1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJdS8MwGIX_Sm4KeuGSdnbMyzGhWDs7L4SaG8nStMbla0lWun9vVkTm0NmrcMjhec97EohhBbEiHW-J51oREfQrnr0V88dZnGfoKSvLe_ScrZOH22SZoBLBHOJTQ7l-iYPhbprMinyKUHok8I_dDi8gplp51ntYKdlq48CglY-Qt6RmQUojOFGURWg_cRPQ6o5ZJYMFEFUD54lnwLJ2L4Z4LkINq5klAnwDJHcuXIGrxtPr4-zErparFmJD_PsNV42G1Sg2rP5hny1-1kwW_zE80JQz2vphDKwosZYzCwRXWzeqrFpL5jynQ20nrAj9ZF0OGJ7u94DcMwmoIGHXhtOBDIzVrSVyVDweTqu-_k-QF3BmizeHfn7o000qumLxCbgLjcQ!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1MCHzcZkJEZnMBxPsi-mgYF25ZW1H2Le3I8bg_MdTc9Kb3zk9t5jiHFNgnaiZFQqYdPqZRi_p4j7yk5g8xFl2Sx7jTXB3HawCkhGcYDoeyDZPvhu4mQdRmswJCU8E8bbf0yWmhQLLe4tzaGrVGjRosB6xmpXcyaaVgkHBPXKYmRmqVcc1NG4EMSiRscxypHl9kEM845GKl1wziT4BjTDGXaGLyhaXJ-9Ar1frGtOW2dcrAZXC-SQ2zv9hnz38rJnY_8Xc0cC0StvBBucF01pwjaSAnZlUVqkabqwohtpGLI98Zf0d0K3u54Adh1Lp0TImhRLu1PDxazzyHdLu6PbYL459uA1lly7fAUX-soY!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0Lw0WCyiODwwWT2xZTtbha229GWwf69ZSEEUXRPzWlvvnPuvaWcxpSjqGUurFQoCqff-ehjNn4e-dOQvYRR9Mhew0XwdBdMAhYxOqX8vCBavPmu4H4QjGbTAWPDA0GuNhv-QHmi0MLe0hjLXFWGtBqtx6wWKThZVoUUmIDHtn3TJ7mqQWPpSojAlBgrLBAN-bZo4xmPZZCCFgU5AUppjHsiN5lNbg_egZ5P5jnllbCfPYmZonEnNo3_YV80fjGZ0L9i7mhoKqVta0PjRGgtQZNC4tp0GlaqSjBWJu3Yzlge-876O6Bb3e8Ba8BU6bNluASwI8frHjFgtxXJlC47pZXu1Hj8Th77QffYNXq15stmP272w-WwWDW7Lx8AGyE!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4aDBZRHD4YDL7Ysp2Vwrd7WgLjm9vWYxB_Len5qYn53d6bimnGeUo9koKrwwKHeYXPnqdjR9G_WnCHpM0vWNPySK-v44nMUsZnVJ-KkgXz_0guBnEo9l0wNjw6KDW2y2_pTw36KHxNMNKmtqRdkYfMW9FAWGsaq0E5hCxXc_1iDR7sFgFCRFYEOeFB2JB7nQbz0WshAKs0OTToFLOhStyUfr88siO7Xwyl5TXwq-uFJaGZp28afaP99nDz5pJ-r_Agxu62ljfYmiWC2sVWKIVblynsgpTgfMqb2s78YrYV6-_A4bV_RxwD1gYe7IMmlVg81VoSTkgAbwBr1C2tWmxhECTnYKrcFr8-FkR-waKWAdQveHLQzM-NMPlUK8Pb-89f_K7/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF4NJhsRHDxYLL2Ykp3KJXudGkLgW9v2Riy4h84NS-dvN_Mm6GcFpSj2GolgrYoTNRvfPA-GT4NuuOMPWd5_sBesln6eJuOUpYzOqa8XZDPXrux4K6XDibjHmP9g4P-WK_5PeXSYoBdoAVWytaeNBpDwoITJURZ1UYLlJCwTcd3iLJbcFjFEiKwJD6IAMSB2pimPZ-wBZTghCFHg0p7H7_I1SLI6wM7ddPRVFFei7C80