1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZccqd2URnCsihRRWlIOSMEX5DqOu5CsXdsp8PY4ERKI_qgne9armdFnymlJOYo9aBHAoGiifuHZ6_LmIRsvcvaYF8Ude8rX6f11Ok9ZweiC8r8Lxfp5HBduJ2m2XEwYm_YO8Lbb8Rnl0mBQn4GW2GpjPRk0hoQFJyoVZWsbEChVwrqRHxFt9sphG1eIwIr4IIIiTumuGer5hB0ZSdFAbRyCINYZazz0DyQbmqRuNV9pyq0I2yvA2tDyoiRaHhmdTvoH5ZDa8SoQVEtkI7yHGuQQ0ztrJ9qLMEI8Hf58XZRn7M43zMcX5VWmVT6ATJgVLqBykc_v12zBWkBNKiO7gaxTuw6c6u_-BIEDnwj-vI9955uvj3oVpptps1_OvgGJ-YET/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHBTsMwEER_xZccqd2URHCsihRRWlIOSMEX5CZuupCsHdsJ8Pc4ERJV01Y92btezYzfUk4zylF0UAoHCkXl6zcev6_unuLpMmHPSZo-sJdkEz7ehouQpYwuKT8cSDevUz9wPwvj1XLGWNQrwEfT8DnluUInvx3NsC6VtmSo0QXMGVFIX9a6AoG5DFg7sRNSqk4arP0IEVgQ64STxMiyrYZ4NmAnWrmoYKcMgiDaKK0s9A8kHpKEZr1Yl5Rr4fY3gDtFs6ucaHaidd7pCMqY2ukoncRCmQMOV8EDfxr8W1jAxiKX0yTTq1wKVUvrIA-YFsahNJ7F_xr2oDVgSQqVtwNFI5sWjOzv9sxvRzoe8mUd_cm3P1-7tYu2UdWt5r-i4iXj/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFPT8MwDMW_Si49bsk6qOCIhlQxNjoOiJILCq3XGVonS9INvj1pNYmJ_dFOsR3rvaefueQ5l6Q2WCmPmlQd-jeZvM9uHpPRNBVPaZbdi-d0ET9cxZNYZIJPudxfyBYvo7BwO46T2XQsxHWngJ_rtbzjstDk4dvznJpKG8f6nnwkvFUlhLYxNSoqIBLt0A1ZpTdgqQkrTFHJnFcemIWqrft4LhJHRoWqcaktoWLGaqMddh8s6ZPEdj6ZV1wa5VcDpKXm-UVOPD8yOu30D8ohteNRNkCltnscAinYst14wBz41rBg2VxEFcNraXfJSByoR-KU-vn86egi-1I34DwWkTDKegIb6P0dboXGIFWs1EXbc7ewbtFCV7sTfA50wlnO65gv-fGzXc4dvA666hfLtjYh/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLTsMwEPwVX3Js7aYQwREVKaK0pBwQwRfkJtt0abJ2bbfA3-NESFT0oZy8s17tzM5wyXMuSe2xUh41qTrgN5m8z24ek9E0FU9plt2L53QRP1zFk1hkgk-5PBzIFi-jMHA7jpPZdCzEdbsBP7ZbecdlocnDl-c5NZU2jnWYfCS8VSUE2JgaFRUQid3QDVml92CpCSNMUcmcVx6YhWpXd_JcJE60ClXjSltCxYzVRjtsP1jSKYntfDKvuDTKrwdIK83zXkw8P9E6z_TPlGPXTkvZA5XaHvjA8wZssQ6S0AHzWGzAI1WdxlotoQ6gl8EYXku_oUbiiCgSPYguX5WOeikpdQMuEETCKOsJbPD0L841GtPylrrYdWlY2O7QQlu7M64d7QlhXd5jNnL5_bmaO3gdtNUPpwIhgQ!