1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLLTsMwEPwVXyLBgdpNIArHqkgRoSXlgEh9QZbjpob4UXsT0b_HiRCqKqhy8XqknZ2ZtTHFFaaa9bJhII1mbcBbmr6vsqd0XuTkOS_LB_KSb-LH23gZk5LgAtPThnLzOg8N90mcroqEkLthQuzWy3WDqWWwv5F6Z3DVzfwMNaYXTiuhATFdIw8MBHKi6dpR3uOKh7NTwiHrTN1xQJ7tBBwRN0pJ70MTuuLW8-tBRn4cDnSBaSCB-AJcadUY69GINUQEHKvFwLWtZJqLiEyyEZHpNs7WcbavfP7POmpnLPJ7aSflqI0SHiQPt1_eZeHwUH8LSxAK8ZaFEDvJx7xDyMYxNcmKDNXpn98S4IVx9pNuM8iOSdurt8wvvgGTrzDv/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVLLTsMwEPwVXyLBgdpJIArHqkgRoSXlgEh9QZbjpob4UXsT0b_HqRCqykO52F5pZmc8u5jiGlPNBtkykEazLtQbmr0u84csLgvyWFTVHXkq1sn9dbJISEVwiekpoFo_xwFwmybZskwJuRk7JG61WLWYWga7K6m3Btf9zM9QawbhtBIaENMN8sBAICfavjvKe1zzcPZKOGSdaXoOyLOtgAPiRinpfQChC249vxxl5Nt-T-eYBhKID8C1Vq2xHh1rDREBxxoxcm0nmeYiIpNsRGS6jbM4zvIq4j_iaJyxyO-knfSPxijhQfLw-ub9LxwG9bvwIHRj3EkmkwzIcDv9tSMR-dnEvtNNDvkh7Qb1kvv5J1oLFgs!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJNTwIxFPwr77KJHqBlUYJHgslGBBcPxqUX03TLUt1-0L5d5d9bCDEExeyl7WvmzcybljBSEGZ4qyqOyhpex3rFRm_z8eNoMMvoU5bn9_Q5W6YPN-k0pTklM8JOAfnyZRABd8N0NJ8NKb3dM6R-MV1UhDmOm54ya0uKph_6UNlWeqOlQeCmhIAcJXhZNfVBPpBCxLXR0oPztmwEQuBriTsQVmsVQgTBlXBBXO9l1Pt2yyaExSaUX0gKoyvrAhxqgwlFz0u573W14kbIhHaykdDuNs7iOMsrG1yIo_TWQdgo12mO0moZUIl4-un7Xzg-1N_CrTSl9SeZRDX5CcfrHgSJjYO19bqTMxV3b46fJ6G_2BN6id19sNUYx7th3erX5XzyDbqtYeA!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJdT8IwFIb_Sm-W6IW0DCV4STBZRHB4YRy9MbU7jMr6QXu2yL-3I8YQ_Mhu2p7kvH3e87aU04JyI1pVCVTWiDrWaz5-XUwexsN5xh6zPL9jT9kqvb9OZynLGZ1TftqQr56HseF2lI4X8xFjN90NqV_OlhXlTuD2SpmNpUUzCANS2Ra80WCQCFOSgAKBeKia-ogPtJBxbTR44rwtG4kkiA3ggUirtQohNpEL6YK87DDqfb_nU8qjCOEDaWF0ZV0gx9pgwtCLEjqtq5UwEhLWy0bC-ts4i-Msr2z4Rxylt46ErXK95iithoBKxtO37n9wfKjfwS2Y0vqTTGgR55TbGIQKQCJkB6hMdUymFm9Qx6KXSRV3b77-UcJ-gBLWA-R2fD3ByWFUt_pltZh-Avqlym0!