1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLfT8IwEP5X-rJHaDd00UeDySKCwwfj6Isp5VZO1na0BfW_tyzGGASyp-a7u973I0c5rSg3Yo9KBLRGNBEveP42vXnM00nBnoqyvGfPxTx7uMrGGSsZnVD-d6Ccv6Rx4HaU5dPJiLHrw4bMzcYzRXkrwnqApra02g39kCi7B2c0mECEWREfRADiQO2ajt7T6kRJigZr6wwK0jrbWo-HBsk7Jnzfbvkd5dKaAJ-BVkYr23rSYRMSFpxYQYS6bVAYCQnrpSRhJ0rnlRyFcpRakZ4JpRUuGHCR5detBifXURJ6IAHlBgIa1WlsxBKaCHrZXlkNPv5P2D-OhPXguGwonsFpQxhAE9kI77FG2fEdolJO6F6yMb7O_NxihBfWtRu-mE_rmYfXAV9-fXwDYkBbHw!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVLfT8IwEP5X-rJHaDd00UeDySKCwwfj6Isp221Utmtpy9T_3rIYQmCYPTXf3fW-HznKaUY5ilZWwkmFovZ4xeOP-d1zHM4S9pKk6SN7TZbR0000jVjK6Izy04F0-Rb6gftJFM9nE8ZuDxsis5guKsq1cJuRxFLRbD-2Y1KpFgw2gI4ILIh1wgExUO3rjt7SrKeUi1qWyqAURBullZWHBok7Jvm52_EHynOFDr4dzbCplLakw-gC5owowMNG11JgDgEbpCRgPaXrSs5COUstCa-EooVxCMazHN02YPKNlyQtECfzLTiJVaexFmuoPRhku1ANWP8_YBccARvA8b8hfwb9hlrAQpmTuAeJlf41-HeBAbtcord8tZyXCwvvI77--foF-PM_Dw!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJLb8IwDP4rueQISctWsePEpGodrOwwreSCstaUjNYJSWD7-QsVmhCPqafosx1_D5kJVjCBcq9q6ZVG2QS8EMlyOn5Joizlr2meP_G3dB4_38WTmOecZUycDuTz9ygMPIziZJqNOL8_bIjtbDKrmTDSrwcKV5oVu6EbklrvwWIL6InEijgvPRAL9a7p6B0rrpRK2aiVtqgkMVYb7dShQZKOSX1tt-KRiVKjhx_PCmxrbRzpMHrKvZUVBNiaRkksgfJeSii_Urqt5CyUs9TS6EYoRlqPYAPLn9sWbLkOkpQD4lW5Aa-w7jQ28hOaAHrZrnQLLvyn_IKD8h4c_xsKZ3Dd0B6w0vYk7qAMvsmxPCAO_M6QkGHby4UKr8XjaVJ-sZ3yW9vNRizm09XMwcdALMbuF_gtWrA!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/rVJNT8IwGP4rvewI7YYueDSYLE5weDBuvZi6vRuV7W1pC_HnWxZjCAyzg6fmeT_6fOSlnOaUozjIRjipULQeFzx-X86f4jBN2HOSZQ_sJVlHjzfRImIZoynlpwPZ-jX0A3ezKF6mM8Zujz9EZrVYNZRr4TYTibWi-X5qp6RRBzDYAToisCLWCQfEQLNve3pL84FSKVpZK4NSEG2UVlYeGyTumeTnbsfvKS8VOvhyNMeuUdqSHqMLmDOiAg873UqBJQRslJKADZSuKzkL5Sy1JLwSihbGIRjP8uu2A1NuvCRpgThZbsFJbHqNrfiA1oNRtivVgfX7AbvgCNgIjr8N-TMYNnQArJQ5ifvfDEn_Gvy50oBdEI1ypbe8WC_rlYW3CS_m9hv51UqN/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLPT8IwFP5XyqFHaBm66JFgsojg8GAcvZi6vY3K9lraQvzzLYshBIbZqf1eX9_3I48JljGB8qAq6ZVGWQe8FvHn4uElHs8T_pqk6RN_S1bR8100i3jK2ZyJ84Z09T4ODY-TKF7MJ5zfHydEdjlbVkwY6TdDhaVm2X7kRqTSB7DYAHoisSDOSw_EQrWvW3rHso5SLmtVaotKEmO10U4dH0jcMqnv3U5Mmcg1evjxLMOm0saRFqOn3FtZQICNqZXEHCjvpYTyjtJtJRehXKSWjG-EYqT1CDawnNw2YPNNkKQcEK_yLXiFVauxll9QB9DLdqEbcOE_5VcclPfg-N9QWINuQwfAQtuzuPsZKvf2hIjMfS-LKpwW__aW8ivqPj4pv6I2W7FeLcqlg4_h8TadDga_Z2iWJA!