1
Item Classification Program
 /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHLbsIwEEV_xZssi01SIrqsQIqaQkMXVVNvKtcxYYpf2CaFv6-J2g0vsbLuaObOmWtMcY2pZh20LIDRTEb9QfPP2fg5H5YFeSmqakpei0X6dJ9OUlIRXGJ6paEYHhzge7Ohj5hyo4PYBVxr1RrrUa91SEhjlPABeEL81loJwiekE7oxDvGV4GsJPhyMUjefzFtMLQurO9BLg-v_AVyfDFxHi-znHSEIhbhk3sMSeB8Ess60jqmbjoH4Ov0XYJRX7I4Iq8XbMBI-ZGk-KzNCRhcItwM_QK3p4hoVVyKmG-QDCwI50W5lvyMGcqbEmYSlcRrYgcEaDz1PPrrpsuBYI6JUMXGmuUjITSTxV09Ll0nsmn7td-N9Jjv1Pt3__AKetv85/
1
Vendor Compliance
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHPT8MgFID_FS49Omjrmnk0W9JYNzsPxsrFIGUdjgIDWtf_Xrq4zOxXeiLvPd73vgcQwwJiSVpeEceVJMLHHzj5nE-ekzBL0Uua5zP0mi6jp_toGqEcwQziGxfSsCfw7-0WP0JMlXRs52Ah60ppC_axdAEqVc2s4zRAttFacGYD1DJZKgPomtGN4Nb1oMgsposKYk3c-o7LlYLFoQEWZw231bz7ZeKBo2oPJpKyQStwfxr592xH-yPkxCZfvoXe5iGOknkWIzS-YtOM7AhUqvXw2g8CRJbAOuIYMKxqxH6gX_5CihLBV8pIToA2SivL-wJIxoP2cYaU7J9_gAaZ-B88T1030Rv81e0mXSza-n3W_fwCXd2vYw!!/
2
New Vendor - Setup Form
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRb4IwFIX_Sl941BYchD0uLiFjOtzDEtaXpZaKndDWtjD89ytGt2yK4am5p73nfucWYphDLEjLS2K5FKRy9TuOPhbxc-SnCXpJsuwRvSar4OkumAcoQzCF-MaDxO8d-Od-jx8gplJY1lmYi7qUyoBjLayHClkzYzn1kGmUqjgzHmqZKKQGdMvoruLG9kaBXs6XJcSK2O2Ei42E-bkB5hcNt9Ec-3XHs4-snTERlDle9gVO8gQYZhsFNlLXo7Jxd2px2udvrB93Dw25_-PPVm--47-fBdEinSEUDvA3UzMFpWzd1NoRACIKYCyxDGhWNtWRxK3rikRJxd1kwQlQWippeH8BonBUUKtJwf4EG0Xi_vxSGiZRO7w-dPGhC9dhVcbmG8sORMY!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJPbwIhEMW_Cpc9VnDtbuyxscmmVrv20GTLpWHZEaksIKDRb180tab1T_ZE3sC8-b0JmOIKU802UrAgjWYq6g-af06GL3l_XJDXoiyfyFsxS5_v01FKSoLHmN54UPT3DvJrtaKPmHKjA2wDrnQrjPXooHVISGNa8EHyhPi1tUqCT8gGdGMc4gvgSyV92BulbjqaCkwtC4s7qecGV8cGXJ013EaL7Jcdjz6mjcZMc8BVC44vmG6kBxQxlxCkFigWkGI1qCg6xZTxdPpntaeEv4MS0mHQv1Tl7L0fUz0M0nwyHhCSXUm17vkeEmYTAdoIc_D0gQVADsRaHaDiEi-UOFNybpyWDFlnrPFyf4HyrFPm4FgDfzJ2Iok_4bx0ncQuab3bDnfbrM6UGPpvQQHDnQ!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJPbwIhEMW_Ch72qOBaN_ZobLKp1a49NF25NMiOK5UFBNbqty-aatP6p57IDMx7vzcBU5xjqthalMwLrZgM9ZQm76PeU9IepuQ5zbIH8pJO4se7eBCTjOAhplcepO2dgvhYrWgfU66Vh43HuapKbRza18pHpNAVOC94RFxtjBTgIrIGVWiL-AL4Ugrnd0KxHQ_GJaaG-UVTqLnG-WEA5ycD19EC-3nFg46ugjBTHHBegeULpgrhAAXMJXihShQaSLIZyFDgfF7bY4UY9zcFF-G06nvZP5mP1hH