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCX4aCBZRHD4YBx9MbW7jMrWlvZuyre3LIYQ8M9e2p7k3v7OPS3lNKNci0YVApXRogx6yYevs9HDsD9N2GOSphP2lCzi--t4HLOU0SnlxwXp4rkfCm4H8XA2HTB2s78hdvPxvKDcClxfKb0yNKt7vkcK04DTFWgkQufEo0AgDoq6bPGeZjKsdQWOWGfyWiLxYgW4I9JUlfI-FJELab283GPU-3bL7ygPTQifSDNdFcZ60mqNEUMnctj32lIJLSFinWxErLuNkzhO8kr6v8SRO2OJXyvbaY7cVOBRyXA69P0NDg_1M7gBnRt3lAnNwpxyHYJQHkiAbACVLtpkSvEGZRA0W9XuoIiQ2Mm2CrvT3z8rYmfoiP2PjtgZ2m74coSj3aBsqpfJ7uMLAA73UQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJLTwMhFIX_CptJdGFhptrUZVOTibV16sI4ZWMI3FLs8CgwE_vvpY0xTX3NBrjJuXznHsAU15ga1inJorKGNale0dHrfPwwymcleSyr6o48lcvi_rqYFqQieIbpqaBaPudJcDssRvPZkJCbww2FX0wXElPH4uZKmbXFdTsIAyRtB95oMBExI1CILALyINvmiA-45mltNXjkvBUtjyiwNcQ94lZrFUISoQvuAr88YNTbbkcnmKamCO8R10ZL6wI61iZmJHom4NDrGsUMh4z0spGR_jbO4jjLq8x_iUN461DYKNdrDmE1hKh4On31_Q1OD_UzuAMjrD_JBNdpTr5JQagAyDG-VUYi2SoBjTIQehlUaffm8w9l5BskI_9A3JauxnG8HzadflnOJx_T6iQC/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCX4SDBZRHD4YBx9MU13GdX1D-3dIt_ejhhCUMle2t7k3P7OPS3ltKDciFZVApU1oo71mo_fF5On8XCesecszx_YS7ZKH2_TWcpyRueUnwry1eswCu5H6XgxHzF2192Q-uVsWVHuBG5vlNlYWjSDMCCVbcEbDQaJMCUJKBCIh6qpD_hACxnXRoMnztuykUiC2ADuibRaqxCiiFxJF-R1h1Efux2fUh6bEL6QFkZX1gVyqA0mDL0ooet1tRJGQsJ62UhYfxtncZzllQ3_iaP01pGwVa7XHKXVEFDJeDr2XQbHh_ob3IIprT_JhBYVGPCiJlJ4jIN52DXKQxdP6OVOxd2bnw-UsF-EhF0iuE--nuBkP6pb_bZaTL8BzRUJ1Q!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJfT8MgFMW_Ci9N9GGDdbrMRzOTxrnZ-WDseDGEsg4tFwa3jfv2skbNMv-kvgA3OZdz7g8opwXlIFpdCdQWRB3rNZ88L6Z3k9E8Y_dZnt-wh2yV3l6ks5TljM4pPxbkq8dRFFyN08liPmbs8nBD6pezZUW5E7gdaNhYWjTDMCSVbZUHowCJgJIEFKiIV1VTd_aBFjKujVGeOG_LRiIJYqNwT6Q1RocQReRMuiDPDzb6Zbfj15THJlRvSAswlXWBdDVgwtCLUh16Xa0FSJWwXjES1j_GCY4TXtnoFxylt46ErXa95iitUQG1jKevvr-N40P9bNwqKK0_YtIxRw2NhopUjfAC4qAdk47QgEgRtpGF-oQRemXWcffw8a0S9s23g_xPX_fK11Oc7sd1a55Wi-t3sgH2mg!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/jZJLbwIhFIX_CptJ2oWCY2vs0thkUqsdu2g6smkIg0g7XJDHpP774qQxxj4yG-Am53LO_QBTXGEKrFWSBWWANane0Mnbcvo4GS0K8lSU5T15Ltb5w00-z0lJ8ALTc0G5fhklwd04nywXY0JujzfkbjVfSUwtC7uBgq3BVRz6IZKmFQ60gIAY1MgHFgRyQsams_e44mmNWjhknakjD8izrQgHxI3WyvskQlfcen59tFHv-z2dYZqagvgMuAItjfWoqyFkJDhWi2OvbRQDLjLSK0ZG-se4wHHBqxj9gaN2xiK_U7bXHLXRwgfF0-nU979xeqjfjVsBtXFnTDrmQUFUIJGMzDFIg3ZMOkIDtI0nDr5XXJV2B98_KiM_LDu-_S3tB91Mw_Qwblr9ul7OvgAseI2P/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLLTsMwEPwVXyLBobWbQFWOVZEiQkrKAZH6gizHTQ3xo_Ymav8et0K0Cg_lYntXszPjsTHFJaaadbJmII1mTajXdPqWzx6nkywlT2lR3JPndBU_3MSLmBQEZ5heAorVyyQA7pJ4mmcJIbdHhtgtF8saU8tgO5J6Y3DZjv0Y1aYTTiuhATFdIQ8MBHKibpuTvMclD2urhEPWmarlgDzbCDggbpSS3gcQuuLW8-ujjHzf7egc0zAEYg-41Ko21qNTrSEi4FgljrO2kUxzEZFBNiIy3EYvjl5e6eSPOCpnLPJbaQfdozJKeJA8nL7n_hcOD_W7cCd0ZdxFJudWw6TyaITE3hoHfpAzGXanvz5PRH6wn1t9dvtB1zOYHZKmU6-rfP4J0BzmRg!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVLLTsMwEPwVXyLBgdpJIArHqkgRoSXlgEh9QZbjpob4UXsT0b_HqRCqqoJysb3SzM54djHFNaaaDbJlII1mXag3NHtf5k9ZXBbkuaiqB_JSrJPH22SRkIrgEtNTQLV-jQPgPk2yZZkScjd2SNxqsWoxtQx2N1JvDa77mZ-h1gzCaSU0IKYb5IGBQE60fXeU97jm4eyVcMg60_QckGdbAQfEjVLS-wBCV9x6fj3KyI_9ns4xDSQQX4BrrVpjPTrWGiICjjVi5NpOMs1FRCbZiMh0G2dxnOVVxH_E0Thjkd9JO-kfjVHCg-Th9cv7XzgM6rLwyLVSt6gxvB8j8JMcyHA7_bMkEbnQxX7STQ75Ie0G9Zb7-TezokJu/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJbT8MgFP4rvDTRBwdrdZmPy0waZ2fng7HjxRDKOly5DE4b9--FxZhlOtMX4ITvcs4HmOIKU8162TCQRrM21Gs6eS-mT5PxIifPeVk-kJd8lT7epvOUlAQvMD0FlKvXcQDcZ-mkWGSE3EWF1C3nywZTy2B7I_XG4Kob-RFqTC-cVkIDYrpGHhgI5ETTtUd7jyse1k4Jh6wzdccBebYRcEDcKCW9DyB0xa3n19FGfuz3dIZpIIH4BFxp1Rjr0bHWkBBwrBaRa1vJNBcJGdRGQoa3cRbHWV75-EIctTMW-a20g-aojRIeJA-nH97_xuGh_jaOXCt1g2rDuxhBCF3q3kgujmFYxnfxupUeBvUmw-709_dJyG_9CLmgb3d0PYXpIWt79bYqZl-x4eKN/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJdT8IwFIb_Sm-W4IW0DCV4STBZRHB4YRy9MU3bjer6QXuG8u_tBjEGP7Kb5pzkfc97-rSY4gJTw_aqYqCsYXXsN3TyspzeT0aLjDxkeX5LHrN1eneVzlOSE7zA9LsgXz-NouBmnE6WizEh1-2E1K_mqwpTx2B7qUxpcdEMwxBVdi-90dIAYkagAAwk8rJq6i4-4ILHs9HSI-etaDigwEoJB8St1iqEKEID7gK_aGPU625HZ5hGE8gPwIXRlXUBdb2BhIBnQrZeVytmuExIrzUS0n-NMxxnvLLRHziEtw6FrXK97iGslgEUj9WX7__g-FC_B7dep0yFhOVNiyBCVzHGK41Ka-FdMo9aqdcdDCQkr5k_1gNVqn7ku5Hm9KkS8jP1JOmf6t7oZgrTw7je6-f1cvYJcS1YrA!