1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLBT8IwFMb_lXrYEVqGED0STBYnODyYjF5M6Ur3dGtL-4b631sW4kEF6aX90tff976XUk5Lyo3YgxYI1ogm6jWfvixuHqajPGOPWVHcsadsld5fp_OUFYzmlMcCdmLN2IGQ-uV8qSl3AusBmK2lZdWZgDZ0zjWgfFDCy_rIOmP2NwtQtUQ2IgTYguw7J85b7UV7eAGvux2fUS6tQfWBtDStti6QXhtMGMTdm2PiKM_gzneYjS7yq2yrAoJMmBMejfLEq6b3CQkLNTgHRpPKyq6N9fFy14FXh3M4MYFfHFr-w_kRpFg9j2KQ23E6XeRjxiYnjLphGBJt93FePVOYigQUqCJdd9_mFwwBvahUlG38AMJIlbDL2O6NbybNfrFd4mQ94JvP99nVFxwZebc!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT8IwFIX_ynzYI_RuCNFHgsniZA4fTEZfTFnLqG63XdtN_feWhRgjgvSlvenJd-45hJKCUGS9rJiTClnt5zWdvSxvHmZRmsBjkud38JSs4vvreBFDDiQl1AvgxJnDnhCbbJFVhGrmdiOJW0UK3qF1ynZa11IYK5gpdwfWGbO_Wb1ArkxQqsbDGJZir5OvbUvnhJYKnfhwpMCmUtoGw4wuBOlvg4ecIRxDzm-TRBe5cNUI62QZgmbGoTCBEfVgakOwO6m1xCrgquwar_efbSeN2L_tibRHHFL8w_kVJF89Rz7I7SSeLdMJwPSEUTe246BSvW9pYDLkgXXMCU-vum_zC0pwhnHxo9oQLmPrN7qZ1v1ym7npekQ3n-_zqy-4ND8W/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDLbsIwEEV_xV1kCTahILpEVIpKoaGLiuBN5SZDME3Gxg_6-PoaFFVqaSje2DO-OnfmUk4zylHsZSmcVCiqUK_48Hk2uh_2pgl7SNL0lj0mi_juOp7ELGV0SnkQsJYzZgdCbOaTeUm5Fm7TkbhWNCs8Wqes17qSYCwIk28a1hmzv1l7wEIZkqs6wATmQDOEN9K0O8SC85qslakPALnd7fiY8lyhg3cXtHWptCXHGl3EZLgNNgFE7IQesTb6-fmT3kX2harBOplHTAvjEAwxUB2nsRGzG6m1xJIUKvd10IfPnZcGDm_bks8Jh2b_cH4tki6eemGRm348nE37jA1ajHzXdkmp9iG-I1NgQawTDgK99N_mF4TgjCjgR-aXsfUrfxlU24_-5wyWi3o5suOrL-nG8Kc!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT8IwFMe_Sj3sKO02IXhcMFlEcHgwzF5M2Z6jsLWl7Yj66X0jxEQRXC_ta5vf770_5TSnXIm9rISXWoka6xc-ep2NH0bhNGWPaZbdsad0Ed3fRJOIZYxOKccP7MxKWEeI7Hwyryg3wq-vpXrTNC9b5bx2rTG1BOtA2GJ9ZF2Q_c3agyq1JYVuECZUATRvAHlCldIB8bLYgpeqInhBarGCGouOJTe7HU8oL7Ty8O5prppKG0cOtfIBk7hbdcwiYCeigPUQXZ4qDXt1UuoGHAoCZoT1CiyxUB8acwFza2lM5y110Tb4Hx93rbTQnd2Z1E44NP-H82uQbPEc4iC3cTSaTWPGhmdE7cANSKX3mOSB2YXjvPCA9Kr9lvcIwVtRwo_4-7HNlq-G9eYj_pzBctEsxy65-gLxCx98/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFLbwIhFIX_Cl3MssKM1dilscmkVjt20WTKpkHmOqIMII9J--_LGGPSWh9s4FzId-49YIpLTBVrRc280IrJqD_o8HM2ehmm05y85kXxRN7yRfb8kE0yUhA8xTQ-IGfWmHSEzM4n8xpTw_z6XqiVxmUVlPPaBWOkAOuAWb4-sC6Y_c9qQVXaIq6bCGOKAy4biDymKuEAecG34IWqUSwgyZYgo8DlKtijQoz7ji42ux0dY8q18vAVS6qptXFor5VPiIi7VYd0EnJinZDr1gk5sb48eZ7e1FulG3DRMiGGWa_AIgty36pLiFsLYzq7SvPQxPfxcheEhe7sziR7wsHlFc6fQYrFexoHeexnw9m0T8jgjFHouR6qdRuz3TO7uJxnHiK9DkfzG0LwllXw60NuY5stXQ5kPfKj777cDGQ7G9_9AKT_tv0!