1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBLT8MwEIT_ii85UrspjcoRtVJEaUk5IIIvaHHcsOBXbae0_x434kQf6sma9Wjm26Wc1pQb2GILEa0BlfQbL94Xk8diOC_ZU1lVM_ZcrvKH23yas4rROeUXDOXwkIBfmw2_p1xYE-Uu0tro1rpAem1ixhqrZYgoMiYbzFj6Jp0TRAoBEZRtO3mIyf1yumwpdxA_b9CsLa2TvU87sl_GStyn8zBKTYSCEHCNoj8Ccd62HvRVi2B6vfk7XpIX4v4RVquXYSK8G-XFYj5ibHyGsBuEAWntNtXoVEnANCREiJJ42Xaq7wi0PjESoHBtvUE4MDgbsOcpxldtFj00MkntFIIRMmNXkWTsxOg8ifvmH_vdZD9SW_062__8AsxZ0tE!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT8MgFMe_CheODta6Zh7NljTWzc6DsXIxSBmiFBildf320saD2bqlJ_Le--f3fg9EUIGIpq0U1EujqQr1G0neN8vHZJ6l-CnN8zV-TnfRw220inCOUYbIlUA67wny63Ag94gwoz0_elToShhbg6HWHuLSVLz2kkHMSwlxGIPGMsAZo54qIxreYyK3XW0FIpb6zxup9wYVIT7QzuLXtYL3OK_lujQuiFVWSaoZn6Qvw-v035dBfA45scl3L_NgcxdHySaLMV5csGlm9QwI0wZ4FRYBqktQe-o5cFw0alhYo2KkxaiSe-O0pMA6Y00t-wFIFpPu8Y6W_J8_xJNMIB5pXTax3-SjOy67WLXV67r7-QVHW-vg/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDBb4MgGMX_FS4eW6idxh2XLjFz7ewOSxyXhSJlbAoU0Nn_fmh62aqNJ_J938t7vwfEsIBYklZw4oSSpPLzO44_tslzvMpS9JLm-SN6Tffh0124CVGOYAbxDUG66h3E1-mEHyCmSjrWOVjImittwTBLF6BS1cw6QQPEShEgfwaNpoBRShypFG9YbxOa3WbHIdbEfS6EPCpYePngdiW_jeW5x_1aJktlPFitK0Ek9bmS_YDLegEsc40GR2XqWb2Ef428_GWArtx91Qn3f_z5_m3l-e_XYbzN1ghFE_zN0i4BV61PrT0BILIE1hHHgGG8qQYSC4uRFSWV8MlSEKCN0sqK_gDiaFZRZ0jJ_hSbRRKgkdU0if7Gh3OXnLvoEFU8sb_CqK25/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNbsIwEIRfxZcci01oInqsqBSVQkMPlVJf0MYxxsWxje0gePuaqJeWH-Vk7exq5htjiitMNRykgCCNBhXnL5qvF9O3fDwvyHtRli_ko1ilr4_pLCUlwXNM7xwU47OD_N7v6TOmzOjAjwFXuhXGetTPOiSkMS33QbKE8EYmJK5RZxnijEEAZUTHzzapW86WAlMLYfsg9cbgKp73bhfn97Ei93W_A9eNcRGstUqCZjG35Y5tQTfScxQRdzxILVAUkIKaqzgMqijj6_TvtybkIighA4L-tSpXn-PY6mmS5ov5hJDsRqtu5EdImEMEaCNM7-kDBI4cF53qoTyurkgMlNwYpyUg64w1Xp4XKM8GdQ4OGv6n4yCShFyRbpPYHa1Px-npmNWZElP_AwGU9uc!