1
Item Classification Program
 /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZAxT8MwFIT_ipdIMFC7Ka1grIoUUVJSBqTUC3o4r64hsV3bieDf40awlFIyWfd0uvt8lNOScg2dkhCU0VBHveGzl_zmYTZeZuwxK4o79pSt0_vrdJGygtEl5WcM2fiQkLrVYiUptxB2V0pvDS19a22t0NPStk7swCMxrkJ36kA36m2_53PKhdEBPwItdSON9aTXOiSsMg36oETCfoITdpTz6_APevzbaXQVsCGiBu_VVol-KGKdkQ6aQawqvk5_DxzlmbgjwmL9PI6Et5N0li8njE0H9QUHFUbZxF1AC0xYO_IjIk0XMZpoIaAr4gMEJA5lW_cMcS_UnXKmt0B9YAooejyQqMUnuUALl3-MNKiClsMq7DvfrPPtKkxfp3WXz78AJFc44A!!/
1
Vendor Compliance
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCH6uMyEiCD4YAJ9MRXuWBXari1E_70d0WTZpvLU3NuT8517MMUlpoKNvGWWS8E6N1c0eklvHiI_icljnOd35CkugvvrYB2QnOAE0z8Esb93CHS2zlpMFbPbKy42EpdmUKrjYHCpBl1vmQEkdQP63AJX_G23oytMayksfFhcir6VyqBpFtYjjezBWF575MfYI0c-J4t_orvbzkcfQTRSO3bvQEzUMCshd68W37V65NTkKE1ePPsuze0yiNJkSUg4i2I1a-DA1SPDwixQK0cH750EMdEgY5kFpKEduimQ6wbEyLWcJKxDSksL9f4LsRZE_YkuQLHLXwqZhcDlPIR6p1WRbjIbvobdmK6-AFVktiE!/
2
New Vendor - Setup Form
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtpBDBERUporSkHBCJL8g4m9SQ2K7tpPTtcaNyoD-Qk7Xr0cy3gynOMJWsExVzQklW-zmn8dv85jEOZwl5StL0njwny-jhKppGJCV4hukfgiTcOURmMV1UmGrmViMhS4Uz22pdC7A4063hK2YBKVOAObXAufhYr-kdplxJB18OZ7KplLaon6ULSKEasE7wgPwYB-TA52jxD7q_7TR6B7JQxmc3PohJDh4HNmi_HiELrtWoVKYZhC78a-S-74AcuQfknPsBf7p8CT3_7SSK57MJIdeD4p1hBfyKa8d2jCrVearGSxCTBbKOOUAGqrbuSX2bIDthVC9hNdJGOeC7L8QqkHyLLkCzyzMVDorA2bAI_Unz5bxcWHgd0fft5hvNUNKp/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBU8IwEIX_Si6d0QMkFGX06OBMRwSLB8eSixPaJUTaTUjSKv_e0MGDgNpT5m123vfeUk4zylE0SgqvNIoy6AUfvU1vHkeDScKekjS9Z8_JPH64iscxSxmdUP7HQjLYO8R2Np5Jyo3w657ClaaZq40pFTiamdrma-GAaFuAPTegC_W-3fI7ynONHj49zbCS2jjSavQRK3QFzqs8Yt_GETvyORn8Ez10Ox-9ASy0DewqgATmQLMK9s5YqGAeUmzAK5QkDEgpllAG0amFCq_Fw-kjdgKKWAfQUat0_jIIrW6H8Wg6GTJ23SmJt6KAH-S67_pE6iYErMJKy3ReeCAWZF22ocONARtldbsiSmKs9pDvv4iQgPmOXIARl78cthOCZt0QZsMX8-lq5uC1x5e7jy9ob5oz/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_SnlYog_SMpTgI8FkiuDwwdj1xdTuMipbW9pu0X9vWdREQNlTc25vzvlOixmmmCneyIJ7qRUvg87Y6GU-vh8NZgl5SNL0hjwmy_juMp7GJCV4htk_C8lg5xDbxXRRYGa4X19ItdKYutqYUoLD1NRWrLkDpG0O9tgAZ_Jtu2UTzIRWHt49pqoqtHGo1cpHJNcVOC9FRL6NI7LnczA4gR66HUdvQOXahuwqBHElANMKds4ql8E8UGzAS1WgMEAlf4UyCExXtf1RiAvfqZcMp1VfnxGRg-iInI6OyEH0XvN0-TQIza-H8Wg-GxJy1YnNW57DL5a67_qo0E1ArsJKS-E894AsFHXZ1gj_AKqRVrcrvETGag9id4V4AUp8oDMw_PyPx-8UgWm3CLNh2XK-Wrjbsqmex24y6fU-AfzsKIY!