biwtLjImxZnvE8GP0km6_4Bj27oa-tCg6GFFM5pcMRoXPmLwiptBT5o2cTW8krYd6__G4yr-73BLWBpXWsZtKjAyWVMSXsgEbyCoFE1sRkxh0hTMa2NOyoiZLhoFB1fh1-3lrAf6ISdR8cjOEXXKz7f74b7XX_eN2roPwEQll8r/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0G0Lw0WCyiODwwWT2xZTurhS229EWhG9vWYhB_ANPzU1Pfuf03FJOc8pRbLQSXhsUVZjfeP99PHjqx6OUPadZ9sBe0mnyeJsME5YxOqL8WJBNX-MguOsm_fGoy1hvT9CL1YrfUy4Neth6mmOtTONIO6OPmLeigDDWTaUFSojYuuM6RJkNWKyDhAgsiPPCA7Gg1lUbz0WshAKsqMgXoNbOhStyVXp5vfdO7GQ4UZQ3ws9vNJaG5hexaX6GffLwk2bS-A_zQEPXGOtbG5pLYa0GSyqNS3dRWYWpwXkt29qOWBH7zvo_YFjd7wE3gIWxR8ugeQ1WzkNL2gFphFxqVEStdQHBCC4LrcNp8fCrIvbDJGJnTJoln-22g922N-tVi93HJ9Glz3M!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJBT8JAEIX_yl6a6EF2W4Tg0WDSiGDxYFL3YpZ2Whfa2TK7IPx7l8aYioqcNpOdfO_Nm-GSp1yi2upSOW1QVb5-kcPX6ehhGE5i8RgnyZ14iufR_XU0jkQi-ITLbkMyfw59w00_Gk4nfSEGB4JertfylsvMoIOd4ynWpWksa2t0gXCkcvBl3VRaYQaB2PRsj5VmC4S1b2EKc2adcsAIyk3V2rOBKCAHUhX7AtTaWv_FLgqXXR60I5qNZyWXjXJvVxoLw9Oz2Dz9h300-FEycfiHuKehbQy5VoanmSLSQKzSuLJnhZWbGqzTWRtbhxWI76zTBv3qfje4BcwNdZbB0xKwTcLznZ-fYL3RBIfsznOs_Uv4eVKB-KEQiFMKzUou9rvRfjdYDKrl_v0DU1t78Q!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYLL2Ykq3lMLudJl2kf321tUYxH94aiadvN-bN0M5zSgHsTNaeGNBFKF-5MOn6eh22Jsk7C5J02t2n8zjm4t4HLOU0Qnlhw3p_KEXGi778XA66TM2eFUw6-2WX1EuLXi19zSDUtvKkbYGHzGPIlehLKvCCJAqYnXXdYm2O4VQhhYiICfOC68IKl0XrT0XsaXKFYqCfAiUxrnwRc6WXp6_smOcjWea8kr4VcfA0tLsJG2a_aF9NPhRMknvB3hQA1dZ9C2GZlIgGoWkMLBxJ4WV21I5b2Qb24FWxD5r_W4wrO57gzsFucWDZQSPAW2gNqCJrkWA-uYtsDa-DpHCrUqFilRo81r60-Yw4UV4P7SIfeGGef7NrTZ80exHzX6wGBTr5vkFalhHIg!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YDL7YsrW1cJ2O2473L69ZRqD-A-fmpvenN-5517KaUI5iJ1WwmkDovD1Ix8_zSe348EsYndRHF-z-2gZ3lyE05DFjM4oP2yIlw8D33A5DMfz2ZCx0V5Br7dbfkV5asDJxtEESmUqS7oaXMAcikz6sqwKLSCVAav7tk-U2UmE0rcQARmxTjhJUKq66OzZgOUykygK8iFQamv9FznLXXq-Z4e4mC4U5ZVwzz0NuaHJSdo0-UP7aPCjZKLBD3CvBrYy6DoMTVKBqCWSQsPGnhRWZkppnU672A60AvZZ63eDfnXfG9xJyAweLMN79GgNtQZFVC081LVvgXXx9UheI6nQZHXqThtB-xfh_cYC9gXpR_kPstrwVdtM2ma0GhXr9uUV6tg9XA!