1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBTsMwEER_xZccqd0EKjiiVooIKQkH1OAL2qauWYjt1HZaytfjVlUPQKKerFntzBsv5bSiXMMWJXg0GpqgX_nkLb99nIyzlD2lRTFjz2kZP1zH05gVjGaUDy-EhNjOp3NJeQv-_Qr12tAKvVCkbsA5XGN9pJHWGmlBHRz4sdnwe8pro7348rTSSprWkaPWPmIYXqtPLYMciBtumI4v4q2MEs5jHbEWrNfCEiuaI8dFbCeWqMG6nr_-cdDq7PhVrihfxqHcXRJP8ixh7KYnshu5EZFmG26gQj8CekWcBy8CRHZnTANL0aCWYbrp0IrDbv_4gjN4CysRpGobBF2LiF3UJGL_InvGtP3ky33ynYtFqRaz_e4H3RQsOQ!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4QwEIX_Si89ui2gRI9mNyEiK3gwi72YArVWYQqlsK6_3u7GbIwrG06Tmbx575shjOSEAR-V5FZp4LXrn1n4klzfh14c0YcoTVf0Mcr8u0t_6dOUkpiw8wLn4Jv1ci0Ja7l9u1Dwqkk-Cqi0QaVu2lpxKMVep967jt0SVmqw4tOSHBqp2x4derCYKlcN_LBhempynibyZqVUuhG9VSWmLTcWhEFG1IfQHtOtKBRw00_cdbJB8uPGH7g0e_Ic3E3gh0kcUHo1YTks-gWSenSXN44PcahQb7kVLkQOx5iaF6JWIN20G5QRe-30eMYbrOGV-PVcTGeRYPpv5MSYtB-s2AVfidhkzWa1234DXOWdwQ!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDBbsIwEER_xZccwU4oKD1WVIqaQkMPlYIvlUkW19RZB9uB9u9rEEJqaRCn1Y52Z56GclpSjmKnpPDKoNBhX_LJ-yx9nsR5xl6yonhkr9kiebpLpgkrGM0pv34QHBI7n84l5a3wHwOFa0PLHWBtLKlM02olsAJaIuzJSR4QB75rydrY5mCgNtstf6C8Mujhy4fbRprWkeOOPmIqTIsn6IhduEesz_06fxbfFF-bBpxXVcRaYT2CJRb0kcZFbA8rhcK6niYuPmh5_vgDVyze4gB3P0oms3zE2LjHshu6IZFmFyppAh8RWBPnhYcQIrtzjBYr0AplULedsnC47ZdvqMFbUcOv1m8iidi_kT0ybT_5MvXp90hvxlqm7gdriXvO/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHRT8IwEMb_lb7sUVqGLPPRYLKI4PDBZPSFlO0she66tQX1v7cQJVEc2VNzX-7u-91XymlBOYqDksIrg0KHesmT1Sx9SobTjD1nef7AXrJF_HgbT2KWMzql_HpD2BDb-WQuKW-E39wofDO0OABWxpLS1I1WAkugRQ223AislAPiVbkDr1CSIBAt1qBDcdyltm3L7ykvDXr48LTAWprGkVONPmIqvBa_-SN2YRSxHkbXr8qGvUgqU4MLBhFrhPUIlljQJzAXsXdYKxTWdeRzMUGL88QfuHzxOgxwd6M4mU1HjI07Vu4HbkCkOYR06sB3Oth54SGYyP3Z5ieDoLZ7ZeHY2y33iMFbUcGvD-hFErF_LTtk2uz4MvXp50hvx1qm7gvkM84q/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHBbsIwDP2VcMgRYsqGtiNiUjUGKztMKrlMoTUlo3VKkrJ9_gKaKm2sjFP8nmy_5xchRSokqYMulNeGVBnwSo7f5ndP4-Eshuc4SR7gJV5GjzfRNIIExEzIyw1hQ2QX00UhZK38tq9pY0R6QMqNZZmp6lIrylCkFdpsqyjXDpnX2Q69poIFgpVqjWUAIt00tkVMZf64Xb_v93IiZGbI42egqCpM7dgJk-egw2vp-yIOZ9Ic_pfmcCZ9-fJ4eJW33FTogiSHWllPaJnF8mTVcfjAtSZlXUeGZxMibSd-mUuWr8Ng7n4UjeezEcBtx8pm4AasMIeQVxX8nSJwXnkMIkXTyrQ5WNw32uKxt5u-IgZvVY4_vuQqJxz-lOygRb2Tq-V8s_C3q_6xmkx6vS-DdnLO/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBBb8IwDIX_Si49joR2oO44Makag5UdJpVcUGi9EEidkqRs-_cLaELaWFlPli37vc-PclpQjuKgpPDKoNChX_LxapY-jYfTjD1nef7AXrJF_HgbT2KWMzql_PpCUIjtfDKXlDfCb24UvhlaHAArY0lp6kYrgSXQogZbbgRWygFpRLlTKIlsVQVaIbijjtru9_ye8tKghw9PC6ylaRw59egjpkK1-M0esQuTiP1jcv2bbNiLojI1OK_KiDXCegRLLOgTlIvYO6wVCus6crm4oMX54hdcvngdBri7JB7Ppgljow7JduAGRJpDSKYOfCR8T5wXHoKJbM82WqyPIcgw3bfKwnG3e9wjBm9FBT_C70USsT8tO8a02fFl6tPPRG9HWqbuC6wr8ic!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBRT8IwEMe_Sl_2KC1DyHw0mCwiOHwwGX0hZTtrsbuOtpv67S3EkAhu2VNzl979fvennOaUo2iVFF4ZFDrUGz7bLpOn2XiRsuc0yx7YS7qOH2_jecwyRheU938IG2K7mq8k5bXw7zcK3wzNW8DSWFKYqtZKYAE0l4BghSaFsN4gsXBolIUK0LvjErU_HPg95YVBD1-e5lhJUztyqtFHTIXX4q94xK4IEesj9N-RjgcplKYC51URsTogAiww9MnIRewTdgqFdR2JXE3Q_DxxIZetX8dB7m4Sz5aLCWPTjpXNyI2ING2I5XgkEVgS54WHAJHNGaPFDrRCeRF5R3tADN6KEv4kP8gkYv8iO9q0_uCbxCffE72fapm4HzoW4x0!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVFPT8IwFP8qvewILUPIPBpMFhEcHkxGL6Rsz1LcXkf7hvLtHdOQKI7gqXkv7_e3XPKUS1R7oxUZi6po5qUcr2bR43gwjcVTnCT34jlehA834SQUieBTLi8fNAyhm0_mmstK0aZn8NXydA-YW8cyW1aFUZgBTzOLZLA2qJmulVNIB-ZJEZSAxHosU35TggNWOZvXGfkjtdnudvKOyyMYPoinWGpbedbOSIEwzevwO04gznQD8X_dy5njwVXGcluCJ5MFolKOEBxzULQ-fSDeYW1QOd_R3hmCpyfEL3PJ4mXQmLsdhuPZdCjEqIOy7vs-03bflNXmVph_tdCI6PokU6g1FMeqHOxq49qOutdX1EBO5fDjP65yEog_JTvWvHqTy4iiw7DYjgod-U-XHJDV/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFPT8IwFP8qvewILUPIPBpMFhEcHkxGL6RspRa719G-onx7xzQkiiN4at7L-_0t5TSnHMReK4HagjDNvOTj1Sx5HA-mKXtKs-yePaeL-OEmnsQsY3RK-eWDhiF288lcUV4LfO1p2Fia7yWU1pHCVrXRAgpJ88ICaggaFFFBOAF4IB4FykoCkh7ZBEdqZ8tQoD-y6u1ux-8oP-LkB9IcKmVrT9oZMGK6eR18J4nYmWTE_iV5OWk6uMpTaSvpURcRq4VDkI44aVqLPmLvcq1BON_R2RmC5ifEL3PZ4mXQmLsdxuPZdMjYqIMy9H2fKLtvemojCyi_CmhEVDjJGLGW5tiSk7ugXVtP9_qKGtCJUv74iqucROxPyY41rd_4MsHkMDTbkVGJ_wQF6l0e/