1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLBT8MgFMb_FTz06KCdW-ZxmUl1dnYezCYXg_SNPS3QAV2Mf72s2WmmS7mQL_z43sd7UE63lBtxRCUCWiPqqN_59KOYPU_TZc5e8rJ8YK_5Onu6yxYZKxldUh4B1rPm7OSQudVipShvRNjfotlZunW2DWiUarECD8LJ_dmpr1Senpzw63Dgc8qlNQF-At0arWzjSadNSFhlNfiAMmFQYcLiMWkbSUBKEURtVQs9gSLeuf3DL2KV67c0xrofZ9NiOWZsMihWcKKCKHVTozASEtaO_IgoewRndESIMBXxQQQgDlRbd_33A7GeJw28Owy7Pp2yb84YQBNZC-9xh7LzIo2zygk9qHEYd2fOvzHKK3bNN_-c1Mfi8beAzVpvZn5-8wf6vs8v/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLBT8MgFMb_FTz06Hjt3DKPzUyqtbPzYDa5GKRPhrbQAW2Mf71s2WFxqSkX8oUfH997D8roljLNeyW5V0bzOuhXNn8rFo_zOM_gKSvLO3jO1snDTbJMoASaUxYAGFgpHBwSu1quJGUt97trpT8M3VrTeaWl7FSFDrkVu5PT0FNZfHBSn_s9SykTRnv89nSrG2laR45a-wgq06DzSkSAlYogHJOuFQSF4J7XRnY4ECjgR7cL_E-scv0Sh1i302Re5FOA2ahY3vIKg2zaWnEtMIJu4iZEmh6tbgJCuK6I89wjsSi7-th_NxIbKGnk3XHY_9Mph-bco66MPat8VLtU2K0-_cEILk3aL_Y-q_vi_qfAzbrZLFx69QsA1fc7/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLLTsMwEPwVc8ix9TalFRyrIgVKSsIBUXxBxtm6hsRO_QiIr8etekBUQfHFWns8OztjyuiGMs07JblXRvM61i9s_ppf3c8nqwwesqK4gcesTO8u02UKBdAVZREAPWsBB4bUrpdrSVnL_W6k9NbQjTXBKy1lUBU65FbsTkx9rbLJgUm97_dsQZkw2uOXpxvdSNM6cqy1T6AyDTqvRAJYqQTiNQmtICgE97w2MmCPoAg_sp3B_8gqyqdJlHU9Tef5agowGyTLW15hLJu2VlwLTCCM3ZhI06HVTYQQriviPPdILMpQH_13A2E9Iw18Owz2fzpFX84d6srYX5NHb_CTnI5HxKEPLdka2wzyUcXd6tPnTOCMPSbew95-sLdZ3eW33zk-l81zmS8ufgDZt8D0/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJBTsMwEPyKOeRIvU1pBceqSIGSknBADb4g11lc08RObSdCvB436gFRBcUXa-TxzuzOUkYLyjTvlOReGc2rgN_Y4j29fVpM1wk8J1l2Dy9JHj_exKsYMqBrygIBBs4SThViu1ltJGUN9_trpT8MLaxpvdJStqpEh9yK_bnSkFQyPVVSn8cjW1ImjPb45Wmha2kaR3qsfQSlqdF5JSLAUkUQnknbCIJCcM8rI1scMBTofbUL-h9bWf46DbbuZvEiXc8A5qNsectLDLBuKsW1wAjaiZsQaTq0ug4UwnVJnOceiUXZVv383UjaQEsj_46j_Z9ONpRzh7o09lfntKgxpB1ElEMSkjrgaRF61YrvsApg1EhVuK0-72kEF0IRjBBqDmw3r7r04TvFbV5v83R59QOu3OsJ/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLTsMwEPwVc8iRepvSCo5VKwVKSsoBNfiCXGfrmiZ26jjh8fW4UYUQVSC-WCOPd2Z3ljKaUqZ5oyR3ymiee_zMJi_x9f1kuIjgIUqSOTxGq_DuKpyFkABdUOYJ0HGmcKwQ2uVsKSkrudtdKr01NLWmdkpLWasMK-RW7E6VuqSi4bGSej0c2JQyYbTDd0dTXUhTVqTF2gWQmQIrp0QAmKkA_DOpS0FQCO54bmSNHYY8va12Rv9lK1k9Db2tm1E4iRcjgHEvW87yDD0sylxxLTCAelANiDQNWl14CuE6I5XjDolFWeft_KuetI6Wev7tR_s7naQr5wZ1ZuyPzmlaoE_bi6gKiU9qj8dFaFVzvsHcA5pua_uNCBeu15CVv60-bW4AZ9IB_C8dwJl0uWebcd7Et58xrlfFev7xdvEF4Ad4Ow!