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJfT4MwFMW_Sl9I9GFrYbLMRzMTIm4yH0ywL6aDgt3KLWu7Cd_ejhiH-G9Pzb29-Z3Tc4spTjEFdhAls0IBk65-ptOXxex-6scReYiS5JY8Rqvg7iqYByQhOMa0P5Csnnw3cD0Jpot4Qkh4JIjNbkdvMM0UWN5YnEJVqtqgrgbrEatZzl1Z1VIwyLhH9mMzRqU6cA2VG0EMcmQssxxpXu5lZ894pOA510yiT0AljHFX6KKw2eVRO9DL-bLEtGb2dSSgUDg9i43Tf9iDhw-SifxfxB0NTK207WRwmjGtBddICtias8LKVcWNFVkXW4_lka-svw261f1s8MAhV7q3jFNLMlEZNEK8OYqe51a4U8PHd_LIN_qpNaTXW7pum1nbhOtQbtq3d3WxnIc!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DLfgI8FkEcHhg8nsiyldGZXttrTdMv693WIIEtQ9NSc9-e65p8UUZ5gCa2TBnFTASq_fafyxnD7H40VCXpI0fSSvyTp8ug_nIUkJXmB6bkjXb2NveJiE8XIxISTqCPLzcKAzTLkCJ1qHM6gKpS3qNbiAOMNy4WWlS8mAi4DUIztChWqEgcpbEIMcWcecQEYUddnHswHZilwYVqIToJLW-it0s3X8tpsdmtV8VWCqmdvdSdgqnA1i4-wf9sXiF80k41-GexpYrYzrx-CMM2OkMKiUsLeDyspVJayTvK_tjBWQn6y_A_qnux7Q7qTWEgqUK153_QxLJf1p4PvbBOQKRe_p5thOj220icpmOfsCWZ3EXQ!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL2Ymq3LAPdaWkLwr-3uzEGUZRT8zIv37y-lnJaUI5iC5UIYFDoqF_44HUyfBh0xxl7zPL8jj1ls_T-Oh2lLGd0TPmhIZ89d6PhppcOJuMeY_2GAMv1mt9SLg0GtQu0wLoy1pNWY0hYcKJUUdZWg0CpErbp-A6pzFY5rKOFCCyJDyIo4lS10W08n7C5KpUTmnwBavA-jsjFPMjLZnfqpqNpRbkVYXEFODe0OItNi3_YRxc_aibrnlgeaeitcaFdQwspnAPliAZc-bPKKk2tfADZ1nbASth31t8B49P9HtAvwFrAipRGbpp-YirArQGp2qaskKtmrMGHs_JCPB1-fqiE_eQ3lhN8u-Jv-91wv-u_9fVy__4BFE3fLQ!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJdb8IgGIX_CjdN5sUE6zTucnFJM6eru1jScbMgpfVVCgj49e9HO7M499U73nDynPMewBRnmCq2g5J50IrJML_S4dt09DjsTRLylKTpPXlO5vHDTTyOSUrwBNNzQTp_6QXBbT8eTid9QgY1AVabDb3DlGvlxcHjTFWlNg41s_IR8ZblIoyVkcAUFxHZdl0XlXonrKqCBDGVI-eZF8iKciubeC4ihciFZRJ9AipwLlyhq8LzTu0d29l4VmJqmF9egyo0zlqxcfYP-2Lxi2aS3i_mgaac0dY3NjjjzFoQFklQa9eqrFxXwnngTW1nrIh8Zf0dMDzdzwHdEowBVaJc823dT0gFwdpChQqt_V4wi2qprRpblAsumf04X0EBnVZbNEh1-mYR-e56krR3NWu6OB5Gx8NgMZCr4_4dj9JFxg!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLNbsIwEIRfxZdIcCg2oSB6rKgUlUJDD5VSXyrjmGBwbGNvaHj7mghVlP6Qk7Xy6pvZ2cUUZ5hqtpcFA2k0U6F-o6P32fhp1J8m5DlJ0wfykizix9t4EpOU4Cmm5w3p4rUfGu4G8Wg2HRAyPBLkZrej95hyo0HUgDNdFsZ61NQaIgKO5SKUpVWSaS4iUvV8DxVmL5wuQwtiOkceGAjkRFGpxp6PyErkwjGFvgCl9D58oc4KePeoHbv5ZF5gahmsb6ReGZy1YuPsCvti8Itkkv4f4oGmvTUOGhmcceacFA4pqbe-VVi5KYUHyZvYzlgR-c7632BY3e8G_VpaK3WBcsOrYz7BFZhacuSrZYgprKfx4oxCjAPqgOes28q5DK_Tp9OKyE-lMNJ1Jbuly0M9PtTD5VBtDh-fzwlf7g!