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBNTwIxEIb_Sj3sUVoWIXgkmGxEcPFgWHsxtR1LYbct_SDqr7dLiIkiH720k06ed-bBFFeYarZVkgVlNKtT_UIHr9Phw6A7KchjUZZ35KmY5_c3-TgnJcETTFMDOXJGpCXkbjaeSUwtC8trpd8NrkTUPhgfra0VOA_M8eWedSLsf9YWtDAOcdMkGNMccNVA4jEtlAdkGV8rLZGMSkCtNPiWo1abDR1hyo0O8BFwpRtprEe7WoeMqHQ7vfeQkYOQjJwJOb1N0b1oCmEa8EHxjFjmggaHHNS7oXxG_FJZ26YKw2OT-tPnJioH7dsfsXXAwdUZzp9FyvlzNy1y28sH00mPkP6RoNjxHSTNNlncMZMp5AMLkOgy_oRfICE4JuCX-svYdk3f-vXqs_c1hcW8WQz96OobptXcaA!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBNTwIxEIb_Sj3sUdpdhOCRYLIRwcWDYenF1O5YirvT0naJ-usthJgoH9JLM8nkeeZ9Kacl5Sg2WomgDYo6zgvef5kMHvrpOGePeVHcsad8lt3fZKOMFYyOKY8L7MQbsi0hc9PRVFFuRVhea3wztKxa9MH41tpag_MgnFzuWWdkx1kbwMo4Ik0TYQIl0FIBghM1kcIFg8TButUOGsDgtxC9Wq_5kHJpMMBHoCU2ylhPdjOGhOn4O9yXkLADQ8LOGc7nyNOLTqhMAz5omTAbFVEWHfXuIp8wv9TWalSkMrLdSg8iHunpgEPLfzh_ghSz5zQGue1m_cm4y1jvhKjt-A5RZhMr3DEFVsQHESDSVfsjv6CE4EQFv3q_jG3f-WuvXn12vyYwnzXzgR9efQM1jf3z/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFdT8IwFIb_Sr3YJbQMIXhJMFlEcHhhmL0xtTtuxe209IOIv94xiYkiiL1pTnL6vB-lnGaUo9ioQnilUVTN_MiHT7PR7bA3TdhdkqbX7D5ZxDeX8SRmKaNTypsFduSM2Y4Q2_lkXlBuhC87Cl80zfKAzmsXjKkUWAfCynLPOiH2O2sDmGtLpK4bmEAJNJMavcKgsCBFEFag3xLnhYca0JMOkcKVNVggxuo8SO92aLVar_mY8t1jePM0w7rQxpF2Rh8x1dwW99VE7EA3Yv_XPZ056Z1lLNc1OK9kxIywHsESC1Xr00XMlcqYnaNcy9D6sLAOyrae3JFODzg0-4PzI0i6eOg1Qa768XA27TM2OCIUuq5LCr1pim2ZAvPPxhp6Eb7EzyjBW5HDt984j21e-fOgWm377zNYLurlyI0vPgDz51GN/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFNT8IwGMe_Sj3sCC1DCB4JJosIDg_G2YupaynF7WnpCxE_vd0kJoog9tI8ydPf_6WY4gJTYFslmVcaWBXnJzp8no1uh71pRu6yPL8m99kivblMJynJCZ5iGhfIkTMmDSG188lcYmqYX3UULDUueADntQvGVEpYJ5gtV3vWCbHfWVsBXFtU6jrCGJQCF6UGryAokEgGZhn4HXKeeVEL8KiDlsEiYzUPpXcNVa03GzrGtHkn3jwuoJbaONTO4BOi4m1h30pCDiQT8i_J00mz3lmeuK6F86pMiGHWg7DIiqq16BLiVsqYxgzXZWgtWLEJyrZ23JEmDzi4-IPzI0i-eOjFIFf9dDib9gkZHBEKXddFUm9jpy2TAf8sK9Jl-BI_owRvGRffPuI8tnmlL4Nqveu_z8Tjon4cufHFBzLQn_0!