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHBUsIwFPyVcOhREop28MjgTBXB4sGx5uKE9LVE2iQkadW_N-04ylhATsm-7Lzd7GKKU0wla0TBnFCSlR6_0Oh1MbmPRvOYPMRJckMe41V4dxnOQpIQPMd0n5CsnkaecD0Oo8V8TMhVu0G87XZ0iilX0sGHw6msCqUt6rB0AXGGZeBhpUvBJIeA1EM7RIVqwMjKUxCTGbKOOUAGirrs7NmAHBhxVopcGSkY0kZpZUX7gKLOSWiWs2WBqWZucyFkrnB6lhJOD4yOK_0JpZ_aYSsNyEyZvRxwWoHhG29JWEBO8C04IYvOY8nWUHqA07w2Pwgx7s6KXPjTyO-aA9KTDsj_0gHpSZ_-eTw6y1umKrBeMiCaGSfB-Nx_K98IrVu5TPG6a8zArhYG2rs9kmxvjy_09B69pevP93xpb8umep7Y6XQw-AJGw3s7/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVHLTsMwEPwVX3Js7aYQwREVKaK0pBwQwRdkkm26NFm7tlPg73EiJCr6oCfvrkc7szNc8pxLUluslEdNqg79i0xeZ1f3yWiaioc0y27FY7qI7y7iSSwywadc7gKyxdMoAK7HcTKbjoW47Dbg-2Yjb7gsNHn49DynptLGsb4nHwlvVQmhbUyNigqIRDt0Q1bpLVhqAoQpKpnzygOzULV1L89F4sCoUDUutSVUzFhttMPugyW9ktjOJ_OKS6P8aoC01Dw_i4nnB0bHmf6Ysu_aYSlboFLbHR943oAtVkESOmBGFWukilUtllAjgTvLXAyvpZ9AI7FHEol_SE5fk47OUlHqBpzHIhJGWU9gg5e_Ma7QmI611EXbp2Bh06KFrnZH3NrbE0I6vces5dvXx3Lu4HnQVd9zCBhy/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBTsMwEER_xZccW7spRHBERYoIDSkHRPAFmcR1F5K1azsF_h4nQqJqQ9WTvevVvPEs5bSkHMUOlPCgUTShfuHJ6_LqPpllKXtIi-KWPaar-O4iXsSsYDSjfH-gWD3NwsD1PE6W2Zyxy14B3rdbfkN5pdHLL09LbJU2jgw1-oh5K2oZytY0ILCSEeumbkqU3kmLbRghAmvivPCSWKm6ZrDnIjbSqkQDa20RBDFWG-2gfyDJ4CS2-SJXlBvhNxPAtablWSRajrT-Jx2EcpzauJWdxFrbvRxoqSRKKxpSCeuDtpXbDqzsjbqzkoVwWvzdZsSOCBE7RTj9j3R2loVat9J5qCJmAiLAAuNvgRswBlCRWlfdkP_hF0dyOtIJ6zmtYz742_fnOnfyedLffgAzLxuw/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFNU8IwEIb_Si49QkLRjh4dnOmIYPHgWHNx1jSUaLsJ-UD596bVGRlBBk_Jpjv7Pn2WclpSjrBRNXilEZpYP_HseXZxm42mObvLi-Ka3eeL9OYsnaSsYHRK-W5DsXgYxYbLcZrNpmPGzrsJ6nW95leUC41efnhaYltr40hfo0-Yt1DJWLamUYBCJiwM3ZDUeiMttrGFAFbEefCSWFmHpsdzCTvwJKBRS21RATFWG-1U94FkPUlq55N5TbkBvxooXGpanpREywNPfyf9krJv7TDKRmKl7Y6HmBEVKQwKa1IHsIB--0XXsw6IALdqpZUdQRWEdyf5VvG0-L3jhO3lRov_zj3-z_noJLBKt9J5JRJmwHqUNhr_WfZKGdMRVVqEnsPKdVC2Z3J_ON2bE1d5fI554y_b9-XcycdBd_sEQAmXAQ!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHLTsMwEEV_xZssW7spRLBERYooLSkLRPAGmcRJDcnYHduF_j1OQGpFHyore5zR3JMzlNOcchBrVQunNIgm1C88eZ1d3Sejacoe0iy7ZY_pIr67iCcxyxidUr7bkC2eRqHhehwns-mYsctugnpfrfgN5YUGJ78czaGttbGkr8FFzKEoZShb0ygBhYyYH9ohqfVaIrShhQgoiXXCSYKy9k2PZyN24KkQjao0ghLEoDbaqu4DSXqSGOeTeU25EW45UFBpmp-VRPMDT8eT_kjZt3YYZS2h1LjjIWQERQq8gprUXqAAt_mh61kHpPLYhZe-cPYs1SqcCL_rjdheZBD4n8jTf5qOzmIqdSutU0XEjEAHEoPn7YqXypgOptSF7xFQrrzCHsceMbk3Jyzw9Bzzwd82n9XcyudBd_sGxSD6pg!