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiV6NJhsRHDxYFx6MbU7lMrutLTdVf-9hehBQNlTM9PJ-957lNOCchStViJog6KK84KPXqZX96PBJGMPWZ7fssdsnt5dpOOU5YxOKP_nIBtsFVI3G88U5VaEVU_j0tDCN9ZWGjwtbOPkSnggxpXgji3oQr9tNvyGcmkwwEegBdbKWE92M4aElaYGH7RM2I9wwvZ0DhYnrMdsx623gKVxkV1HkEAJtKhhq4yljuJWyLVGRVSjS6g0QrcEOr4Ov2tP2AEkYScge2ny-dMgprkepqPpZMjYZScXwYkSflGbvu8TZdporo4nJBogPogAxIFqqp3h2C1gq53ZnYiKWGcCyO0XEQpQfpIzsOL8j0I7IWjRDWHXfDGfLmcennv89fP9C8PYYVY!/
2
General Carton Requirements
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDBTsMwDIZfJZdKcNiSdTDBEQ2ponR0HBBdLsikXhdokyxJC3t7sgkObGP0FNmx_H2_KacF5Qo6WYGXWkEd6gWfvGRX95NRmrCHJM9v2WMyj-8u4mnMckZTyk8MJKPthtjOprOKcgN-NZBqqWnhWmNqiY4WprViBQ6JtiXaYw26kG_rNb-hXGjl8dPTQjWVNo7sauUjVuoGnZciYj-LI7a356Dxj3rIdly9Q1VqG9hNAIESSIsKFVqoiQDrtSIW16202AS1fvoyvFZ93zxiB4SInSLs5cjnT6OQ43ocT7J0zNhlLwVvocRfyHbohqTSXTDbcgiokjgPHgO9auudbbgqqk5avRsJfsZqj2L7RSA4iw05QwPnf5yyF4IW_RDmnS_m2XLm8HnAXzcfX0ABGwk!/
2
Continuing Guaranty Statement - Cashmere Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZE9T8MwEIb_ipdIMLR2U6hgRCBFlJaUAZF6Qca5uobEdv0R6L_HCTDQFgiTdfbpnuf1YYoLTBVrpGBeasWqWC_p5HF2djMZTTNym-X5FbnLFun1SXqZkpzgKaa_NGSjdkJq55dzgalhfj2QaqVx4YIxlQSHCxMsXzMHSNsS7KELvJTPmw29wJRr5eHN40LVQhuHulr5hJS6BuclT8jX4ITszNm7-EM9Zjus3oAqtY3sOoKY4oCL1kOqIJVAIjDLlN8i55mHOtqhAeLMrWuwgIzVZeC-XygZT6s-N5GQPW5C_s_dyZwv7kcx8_k4ncymY0JOe4l5y0r4JhKGboiEbqJvh2aq_BBBFkSougxxA6AaaXXXwqpWygNvnxAToPgWHYFhxz98ey8ELvohzAtdLmaruYOHAX3avr4DvqhGWQ!!/
2
Continuing Guaranty Statement - Fur Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZE9T8MwEIb_ipdIMLR2U6hgRCBFlJaUAZF6QcZxXUNydv0R6L_HCTDQFgiTdfbpnuc9Y4oLTIE1SjKvNLAq1ks6eZyd3UxG04zcZnl-Re6yRXp9kl6mJCd4iukvDdmonZDa-eVcYmqYXw8UrDQuXDCmUsLhwgTL18wJpG0p7KELvFTPmw29wJRr8OLN4wJqqY1DXQ0-IaWuhfOKJ-RrcEJ25uxd_KEesx1WbwSU2kZ2HUEMuMBF66EgKJBIBmYZ-C1ynnlRRzs0QKtgkbG6DNz3y6PiaeHzExKyh0zIv5A7SfPF_SgmPR-nk9l0TMhpLydvWSm-OYShGyKpm6jaURmUHw7IChmqTj_uXUCjrO5aWNVKecHbJ8SkAL5FR8Kw4x-W3QuBi34I80KXi9lq7sTDgD5tX98Bh4YbKg!!/
2
Vendor Claims - Exports