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDBTgIxEIZfpR72CC2LEDwSTDYiuHgwrr2Yujsuxd1p6XQJ-vQWQiSCIHPpzHTy_TM_lzzjEtVKl8prg6oK9Yvsv04G9_3OOBEPSZreisdkFt9dx6NYpIKPuQwD4kQMxYYQu-loWnJplZ-3NL4bnhUNkjfUWFtpcATK5fMd64zY36wVYGEcy00dYApz2LcqpWtiLQZra5ynDUAvlks55DI36GHteYZ1aSyxbY0-Ejq8DncGROKIvm8d0s_vn3Quki9MDeR1HgmrnEdwzEG13YYiQXNtrcaSFSZv6jAfPpeNdrDJ6YQ_Rxye_cM5OCSdPXXCITfduD8Zd4XonRBq2tRmpVkF-7ZMhQUjrzwEetn8iF9ggneqgF-eX8a2H_KtVy0-u18TeJ7VzwMaXn0DM73GGQ!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRT4MwFIX_Cj7wuLUwIfpIZkLETeaDydYX00HHqnBb2gvqv7cjyxKVLetLc9Kb79xzShhZEwa8lxVHqYDXTm9Y_La4e4qDLKXPaZ4_0Jd0FT7ehvOQ5pRkhLkBeuYk9EAIzXK-rAjTHPcTCTtF1mUHFpXttK6lMFZwU-yPrAtm4yy7l1pLqLxSFV0jAO1hUL63LUsIKxSg-EKyhqZS2nqDBvSpdLeBY1CfjlAu75MGV9mUqhEWZeFTzQ2CMJ4R9eBqR0zdY9tJI04xRvL-44xU8JvzJ0i-eg1ckPtZGC-yGaXRGaNuaqdepXpX08DkUHoWOQpHr7qT-RUloOGlcLJx382hED69jq0_2Daq-8VuidFmwrbfn8nND7Rytrs!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJBTwIxEIX_ynrYo7QsQvBIMNmI4OLBAL2Y2h2Xgd1pabtE_fV2CTFRFkIvzXQm35v3UibYkgmSeyykR02yDPVKDN6mw6dBd5Ly5zTLHvhLOk8e75JxwjPOJkyEAX7mjHhDSOxsPCuYMNKvb5E-NFvmNTmvXW1MiWAdSKvWR9YFsXaWW6MxSEWUa1VXQN6xJdJeo4JIUh4ZqbZNu0TnGwRudjsxYkJp8vAZnqgqtHHRoSYfcwy3pWMEMT_lNyNn-Jc9pN2rFsh1Bc6jirmR1hPYyEJ52Me1rBOauxotHK23ZnTCaYntL-efkWz-2g1G7nvJYDrpcd4_I1R3XCcq9D4EeGA2ATkvPQR6Uf-KXxGCtzKHUFbhi0hSEPPr2GYr3vvl5qv3PYXFvFoM3ejmB0AxjAI!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SMoTgI8FkEcHhg2H2xdStjOJ6W9oO_3x6u7GYKIOsT725t79zz0kxxQmmwPYiZ04oYIWvX-jodT5-GPVnEXmM4viOPEXL8P4mnIYkJniGqR8gJ86EVITQLKaLHFPN3OZawFrhJCvBOmVLrQvBjeXMpJuGdUasnWU3QmsBOcpUWkoOzuJEgONGSLRWyn14OqpGjaxtoYynBTOH-6VYi6sKLLa7HZ1gmir_9NPhBGSutEV1DS4gNRKaYAJyrNqMdFc97zfqd1orU5JbJ9KAaGYccIMML2oV27Kkb-5KYXgTU2ueR5yWiP9y_hmJl899b-R2EI7mswEhwxNCZc_2UK72PtaaySBD1jHHPT0vf8U7hOAMy7gvpf9ODFIekG5s_U7fhsX2a_A956ulXI3t5OIHlyNcSw!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJBT8IwFMe_Sj0s0YO0DCF4JJgsIjg8GGYvpnR1FLe2tK8E_fR2CzFRBlkvTfNefv_3fimmOMNUsb0sGEitWBneb3T0Ph8_jfqzhDwnafpAXpJl_HgXT2OSEjzDNDSQM2dCakJsF9NFgalhsLmV6kPjLPfKgXbemFIK6wSzfHNkXQhrZ7mNNEaqAuWa-0oocDgDfZAcOb92wBQXiGsFVpeIcUDX4Di7qWFyu9vRCaZ1VRwAZ6oqtHFNd-BERIbbqqOMiJwmRaRD0uW9kn6nUXJdCQeSR8QwC0pYZEXZTOZaBgvFnZdWHHW0ejvhtKj8y_m3SLp87YdF7gfxaD4bEDI8E-R7rocKvQ8qGyZTOQq2QAR64X_DO0gAy_JacRW-TW07It3Y5pOuh-X2a_A9F6tltRq7ydUPOOCC0A!