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVJBTsMwEPyKOeRIvU1pBceqSIGSknBADb4g4yyuaWKnthMhXo8b9YCoAvHFWnk8M7uzlNGCMs07JblXRvMq1C9s8ZpePyym6wQekyy7hackj--v4lUMGdA1ZQEAA2cJR4bYblYbSVnD_e5S6XdDC2tar7SUrSrRIbdid2IakkqmRyb1cTiwJWXCaI-fnha6lqZxpK-1j6A0NTqvRARYqgjCM2kbQVAI7nllZIsDhgK8ZzuD_7KV5c_TYOtmFi_S9QxgPsqWt7zEUNZNpbgWGEE7cRMiTYdW1wFCuC6J89wjsSjbqp-_GwkbaGnk33Gwv9PJhnLuUJfG_uicFjWGtIOIckgaLvZhDUi_B5XS6EaNU4Xb6tOORnAmEsE_Is2evc2rLr37SnGb19s8XV58A5gZXTU!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVLLTsMwEPwVc8iRepvSCo5VkQIlJeGAGnxBxllcQ2KnfkSIr8etekCgVPHFGu14ZnbXlNGKMs17JblXRvMm4he2eM2vHxbTdQaPWVHcwlNWpvdX6SqFAuiaskiAgbOEg0JqN6uNpKzjfnep9LuhlTXBKy1lUDU65FbsTkpDVtn0oKQ-9nu2pEwY7fHL00q30nSOHLH2CdSmReeVSABrlUAsk9AJgkJwzxsjAw4EivSj2j_6n1hF-TyNsW5m6SJfzwDmo2J5y2uMsO0axbXABMLETYg0PVrdRgrhuibOc4_EogzNcf5uJG2gpZFvx9HOb6cY2nOPujb2V-e0kqjR8oYIbr3R0WQflMWDtRs1SxVvq08fNIF_Dgmcc-g-2du86fO77xy3Zbst8-XFD1_M0SU!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVLLTsMwEPwVc8ixtZvSCo5RkQIlJeGAGnxBxllcQ2KnfkTA1-OGHhBVUPDFWu14ZnbHmOISU8U6KZiTWrE61I90-ZRd3C5n65TcpXl-Re7TIr45j1cxyQleYxoAZOAk5MAQm81qIzBtmdtNpHrRuDTaO6mE8LICC8zw3ZFpSCqdHZjk635PE0y5Vg7eHS5VI3RrUV8rF5FKN2Cd5BGBSkYktJFvOQLOmWO1Fh4GDAV4z3YC_2UrLx5mwdblPF5m6zkhi1G2nGEVhLJpa8kUh4j4qZ0ioTswqgkQxFSFrGMOkAHh637_diRsYKSRb8fB_k4nH8q5A1Vp82NyXB6WIpUP6SPhmWHKfXzr9eoTxJndNWAAtUZXnjs7asMy3EYdv21ETnQj8n_d9o0-L-ouu_7MYFs02yJLzr4AtgHvJw!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVJBTsMwEPyKOeTY2k1pBceqSIGSknBADb4gY29dQ2Knjh0Br8dNe0BUQcEXa7XjmdkdY4oLTDVrlWROGc3KUD_T-Ut6dT-frBLykGTZDXlM8vjuMl7GJCN4hWkAkJ6zIAeG2K6Xa4lpzdxupPTW4MIa75SW0isBDTDLdyemPqlkcmBSb_s9XWDKjXbw4XChK2nqBnW1dhERpoLGKR4RECoioY18zRFwzhwrjfTQYyjAO7Yz-C9bWf40Cbaup_E8XU0JmQ2y5SwTEMqqLhXTHCLix80YSdOC1VWAIKYFahxzgCxIX3b7bwbCekYa-HYY7O90sr6cW9DC2B-T4-KwFKV9SB9JzyzT7vOo16mP0NZbVFsjPHfNoOWqcFt9-rEROZOMyL8k63f6Oivb9PYrhU1ebfJ0cfENA2vJCw!