1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNbsIwEIRfxT1wBDuhRPSIqBSVQkMPlYIvlZs4Ydv4B3uD2reviThUoUT4Ys1q_e3smHKaU67FEWqBYLRogt7x5H09f06iVcpe0ix7ZK_pNn66j5cxyxhdUR4a2JWzYCdC7DbLTU25Fbgfg64MzctWezS-tbYB6bwUrtifWQPD_mcBSkWKRngPFRSdc2KdqZ1QpxfweTjwBeWF0Si_keZa1cZ60mmNIwbhdvq8cZADuJ7DbPsWBYcP0zhZr6aMzW6ah06UMkgVdhe6kCPWTvyE1OYYbKjQQoQuiUeBkjhZt03nwY_YRelKIDfhaH5ZGv6ANLoyLyykvTUOO0xfn7IERUAfWnA_NyVUGiU9QtFl9QfV1z20_eIfs-a4rjY42435bu4Xd7-lpQJF/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRb4IwFIX_SvfAo_aK07hH4hIyBsM9LMG-LB1U7Aa32Bay_ftV4oMBNfalOTc33znnUkYzypB3suRWKuSV01u2_IxXr8tZFMJbmKbP8B5u_JdHf-1DCjSizC3AlRfAkeDrZJ2UlDXc7icSd4pmRYvGKtM2TSWFNoLrfH9i3TC7zOoEFkqTXNUOxjEXxz35fTiwgLJcoRW_lmZYl6oxpNdoPZDu13jq6cEYMkiTbj5mLs3T3F_G0RxgcZeL1bwQZ1QP2qmZklJ1zrx2K4RjQYzlVhAtyrbqAxkPRqMr5e_C0Ww8un3scHbFzxVC0yhte8xQk7zisiYSD63Uf3ddqFC1MFbm_a3OUEM9QDc_7GtRdfEusYvthG1XJnj4BybZuZ0!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBT8IwGMX_lXrYEVqGED0STBZxuHkwjF5M3coorl9L26H411uWHXQ4Qi_N-_Ll915fMcUZpsAOomROKGCV12s6fYvvnqajRUSeoyR5IC9RGj7ehvOQJAQvMPULpOfMyIkQmuV8WWKqmdsOBGwUzooarFO21roS3FjOTL5tWRfM_mcdOBTKoFxJD2OQc5wB_0TteIAsd7VGG2XkCSB2-z2dYZorcPzL-V1ZKm1Ro8EFRPjbQFtAQM7oAemjd_In6evI578fh9N4MSZkcpW9M6zgf-zqoR2iUh18KulXEIMCWcccR4aXddUktQE5G_XUdRUOZ-ejy98TjXr8_IPAamVcg-lqlFdMSCRgXwtzvKqhQkluncibrn6hurqD1h_0fVLtjuPvmK9SuUrj2c0PRMnknA!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZExb8IwEIX_ijtkLDahoHZEVIpKQ5MOFamXyiTXYIjPwXZQ6a-viRjaUFC8WO90-t7dO8ppRjmKvSyFkxpF5fU7n3zE98-T4TxiL1GSPLLXKA2f7sJZyBJG55T7BnbhTdmREJrFbFFSXgu3vpX4qWlWNGidtk1dVxKMBWHy9Yl1xex_1h6w0IbkWnmYwBxopsDzBBbSAnEy34KTWBJfIJVYQeXFkSU3ux2fUp5rdPDlaIaq1LUlrUYXMOl_g6csAnZmFLAeRp2tkvRt6Ld6GIWTeD5ibNxrEmdEAX-cm4EdkFLv_YDKt7Se1gkHxEDZVO3QNmBnpQsh9sLR7Lx0_WjR8IKfXwhtrY1rMV1N8kpIRSTuGmkOvRIqtALrT9Bm9QvV1R10veWrcbU5jL5jWKZqmcbTmx9DTBi4/