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJBT8IwFMe_Sj0s0YO0G0LwSDBZRHB4MMxeTO3eSnFrS9sR8dNbCDFRBlkvzUvb3_-9X4opzjFVbCsF81IrVoX6jQ7fZ6OnYTxNyXOaZQ_kJV0kj3fJJCEZwVNMwwVyZo3JnpDY-WQuMDXMr26lKjXOi0Y5r11jTCXBOmCWr46sC2HtLLeSxkglUKF5U4PyDucCFFhWIQ7Wy1Jy5gHpEnEdXtha-h26Fpzf7IlyvdnQMabhzMOXx7mqhTYOHWrlIyLDbtXRSERO4yLSNe7yhGncqZ9C1-C85BExzPoQjCxUh_ZcS3fhcNNIC0cxrQZPOC1S_3L-DZItXuMwyH0_Gc6mfUIGZ4KanushobfB54HJVIGc39uyIJrf8A4SvGUFhLIOH4gpDhHpxjaf9GNQrXf97xksF_Vy5MZXP_Esg5Q!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFBU8IwEIX_Sj30CFmKMHpkcKYjgsWDMyUXJ6RpibabkGxR_r0pw3hQQHJJ3uzO9_ZtGGc54yh2uhKkDYo66BUfv83vnsaDWQrPaZY9wEu6TB5vk2kCGbAZ46EBzpwJdITELaaLinEraNPTWBqWFy16Mr61ttbKeSWc3BxZF8xOs0ohybh9pNFbJbvBfdep37dbPmFcGiT1RSzHpjLWRweNFIMOt8Nj0hhOYS5PlA6u8ilMozxpGYMVjlC5yKn6YOtj8BttrcYqKoxsm9AfittWO9W9_ZnEfzgs_4fzK0i2fB2EIPfDZDyfDQFGZ4zavu9HldmFPR2YAovIkyAV6FX7Y37FEsiJQgXZhA8XKFUM17HtB1-P6t28XNBo1ePr_efk5huvZVgo/
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/nZJBT8IwFMe_Sj0s0QO0DCF4XDBZRHB4MMxeTO3KKG5taV-J-OntcPGggMRe2pe-_H6v_xRTnGOq2FaWDKRWrAr1Mx2-TEf3w94kJQ9plt2Sx3Qe313H45hkBE8wDQ3kyEpIQ4jtbDwrMTUMVh2plhrnhVcOtPPGVFJYJ5jlq5Z1QnaYtWQctN0hqZwRvBnc4Zz7wK8d6iCwrBDIMAsqmFbSIFay0AsIhLXaSlejS96BQLxqDHK92dAEU64ViHfAuapLbRza1woiIsNuVZtQRA7oI_JP_ekE0t5Z8xW6Fg4kj0hrRVZUrB2smcBIVaJCc1-H_nC58dKK5uyOJPyLg_M_OD8eks2feuEhN_14OJ30CRkcEfmu66JSb0O-eyZTBXLAQAR66b_lZ4TwFTvXdfhgTHERkfPY5o2-Dqr1rv8xFYt5vRi55OITr2syuA!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBU8IwEIX_Sj30CEmLdPTI4EzHWiwenCm5OKENbbTdhGRb9d-bMgyOKEhO2eTle_s2hJGcMOC9rDhKBbxx9YpFL-nNQxQkMX2Ms-yOPsXL8P46nIc0oyQhzAnoiTWjAyE0i_miIkxzrEcSNorkZQcWle20bqQwVnBT1HvWGbO_WRJQGNh37BUKkBdoB7F83W7ZjLDhTHwgyaGtlLY7jQD06Y-nR-U36XxfcXCRValaYVEWPtXcIAjjGdHsrKxPbS21llB5pSq61und5baTRgx7eyL3Lw7J_-EcBcmWz4ELcjsJozSZUDo9YdSN7dirVO9ms2NyKD2LHIWjV93B_IIhoOGlcGXrvp1DIXx6GVu_sfW06dPNAqerEVt_vs-uvgBUiCDM/

Interim Footwear Information Declaration (IFI)