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFPT8MwDMW_Si49bsk6qOCIhlQxNjoOiJILCm3WGVonc9Ixvj1phbSJ_dFOsV-s56efueQ5l6g2UCkPBlUd-jeZvM9uHpPRNBVPaZbdi-d0ET9cxZNYZIJPudwfyBYvozBwO46T2XQsxHXnAJ_rtbzjsjDo9dbzHJvKWMf6Hn0kPKlSh7axNSgsdCTaoRuyymw0YRNGmMKSOa-8ZqSrtu7juUgckQpVw9IQgmKWjDUOug-W9Elimk_mFZdW-dUAcGl4ftEmnh-RTm_6B-WQ2vEoG42loT0OO6lW0Dg2YHprDXl3EVUIL-HfJSNx4L6T_rufz5-OLlpfmkY7D0UkrCKPmgK93eFWYC1gxUpTtD130usWSHe1O8HnwCec5byP_ZIfP9_LudOvg676BfkfV3w!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVHLTsMwEPwVX3KkdlMawbEqUkRpSTkgBV8qN3HdhWTt2k6Bv8eJEI82oJxWs7uamZ2lnOaUoziCEh40iirgJ55slld3yXiRsvs0y27YQ7qOby_jecwyRheU_1zI1o_jsHA9iZPlYsLYtGWA58OBzygvNHr55mmOtdLGkQ6jj5i3opQB1qYCgYWMWDNyI6L0UVqswwoRWBLnhZfEStVUnT0XsZ5WISrYaYsgiLHaaAftgCSdk9iu5itFuRF-fwG40zQfpETzntbfSiehnKfWb8XtwRhARUpdNK0ZNyg9CNXi58dCJucs__tJx4NkSl1L56GImBHWo7Qhje9HnIqG4aEBK7_O6Ln3jKcngt885oVv3193Kz_dTqvjcvYBaGAeLw!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVFBTsMwEPyKLzm2dlOI4IiKFFFaUg6I4AsyjpsuTdau7RT4PU5UCWhS1JO9u6OZ2VnKaU45ij2UwoNGUYX6hSevi6v7ZDJP2UOaZbfsMV3FdxfxLGYZo3PKfwOy1dMkAK6ncbKYTxm7bBngfbfjN5RLjV59eppjXWrjSFejj5i3olChrE0FAqWKWDN2Y1LqvbJYBwgRWBDnhVfEqrKpOnsuYgMtKSpYa4sgiLHaaAftgCSdk9guZ8uSciP8ZgS41jQ_S4nmA63TSkeh9FMbtuI2YAxgSQotm9ZMEAHca5Cqs2WE3LbjCpw_K1cIr8XDLUNaPf4WcoL__x3SyVkGCl0r50FGzAjrUdmQ4M_xju2E4a4Bqw6rD2bU4xmI7S-P2fK3r4_10qnnUfv7BkiZlLg!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFBT8MwDIX_Si6V4LAl66CCIxpSxdjoOCBKLsi0aWdokyxJN_j3pGUSsBXUmx0_-b18ppymlEvYYgkOlYTK9088el5c3EaTeczu4iS5ZvfxKrw5C2chSxidU_5TkKweJl5wOQ2jxXzK2Hm7AV83G35FeaakE--OprIulbak66ULmDOQC9_WukKQmQhYM7ZjUqqtMLL2EgIyJ9aBE8SIsqm6eDZgPU8ZVFgoIxGINkori-2ARF2S0Cxny5JyDW49Qlkomg5yomnP099OB1COqfVHsWvUGmVJcpU1bRhvgh6RwZoUSrmdAENaqam7DCQXWQXmqz7BAk8H0e5Wyv2FPcMj171kuOv__40ng2LlqhbWYRYwDcZJYTzt70MfhvTDTYNG7DH18jza04P49x79xl8-dsXSisdRW30Cj9gTEA!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHLTsMwEEV_xZtIsGjtphDBEhUporSkLBDBG2QcNx1IbNeelPL3OFEloA3QlT0Pzb1zhnKaU67FBkqBYLSoQvzEk-fZxW0ymqbsLs2ya3afLuKbs3gSs4zRKeXfG7LFwyg0XI7jZDYdM3beToDX9ZpfUS6NRrVFmuu6NNaTLtYYMXSiUCGsbQVCSxWxZuiHpDQb5XQdWojQBfEoUBGnyqbq7PmI9aSkqGBpnAZBrDPWeGgLJOmcxG4-mZeUW4GrAeiloflRSjTvSf2utAflkFq_Fb8Ca0GXpDCyac0EETRbkMQ3L8FAINMxc6YiQiI5QS_F6VGEIbxO764auB0ohSP8r_T3XunoKCuFqZVHkBGzwqFWLlD9Oui-sVBcN-DUDkcvt4M5PSh_zrFv_OXjfTn36nHQ_j4B35BGUQ!