lts7hWYxWzCINXGfIy7XChZ_E7AYTlyH8_TnLVsqK2U8Xu2diSzpQRKE1xaMAO20Mj9M_6bzONTI340GaOB-kE7dT_jz5dvE899Pw3ieTRGKLvA3YzsGTLX-134PgMgKWEccBYayRuxJPPoZqSSCr5WRnABtlFaW9w8gjm4K6gyp6FGwm0j81YfSZRK9watdl-y6aBUJlthvM57SCQ!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBUoMwEIZfJReONgEsU49OO8OIrdSDI-biREjTWEjSJGB5e5eOehBbe9zN5tvvX0xxgalinRTMS61YDfULTV6Xs_skzFLykOb5gjym6-juOppHJCc4w_TMQBoOBPm-39NbTEutPD94XKhGaOPQsVY-IJVuuPOyDIhrjakld0Ov3CFmjJbKNzDlBlJkV_OVwNQwv72SaqNx8f0DF-Mf5-XA_gRyK42RSiAgtj-7_00Ba7lVX5eDKGPKL598_RSCz00cJcssJmR6wqeduAkSugP6wEFMVch55jmyXLT1cSMo_tEqWS032irJkLHaaCeHB5RMLwrkLas4lA0cmKmSB-QiE4g-bp02MTv61h9mfVx3zfOi__gEis1-jg!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZE9b8IwEIb_ihfGYhOaiI4VlaJSaOhQKfVSGWPMleRsYgfBv6-N6FIIynhfz73vHeW0pBzFAbTwYFBUIf7i2fd88paNZjl7z4vihX3ky-T1MZkmrGB0RvmdhnwUCfCz3_NnyqVBr46ellhrYx05x-gHbG1q5TzIAXOttRUoF3NyR4S1BtDXoctFUtIspgtNuRV--wC4MbT8m6Dl9cR9cUF9B3IL1gJqEojtZTfgwYBUROCaWCF3sVyB8738BUGqwctNg8krfmzp4P_zUCw_R8HD0zjJ5rMxY2mHh3bohkSbQ9gbN5y5zguvSKN0W521BFs3UlJUsDENgiC2MdY4iAWSpb2s-kasVQjr8BSBUg1YLyXhKNepbiV2x1en4-R0TFdppSfuF-4teWQ!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVHPT8IwFP5XeiHRg7QMt-DRYLKI4PBgMnsxZSvlydaWtkP8732beBEhu_W9fO_7VcppTrkWe1AigNGiwvmNJ-_zyVMymqXsOc2yB_aSLqPH22gasYzRGeUXAOmoZYCP3Y7fU14YHeQh0FzXylhPulmHAStNLX2AYsB8Y20F0re7YkuEtQZ0qBHlW6bILaYLRbkVYXMDem1o_ntB89OLy-bQ_RnKDVgLWhFkbI7ayCkd1GRtTPiUwpEW6uquJ1LKohLu530Fa7julbqj1MemMfqJ6hHSX_VP3mz5OsK8d-Momc_GjMVn8jZDPyTK7NFNq0uELokPIkjipGqqTgEr-GdViArQkAZBrDPWeOjcJHGvAoITpcSxxg8UupAD1ssJVnW6Ou_Ebvnq6zD5OsSruFIT_w3x1H6w/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQhPRsaJSVAoNHSoFL5UxxrgktrEvKPz72ogupaCMd757731nTHGFqWYHJRkoo1kd6iXNv2bjt3w4Lch7UZYv5KNYpK-P6SQlJcFTTG8MFMOooL73e_qMKTcaRAe40o001qNTrSEha9MID4onxLfW1kr42OM7xKw1SkMTpnxUSt18MpeYWgbbB6U3Ble_G7i63LgdLqS_IrlV1iotUVBsz95gOsWRb1cemObilN2ZGjEO6A48Z_e9SEM04fT5ugH3wikhPZz-cJWLz2Hgehql-Ww6IiS7wtUO_ABJcwgJohdieo2CCQjkhGzrU6qA-k-Ls1ptjNOKIeuMNV7FB5RnvaDBsXXkaMJHRaSE9EoSznPZup7E7ujq2I2PXbbKajn2Pz3q1bE!