53zoiJ9Z_kmeT13ZIft-Jk9GwQ0j3QvK65Vqo1OuAVAW8vYvzzAOyUNZyjxkWfabFmRRzbZVgyFhttBO7C5R0b9qCt6yAX6lvIgm_5bR1mcQs6Wy76W0_4a1Jp5NRv99ofAE3ksXS/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJPTwIxEMW_Si97lJbF3eDRYLIRwcWDydqLKd1SRrptabsEvr1dIhrlj5yamem8935NMcUVppptQLIARjMV6zeav0-GT3l_XJDnoiwfyEsxSx9v01FKSoLHmF64UPQ7BfhYr-k9ptzoILYBV7qRxnq0r3VISG0a4QPwhPjWWgXCJ2QjdG0c4kvBVwp86IRSNx1NJaaWheUN6IXB1WEBV0cLl6PF7KcVDzqmicJMc4GrRji-ZLoGL5BlfAVaItlCLRTozvoKRIin01_P-kP3bZKQf0z-0JSz136kuRuk-WQ8ICQ7Q9P2fA9Js4nmTQyCogHygQWBnJCt2geKBCdanClYGKeBIeuMNR66Acqzq3iDY7X4xXdVkvgDjlvnk9gVne-2w902m2dKDv0nzMMQ6A!!/
2
General Carton Requirements
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFdb8IgFIb_Cje9nGBdG3e5uKSZ09VdLOm4WZAiMukBgRr996Nmzmx-xCtyDvCe5wFMcYUpsI2SLCgDTMf6g-afk-FL3h8X5LUoyyfyVszS5_t0lJKS4DGmVw4U_S5Bfa3X9BFTbiCIbcAVNNJYj_Y1hITUphE-KJ4Q31qrlfAJ2QiojUN8KfhKKx-6oNRNR1OJqWVheadgYXB1uICrkwvX0SL7-cRDjmliMAMucCUFCMc04swFA8iJdaucaCK7v8lPxdXBz5se1X4nJOTahH8e5ey9Hz0eBmk-GQ8IyS54tD3fQ9Js4uQuBzGokQ8siJguW72nifhnWpxptTAOFEPWGWu86jZQnt0kGxyrxR-5m0ji35-2LpPYFZ3vtsPdNptnWg79N7VcfKs!/
2
Continuing Guaranty Statement - Cashmere Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJfT8IwFMW_Sl_2CC3DLfhoMFlEcPhgMvtiSldKZbstbUfg29uhaJQ_mU_Nve0953duiikuMAW2VZJ5pYFVoX6l6dt09JgOJhl5yvL8njxn8_jhJh7HJCd4gumVB9mgVVDvmw29w5Rr8GLncQG11MahQw0-IqWuhfOKR8Q1xlRKuIhsBZTaIr4SfF0p51uh2M7GM4mpYX7VU7DUuDgO4OJk4DpaYD-veNTRdRBmwAUuWlAFjQKJZMMsA79HzjMv6oCPeogzt6qFFchYXTbcu06pVTgtfG36J_C3b0T-7_sncz5_GYTMt8M4nU6GhCQXMjd910dSbwPPQZpB-WmErJBNdWAMoc60OKvUUltQrIUw2qn2AqVJpxV4y0rxK3InkvBPTluXScyaLva70X6XLJJKjtwHjn3w9Q!!/
2
Continuing Guaranty Statement - Fur Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJdb8IgFIb_Cje9VLCujbtcXNLM6eoulnTcLEgRme0BgRr996Nubtn8SHdFzgHe8zwETHGBKbCtkswrDawK9StN36ajx3QwychTluf35Dmbxw838TgmOcETTK8cyAZtgnrfbOgdplyDFzuPC6ilNg4davARKXUtnFc8Iq4xplLCRWQroNQW8ZXg60o53wbFdjaeSUwN86uegqXGxfECLk4uXEcL7OcTjzm6DsEMuMBFC6qgUSCRbJhl4PfIeeZFHfBRDy0bi4zVZcO96ySswmrh65F_XL9HRuRfI_-Y5vOXQTC9HcbpdDIkJLlg2vRdH0m9DSiHVAbl5wxkhWyqA17wOdPirFJLbUGxFsJop9oNlCad7L1lpfhl24kk_I7T1mUSs6aL_W603yWLpJIj9wH8tR0Z/
2
Vendor Claims - Exports