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHLTsMwEEV_xZtIsGjtphDBEhUporSkLBCpN8g4jjuQ2K7tFPr3OFEloA0oK3semnvnDKY4x1SxHUjmQStWhXhNk5fF1X0ymafkIc2yW_KYruK7i3gWk4zgOaY_G7LV0yQ0XE_jZDGfEnLZToC37ZbeYMq18uLT41zVUhuHulj5iHjLChHC2lTAFBcRacZujKTeCavq0IKYKpDzzAtkhWyqzp6LSE-KswpKbRUwZKw22kFbQEnnJLbL2VJiapjfjECVGueDlHDek_pb6QjKKbV-K24DxoCSqNC8ac0EESmUsKxCXFgPJfDWhS5bdEG6Br9HZ5Lz80GYIbxWHU4b4J3IRWSo3P8bppNBfgpdC-eBR8Qw64Nw4Pt92mN3obhtwIoDmF6CJ3N6oP6eY97p6_6jXDrxPGp_X-qjxdE!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVHRTsIwFP2VvuxRWoYs-kgwWURw-GAy-2JK142r221pO5S_t1tINDIIT-25PTnn9FzKaU45ij1UwoNGUQf8xpP35d1TMl6k7DnNsgf2kq7jx9t4HrOM0QXlfwnZ-nUcCPeTOFkuJoxNOwX42O34jHKp0atvT3NsKm0c6TH6iHkrChVgY2oQKFXE2pEbkUrvlcUmUIjAgjgvvCJWVW3dx3MRGxhJUUOpLYIgxmqjHXQPJOmTxHY1X1WUG-G3N4ClpvlVTjQfGJ13-lfKaWvDUUohvbYHAuiMkkeXK-qDcFo8rixiQzKXE6Xjq3wK3SjnQUbMCOtR2dDH7yq2YAxgRQot275Jq3YtWNXd3Zkfn-iEoi_rmE--OXyVKz_dTOv9cvYDVQtD9w!!/
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/nVFBTsMwEPyKL5HgkNpJIYIjKlJEaUk5IIIvyDhOakhs194U-nucUASiaVVx8u56NDOawRTnmCq2lhUDqRWr_f5Ek-fZxW0STVNyl2bZNblPF_HNWTyJSUbwFNPfgGzxEHnA5ThOZtMxIecdg3xdregVplwrEB-Ac9VU2jjU7woCApYVwq-NqSVTXASkHbkRqvRaWNV4CGKqQA4YCGRF1da9PReQgRNntSy1VZIhY7XRTnYfKOmdxHY-mVeYGgbLUKpS4_woJZwPnPYr_QllN7VhKyXjoO0GSeWM4N8qrQPdOBSir5QMs6CEdUtpEKuYxwICYa220jXohIfgGU-Pil3616pt1QEZkPdx_k_-cAJpdJS_QjfCgeQB2ar6_H-q9w6MVBUqNG_75qxYtdKKbnZ7Et7h8cUe5jFv9GXzXs6deAy76RO0Hs72/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHNTsMwEIRfxZccqZ2URHCsihRRGlIOSMEX5CZuupCsXdsJ8Pa4EVLpr3rz7K5nx58ppwXlKHqohQOFovH6jSfv87unJJyl7DnN8wf2ki6ix9toGrGc0Rnl_wfyxWvoB-7HUTKfjRmLtw7wsdnwCeWlQie_HS2wrZW2ZNDoAuaMqKSXrW5AYCkD1o3siNSqlwZbP0IEVsQ64SQxsu6aIZ4N2IlSKRpYKYMgiDZKKwvbBkmGJJHJpllNuRZufQO4UrS4ahMtTpTObzqAckztdBTwOAz-oR_oiNLZqwjuXT2QO6fLudLwqlWVaqV1UAZMC-NQGk9l9yFr0BqwJpUqu4GnkZsOjNye7Zl3H_l43Jd99Cdf_nytMhcv46afT34BkNIdpQ!!/

Interim Footwear Information Declaration (IFI)