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_Sn3Yo7QMIfhIMFlEcPhgMvtiSldKobsdbYfy7y0LMboJri_Nubn5zrn3YoozTIEdlGReGWA66Dc6ep-Pn0b9WUKekzR9IC_JMn68i6cxSQmeYRoayIU3ISdCbBfThcS0ZH5zq2BtcJZX4LxxVVlqJawTzPLNmXXF7G_WQUBuLOKmCDAGXOCsEIHHIFdOIK_4TngFEoUC0mwldBA4W1f2WyHG_Ymutvs9nWDKDXjxGUpQSFM6VGvwEVHht3DeTkRa1hH53zoiLevG5OnytR8mvx_Eo_lsQMiwUzZvWS5-Zal6roekOYTIRWipUzjPvEBWyErXY7iItEoXFt0Jh7N26fphk_4FvzAQuNJYX2OaGnHNVIEU7Ctlj502lJtCuHCUelc_UE3dQJc7uhpqOfbj40Bvh3p7_Lj5AuG79cc!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBT8IwGMX_lXrYUVqGED0umCzicPNgmL2Y2tVSWL-OtiPiX29ZOOgQpJfmfWl-732vmOISU2BbJZlXBlgd9CudvGW3j5PhLCVPaZ7fk-e0iB9u4mlMcoJnmIYH5MRJyJ4Q2_l0LjFtmF9eK_gwuKxacN64tmlqJawTzPLlgXXG7G_WVkBlLOJGBxgDLnCpReAxqJQTqGF8rUAi2apK1AqE23PUarOhCabcgBefHpegpWkc6jT4iKhwWzj0EJEjk4j8Y9LbJi9ehmGbu1E8yWYjQsYXpfCWVeKXaztwAyTNNoTT4QkKAZDzzAtkhWzrLrCLyNHoRHkX4XB5PDr_WenwhF9YCFxjrO8wfY14zZRGCjatsruLGqqMFs4r3nX1A9XXPXSzpu_jerUbfWViUehFkSVX36_d6RE!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfq4YLKIw80Hw-yLqd11FLfb0XZE_PV2Cw86hNCX5tw03zn3lHKaU45ip0rhlEZRef3KZ2_J7eNsvIjZU5ym9-w5zsKHm3AespTRBeX-ATtxItYRQrOcL0vKG-HW1wo_NM2LFq3Ttm2aSoGxIIxcH1hnzP5n7QALbYjUtYcJlEDzEhCMqIgUxmkkBratMlADOttB1Ga75RHlUqODL0dzrEvdWNJrdAFT_jZ4KCFgRw4BO-cw2CPNXsZ-j7tJOEsWE8amF0VwRhTwx7Id2REp9c4n63yIwIJYJxx497Kt-rQ2YEejE7VdhKP58ej8N8XjE35-IbSNNq7HDDWRlVA1Udj1uL-ooULXYJ2SfVe_UEM9QDef_H1abfaT7wRWWb3KkujqBw120Gg!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFNT8IwGMe_Sj3sCC1DiB4JJos43DwYZi-mdnUUt6elL0T89JbBQYcQ7KV5mvb3fymmuMAU2EZWzEkFrA7zCx2_pjcP48EsIY9Jlt2RpySP76_jaUwygmeYhgvkxJqQHSE28-m8wlQzt-xJeFe4KD1Yp6zXupbCWMEMXx5YZ8T-Zm0ElMogrpoAY8AFLrgCJ8FLqFDlmWHgtsg65kQjwKEe4swuG2EE0kaVnju7Q8vVek0nmO4ei0-HC2gqpS1qZ3ARkWE3cKgmIke6Efm_bidzlj8PQubbYTxOZ0NCRhcZc4aV4pcR37d9VKlN8NtKMyj3RpARla_bDDYiR0cnKr4Ih4vjo_NfmgxO6IVAYLUyrsV0Z8RrJhskYe2l2V7UUKkaYZ3kbVc_UN25g9Yf9G1Ur7bDr1Qs8maRp5Orb7piVG0!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFPT8IwGMa_Sj3sCC1DiB4JJos43DwYZi-mbqUUt7elf4j46S2Tgw4h2EvzNO3ved6nmOICU2BbKZiTClgd9Asdv6Y3D-PBLCGPSZbdkackj--v42lMMoJnmIYL5MSakD0hNvPpXGCqmVv1JCwVLioP1inrta4lN5YzU64OrDNmf7O2HCplUKmaAGNQclyUCpwEL0Eg4Zlh4HbIOuZ4w8GhHlp6g7RRlS-d3VPlerOhE0z37_iHwwU0QmmLWg0uIjLsBg6tROTIMiL_suxMmuXPgzDp7TAep7MhIaOLMjnDKv4rg-_bPhJqG6K2rgyq7wzIcOHrNr6NyNHRiWIvwuHi-Oj8RyaDE35hILBaGddiuhqVNZMNkrDx0uwuaqhSDbdOlm1XP1Bd3UHrd_o2qte74WfKF3mzyNPJ1Rd8QNRE/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT4MwFIX_Sn3gcWvHHNHHZSZEZIIPZtgXU6GyTrhlbSGbv97ClkzBLetLc09uvnN6iilOMAXWiJwZIYEVdn6j3nt49-RNAp88-1H0QF782H28dRcuiQgOMLUL5MyZk5bgquVimWNaMbMeCfiUOMlq0EbquqoKwZXmTKXrI-uC2f-shkMmFUplaWEMUn6SCiZKjUaI7yqpjG4BYrPd0jmmqQTDdwYnUOay0qibwThE2FvBsQCHDOgnqU_v5Y_i14nNfz91vTCYEjK7yt4olvE_dvVYj1EuG5uqtCuIQYa0YYYjxfO66JJqhwykM3VdhcPJULr8Pf7kjJ99EOi2oA7Tnw8tIgHbWqj9VQ1lsuTaiLTr6heqP_fQ1Rf9mBWb_fQ75Ku4XMXh_OYHTf9MFw!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBbsIwEER_xT1wBDuhIHpEVIqaJg09VCK-VG5iErfJ2rE3qP37mohDlQLCF2tWqzc7QzndUQ7ioCqBSoNovM758j1ZPS-DOGIvUZY9stdoGz7dh5uQZYzGlPsFduGt2ZEQ2nSTVpQbgfVUwV7TXdmDQ-16YxolrZPCFvWJdcXsPMvVyhgFFSl10bcS0B0X1WfX8TXlhQaU30h30FbaODJowAlT_rdwCjphZyije7LtW-DveZiHyySeM7a4yQatKKWXrU8qoJAT1s_cjFT64N2PPkRASRwKlMTKqm-Gi5w_aDy6EP8mnG_p3-h63VFwwc8HAme0xQEz1qRohGqJgq5X9uemhkrdSoeqGLr6gxrrEdp88Y9Fc0j2KS7yKc9Xbn33C2lG8wc!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBT8IwFMb_lXrgKC1DiB4JJos43DwYsBdTuzoebK-l7Yj419stHMxwhF6a7_Xl9773lXK6phzFAQrhQaMog37n04_k_nk6WsTsJU7TR_YaZ9HTXTSPWMrogvLQwHrOjDWEyC7ny4JyI_zmFvBL03Veo_Pa1caUoKxTwsrNiXVh2P8stwFjAAuSa1lXCr2ja8CDBqmIwJwYIXfNcwnONwjY7vd8RrnU6NV3KGFVaONIq9EPGITb4imCATvnNy09_M4OafY2Cjs8jKNpshgzNrnKgLciV0FWIR2BUg1YPXRDUuhD8NU4aOc6L7wiVhV12XoNts5KPZFdhQvJnpUuf1E86pkXFkJntPUtpquJLAVUBHBfgz1elVCuK-U8yDarP6iu7qDNjn9Oyu1x_JOoVVatsmR28wuEI7Ct/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZHBT8IwFMb_lXog0YO0DCF6JJgs4nDzYJi9mLqVUVxfS9uh-NfbTQ5mE7Ke-r28_t73vmKKU0yB7UXBnFDASq9f6fQtun2cjhYheQrj-J48h0nwcBPMAxITvMDUN5ATZ0ZqQmCW82WBqWZucy1grXCaV2CdspXWpeDGcmayzZF1Ztj_LLsRWgsoUK6ySnJwFqcCHDdCorVS7tPTUd1qZLMWynlWMvN7vxRrcVWDxXa3ozNMM-WffjmcgiyUtqjR4AakQcIxmAHpTj229J_a2jdOXkZ-37txMI0WY0ImvWw5w3LupfRJMsj4gFRDO0SF2nu3tS_EIEfWMceR4UVVNg682U7pRLy9cP4XOqXz3xmOTszzC4HVyrgG09bIh-gTFrCrhDn0SihXklsnsiarP6i2bqH1B32flNvD-Dviq0Sukmh28QMMOeuI/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBT8IwFMb_lXpYogdpGUL0SDBZxOHmwTB7MaWro7i1pX0j4F9vt3AgQ8h6ad7ry-_73ldMcYapYjtZMJBasdLXn3TyFT--TobziLxFSfJM3qM0fHkIZyFJCJ5j6gfIhTMlDSG0i9miwNQwWN9L9a1xltfKgXa1MaUU1glm-frIuiL2P8utpTFSFSjXvK6EAocz0HvJkatXDpjiAnGtwOoSMQ7oFhxndw1MbrZbOsW0eRV7wJmqCm1cO-05AZH-tuoYRkDOlQLSQ6mzV5J-DP1eT6NwEs9HhIx7WQHL8oZe-cQaoYDUAzdAhd55h40XxFSOvAkQyIqiLlvX3uBZ60KMvXA-7bPW9W-Lhhf0_ELKGW2hxXRrxEsmKyTVtpb20CuhXFfCgeRtVieobt1Bmx-6Gpebw-g3Fsu0Wqbx9OYPQu5sWA!