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT8IwEMe_Sn3YI_QYQvSRYDLF4eaDAftianeW6taOtluIn95CSCCQmfWlueuv__7vrpTRNWWat0pyr4zmZYjf2fQjvXuejhYJvCRZ9gCvSR4_3cbzGDKgC8oCAB1rBnuF2C7nS0lZzf1moPSXoWtrGq-0lI0q0CG3YnNU6noqGe2V1Pd2y2aUCaM97jxd60qa2pFDrH0EhanQeSUiwEJFEI5JUwuCQnDPSyMb7DAU8IPaFX5hK8vfRsHW_TieposxwKSXLW95gSGs6lJxLTCCZuiGRJoWra4CQrguiPPcI7Eom_LQf9cT6yip591-2P_Tybrm3KIujD2r_JQquaocGRDc1cZ616uPKuxWHz9nBFfqp9Slev3DPidlmz7-prjKq1Wezm7-AMg8sC8!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLNTsMwEIRfxRxypN6ktCrHqkiBkpJyQC2-IOMsriGxXf9UiKfHrXoCguKLtfLn2fGOKaNbyjQ_KMmDMpq3qX5m05dqdj_NlyU8lHV9A4_luri7KhYF1ECXlCUAetYcjgqFWy1WkjLLw-5S6TdDt87EoLSUUTXokTuxOyv1tSrzo5J63-_ZnDJhdMDPQLe6k8Z6cqp1yKAxHfqgRAbYqAzSMYlWEBSCB94aGbHHUMJPar_wH7bq9VOebF2Pi2m1HANMBtkKjjeYys62imuBGcSRHxFpDuh0lxDCdUN84AGJQxnb0_z9QKznSQPvDsP-T6fuy9nvlLUpaNIYEY_yftC8VNqdPn_CDP5QsR_sddIeqtuvCjfrbjPz84tvH5zUhw!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJNT8MwDIb_Sjj0yJJ2bILjNKTC6Gg5oI1cUEhNFtYmWT4qxK8nrXZiKmoukeUnr1_bwRTvMVWsk4J5qRVrYvxGl-_F7dMy3eTkOS_Le_KSV9njTbbOSEnwBtMIkJGzIr1CZrfrrcDUMH-4lupT473VwUslRJA1OGCWH85KY6XytFeSX6cTXWHKtfLw7fFetUIbh4ZY-YTUugXnJU8I1DIhMY2C4Qg4Z541WgQYMRTxQe0C_2OrrF7TaOtuni2LzZyQxSRb3rIaYtiaRjLFISFh5mZI6A6saiOCmKqR88wDsiBCM8zfTcRGWpr4dhr2_3bKsT27gzQmLhrVmodePhaUqtOSw1DIMH7s0410ftIkZbytOn_PhFzq98iIvjnSj0XTFQ8_BeyqdlcVq6tfMJERmw!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJLTwMhFIX_Ci4m0YWFTm2jy6Ymo3XqjAvTysYgUIoOj_Koxl8vM3ZlM2ZYccPHOZd7gBhuINbkIAUJ0mjSpPoFz17L64fZeFmgx6KqbtFTUef3V_kiRxWCS4gTgHrWHLUKuVstVgJiS8LuUuqtgRtnYpBaiCgZ95w4ujsq9VkV41ZJvu_3eA4xNTrwrwA3WgljPehqHTLEjOI-SJohzmSG0jGIlgJOKQmkMSLynoYS3qmd4H_aqurncWrrZpLPyuUEoemgtoIjjKdS2UYSTXmG4siPgDAH7rRKCCCaAR9I4MBxEZtu_n4g1vOkgXeHYf-nU_Xl7HfS2hQ0YIbGVj4ZyjQUJxXYGhM-U_agRZ3qjADjtCHud38ut_Ji0Hw7SX38tBk6dT0iw13tB36bNofy7rvk61qt63J-9gMzUtbP/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVJBT8MgGP0reGiiBwfr3KLHZSbV2dl6MJtcDKPI0BYYfCyLv17a7ORSLRfyhcd7j_fAFG8w1eygJANlNKvj_EZn7_nt02y8zMhzVhT35CUr08ebdJGSguAlphFAetactAypWy1WElPLYHet9IfBG2cCKC1lUJXwgjm-OzH1SWXjlkl97vd0jik3GsQR8EY30liPullDQirTCA-KJ0RUKiHxGAXLkeCcAauNDKLHUIR3bGfwX7aK8nUcbd1N0lm-nBAyHWQLHKtEHBtbK6a5SEgY-RGS5iCcbiIEMV0hDwwEckKGusvfD4T1PGng3WGwv9sp-nr2O2VtLBpVhoeWPgqCOSqOfNhGlZhFl5IzNWIc0CV4zq4GZari7vTpoybkXCnG_r-S_aLbaX3IH75zsS6bdZnPL34AtC6BMA!