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFPb4MgGIe_ChePLWinccelS8xcO7vDEsdloUotKwIFNPbbD5t1Zv0XT-R94X14fgAxzCEWpGUVsUwKwl39iaOvRfwa-WmC3pIse0bvySp4eQjmAcoQTCG-cyDxewL73u_xE8SFFJZ2FuairqQy4FgL66FS1tRYVnjINEpxRo2HWipKqUGxpcWOM2N7UKCX82UFsSJ2O2FiI2F-GoD5xcB9Ned-nXjiyNqBiSjo0OKE1QZMAO2U1NaMysbcqsXvew6x_uhD65x-5p-tPnzn_zgLokU6Qyi84d9MzRRUsnW31s4AEFECY4mlQNOq4UcTp36lVRDONlILRoDSUknD-g0QhaOCWk1K-i_YKBP355et2yZqh9eHLj504TrkVWx-AArmTVU!/
1
Shipping Documents
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBUsMgEIZfhUuOFpLaTD067UzG2Jp6cIxcHCSUrE2AAonN20s6erG20xOzC_vx_YspLjFVrAfJPGjFmlC_0fR9NX9M4zwjT1lRLMlztkkebpNFQgqCc0wvPMjikQCf-z29x5Rr5cXB41K1UhuHjrXyEal0K5wHHhHXGdOAcBHphaq0RbwWfNeA8yMosevFWmJqmK9vQG01Ln8HcHkycFktuJ8h1mAMKIkqzbs2-LmrMkA4rfrZWwhySvnjU2xe4uBzN03SVT4lZHbGp5u4CZK6D_SRg5iqkPPMC2SF7Jrjj0HxnxZnDWy1VcCQsdpoB-MFSmdXBfKWVSKUbdgvU1xE5CqTEP20dd7E7OjHcJgP06ZvX5fD1zcgm8fk/
2
Invoice and Packing List
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFPT8IwGMa_Si87SstwCx4NJosTHB5MZi-mdKW8bmtL2y3w7e2IXMQhp-b993uf5y2muMRUsR4k86AVa0L8QdPP5fwlneYZec2K4om8Zev4-T5exKQgOMf0SkM2HQjwtd_TR0y5Vl4cPC5VK7Vx6BQrH5FKt8J54BFxnTENCBeRXqhKW8R3gtcNOD-AYrtarCSmhvndHaitxuV5AJcXA9elBe0jxB0YA0qiSvOuDfoCG1SvgQvEVIUM4_VQPov61x2E16qfiwaLF_yhZYT_y0Oxfp8GDw-zOF3mM0KSEQ_dxE2Q1H3YO2w4cZ1nXiArZNectARbf6Q4a2CrrQKGjNVGOxgKKE1usuotq0QI2_AnTHERkZuUhKNcpsaVmJpujof58ZBskkbO3TcnKLwn/
2
Interim Footwear Information Declaration (IFI)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFBU8IwEIX_Si6d0YMkFNvBo4MzHREsHpypuTghDWGlTUKSIvx704IXEaa37M7u2--9YIoLTBXbgWQetGJVqD9o-jkbv6TDaUZeszx_Im_ZIn6-jycxyQmeYnplIBu2CvC13dJHTLlWXuw9LlQttXGoq5WPSKlr4TzwiLjGmAqEi8hOqFJbxNeCbypwvhWK7Xwyl5ga5td3oFYaF78LuDhbuI4W2C8orsEYUBKVmjd14AvaEEAt1Giltf8WzKJ21NZdSqgUvGL2-L6BFdz28txJqlPOwfjZ1dNI_6t__OaL92Hw-zCK09l0REhywW8zcAMk9S7QtHcRUyVynnmBrJBN1V0IEfzT4qyCAKSAIWO10Q46mjTpFYC3rBShrMP_McVFRHqRhKjOW5dJzIYuD_vxYZ8sk0qO3Q8ZZwAa/
2
Toxic Substance Control Act (TSCA)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBT8MgFMb_FS5N9OBgnW3m0cykcW52HkwqF8MoY89RYECX7r-XLnpxbumJvAfv-77fA1NcYarZASQLYDRTsf6g-edi-pKP5wV5LcryibwVq_T5Pp2lpCR4jumVB8W4V4Cv_Z4-YsqNDqILuNKNNNajU61DQmrTCB-AJ8S31ioQPiEHoWvjEN8KvlPgQy-UuuVsKTG1LGzvQG8Mrn4HcHU2cD1azH5BcQvWgpaoNrxtYr6oHUwHHPl27QPTXJySO6MQ4wHdBM_Z7SBOiKfTP7uNsGdOCRng9IerXL2PI9fDJM0X8wkh2QWuduRHSJpDTNB7IaZrFE2CQE7IVp1SRdR_Wpwp2BingSHrjDUe-guUZ4Ogg2N1z9HEf-qREjIoSVzPeetyEruj62M3PXbZOlNy6r8BP6Mq1w!!/