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHBT8MgFMb_FTw00YODdW7R4zKTxtnZejCrXAxSxt5sgQFdnH-9tNnBdG4ZF_I94Pe-94EpLjBVbAeSedCKVUG_08lHev88Gc4T8pJk2SN5TfL46S6exSQjeI5puEBOrClpCbFdzBYSU8P8-hbUSuOibJTz2jXGVCCsE8zy9YF1ptn_LLcGY0BJVGre1EJ5hwsplLCsQlxYDyvgzAukV4jr8MLW4PfoWnJ-0xJhs93SKabhzItvjwtVS20c6rTyEYGwW3VIJCLH7SJyabvehFn-NgwTPoziSTofETK-yI-3rBRB1iE7priISDNwAyT1LthsDSGmSuR8a8IK2VSd9eDyqHQi0ItwIfej0vkPTIYn-oWBlDPa-g7T14hXDGoEatuA3V-UUKlr4TzwLqs_qL7uoc0X_RxXm_3oJxXLvF7m6fTqF1MDLNs!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBboMwEER_xT1wTGxIg9JjlEqoaSjpoRL4UrnGELdgg71Ezd_XoBwqEqL4Ys1q9WZ2MMUppoodZclAasUqpzMafu5Wr6G_jchblCTP5D3aBy-PwSYgCcFbTN0CmXhr0hMCE2_iEtOGwWEmVaFxmnfKgrZd01RSGCuY4Ycz64bZdVbBOGhzQlLZRvA-uO035Xfb0jWmXCsQv4BTVZe6sWjQCjwi3W_U-VKPXMOMEiX7D98leloE4W67IGR5lw8Ylgsna3crU1x4pJvbOSr10dnXbgUxlSMLDAQyouyqIZL1yMVoooC7cDi9HN0uPPIn_NxBriNtYMCMNeIVk7Wrse2kOd3VUK5rYUHyoat_qLEeoZsf-rWsjrsihmU2o9nKrh_-ALPakSw!/
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/nZFNTwIxEIb_Sj1sogdoWYTokWCyERd3PRjWXkztlqW4_aCdJeKvtyAHs3yE2Eszk8nzTp9iigtMNVvLioE0mtWhfqPD9_TuadibJOQ5ybIH8pLk8eNtPI5JRvAE0zBATpwR2RJiNx1PK0wtg0VH6rnBRdloD8Y31tZSOC-Y44s960zYcdaccTBug6T2VvDt4h4XvAl85VEHgWOlQJY50CFpIS1iFQuzgEA4Z5z0Cl3zDgTizTZBLlcrOsKUGw3iC3ChVWWsR7taQ0RkuJ3eG4rIkfiI_DO-ZSDLX3vBwH0_HqaTPiGDi_b7TeRGBbdMcxGRpuu7qDLrsLYKI4jpEnlgIJATVVOz_dIHrRPCL8Lh4rB1_oOT3om88KDg1jjYYdo14jWTKuhfNdJtLjJUGiU8SL5z9QfVrlto-0k_BvVy0_9OxSxXszwdXf0AP4yuIg!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRT4MwFIX_Sn3gcWthjsxHMhPiZDIfTFhfTIWOVeGWtZdF_72FLFGZW-jbuTn9zr2HcppRDuKoSoFKg6ic3vLwNVk8hv4qZk9xmt6z53gTPNwGy4CljK4odwZ24UWsIwRmvVyXlDcC9xMFO02zogWL2rZNUylprBQm359YV8L-ZylAaeC0Mck1oMjRdmb1fjjwiPJuJj-RZlCXurG9RwJ67M_XgfwhDfZKNy--2-tuFoTJasbYfFQUGlFIJ2t3sYBceqyd2ikp9dFF1s5CBBTEokBJjCzbql_DeuxsdKGGUTianY-u1x77F_LcQWAbbbDHDDXJK6FqouDQKvM1qqFC19KiyvuufqGGeoBuPvjbvDomuzXOtxO-Xdjo5hutilId/

Interim Footwear Information Declaration (IFI)