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVJPT8MgHP0qeGiiBwfr3KLHZSbV2dl6WDa5GKS_MrQFxp9F_fTSZSeXmnIhv_B47_EemOItpoodpGBeasWaOL_S2Vt--zQbLzPynBXFPXnJyvTxJl2kpCB4iWkEkJ41Jx1DaleLlcDUML-7lqrWeGt18FIJEWQFDpjluxNTn1Q27pjkx35P55hyrTx8ebxVrdDGoeOsfEIq3YLzkicEKpmQeIyC4Qg4Z541WgToMRThR7Yz-B9bRbkeR1t3k3SWLyeETAfZ8pZVEMfWNJIpDgkJIzdCQh_AqjZCEFMVcp55QBZEaI75u4GwnicNvDsM9n87RV_PbieNiUWjSvPQ0UdBAQosaxAH62UteSel6y6sWttW-m90KTi_GhSsjLtVp9-akHO5hAyVM5_0fdoc8oefHDZluynz-cUvQAbO1w!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJBU8MgEIX_Ch5ytGxT26nHTJ2JxtTUg9PKxUGypWgCKZCO-uulmY4HNRouzBs-3j52oYxuKNP8oCT3ymheBf3IZk_5_HY2zlK4S4viCu7TVXxzES9iKIBmlAUAelYCR4fYLhdLSVnD_e5c6a2hG2tar7SUrSrRIbdid3LqK5WOj07qZb9nCWXCaI9vnm50LU3jSKe1j6A0NTqvRARYqgjCMWkbQVAI7nllZIs9gQLeuf3Av8UqVg_jEOtyEs_ybAIwHRTLW15ikHVTKa4FRtCO3IhIc0Cr64AQrkviPPdILMq26vrvBmI9Txp4dxj293SKvjlvufDGvhOlXYPiK-2_DVNht_r0CyP4zaZ5Zc_T6pBff-S4XtXruUvOPgECi4Tf/
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/nZJBTwMhEIX_Ch420UML3dpGj01NVuvWrQfTysUgO6XoLlCYbdRfL609qWs2ciETPt57zEA5XVFuxE4rgdoaUcX6kY-f8ovb8WCWsbusKK7YfbZIb87TacoKRmeUR4C1rAnbK6R-Pp0ryp3ATU-btaUrbxvURqlGlxBAeLk5KrVZZYO9kn7ZbvmEcmkNwhvSlamVdYEcaoMJK20NAbVMGJQ6YfGYNE4SkFKgqKxqoCVQxA9qP_BvsYrFwyDGuhym43w2ZGzUKRZ6UUIsa1dpYSQkrOmHPlF2B97UESHClCSgQCAeVFMd-h86Yi1P6ni3G_b3dIq2Oa-FROvfiTbBgTw6yiagrQPpka--OOHRgA8b7YhQIrJIELy3XoeanMoeRsWzTo3Wcffm-HsT9ot9wv5p717586ja5dcfOSwX9XKRT04-AQnGpbM!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZLBT8MgGMX_FTz06KCda-axmUm1drYezCoXg_SToS10QBvjXy9rlhhnasrthd_3eDzAFFeYKjZIwZzUijVeP9P4JV_fx2GWkoe0KG7IY1pGd1fRJiIFwRmmHiATKyFHh8hsN1uBacfc_lKqN40ro3snlRC9rMECM3x_cpo6Kg2PTvL9cKAJplwrB58OV6oVurNo1MoFpNYtWCd5QKCWAfHbqO84As6ZY40WPUwE8vjo9gc_i1WUT6GPdb2M4jxbErKaFcsZVoOXbddIpjgEpF_YBRJ6AKNajyCmamQdc4AMiL4Z-7czsYkrzZydh_3_OsXUO0tfgFGn3zT2wbizszr7NXomf5y6D_q6aob89iuHXdnu1ja5-AZJOL7I/

Interim Footwear Information Declaration (IFI)