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBbwIhFIT_Ch44KrjWjT0am2xqtWsPTVcuDbKIVBYQWKv_vrhpmrSr1hOZ915mvgERVCCi6V4KGqTRVEW9JOn7bPSU9qcZfs7y_AG_ZIvk8S6ZJDjHaIrIlYOsf3KQH7sdGSPCjA78EFChK2GsB43WAeLSVNwHySDmpYQ4rkFtGeCM0UCVETU_2SRuPpkLRCwNm67Ua4OKeN64tc6vY0Xu8357rkvjIlhllaSaxdyKO7ahupSeg4i45UFqAeIAKLriKgpUrGv3owBl4abSMr5Of380xK1oiP-PhrgV_ad5vnjtx-b3gySdTQcYDy80r3u-B4TZR6Qq4jUpPtDAgeOiVg2mR8WZEaNKro3TkgLrjDVenhYgHd70C8HRkv9qfRMJxGdGl0nslqyOh9Hxk791yXIxG487nS_KZHhN/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBPTwIxEMW_Si97lJbF3eDRYLIRwcWDCfZiSncoI922tF0C395CvCh_5NTMzMt771fK6ZxyI7aoRERrhE7zBy8_J8OXsj-u2GtV10_srZrlz_f5KGc1o2PKrwiq_sEBvzYb_ki5tCbCLtK5aZV1gRxnEzPW2BZCRJkxaDBj6Uw6JwlIKaLQVnVwsMn9dDRVlDsRV3dolpbOk_zodiK_Xiv1Pu-3BdNYn4q1TqMwMuW24OVKmAYDECfkGo0iqsMGNBoIN-Fher35-dKMnYRk7J-QPzT17L2faB4GeTkZDxgrLtB0vdAjym5TeJuKkBRAQhQRiAfV6WOhRHBmJYXGpfUGBXHeOhvwcCBlcRNv9KKBX3w3NcnYmdXlJm7NF_vdcL8rFoVWw_AN_xJRTQ!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDNbsIwEIRfxZcci01oInqsqBSVQkMPlagvaHGM69ZZG9tB8PZ1UC8tP-Jk7e5o5htTTpeUI-y0gqgtgknzBy9Xs_FLOZxW7LWq6yf2Vi3y5_t8krOa0SnlVwTVsHfQX9stf6RcWIxyH-kSW2VdIMcZY8Ya28oQtciYbHTG0pl0ThApBEQwVnWyt8n9fDJXlDuIn3caN5Yuk_zodiK_jpW4z_vtJDbWJ7DWGQ0oUq6SKD0YIsBHi8TLbae9bBN3uKmbTq_H3__M2ElCxq4l_OtRL96HqcfDKC9n0xFjxYUe3SAMiLK7lNz7EMCGhAhRJnfVmSNNwj-zEmD0xnrUQJy3zgbdH0hZ3FQ2emjkn3I3kWTszOoyifvm68N-fNgX68KocfgBnpyB2g!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDLTsMwEEV_xZssqd2URGWJihRRWlIWSMUbNHVc15CMXdup2r_HCWygD5XVaB6699yhnC4pR9hpBUEbhDr2bzx_n42f8uG0YM9FWT6wl2KRPt6mk5SVjE4pv3BQDDsF_bHd8nvKhcEg94EusVHGetL3GBJWmUb6oEXCZKUTFtektYJIISBAbVQrO5nUzSdzRbmFsLnRuDZ0Gc97taPzy1iR-7TeTmJlXARrbK0BRfTtIDW2GhVRLTjAcCA-QJBNRCc3RIDfNNJJYp2pWhH8VYl1rA5_vpywI9-E_d_3T-Zy8TqMme9GaT6bjhjLzmRuB35AlNlFnl4asPo2Ik6qtu4ZY6gTIwG1XhuHGjoIa7zuFiTPrnpBcFDJX5GvIknYidF5EvvJV4f9-LDPVlmtxv4LYg3Uxw!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDNTsMwEIRfxZccW7spicoRFSmitKQckIovaOu4xpCsXceu2rfHCVygPyona3dHM9-YcrqiHGGnFXhtEOo4v_L8bT55zEezgj0VZXnPnotl-nCTTlNWMjqj_IKgGHUO-mO75XeUC4Ne7j1dYaOMbUk_o09YZRrZei0SJiudsHgmwQoihQAPtVFBdjapW0wXinIL_n2gcWPoKsp7tyP5ZazIfdpvJ7EyLoI1ttaAIuZ2kBqDRkVUAAfoD6T14GUT0cmAbIIj1pkqCN9eVVbH1-HPByfsKDJh_4r807Rcvoxi09txms9nY8ayM03DsB0SZXYRpXcFrL4ziJMq1D1e7HNiJaDWG-NQQwdhTau7A8mzq9p7B5X81fYqkoSdWJ0nsZ98fdhPDvtsndVq0n4B7--7Wg!