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDBbsIwEER_xZccwSaUKD1WVIqaQkMPlYIvlUlc19RZJ7aT0r-vQRUIaFBOqx3tzjwNpjjHFFgnBXNSA1N-X9PofRE_R5M0IS9Jlj2S12QVPt2F85BkBKeY3j7wDqFZzpcC05q5z5GED43zjkOpDSp0VSvJoOAnSTFZWTRCfFdr4-zeQG6bhj5gWmhwfOdwDpXQtUWHHVxApJ8G_qADcuV-ki7db_Mnk0Hxpa64dbIISM2MA26Q4epAYwPyzTcSmLE9TVx94Pz4cQGXrd4mHu5-GkaLdErIrMeyHdsxErrzlVSeDzEokXXMcR8i2mOMYhuuJAivNq00fH_bLw-owRlW8rPWB5EE5N_IHhnXX3Qdu_hnqrYzJWL7Cy7hsMc!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVDPT8IwFP5XdulR2g0lejSQLE5w82CYvZiyPUd1e-3aDsS_3o4QDsgIp5fv5b3vF-U0pxzFRlbCSYWi9vidTz7m98-TMInZS5ymM_YaZ9HTbTSNWMpoQvnlA88QmcV0UVGuhVvfSPxUNLdrqbXEKihV0TWAzvaH8qtt-SPlhUIHP47m2FRK22CP0REm_TR4MEfYGZbLfuLwKplSNWCdLAjTwjgEExio96qWsC2sJApjB5L9-6D58ePEXJq9hd7cwziazJMxY3cDlN3IjoJKbXz0PmQgsAysEw68SNUdZWqxgrpvw0DbSQOHWgfWV9TgjCjBw0bXUmABhF3lhLCzkgNrqr_5ajf-ncMya5az3fYP6DJIyw!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVHLbsIwEPyVXHIsNqGg9FhRKSqFhh4qBV8qk7hmwVk7tkPbv68TIQ6lQZys2cfM7JgwUhCG_AiSe9DIVcAbNvtYpi-z8SKjr1meP9G3bJ083yfzhOaULAi7PhAYEruaryRhhvvdHeCnJoXbgTGAMqp02dYCvSMF4FFDKSKOVWR4eejaCpzvKGDfNOyRsFKjF9-hhLXUxkU9Rh9TCK_Fk-2YXvJ3IwP812_IxjcZqHQtnIcypoZbj8JGVqjeT5D-EltAbt1AGhcbpDhv_DGXr9_HwdzDJJktFxNKpwOU7ciNIqmPIZTu_P5o57kXQUS2ZxnFt0J1QVjRtGDF6SsGyjfE4C2vRIC1UcCxFDG9yUlM_5UcKBNzYJvUpz8TtZ8qmbpf0aAgXA!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQubRYLKI4PBgMnoxZXuUYteWtgP97-0m4SCO7Nbv5X0_3ldMcY6pYgfBmRdaMRnwik4-5snLZDhLyWuaZU_kLV3Gz_fxNCYZwTNMry8EhdgupguOqWF-eyfURuPcbYUxQnFU6qKuQHmHc6E8WFGhjdb-CMyiZtVWbRRUQiGZ_X3fiI24bYTFbr-nj5gWOlC_PM5VxbVxqMXKR6SVVKdjInLpelrp73r93nTYK1apK3BeFBExzHoFFlmQrUsIdIS1UMy6juYuGDg_M_6Ey5bvwxDuYRRP5rMRIeMOyXrgBojrQ6iqKQUxVSLnmYdgwuuzjWRrkE17Fva1sHD6to5xjxq8ZSUEWBkpmCogIr2SRORfy44xNp90lfjkeyR3Y8kT9wPtOxdo/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBT8IwFMb_lV6W6EFahpB5NJgsIjg8mIxeTOlqKXZtad8Q_3s7QjiIIzs1fX3v-773K6a4xNSwvZIMlDVMx_uKTj7m2ctkOMvJa14UT-QtX6bP9-k0JQXBM0yvN0SF1C-mC4mpY7C5U-bT4jJslHPKSFRZ3tTCQMAl2IPiKDTrAMxwgbg14K1GjAO6gcDZbSumtrsdfcS0fRUHwKWppXXh2B11EqLi6c1pgYRcOiWkh9P1vfJhryiVrUUAxRPimAcjPPJCH5PFEN9irQzzoYPQxQQuzxN_whXL92EM9zBKJ_PZiJBxh2QzCAMk7T7iaUEgZioUCYCIJrI522i2Frol5sWuUV6cvqej3AMDeFa1kGunVcs7Ib2SJORfy44ydl90lUH2M9LbsZZZ-AXkd8p1/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIfNoMFlEcHgwGb2Y0r2UYteWtkP593aGcBBHdmqet30-3qeY4hJTzQ5SsCCNZiriFZ18zLOXyXCWk9e8KJ7IW75Mn-_TaUoKgmeYXn8QFVK3mC4EppaF7Z3UG4NLv5XWSi1QZXhTgw4elwI0OKYQBxfkRnIWAJkN4iYyXC3DEd0Izm9bRbnb7-kjpvEuwHfApa6FsR79Yh0SIuPp9GmLhFzaJaSv3fUN82GvPJWpwQfJE2KZC9EYOVC_8WKSL1hLzZzv6OqCgcsz40-4Yvk-jOEeRulkPhsRMu6QbAZ-gIQ5xI7aNhDTFfKhbcCBaM42iq1BtbU52DfSwemjOsY9agiOVRBhbZVkmkNCeiVJyL-WHWNsP-kqC9lxpHZjJTL_A6aHZg0!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gRB_NlhCRCT6YYV9MgQ6rcFvasom_3rKYPehY9tScm3PPd24xxQWmwHaiYVZIYK3TrzR6S28fIz-JyVOcZSvyHOfBw3WwDEhGcILpeYNLCPR6uW4wVcy-XwnYSlxsWWWlHpEAo3g1wczkFB99T-8xrSRY_mVxAV0jlUEHDdYjwr0aftt55FTM-UaxfxGnlh03VlQeUUxb4Bpp3h6wxiN7Xgpg2szc9m8DF8eNP-Wy_MV35e7CIEqTkJCbmchhYRaokTt3e-f6IQY1MpZZ7iDNcMS0rOStgMZN-0FoPnnnxxd8g9Ws5k52qhUMKu6Ri5p45CRyZozVJy3H8Dvlm7zbrMb9D_QZ39U!/
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/nZBBTwIxEIX_Si-b6AFaFiHr0WCyEcHFg8nSixlLKcVuu7SzKP_eooSDsoR4amby5n2vj3JaUm5hqxWgdhZMnOd8-DrJHoe9cc6e8qK4Z8_5LH24SUcpKxgdU35eEB1SPx1NFeU14Kqj7dLRcgkCnd8RbUMtxR4WaCmagK4KpEPQw0KSGjxa6cNK1wQURC0SlN47r0NFrkQHo-P1nqDXmw2_o1w4i_ITaWkr5epAvmeLCdPx9fbwq4SdwCfsn_jzDeS9i_ItXCUDapGwA5V4aeAQ7EO-aQs-tHT554KWx4tf4YrZSy-Gu-2nw8m4z9igxbLphi5Rbhs7q2I-AnZBAgLKCFHNEWPgTRptVdxuGu3lXtu-vqCGn-KFq2qjwQqZsIuSJOwksmVN63c-zzDb9c16YFQWvgAGJni0/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVBNT4NAEP0rXDja3YISPZo2ISIVPJjiXswC47oKA-wurfXXuzRNjVUaju_lfc0QRjLCkG-k4EY2yCuLn1nwEl_fB_MopA9hkizpY5h6d5fewqMJJRFh5wU2wVOrxUoQ1nLzdiHxtSGZRAMKDy1O0aDhhdGDWL53HbslbODg05AMa9G0eq8BNC79ZT2BP0nnd4XzSVVlU4M2snBpy5VBUI6Cal-lXbqFXCJXeuTCPw6SHR0n45L0aW7H3fheEEc-pVcjkf1MzxzRbOy9td3ncCwdbbgBWyL6Y03Fc6gkCst2vVQwaMfpCW8wipdgYd1WkmMBLp20xKX_Vo7QpP1g-c7_imGd1uvlbvsN6tufMA!!/

Interim Footwear Information Declaration (IFI)