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfxZccwSa0ET1WVIpKoaGHqsEX5CaLcUnWxjaoj18nqip-QpWTNeu1v53RUk5zylEclRReaRRV0CuerOeTl2Q0S9lrmmVP7C1dxs938TRmGaMzyk8bsuX7KDQ8jONkPhszdt_8ENvFdCEpN8JvBwo3muaHoRsSqY9gsQb0RGBJnBceiAV5qFq8o3lHqRCV2miLShBjtdFONRckaUnqa7_nj5QXGj18e5pjLbVxpNXoI-atKCHI2lRKYAER6zVJxDpKtye5COUitXR0IxQjrEewgfLntgZbbMNIygHxqtiBVyjbGSvxCVUQvWyXugYX3kfsihGxHoz_DYU16DZ0BCy1PYn73JARxa5ByYMqGw64XmZUOC3-bmjEriDnjjogZsdXy_lm4eBjwFcT9wNQaZR8/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZLNbsIwEIRfxZccwSa0ET1WVIpKoaGHqokvlZssxsVZG9ugPn5NVFWIP-Vk7Xrtb2a0lNOSchR7JUVQBoWOdcWzz_nkJRvNcvaaF8UTe8uX6fNdOk1ZweiM8uOBYvk-igMP4zSbz8aM3R9-SN1iupCUWxHWA4UrQ8vd0A-JNHtw2AIGIrAhPogAxIHc6Q7vaXmhVQutVsahEsQ6Y41XhwuSdST1vd3yR8prgwF-Ai2xlcZ60tUYEhacaCCWrdVKYA0J66UkYRda15WchHKSWj66EooVLiC4SPl324Kr11GS8kCCqjcQFMpOoxZfoGPRy3ZjWvDxfcLOGAnrwbhtKK7BZUN7wMa4o7hpKSHShSZ11BHDcrDdKQeH5H0vJyqeDv_WM2FnhITdItgNr5bz1cLDx4BXE_8LhE3ruA!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJLT8MwDP4rufS4JeugGkc0pIqx0XFAdLkg03pdWOt0STrBvyctCE17oHKKPsfJ97C55CmXBHtVgFOaoPR4JaPX-eQhGs1i8RgnyZ14ipfh_VU4DUUi-IzLw4Zk-TzyDTfjMJrPxkJctz-EZjFdFFzW4DYDRWvN02Zoh6zQezRUITkGlDPrwCEzWDRlR295eqaUQanW2pACVhtda6vaCxZ1TOp9t5O3XGaaHH44nlJV6NqyDpMLhDOQo4dVXSqgDAPRS0kgzpQuKzkK5Si1eHQhlBqMIzSe5ddthSbbeEnKInMq26JTVHQaS3jD0oNetnNdofXvA3HCEYgeHH8b8mtw3tAeKdfmIG4_Pi9JUdMyFA0YIPf5HXcX_oBlYDdeELaR5k3mbC9_yp-GfpY2ECe8flj_5q23crWcrxcWXwZyNbFfLjMJfQ!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVLJTsMwEP0VX3Js7aYQlSMqUkRoSTkgUl-QSSapaTJ2baeCv8cJCFVdUDhZbzz2W2YopxnlKPayEk4qFLXHax69LmYP0SSJ2WOcpnfsKV6F91fhPGQpownlhw3p6nniG26mYbRIpoxddz-EZjlfVpRr4TYjiaWiWTu2Y1KpPRhsAB0RWBDrhANioGrrnt7S7EwpF7UslUEpiDZKKyu7CxL1TPJ9t-O3lOcKHXw4mmFTKW1Jj9EFzBlRgIeNrqXAHAI2SEnAzpQuKzkK5Si1eHIhFC2MQzCe5ddtAybfeEnSAnEy34KTWPUaa_EGtQeDbBeqAevfB-yEI2ADOP425NfgvKE9YKHMQdx-fF6SxLZjqFphBLrP77j78EekbE2XZtHmzg6yJv1p8GdfA3ZC6ef0H0q95evVolxaeBnx9cx-AauhaNE!