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQhPRsaJSVAoNHSoFL5UxjrmS2MZ2EPz72ogupaCMd757731nTHGFqWJ7kMyDVqwJ9ZLmX7PxWz6cFuS9KMsX8lEs0tfHdJKSkuAppjcGimFUgO_djj5jyrXy4uBxpVqpjUOnWvmErHUrnAeeENcZ04Bwsce3iBmjQfk2TLmolNr5ZC4xNcxvHkDVGle_G7i63LgdLqS_IrkBY0BJFBS7s7cUSljWIC6shxo48wLpOiLU2rbgj-hOcn7fCzfkE1adTxyYL-wS0tfuD2G5-BwGwqdRms-mI0KyK4TdwA2Q1PsQIxoiptbI-WhiheyaU7QA_U-LswZCBAUMGauNdhAfUJ71IveWrUUo2_BlTHGRkF5Jwo0uW9eTmC1dHQ_j4yFbZY0cux_hnD1B/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFPU4MwEMW_Si4cbQJYph6ddoYRW6kHR8zFWUPAWEjSJGD59ganXuyf4fhedl9-u4spLjCV0IsanFASGq_faPK-XjwmYZaSpzTPV-Q53UYPt9EyIjnBGaZXCtJwTBBf-z29x5Qp6fjB4UK2tdIW_WrpAlKqllsnWEBsp3UjuB09tkOgtRLStb7KjkmR2Sw3NaYa3OeNkJXCxV8HLk47rsN5-vORFTCnzICEtJqzcRN20hj-X27kcXUBORfzjyjfvoSe6C6OknUWEzK_QNTN7AzVqvfx42QIZImsA8eR4XXXwJHxjMWgEZUyUgDSRmllxfiAkvmkiZyBknvZ-hWDZDwgk0j8HU-tyyR6Rz-Gw2KIm759XQ3fPwMMc8Y!/
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/nZJNb8IwDIb_Si6VtgMklLVix4lJ1Ris7DCpy2UyIZSMNgmJi-DfL93YZXyo2tGO_fr141BOC8o17FQJqIyGKsTvPP2Yjp7TwSRjL1meP7LXbB4_3cXjmOWMTii_UpANWgX1ud3yB8qF0Sj3SAtdl8Z68h1rjNjS1NKjEhHzjbWVkr7NiQ0Ba43SWIcq3yrFbjaelZRbwHVP6ZWhxW8HLU47rpsL7s9LrkCgcQeitLdStCSCumg8mtqTHkEHS0ksONTS-bWyBEoItUhQOmec8jW5ET0Mired1g9-pdNH5BE7Mz5i_xz_h0A-fxsEAvfDOJ1OhowlFwg0fd8npdkFWy1JAnpJPAJK4mTZVHBkciYloFIr47QCYp2xxqv2gaRJJxI_uwlTh5OCFjJinZyEf3OauuzEbvjisB8d9skiqcqR_wLaYbIJ/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFPU4MwEMW_Si4cbQJYph6ddoYRW6kHR8zFWSHFWEjSJGD59gas49h_9vg2-97-doMpzjAV0PISLJcCKqdfaPQ6n9xHfhKThzhNZ-QxXgZ318E0ICnBCaZnGmK_T-Afmw29xTSXwrKtxZmoS6kMGrSwHilkzYzluUdMo1TFmelr-RqBUpILW7su0ycFejFdlJgqsO9XXKwkzn4cODt0nIdz9McjnZ9psTvBQAn59_x_N_lj3ZO_SXtc6fLJd1w3YRDNk5CQ8QmuZmRGqJSti-z3QyAKZCxYhjQrm2oY4zCPlHKo-EpqwQEpLZU0vH9A0fiipayGgjlZu0ODyJlHLiJxv3lYOk2i1vSt2066sGrr51n3-QVdwvig/

Interim Footwear Information Declaration (IFI)