1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVG7TsMwFP0VLxmpHQeiMlZFCoSUlAERvCBju8bgR2q7EfD1mKhTpYZMV0c6r3svJLCDxNJBSRqVs1Qn_ELK12Z5X-Z1hR6qtr1Bj9UW313iNUYtgjUk04TkgP1mvZGQ9DS-Xyi7c7BTURjANA1B7RQb00DvnfTU_CnUx35PVpAwZ6P4irCzRro-gBHbmCGVprfHlglO2J00bLdPeWp4XeCyqQuErs40PCzCAkg3pBiTIgG1HIRIowBeyIMeM8Js2oyVoqdcJGh6rahlIkOzvGfS_nlUlc_qyJ0RISqWIcFVhkJ0Xox5nAHtjodnjotw5qpJBrspWf9J3r6Ln-ZWD-Z5GVa_-QUOrA!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT8MgGIb_CheOjq-tNvO4bEm1dnYejB0XwwARbaED1qi_Xmw8GM1mT-RLnu99H4BQ0hBq2KAVC9oa1sZ5S_PHan6TJ2UBt0Vdr-Cu2KTX5-kyhRpISehpICakbr1cK0J7Fp7PtHmypBmkEdYhbru-1cxw-cXpl_2eLgjl1gT5FkhjOmV7j8bZBAw6ns58u2H4G_LLpt7cJ9HmMkvzqswALo7YHGZ-hpQdYngXixAzAvnAgkROqkM7FvrJ2ISLBMeE_CGOYVL2ROyfTymSSY7CdtIHzTFIoTH4YJ0c-wRHreVjVaSF9EdeNa6R5tRa_0p379lHddUO3cPcLz4BzwUcGw!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFBU4MwEIX_Si4c2wQqDB47dYYRqdSDMzQXJyYpRiGhyYL13xuZXrRD5bSzO2_f-zbBFFeYajaomoEymjW-39PkpUgfkjDPyGNWlnfkKdtF9zfRJiIlwTmm1wXeIbLbzbbGtGPwtlD6YHA1SC2MRdy0XaOY5hJXWn6i83iBnIS-Qwdj2x8D9X480jWm3GiQJ_DatjadQ2OvISDKV6vP0AG5cA_IlPsf_nL3HHr-21WUFPmKkHiCv1-6JarN4FNbT4CYFsgBA4msrPtmJHGzZTMuBMuE_HXRLO-Zsn--MQtnMQrTSgeKB0QKFRAHxsoxT3DUGD5GebWQbuJV_Rqurq11H3SfQvp1il_jZijW36bdQps!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHPT8MgFP5XuPToYJ1t6nGZSWPt7DyYdFwMgyfDUeiANfO_FxsvajZ7Ih_53vfjPUxxi6lhg5IsKGuYjnhL89e6eMznVUmeyqa5J8_lJn24TVcpaQiuML1OiAqpW6_WEtOehf2NMm8WtwMYYR3ituu1YoYDbjtwfM-MUB5QUPwAQRmJ4gfSbAc6gi8t9X480iWm3JoA54Bb00nbezRiExKi4uvMd_6E_DFKyASjX62azcs8trpbpHldLQjJLrQ6zfwMSTvEAF0MM2r6wAIgB_Kkx1B-Mm1C2eCYgB_lJmlPpP1z3HI-KaOwHfi454SAUAnxwToY_QRH2vLRKrIF-AtbjWO4vTbWH-i2CMXHOdtleqiXn2BVLW8!