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJdT8IwFP0rfdkjtAxd8NFgsojD4YNx64up22VUutvSFsLPtyxGCB9mT805vb3nI6WcFpSj2MlGeKlRqIBLnnxmk5dkNEvZa5rnT-wtXcTPd_E0ZjmjM8pPB_LF-ygMPIzjJJuNGbs_bIjtfDpvKDfCrwYSl5oW26EbkkbvwGIL6InAmjgvPBALzVZ18o4WV6hKKLnUFqUgxmqjnTxckKRTkt-bDX-kvNLoYe9pgW2jjSMdRh8xb0UNAbZGSYEVRKyXk4hdoW47OSvlrLV0dKMUI6xHsEHlL20LtloFS9IB8bJag5fYdB6V-AIVQK_YtW7BhfcRu9CIWA-N_wOFb3A90A6w1vak7iOlhGwdGRDYG22965VChtPi79eM2MX2I3W-3ax5uciWcwcfA15O3A-SnN0W/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVJLT8MwDP4rufS4JeuggiMaUsXY6DggulxQ1nqdWetkSTbg35NWCKE9UE_RZzv-HjKXPOeS1AEr5VGTqgNeyuRtdvOYjKapeEqz7F48p4v44SqexCITfMrl34Fs8TIKA7fjOJlNx0JctxtiO5_MKy6N8psB0lrzfD90Q1bpA1hqgDxTVDLnlQdmodrXHb3j-ZlSoWpca0uomLHaaIdtgyUdE77vdvKOy0KTh0_Pc2oqbRzrMPlIeKtKCLAxNSoqIBK9lETiTOmykqNQjlJLRxdCMcp6AhtYft02YItNkIQOmMdiCx6p6jTWagV1AL1sl7oBF_5H4oQjEj04_jcUzuC8IbdBY9plpS72bbqul1oMr6WfEwzRn24xW7lczNZzB68Dufr6-AZwl1_K/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLLTsMwEPwVX3Js7aYQlSMqUkRpSTkgWl-Qcbbp0mTt2m7F5-NECKE-UE7W7K5ndsbmkq-4JHXESgU0pOqI1zJ7n0-estEsF895UTyIl3yZPt6k01QUgs-4_DtQLF9HceBunGbz2ViI25YhdYvpouLSqrAdIG0MXx2GfsgqcwRHDVBgikrmgwrAHFSHupP3fHWhpFWNG-MIFbPOWOOxbbCsU8LP_V7ec6kNBfgKfEVNZaxnHaaQiOBUCRE2tkZFGhLRa5NEXChd3-QklJPU8tGVUKxygcBFlV-3DTi9jSuhBxZQ7yAgVd2OtfqAOoJetkvTgI_3E3GmkYgeGv8bit_gsiG_RWtbstLoQ5tudIR0NKih47dK79p2jT708oHxdPTzOeOjnPG3I1f47U6ul_PNwsPbQK4n_huQNB0m/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVLLTsMwEPwVXyLBobWbQgRHVKSI0pJyQKS-IJNs0qWO7dpu4fNxQoVQHyg3z3q8M7NeymlOuRI7rIVHrYQMeMmTt9nNYzKapuwpzbJ79pwu4oereBKzjNEp5X8J2eJlFAi34ziZTceMXbcdYjufzGvKjfCrAapK03w7dENS6x1Y1YDyRKiSOC88EAv1VnbyjuYnSoWQWGmrUBBjtdEO2wuSdEr4sdnwO8oLrTx8eZqrptbGkQ4rHzFvRQkBNkaiUAVErJeTiJ0onXdyMJSDqaWjM0MxwnoFNqj8pm3AFqtgCR0Qj8UaPKq68yjFO8gAesUudQMuvI_YkUbEemj8HyiswelAboXGtM1KXWzb6YZEGCxZbEiltf8EYUlLtU1nhpRQSGF_zhdY4WWvdF1LtV_Z8FVHqntKf1Wz5svFrJo7eB3w5Y37BmQrds4!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVLJTsMwEP0VXyLBobWbQgRHVKSI0pJyQKS-INeZpqaJ7dqTqp-PEyGEukBO1huP5y1jymlOuRZ7VQpURosq4CVPPmZ3z8lomrKXNMse2Wu6iJ9u4knMMkanlP9uyBZvo9BwP46T2XTM2G07IXbzybyk3ArcDJReG5o3Qz8kpdmD0zVoJEIXxKNAIA7KpuroPc3PlKSo1No4rQSxzljjVXtBko5Jfe52_IFyaTTCAWmu69JYTzqsMWLoRAEB1rZSQkuIWC8lETtTuqzkKJSj1NLRhVCscKjBBZYftzU4uQmSlAeCSm4BlS47jZVYQRVAL9uFqcGH9xE74YhYD46_DYVvcN6Q3yhr22GFkU2bbnCE5qAk8c0qJBoW0Gl0piJCIrlCL8V1L0cqnE5_f9OwnhOmsOv_meyWLxez9dzD-4Av7_wXEQBewQ!