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX6aDBZxM3hg3H0xVy3y6hubWm7Cf_esmiIgLqn5p7enPPdQznNKJfQihKcUBIqPy_45CW-up-MZhF7iNL0lj1G8_DuIpyGLGV0RvkfC9Fo5xCaZJqUlGtwq4GQS0Uz22hdCbQ0043JV2CRKFOgOSXQhXhbr_kN5bmSDjeOZrIulbakm6ULWKFqtE7kAfs2DtiBz5HwD7q_7TR6i7JQxmfXPghkjnupAlFbMiC40cq4fujCv0Z-9R2wI_e9dOh-wJ_On0ae_3ocTuLZmLHLXvHOQIE_4pqhHZJStZ6q9isEZEGsA4fEYNlUHalvE2UrjOpWoCLaKIf57otAiTLfkjPUcP5Lhb0iaNYvQr_zxTxeJhafB_x1-_EJnRy2zw!!/
1
Shipping Documents
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UlLBsSpSRElJOCAlviDjbB1DYru2E8Hf41ZwaSnkZM16NfN2MMUVpoqNUjAvtWJd0DVdvOQ3D4t4nZHHrCjuyFNWJvfXySohBcFrTP9YyOK9Q2I3q43A1DDfXkm11bhygzGdBIcrM1jeMgdI2wbsbwNcy7fdji4x5Vp5-PC4Ur3QxqGDVj4ije7Beckj8mMckSOfk8E_6OG2M-itNEYqgRrNhz7ET0OU4bXqu9fAeepyxFOUz3HguZ0ni3w9JySdFOMtayDIPrTAFIeIDDM3Q0KPIX2fg5hqkPPMA7Ighu5AFNoBNUqrDyusQ8ZqD3z_hZgAxT_RBRh2eaaSSRG4mhZh3mld5tuNT1_TbsyXXwHXRfY!/
2
Invoice and Packing List
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtplDBERUpoiSkHBCpL8g4W9c0sV3bCfTtcaJyaSnktNofzXyzmOICU8VaKZiXWrEq9Cs6e0tvHmeTRUKekjy_J8_JMn64iucxyQleYPrHQTLpFGKbzTOBqWF-M5JqrXHhGmMqCQ4XprF8wxwgbUuwvw3wSn7sdvQOU66Vhy-PC1ULbRzqe-UjUuoanJc8Ij_CETnSORn8gx6ynUHfSGOkEqjUvKmDfUCUqtWSA2KqRIbxbbeupPOD4GWoVh0-HhKc6HcnZ_SPMuTLl0nIcDuNZ-liSsj1IABvWQmhrcPnmOIQkWbsxkjoNnB1BL2v88wDsiCaqmcNWKBaaXV_wipkrPbAuxViAhTfowsw7PLMGwdZ4GKYhdnS1TJdZw5eR_R9__kNEWCPiQ!!/
2
Interim Footwear Information Declaration (IFI)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFBU8IwEIX_Si6dkQMkFGX06OBMRwSLB8eSi7Om2xJtk5CkIP_eUPECor1ld968970N5TSjXMFGluClVlCFecnHr7Prh_FwmrDHJE3v2FOyiO8v40nMUkanlP8hSIZ7h9jOJ_OScgN-1Zeq0DRzjTGVREcz01ixAodE2xztbwu6lO_rNb-lXGjl8dPTTNWlNo60s_IRy3WNzksRsR_jiB35nCz-QQ_dzqCvpDFSlSTXoqlDfECUgcPKmhRa-y2CJXuprdsrkhxFBfb7fSEL2etUqbVUh38IvU5SD5LuqUd908XzMPS9GcXj2XTE2FUnLG8hxzDW4cqgBEasGbgBKfUm0O65CKicOA8eicWyqVqCAItqI61uJVARY7VH0cJBiUrsyAUa6J05eacImnWLMB98uZgVc4cvff62234BZvuS5g!!/
2
Toxic Substance Control Act (TSCA)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBBU8IwEIX_yl46gwdIWrSjRwdnOiJYPDiWXJyQhhBtk5CkCP_etOoFUHvK7Gbnve89RFCBiKI7KaiXWtEqzEuSvs6uH9J4muHHLM_v8FO2SO4vk0mCc4ymiPxxkMWtQmLnk7lAxFC_GUq11qhwjTGV5A4VprFsQx0HbUtuzy3QUr5tt-QWEaaV53uPClULbRx0s_IRLnXNnZcswj_CET7SOVn8gx6y_YK-kcZIJaDUrKmDfUD0ei8ZuGblPFWMd2BWV0CZh4F3jF70iiHDa9V39yHLiVOEezgd5coXz3HIdTNO0tl0jPFVLxRvadmq16HN1ijCzciNQOhdIGxZgKoSAoTnYLloqo46AHK1k1Z3J7QCY7XnrP0CKrhiBxhw89XGmWp7WaCin4V5J8vFbD13_GVIVoePT6GVRDo!/