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDNbsIwEIRfxZccwSY0UXqsqBQ1hYYeKlFf0OIY161jG9tB4e1rUCVU_sTJ2tnR-JvFFC8w1bCVAoI0GlScP2m-nBav-agqyVtZ18_kvZynLw_pJCU1wRWmNwzlaJ8gvzcb-oQpMzrwPuCFboWxHh1mHRLSmJb7IFlCeCMTEteoswxxxiCAMqLj-5jUzSYzgamF8DWQem3wItoPaWf221iR-3LeluvGuAjWWiVBM36UFMjWowHivTUu-Lt6yfg6_XfLhJylH6XT9BP-ev4xivyP4zSfVmNCsiv83dAPkTDb-GsbCRDoBvkAgSPHRacOJBH9gsRAybVxWgKyzljj5X6B8uyuosFBw_8Vu4skIRek6yT2h652fbHrs1WmROF_AQNApCo!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZCxboMwEIZfxQtjYwMNSscqkVBpUtKhKvVSucZxrgXbwYaGt69BnRISZbL-u9Pn7w5TXGCqWAeSOdCKVT5_0ORzvXhOwiwlL2mer8hruo2e7qNlRHKCM0yvDKThQIDvw4E-Ysq1cuLocKFqqY1FY1YuIKWuhXXAAyJKCIhvo9ZwJDhnjlVatmLARM1muZGYGub2d6B2Ghd-fKSdjV_X8t7TPLsHY0BJVGre1t7N3uQP_m3U_80CMkE58cm3b6H3eYijZJ3FhMwv-LQzO0NSd54-cBBTJbKOOYEaIdtq_NErTpQ4q2CnGwUMmUYbbWFooGR-00KuYaXwsTYVMMVFQG4y8aufly6bmB_61R8XfVx19fuq__0DqsQxUA!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBPb8IwDMW_Si49joSyVuw4Makag5UdJnW5TCYNwSNNQpMi-PZLq53GH3GybD_9_J4ppxXlBg6oIKA1oGP_xfPvxfQtH88L9l6U5Qv7KFbp62M6S1nJ6JzyG4Ji3BPwZ7_nz5QLa4I8BlqZRlnnydCbkLDaNtIHFAmTNSYsrknnBJFCQABtVSd7TNouZ0tFuYOwfUCzsbSK8oF2Jr9tK_q-zPNbdA6NIrUVXRO9eVqhOVgUkoCpiQOx69cafbgrGcbamr9vJuyc30uu8P9lKFef45jhaZLmi_mEsexKhm7kR0TZQ7zbXxi4PkCQpJWq04OXGOvCSIDGjW0NAnGtddZjvyB5dlfU0EItY9s4jWCETNhdTuJTzkfXnbgdX5-O09MxW2daTf0vd2JHyA!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UhKVIypSRGlJOSAFX5DruO5CYru2U9q3xwk90R_l5l2PZr8ZTHGJqWI7kMyDVqwO8wfNPueTlyye5eQ1L4on8pYvk-f7ZJqQguAZplcEedw5wNd2Sx8x5Vp5sfe4VI3UxqF-Vj4ilW6E88AjIiqISPhGreFIcM48q7VsRWeT2MV0ITE1zG_uQK01LoO8dzuRX8cK3Of93AaMASVRpXnbBDaHSwiQFhq01tr_CGZRJ7VN3xCqBK-Z_XvfwBpuB-XtLdWx44icXj1Khl_9l7dYvsch78M4yeazMSHphbztyI2Q1LtA091FTFXIeeYFskK2dX8hVHBmxVkNAUgBQ8Zqox30NFk6qABvWSXC2JgamOIiIoNIQlWnq8sk5puuDvvJYZ-u0lpO3C8GtT33/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZA9T8MwEIb_ipdIMFC7KYnKiIoUUVpSBqTgBbmO6x44tms7Vfj3OBET_VAm63yn957nMMUVppodQbIARjMV6w-af67mL_l0WZDXoiyfyFuxSZ_v00VKSoKXmF4ZKKZ9AnwdDvQRU250EF3AlW6ksR4NtQ4JqU0jfACeEFFDQmIbtZYjwTkLTBnZij4mdevFWmJqWdjfgd4ZXMXxIe1k_DpW5D6f5_dgLWiJasPbJrJ5XAXTAUe-3frANBcDtTMKMR7QTfCc3Y5yhPg6_XfXhJxuSsiITf-8ys37NHo9zNJ8tZwRkl3waid-gqQ5RoJ-F2K6RnFJEMgJ2aqBKqqe-eJMwc44DQxZZ6zx0DdQno2SDo7VvUdjFfRKCRlFEs9z-nWZxH7T7U83_-mybabk3P8CxPE2pw!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDLbsIwEEV_xZtI7aLYhCaiy4pKUSk0dFEpeFMZxzHTOraxHQR_Xwd1VR7KajQP3XvuYIorTDXbg2QBjGYq9muafy2mb_l4XpD3oixfyEexSl8f01lKSoLnmN44KMa9AnzvdvQZU250EIeAK91KYz069TokpDat8AF4QkQNCYlr1FmOBOcsMGVkJ3qZ1C1nS4mpZWH7ALoxuIrnJ7Wz89tYkfuynt-CtaAlqg3v2sjmcSWFFo4pxIUL0ED0EMg0PXxjXAvhiO4k5_eDgkKsTv89NyHndgkZavcvYbn6HMeET5M0X8wnhGRXEnYjP0LS7CNGb4iYrpEPvYkTslMntBj6wogzBRFBA0PWGWs89AuUZ4OSB8dqEdvWKmCai4QMIok_Oh9dJ7E_dHM8TI-HbJMpOfW_aGygig!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBUoMwEIZfJReONgEsU49OO8OIrdSDI-birCFgFJI0CVje3tDpSWmHU-bf3fny7WKKC0wl9KIGJ5SExuc3mrxvV49JmKXkKc3zDXlO99HDbbSOSE5whumVgTQcCeLrcKD3mDIlHT86XMi2VtqiU5YuIKVquXWCBYSXIiC-jTrNEGcMHDSq7viIicxuvasx1eA-b4SsFC78-In2b_y6lvee5lXAnDIDEtJqzsYb2FkLCP8aeT5aQKYwf4zy_Uvoje7iKNlmMSHLC0bdwi5QrXqPb_1XCGSJrAPHkeF118DZcaLEoBGVMlIA0kZpZcXYQMly1kbOQMl9bHUjQDIekFkmAZkoXTbR3_RjOK6GuOnb183w8wtKTisq/
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/nZBBb8IwDIX_Si6VtgMklLVix4lJ1Ris7DCpy2UyaSjZ2iQkLoJ_v5Rx2gpCO1m2n56fP8ppQbmGnaoAldFQh_6dpx_zyXM6mmXsJcvzR_aaLeOnu3gas5zRGeUXBNmoc1Cf2y1_oFwYjXKPtNBNZawnx15jxErTSI9KREyWKmJhTVoriBQCEGpTtbKzid1iuqgot4CbgdJrQ4sgP7r9kV-OFXL3-61BoHEHorS3UnQMPC1E69E0ngwIOiglseBQS-c3yhKoIGiRoHTOOOUbciMGGBxvr3pcher0CXbEes5H7J_nfxHIl2-jQOB-HKfz2Zix5AyBduiHpDK7EKsJEQnokngElMTJqq3hxKRnJKBWa-O0AmKdscarbkHS5CoSP78J09hagRYyYlcliVjP6HwS-8VXh_3ksE9WSV1N_DdVs5At/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY9RT4MwFIX_Sl94dC3gyHw0W0LETeaDEftirqWrVWi7UnD8ewsxMU627PHce-6538EUF5gq6KQAJ7WCyusXmryuF_dJmKXkIc3zFXlMt9HddbSMSE5whukZQxoOCfJjv6e3mDKtHD84XKhaaNOgUSsXkFLXvHGSBYSXMiB-jVrDEGcMHFRatHyIiexmuRGYGnDvV1LtNC68fUz7Zz-P5bmn86QHsuqn_MgHzDUXdfhzeiR_k4648u1T6Llu4ihZZzEh8xNc7ayZIaE7H1n7bwhUiRoHjiPLRVuNbzzmxIhBJXfaKgnIWG10I4cFSuYXlXIWSu5lbSoJivGAXEQSkInRaRLzSd_6w6KPq65-XvVf31mc3QQ!/

Interim Footwear Information Declaration (IFI)