2
General Certificate of Conformity (GCC)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHBT8MgFMb_FS5N9OBgnW3m0cykcW52HkwqF8MoZc9RYECX7b-XLnpxbumJvAfv-37fA1NcYarZHiQLYDRTsf6g-edi-pKP5wV5LcryibwVq_T5Pp2lpCR4jumVB8W4V4Cv3Y4-YsqNDuIQcKVbaaxHp1qHhNSmFT4AT4jvrFUgfEL2QtfGIb4RfKvAh14odcvZUmJqWdjcgW4Mrn4HcHU2cB0tsl9Q3IC1oCWqDe_ayBe1pdDCMYW4cAEa4CwIZJo-QGNcC-GIbiTnt4PCQjyd_llwTHxml5Chdn8Slqv3cUz4MEnzxXxCSHYhYTfyIyTNPmL0hojpGvnQmzghO3VCi6H_aXGmICJoYMg6Y42H_gLl2aDkwbFaxLKNP8Y0FwkZRBJ3dN66TGK3dH08TI-HbJ0pOfXfuYbU-Q!!/
1
Factory Inspections
 /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFBc4MgEIX_ChePDaiNkx47yYxTm9T00Knl0qGIhgaBANr474ud9JKYjCfmLezbbx8QwwJiSTpeE8eVJMLrD5x8rhfPSZil6CXN8xV6TbfR0320jFCOYAbxjQdpODjw78MBP0JMlXTs6GAhm1ppC_60dAEqVcOs4zRAttVacGYD1DFZKgPojtG94NYNRpHZLDc1xJq43R2XlYLFfwMsLhpuo3n2cceKUKdMD7i0mtEhBztpCe5PI0_BBWjM5owo376FnughjpJ1FiM0v0LUzuwM1Krz9o0fBYgsgXXEMWBY3QpyYhwpUSJ4pYzkBGijtLJ8uADJfNJGzpCSedn4hImkLECTSPwvXpauk-g9_uqPiz4WXfO-6n9-ARjGkxA!/
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/nZJNb8IwDIb_ii-VtgMklLVix4lJ1Ris7DCpy2UKaSgZbRISF8G_X7qxy_gQ2imyY79-_SSEkYIwzbeq4qiM5nWI31n6MR09p4NJRl-yPH-kr9k8frqLxzHNKZkQdqEgG3QK6nOzYQ-ECaNR7pAUuqmM9fAda4xoaRrpUYmI-tbaWkkf0a3UpXEgVlKsa-WxE4rdbDyrCLMcVz2ll4YUvw2kOGq4bC14P6245AKN24PS3krRcQjiovVoGg89QMdLCZY71NL5lbLAKx5qEVA6Z5zyDdyIHgbF26uWV-F0-gA8oifGR_Sf4_8QyOdvg0Dgfhin08mQ0uQMgbbv-1CZbbDVBIvAdQkeOUpwsmprfmByIiV4rZbGacXBOmONV90FpMlVJH52E6YJL8q1kBG9ykn4Ncep807smi32u9F-lyySuhr5L20sDtk!/
1
InternationalInternational Contacts
 /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHNTsMwEIRfxZccqZ2ERuWIWikitKQcEMEXZBw3NXVs13ZC8_Y4EQjRP-U4653Zb9cQwwJiSVpeEceVJMLrN5y8L2ePSZil6CnN8wV6TtfRw200j1COYAbxlYY07BP4536P7yGmSjp2cLCQdaW0BYOWLkClqpl1nAbINloLzmyAWiZLZQDdMroT3Lo-KDKr-aqCWBO3veFyo2Dxa4DFieE6mmc_n8g9lJE_BxgYCXV21B7_rEfyL-mIK1-_hJ7rLo6SZRYjNL3A1UzsBFSq9ZG1nwaILIF1xDFgWNWIYYzHPFOiRPCNMpIToI3SyvL-ASTTUUs5Q0rmZe3vTCRlARpF4v_ytHSZRO_wR3eYdbFo69dF9_UNxcg3NQ!!/

Interim Footwear Information Declaration (IFI)

Last modified on Apr 2, 2012, 4:36:56 PM CDT