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJdT8IwFIb_Sm-W4IW0DCF4aTBZRHB4YTJ7Y0rXlQNbW9qC7N_bDWMQP-CqOenJ8759NkxxhqliO5DMg1asDPMrHb5NR4_D3iQhT0ma3pPnZB4_3MTjmKQETzA9XkjnL72wcNuPh9NJn5BBQ4DVZkPvMOVaebH3OFOV1MahdlY-It6yXISxMiUwxUVEtl3XRVLvhFVVWEFM5ch55gWyQm7Ltp6LSCFyYVmJvgAVOBeuUKfw_KrJju1sPJOYGuaX16AKjbOL2Dg7wz55-ImZpPdHeKApZ7T1bQzOOLMWhEUlqLW7SFauK-E88FbbESsi31n_Fwyf7veCbgnGgJIo13zb-AmtpFCtCi6shwJ440oXTaVC2wp8jTqSH3yfrQ_htOrz_4rIz7iIXBpn1nRR70f1frAYlKv6_QN5MPG4/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MFnm4zITIjKZDybYF9OVgnVwy9qOwL-3I8syl6k8NSc9-e7pucUUZ5gCa2XJrFTAKqff6ewjmT_P_DgiL1GaPpLXaB083QfLgKQEx5ieG9L1m-8MD9NglsRTQsIDQX7tdnSBKVdgRWdxBnWpGoMGDdYjVrNcOFk3lWTAhUf2EzNBpWqFhtpZEIMcGcusQFqU-2qIZzxSiFxoVqEToJbGuCt0U1h-e5gd6NVyVWLaMPt5J6FQOBvFxtk_7IuHXzQT-b8MdzQwjdJ2GIMzzrSWQqNKwtaMKitXtTBW8qG2M5ZHfrL-DuhWdz1gwbhVukfSoQU_djEilnSnhuO_cZu5gmm2dNN3874LN2HVJotvrZwksQ!!/
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/nZLNbsIwEIRfxZdIcACbUBA9VlSKSqGhh0qpL5VxnGBI7LBeKHn7mgghSv9QT9bKo292Z5dymlBuxE7nArU1ovD1Kx--TUePw94kYk9RHN-z52gePtyE45DFjE4oPxfE85eeF9z2w-F00mdscCDo1WbD7yiX1qDaI01MmdvKkaY2GDAEkSpfllWhhZEqYNuu65Lc7hSY0kuIMClxKFARUPm2aNpzActUqkAU5AQotXP-i7QylO2Ddwiz8SynvBK47GiTWZpcxabJH-yLwS-SiXo_mHuacZUFbGxoIgWAVkAKbdbuqrBSWyqHWjaxnbEC9pn1e4N-dd83mAmJFmqiPVrJYxZy69CWjnSOaVQC0ChwS10RkQuvRYIKwIJ2JWnJDnpi-6pxtH_BHO_Nb_SrvR_sf_bVmi_q_ajeDxaDYlW_fwCosP0F/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1MCHzcZkJEZnMBxPsi-mgYF25ZW1H2Le3I2ZuxD97POnt75x7LqY4xxRYJ2pmhQImnX6l0Vs6e4z8JCZPcZbdk-d4FTzcBouAZAQnmJ4OZKsX3w3cTYMoTaaEhAeC-Nhu6RzTQoHlvcU5NLVqDRo0WI9YzUruZNNKwaDgHtlNzATVquMaGjeCGJTIWGY50rzeySGe8UjFS66ZREdAI4xxT-iqssX1wTvQy8WyxrRl9v1GQKVwfhEb5_-wR4uPmon9X8wdDUyrtB1scF4wrQXXSArYmIvKKlXDjRXFUNsJyyPnrL8DutP9HFA4Gw1f9x9cWWEvS3b2dSS_Se2Grvf9bN-H61B26fwTqkNpFw!!/

Interim Footwear Information Declaration (IFI)