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT4MwFP0rfeFxa8eU6KOZCRFB8MHI-mK69sLqoGVtQf33VmJM5rKNp-bcnHs-boopLjFVbJA1c1Ir1ni8ptFbevMYLZKYPMV5fk-e4yJ8uApXIckJTjA9T_AKoclWWY1px9x2JlWlcTmAEtogrtuukUxxwGULhm-ZEtICcpLvwElVIz9ADdtA4wEuq978IcS4-1GX7_s9vcOUa-Xg049UW-vOohErFxDpX6N-GwXkyDogl60DcmT9r3levCx889tlGKXJkpDrE837uZ2jWg8-UuvjjS7WMQfIQN03Y0w7mTahvjNMwEHdSdoTaRc-QLyYlFHoFqy_fEBAyIBYpw2MfoKjRvPRyrMF2BNX9Wu4PLfW7ei6SKvMwuuMbr4-vgGVjCNy/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZccqd2UROFYFSkipKQckFJfKmMvrmlip7YTlbfHBC78tTlZK83ON-PFFNeYajYoybwymjVh3tJ0V2b36bzIyUNeVbfkMd_Ed9fxKiYVwQWm5wXBIbbr1Vpi2jG_v1L6xeB6AC2MRdy0XaOY5oDrFizfMy2UA9QxflBaItkrAY3S4D581OvxSJeYcqM9nDyudStN59A4ax8RFV6rv7JH5BckIhcgP9pUm6d5aHOziNOyWBCS_NOmn7kZkmYI8DYEQQGAnGcekAXZN2MgN1k2oai3TMC3YpO8J8ouHDWfT8ooTAvOKx4RECoizhsLI09w1Bg-ooJafN72j18Na7g-t9Yd6Dbz2dspeU6aoVy-A5H0npw!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBTsMwEER_xZccqd2UVOVYFSmitKQckFJfkLGXYEjWib2Nyt_jRlwAteRkrTT7ZmbNJS-5RNXbSpF1qOo47-X8ebO4n0_XuXjIi-JWPOa79O46XaWiEHzN5WVBJKR-u9pWXLaK3q4svjpe9oDGeaZd09ZWoQZeVoDgVc208uSQeegO1kMDSOEEse9dJ5dcaocER-IlNpVrAxtmpETY-Hr8Dp6IPw6JuOTwq0exe5rGHjezdL5Zz4TIzvQ4TMKEVa6PzicOU2hYIEUQ6dWhHtKE0bIRLckrAz9ajWKPlP3znfl0VEbjGghkdSLA2EQEch4GP6NZ7fRgFdUGwpmrxjVeXlprP-R-QYvPY_aS1f1m-QWlsRDW/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHPT8IwFMf_lV52hJYhBI8Ek0UEhweT0YupbS3V7XW0bwv895bpRQk4T81Lvj_e55VyWlAOorVGoHUgyjhv-fRlNXuYjpYZe8zy_I49ZZv0_iZdpCxndEn5dUFMSP16sTaU1wJ3AwtvjhatBuU8ka6qSytAalpIB2ihsWCIaYQXgEcSUKCuNCAZECnCrtJek9o71UgMp2j7vt_zOeUnsz4gLaAyrg6kmwETZuPr4RsnYWe9Cft_7y_mfPM8isy343S6Wo4Zm1xgboZhSIxr4z5dtAD1VUS8Nk3Z7Rh6y3qwoxdK_2Dtld1T9sfXZ6NeOypX6YBWJkwrm7CALl761KckKZ3sqqJa6XDhqtFGi2u2-oNvZzg7Hiavk7JdzT8B-1nmkw!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHPT8IwFMf_lV52hJYhBI8Ek0UEhweT0YupbanV7XW0bwv895bpRQk4T81Lvj_e55VyWlAOorVGoHUgyjhv-fRlNXuYjpYZe8zy_I49ZZv0_iZdpCxndEn5dUFMSP16sTaU1wLfBhZ2jhatBuU8ka6qSytAalpIB2ihsWCIaYQXgEcSUKCuNCAZkF3jSe2daiSGU6p93-_5nPKTTx-QFlAZVwfSzYAJs_H18E2SsLPKhP2r8hdpvnkeRdLbcTpdLceMTS6QNsMwJMa1cZUuVYD66iBem6bs1gu9ZT2w0Qulf2D2yu4p--PDs1GvHZWrdEArE6aVTVhA53XXpyQpneyqolrpcOGq0UaLa7b6g29nODseJq-Tsl3NPwGDy1ti/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHBTsMwEER_xZccWzspicqxKlJESEk5IKW-IGObYHDs1N5G4e8xEVJFq5acrF3NzrxdY4prTA3rVcNAWcN0qHc0eymXD1lc5OQxr6o78pRvk_ubZJ2QiuAC0-uC4JC4zXrTYNoxeJ8p82Zx3UsjrEPctp1WzHB5bGmmWo9mSA6ddeB_DNTHfk9XmHJrQA6Aa9M2tvNorA1ERIXXmV_oiJy5H1un7if81fY5Dvy3iyQriwUh6QX-w9zPUWP7kNoGAsSMQB4YSORkc9AjiZ8sm7AhOCbkn40meU-U_fONeTyJUdhWelA8IlKoiHiwTo55giNt-RgV1EL6C1cNY7i-NtZ90t0Sll9D-prqvlx9A9-yu5g!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonKsihQIKSkHRPAFGdu4hnjtxk4EfD1uxAnRkpM10uzM8y6muMUU2KgVC9oC66J-osVzvbwt0qokd2XTXJH7cpvdnGfrjDQEV5ieNsSErN-sNwpTx8LuTMOrxa3faec0KCQsH4yE4A9G_bbf0xWm3EKQHwG3YJR1Hk0aQkJ0fHv4gUvIHym_eJrtQxp5LvOsqKuckIsjPMPCL5CyY0w_5CAGAvnAgkS9VEM3NfrZthk_CT0TMkrjOs2Ay4TMyp5p--csZTqLUVgjfdA8IVLouO1gezn1CY46y6eq6BbSH9lqHIunPjHm3unLZ_5VX3ejeVz61Te9g19M/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLPT4MwFP5XeuHoWpgQPC4zISKTeTBhvZjaVvYctB0tZP73FvSkYXJqXvu978d7xRRXmCo2QM0caMUaXx9o8lqkj0mYZ-QpK8t78pzto4fbaBuRkuAc0-sAzxB1u-2uxtQwd7wB9a5xZY9gDKgaCc37VipncQVq0MAlYkogw_hpfG7AupECPs5nusGUa-XkxV-pttbGoqlWLiDgz0792A7IX_4RMsP_K0O5fwl9hrt1lBT5mpB4JkO_sitU68HrjgoTr3XMSdTJum8mL3YxbEFG1zEhfdmaBpjiMiCLuBfC_lllFi7yKHQrrQMeECnA78Hp7nvigqNG80nKo4W0M1P1bf57XGkzJ3pIXfp5id_iZig2XxNdBm4!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVLPT8IwFP5XelmiB2k3hOCRYLI4weHBZPRiatuNp1s72gfif28ZnCTgbv2S78f73ivltKDciB1UAsEaUQe84uP3-eR5HGcpe0nz_JG9psvk6T6ZJSxnNKP8OiE4JG4xW1SUtwLXd2BKSwu_hrYFUxFl5bbRBj0twKB20JDSWvzWwpED1TXdKERpWQt3fN9ACbcHY_jcbPiUcmmDdI-0ME1lW086bDBinaU5lYnYeeqJ0j_1T998-RaHvg_DZDzPhoyNLvTdDvyAVHYXpjnkEmEU8ShQE6erbd0l-N60Hs3RCaUDbNoahJE6Yr28e9L-OXsa95pR2UZ7BBkxrSBcB63TXZ6SpLbyuHZplfYXthpk4StdkbVffDXByc9-9DGqd_PpL2oU8Ss!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLBT4MwFMb_lV5I9OBamJB5XGZCRCbzYMJ6MV1bWRXajj4I_vcW4sllk1PT9Hvf937vFVNcYqpZryoGymhW-_ueJu_56jkJs5S8pEXxSF7TXfR0H20iUhCcYXpd4B2idrvZVphaBsc7pT8MLt1RWat0hYThXSM1OFyCGRRHrjs4YJpLxI2G1tSIcUA34Di7Hc3U5-lE15iOr3IAXOqmMtZNau8TEOXPVv8CBOQ8KSAzkv5wFbu30HM9LKMkz5aExBe4uoVboMr0voMxCzEtkA8BiVpZdfXUlZstm0ELLRMjQGNrNbIEZJb3TNk_603DWT0K00gHigdECuU3AqaVU57gqDZ8ivJqId2Fqfoy_2WulNkvul_B6nuID3Hd5-sfF1TLjw!