2
General Certificate of Conformity (GCC)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZExT8MwEIX_ipdIdGjtplDBiIoUUVpSBkTqBRnn4hoS27WdAv-eSwVLSyGT9e5O9753ppwWlBux00pEbY2oUa_59HlxeTcdzzN2n-X5DXvIVunteTpLWc7onPI_BrJxtyH1y9lSUe5E3Ay1qSwtQutcrSHQwrVebkQAYn0J_rcCXevX7ZZfUy6tifARaWEaZV0ge21iwkrbQIhaJuxnccIO9hwV_kHHbCfQN9o5bRQprWwbtEdEBQa8qIkEH3WlpYjoUnV8lfWNjp_kTEk56JVF4-vN9wdgoCO7hPW1O0iYrx7HmPBqkk4X8wljF714ohcloGzwrsJISFg7CiOi7A4xOyAiTElC7CA8qLbeoyMlmJ32dj-CrM7bCLJrEYH8EhnBicGJI_eyoEU_C_fG16tFtQzwNOQvn-9fXytxXA!!/
1
Factory Inspections
 /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZAxT8MwFIT_ipdIMFC7Ka1grIoUEVJSBqTUC3o4L6khsV3biei_xy10KQUyWfd0uvt8lNOCcgW9rMFLraAJes1nL9nNw2ycJuwxyfM79pSs4vvreBGznNGU8j8MyXifENvlYllTbsBvrqSqNC1cZ0wj0dHCdFZswCHRtkR77kDX8m275XPKhVYePzwtVFtr48hBKx-xUrfovBQROwZH7CTnx-Ef9PC38-gVCK_tjkjlDIr9TsMYZXit-h42YudiTojy1fM4EN1O4lmWThibDurxFkoMsg07gBIYsW7kRqTWfahvg4WAKonz4JFYrLvmgBT2QdVLqw8WaIix2n9xEahRiR25QAOXv4wyqIIWwyrMO1-vsmrpp6_Tps_mnyFOWx0!/
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/nZHNTsMwEIRfxZdI7SG1m0IFR1SkiNKSckCkvqDFcVNDYrv2ptC3x_27lAIRJ2ut0cy3s5TTnHINa1UCKqOhCvOcD18mV_fD_jhlD2mW3bLHdJbcXSSjhGWMjin_RZD2tw6Jm46mJeUWcBkrvTA09421lZKe5rZxYgleEuMK6c590Ll6W634DeXCaJSfSHNdl8Z6sps1RqwwtfSoRMSOxhE78fn28Qd62O08-gIEGrchSnsrxbanwCgaj6b2JCbooJDEgkMdQpbKEighaJGgdM445WvSETEGx26r3VR4nT4cJGJn4iP2z_iTBrLZUz80cD1IhpPxgLHLVnz7RGHq0DtoISPW9HyPlGYdsOsgIaAL4hFQEifLpoIDtNRr5cxOAhWxzuB-n0AstdiQjrTQ_eEIrSJo3i7CvvP5bLKYevkc89fNxxe0VKun/
1
InternationalInternational Contacts
 /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1LBsSpSRElJOCAlviDjbF1DYru2E8Hf40agilIgx1mvZ94OprjEVLFeCualVqwJuqLzp-zqbj5dpeQ-zfMb8pAW8e1lvIxJTvAK0z8W0uneIbbr5VpgapjfXki10bh0nTGNBIdL01m-ZQ6QtjXYUwNcyZfdji4w5Vp5ePO4VK3QxqFBKx-RWrfgvOQR-TKOyJHPj8E_6OG20-gyZFr1WdCAwLgfh_nt65E8OB1x5cXjNHBdz-J5tpoRkoyK8pbVEGQb2mCKQ0S6iZsgofsQ2YYVxFSNnGcekAXRNQNGaAlUL60eVgKUsdoD3z8hJkDxd3QGhp3_Us2oCFyOizCvtCqyzdonz0nTZ4sPBykWLQ!!/

Interim Footwear Information Declaration (IFI)

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