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJNTwIxEIb_Si-b4EFaFiV4JJhsRHDxYFx6MbVblur2g3aWwL93lhhi8GsvnU4yb9-ZZ0o5LSi3YqcrAdpZUWO-4qOX-fh-NJhl7CHL81v2mC3Tu6t0mrKc0RnlXwvy5dMAC26G6Wg-GzJ23b6QhsV0UVHuBWwutV07WjT92CeV26lgjbJAhC1JBAGKBFU19dE-0kLi2RgViA-ubCSQKNYKDkQ6Y3SMWER60kd50drot-2WTyhHEag90MKayvlIjrmFhEEQpWq1vtbCSpWwTm0krHsbZzjOeGWDX3CUwXkSN9p3mqN0RkXQEm8n3d_GuKifjVut17YipZNNiwChg9trSWLziiSQ0tE3uJoIHLwHUYputDXGYD8_UsK-O-FC_nfy73w1hvFhWO_M83I--QAhnU0a/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJLTwMhFIX_CptJ6sLCTLWpy6YmE2vr1IVxysYQhqHo8Cjcaey_FxpjTH1kNsBNzuG79wCmuMbUsIOSDJQ1rIv1lk5fVrP7ab4syUNZVbfksdwUd1fFoiAVwUtMvwuqzVMeBTeTYrpaTgi5TjcUfr1YS0wdg92lMq3FdT8OYyTtQXijhQHETIMCMBDIC9l3J3zANY9rr4VHztum54ACawUcEbdaqxCiCI24C_wiYdTrfk_nmEYTiHfAtdHSuoBOtYGMgGeNSF7XKWa4yMigNjIyvI2zOM7yKvM_4mi8dSjslBs0R2O1CKB4PH35_gfHh_odnLxOGYkay_sUQQxdCiM86xAXHlSreIrDtgnfWq9VnHsk-cDIVdy9-fxNGfmJy8hQnHuj2xnMjpPuoJ83q_kHuFxlzQ!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVLLTsMwEPwVXyLBgdpNIArHqkgRoSXlgEh9QZbjpob4UXsTkb_HqSqEqoJysb3SzM54djHFFaaa9bJhII1mbai3NH1fZU_pvMjJc16WD-Ql38SPt_EyJiXBBaa_AeXmdR4A90mcroqEkLuxQ-zWy3WDqWWwv5F6Z3DVzfwMNaYXTiuhATFdIw8MBHKi6dqjvMcVD2enhEPWmbrjgDzbCRgQN0pJ7wMIXXHr-fUoIz8OB7rANJBAfAGutGqM9ehYa4gIOFaLkWtbyTQXEZlkIyLTbZzFcZZXPv8jjtoZi_xe2kn_qI0SHiQPrx_e_8JhUJeFd4yDcQOS2lvBT6lPsCDD7fRpSyJyqY39pNsMsiFpe_WW-cU3MyPYkA!!/
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/nZJNTwIxEIb_ylw20QO0LErwSDDZiODiwbj0YppuWarbD9pZIv_eLooxBM3GS9tJ3pln5p0SRgrCDN-piqOyhtcxXrHRy3x8PxrMMvqQ5fktfcyW6d1VOk1pTsmMsJ-CfPk0iIKbYTqaz4aUXrcVUr-YLirCHMdNT5m1JUXTD32o7E56o6VB4KaEgBwleFk19QEfSCHi2WjpwXlbNgIh8LXEPQirtQohiuBCuCAuW4x63W7ZhLCYhPIdSWF0ZV2AQ2wwoeh5KdtcVytuhExopzYS2r2NEztO_MoGv9hReusgbJTrNEdptQyoRHx95_0Njos6D15zgdbvQZngpDi63gS0OkAPPh1z3KORvuUAr3jUIqD03noVdJy8h7FitxWoeHvz9bsSegYf3f4f3r2x1RjH-2G908_L-eQD2R_9Vw!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVFbS8MwFP4reSnog0vaaqmPY0KxbnY-iF1eJKRZF20uS06L-_dmQ7wUlb6EHPhu5zuY4hpTzQbZMpBGsy7MG5o9L_O7LC4Lcl9U1Q15KNbJ7WWySEhFcInpd0C1fowD4DpNsmWZEnJ1VEjcarFqMbUMdhdSbw2u-5mfodYMwmklNCCmG-SBgUBOtH13sve45uHtlXDIOtP0HJBnWwEHxI1S0vsAQmfcen5-tJEv-z2dYxpIIN4A11q1xnp0mjVEBBxrxJFrO8k0FxGZFCMi02OM6hj1VcR_1NE4Y5HfSTtpj8Yo4UHy8Pvk_W8cDvW7sQySTn9c--TAOPhJKX5QR-OXkn2lmxzyQ9oN6in383dA1QqJ/

Interim Footwear Information Declaration (IFI)