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVLPT8IwFP5XelmiB2gZuuDRYLKI4PBgHL2Y2r2VJ1tb2kL0v7cjxhhAs1Pzvb6-70cf5bSkXIs9KhHQaNFEvOLZ63zykI1mOXvMi-KOPeXL9P4qnaasYHRG-e-GYvk8ig034zSbz8aMXXcTUreYLhTlVoT1AHVtaLkb-iFRZg9Ot6ADEboiPogAxIHaNQd6T8szJSkarI3TKIh1xhqP3QXJDkz4vt3yW8ql0QE-Ai11q4z15IB1SFhwooIIW9ug0BIS1ktJws6U_lZyFMpRavnoj1CscEGDiyw_bltwch0loQcSUG4goFYHjY14gyaCXrYr04KP7xN2wpGwHhz_G4prcN6QX6O13bDKyF2XbnSkINKLhkhwAWuUXaym7qTGLFsMn-RCSXnZyxbG0-nvXY1_dEKXsL50dsNXy3m98PAy4KuJ_wL3dOQm/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVLfT8IwEP5X-rJHaBm66KPBZBHB4YNx9MWU7jYq27W0BeW_tyzEEBxmT813d73vR45ymlOOYq8q4ZVGUQe85MnH7O45GU1T9pJm2SN7TRfx0008iVnG6JTy84Fs8TYKA_fjOJlNx4zdHjfEdj6ZV5Qb4dcDhaWm-W7ohqTSe7DYAHoisCDOCw_EQrWrW3pH846SFLUqtUUliLHaaKeODZK0TOpzu-UPlEuNHr49zbGptHGkxegj5q0oIMDG1EqghIj1UhKxjtJ1JRehXKSWjq6EYoT1CDaw_LptwMp1kKQcEK_kBrzCqtVYixXUAfSyXegGXPgfsT8cEevB8b-hcAbdhkohvbYHotAZkCdLPeSq8Fo83WDEutaYDV8uZuXcwfuArw5fPy9S9q0!/
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/nVLBTsMwDP2VXCrBoUvWQTWOaEgVY6PjgOhyQSFzu7A2yRJvgr8nKwOhsaGKU_Rsx-8925TTgnIttqoSqIwWdcBznj5Phndpf5yx-yzPb9hDNktuL5JRwnJGx5T_LMhnj_1QcDVI0sl4wNjlrkPipqNpRbkVuIyVLg0tNj3fI5XZgtMNaCRCL4hHgUAcVJu6pfe0OBKSolalcVoJYp2xxqtdgqQtk3pdr_k15dJohDekhW4qYz1pscaIoRMLCLCxtRJaQsQ6KYnYkdBpJQdDOZha1j8xFCscanCB5dttA04ugyTlgaCSK0Clq1ZjLV6gDqCT7YVpwIf_EfvFEbEOHH8bCmdw3FApJBr3TpT2FuTXAjceTeNJTD6XsVfkl8oSUYlQiwTBOeOUb8iZjDF0PO9kU4XX6f3tRuwIfdja_-jtis9nk3Lq4Snm86H_ALkY86Q!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVJLU8IwEP4rufQISYt29OjgTEcEiwfHkouzlKVE2k1IAuq_N3QcUQSnx29f32OWS15wSbBTFXilCeqAZzJ9GV_dp_EoEw9Znt-Kx2ya3F0kw0Tkgo-4_DmQT5_iMHA9SNLxaCDE5f5CYifDScWlAb_qKVpqXmz7rs8qvUNLDZJnQAvmPHhkFqtt3dI7XpwolVCrpbakgBmrjXZq32Bpy6ReNxt5w2WpyeO75wU1lTaOtZh8JLyFBQbYmFoBlRiJTkoicaJ0XslRKEepZfGZUAxYT2gDy7fbBm25CpKUQ-ZVuUavqGo11jDHOoBOthe6QRf2I_GHIxIdOP43FN7gtCEV6C19_VKrBkrvOin-tXoED5fMWs6m4-XE4XNPzj_ePgF2J27p/

Interim Footwear Information Declaration (IFI)