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVLPT8IwFP5XelmiB2k3HMEjwWQRh8ODyejF1LaUp1s72geB_96yeNKAOzVf-r3vR18ppzXlVhzACARnRRPxmk_ey-nzJF0U7KWoqkf2Wqyyp_tsnrGK0QXl1wlRIfPL-dJQ3gnc3oHdOFqHLXQdWEOUk_tWWwy0NtpqLxoitUfYgBSoidsQ6eKEbwFP5MZIeXtWhM_djs8oj3eoj0hr2xrXBdJjiwmDeHr70yJhf-0SNtTuV8Nq9ZbGhg_jbFIuxozlFxruR2FEjDvEGGdDIqwiAc8mXpt900cLg2kDKqMXSkfYdg0IK3XCBmkPpP2z6CIdlFG5VgcEmTCtIK4Fnde9n5KkcbK3imylw4VXjWPx81wZ6774eorT0zH_yJtDOfsGT9UO-g!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBTsMwEER_xZccqTcJROVYFSkQUlIOiOALMrYbDLGd2m5E-XrcqCdEi0_WSLMzb9eY4BYTTUfZUS-Npn3QL6R4ref3RVqV8FA2zQ08luvs7jJbZtAArjA5bwgJmV0tVx0mA_XvF1JvDG43lHlj90hqNwh2KHMHp_zYbskCE2a0F18et1p1ZnBo0tonIMNr9ZEugb9ifhE166c0EF3nWVFXOcDVCaLdzM1QZ8YQr0IVopoj56kXyIpu19MjY6QtYhVvKRdBqqGXVDORQFR2pO2fjynTKEZulHBesgQElwm4cGwx9XGGesOmquDmwp24ahjD7bmx4ZO87fPv-rYf1fPcLX4ADHxhIA!!/
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/nZJBTwIxEIX_ylw20QO0LELwSDDZiODiwWTpxYzdslR329IOBP69BTkZwY2nZpI37818UyZYwYTBna6QtDVYx3ophm-z0dOwN834c5bnD_wlW6SPd-kk5TlnUyauC6JD6ueTecWEQ1p3tFlZVqxQkvUH0CY4JY9hgRVyG8g2ATpAHksFDj0Z5cNaO8AKo5aAlPfW69DAjexQdLw9JuiPzUaMmZDWkNoTK0xTWRfgVBtKuI6vN-etEv5LfML_Gf-DQL547UUC9_10OJv2OR9cILDthi5UdhfHauKIgKaEQEgKvKq2NZ6ZtJS1QPC9lLSNqzUaqRLeyrul7I-PkPVazVjaRgXSMuGq1AmP9_DqlFdKqK08RUV1qcIFqrGNFdfa3KdYjmh02A_eB_VuNv4C1N-JlA!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFPT8MgGMa_CpceHbTVZh6XmVRrZ-fB2HExCK8VLdCVd4366WWNiXHJZo8P-T1_AMppTbkVg24EamdFG_SGZ0_l_DaLi5zd5VV1xe7zdXJzniwTVjFaUH4aCAlJv1quGso7ga9n2r44WmuL0NufFiKdRSHR72H9tt3yBeX7M_hAWlvTuM6PDFiM2B_rgfxNOthVrR_isOsyTbKySBm7OLJrN_Mz0rghRJrQRoRVxKNAID00u3as8ZOxCbfBXigI0nStFlZCxCZlT8T--Z48nrRROQMetYwYKB0xj66HsU9J0jo5VgVagT_yqsFG61O27p0_f6Zf5XU7mMe5X3wDu64u5A!!/

Interim Footwear Information Declaration (IFI)