1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJdT8IwFP0r9WGP0jKE4CPBZIrD4YNh9sXUcamV9WPthRh_vR0SHkhG1pfmJKfn495STkvKjTgoKVBZI-qI3_nkI58-T4aLjL1kRfHAXrNV-nSXzlNWMLqgPBJYx5mxViH1y_lSUu4Eft0qs7W0dB5QVTvAk0CXQzZsBdR30_AZ5ZU1CD9IS6OldYEcscGEbayGEAUT5oRHA554qI8dQsK2oulKcUmmZUu-iFSs3oYx0v0oneSLEWPjXpHQiw1EqF2thKkgYftBGBBpD-CNjhQizIYEFAjRX-7PcSvwqLaq-sdHFrbljIy8Zq88tK9DR6VeJrTsa3J9O0XXehWCJlUtQjibEOet9EL3Gp6KtzenTxjhFTm345_j-pA__uawXun1NMxu_gBbnwxC/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJdT4MwFP0r-MCj6x1zZD4uM0EnE3www76YCndYBy20d8T46y1zMWYGQ1-ak5yej3vLOMsYV6KTpSCplagcfubhS7y4D6frCB6iJLmBxygN7q6CVQAJsDXjjgADZwm9QmA2q03JeCPo7VKqnWZZY5Bkvkc6CQw5RNNeQL63LV8ynmtF-EEsU3WpG-sdsSIfCl2jdYI-NMKQQuMZrI4drA870Q6lOCezrCefRUrSp6mLdD0Lwng9A5iPikRGFOhg3VRSqBx9OEzsxCt1h0bVjuIJVXiWBKHzLw8_cXM0JHcy_8ZHFvXlVOl47UEa7F_bgUqjTFg21uT_7SRD6-1QFdr8aj9qZNLdRp2-ng9_RZo9f51XXXz7GeM2rbcLu7z4ArwlQCM!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJdT4MwFP0r9YHHrR1ziz4uM0EnE3www76YChesgxbaCxp_vWVbjJnB0JfmNKfn47aU04RyJTpZCJRaidLhZ758Ca_ul7NNwB6CKLphj0Hs3136a59FjG4odwQ2sFasV_DNdr0tKK8Fvk2kyjVNagMo0z3gSWDIIZj1AvK9afiK8lQrhE-kiaoKXVtywAo9lukKrBP0WC0MKjDEQHnoYD2Wi2YoxTmZJj35LFIUP81cpOu5vww3c8YWoyKhERk4WNWlFCoFj7VTOyWF7sCoylGIUBmxKBCcf9H-xE3BoMxlesQHFvblVOF4TSsN9LftQKVRJjQZa_L_60RDz9uByrT51d7NBz7I6XhCLGBbk1ybatQspduNOv1Jj_1R99iQer3nr4uyC2-_QtjF1S4OVxff_pBGyw!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT4MwFIX_Cj7w6HrHHNHHZSYoMsEHM-yL6eCO1UELbUeMv952W4yZwdAXcpLD_c7pLaEkJ1SwnlfMcClYbfUbDd-T26dwGkfwHKXpPbxEWfB4EywDSIHEhFoDDJwFuAmBWi1XFaEtM7trLraS5K1Cw4s9mvOAIUI0dQP4R9fRBaGFFAY_DclFU8lWe0ctjA-lbFDbgT60TBmBylNYHztoH7asG0pxaSa5M19ESrPXqY10NwvCJJ4BzEdFMoqVaGXT1pyJAn04TPTEq2SPSjTW4jFRetowg5ZfHX7iFqgM3_LipI8u48qJyvq6A1fo_tYDlUZBSD4W8v920qH19ihKqX61J3mDqthZDtfonVbvYA5csw3WVoy6Vm6_Spyfpw9_QD6MALV7upnXffLwleA6a9ZZsrj6BoTVCYM!/
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_Sn3Yo7QMIfpIIJnicPhgnH0xpbuMytZubTf_fHpbIMRgputLc5LT-zv33mKKU0wla0XOrFCSFU6_0MlrfH0_GS4i8hAlyZw8Rqvw7iqchSQheIGpM5COMyW-QqiXs2WOacXs9lLIjcJppcEKvgN7LNBFiIa-gHirazrFlCtp4cPiVJa5qgzaa2kDkqkSjCsYkIppK0EjDcW-BxOQDau7UpybcerNZ5GS1dPQRboZhZN4MSJk3CuS1SwDJ8uqEExyCEgzMAOUqxa0LJ0FMZkhY5kFx8-bU1wO2oqN4Ae9d1nfnMydr26EBv_adLTUC4LTvpC_t5N0rbcFmSn9o3uclqD51nGEAXRYvYd5cMHWUDjhht_ok0KM216DFu7W8vhhA_ILHZD_0e6TnKOrHV2Piza-_YrheVU-zz_fL74BhPP8vQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8MgFIX_Sn3oo-Ouc4s-LjOpzs7WB2PlxSC9Y7gWWqCN8ddL52LMTLW8kJMc7ncOQCjJCVWsk4I5qRUrvX6mi5fk8m4xXcdwH6fpNTzEWXR7Ea0iSIGsCfUGGFhL6CdEZrPaCEJr5nbnUm01yWuDTvI9uuOAIUI87QfIt6ahS0K5Vg7fHclVJXRtg4NWLoRCV2j9wBBqZpxCExgsDx1sCFvWDKU4NZO8N59ESrPHqY90NYsWyXoGMB8VyRlWoJdVXUqmOIbQTuwkELpDoypvCZgqAuuYQ88X7XdcjsbJreRf-uByfTklvK9ppcH-tB2oNApC8rGQv18nHXreDlWhzY_2JK_Q8J3nSItBzfi-R4lWFlhKhXbUlUq_G3X8miH8goTwD6Te09d52SU3Hwk-ZdVTlizPPgH385Fn/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVJdT4MwFP0r-MCj6x1ziz4uM0EnE3www76YCpdaB7dQOmL89Za5GLOFub40Jzk9H_eWcZYyTqJTUlilSZQOv_DZa3T9MBsvQ3gM4_gWnsIkuL8KFgHEwJaMOwIMnDn0CoFZLVaS8VrY90tFhWZpbdCqbIN2LzDkEI57AfXRNHzOeKbJ4qdlKVVS1623w2R9yHWFrRP0oRbGEhrPYLnr0PpQiGYoxSGZpT35IFKcPI9dpJtJMIuWE4DpWZGsETk6WNWlEpShD9tRO_Kk7tBQ5SieoNxrrbDo_OX2N26GxqpCZT94x7J9OZKO12yVwf51O1DpLBOWnmtyejvx0Ho7pFybP-1ZKtFNWpRe5mau6ajKv_NU7ja0_5c-HDn4cMqh3vC3adlFd18RrpNqnUTzi2-QeOA3/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJdT4MwFP0r9YHHrR1ziz4uM0EnE3wwYl9MhbuuDm6hFKL-egtbjJlBZ1-ak5yej3tLOU0oR9EqKazSKHKHn_j8Oby4nU9WAbsLouiK3Qexf3PuL30WMbqi3BHYwFmwTsE36-VaUl4Kux0p3GialAasSndgDwJDDsGkE1CvVcUXlKcaLbxZmmAhdVmTHqP1WKYLqJ2gx0phLIIhBvK-Q-2xjaiGUhyTadKRjyJF8cPERbqc-vNwNWVsdlIka0QGDhZlrgSm4LFmXI-J1C0YLByFCMxIbYUF5y-br7gpGKs2Kt3jnmW7cigdr2qUge51PVDpJBOanGry-3aiofW2gJk239o7RzcYhU3nIBthBNr3fbA-5oikot4WYICURmdNui_455SVuw0efqvHfvi6cf7bt9zxl1nehtcfITzGxWMcLs4-ARydokg!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVJdT4MwFP0r9YHHrR1ziz4uM0EnE3www76YCgXr4LaUlqi_3gKLMTPo7EtzktPzcW8xxQmmwFpRMCMksNLhR7p8Ci9ul7NNQO6CKLoi90Hs35z7a59EBG8wdQQyclakU_D1dr0tMFXMvEwE5BInSnMj0j03B4Exh2DWCYjXuqYrTFMJhr8ZnEBVSNWgHoPxSCYr3jhBjyimDXCNNC_7Do1HclaPpTgm46QjH0WK4oeZi3Q595fhZk7I4qRIRrOMO1ipUjBIuUfstJmiQrZcQ-UoiEGGGsMMd_6F_Yqbcm1ELtIB9yzTlYPC8WorNO9eNyOVTjLByakmv28nGltvyyGT-lt75-gGI8B2DoVlmoF5H4L1MScotxopLTObDt3-HLBwt4bDR_XID0s3yf9Yqj19XpRteP0R8l1c7eJwdfYJCFe3XA!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJdT8IwFP0r9WGP0DKE6CPBZIrDzQfj7Iup22VWtrZrLwvx19sBEYOZ0pfm3Jyej7aU04xyJVpZCpRaicrjFz59ja_up6NFxB6iJLlhj1Ea3l2G85AljC4o9wTWs2asUwjtcr4sKTcC3wdSrTTNjAWU-RrwINDnEI06AfnRNHxGea4VwhZppupSG0d2WGHACl2D84IBM8KiAkssVLsOLmAr0fSlOCXTrCOfRErSp5GPdD0Op_FizNjkrEhoRQEe1qaSQuUQsM3QDUmpW7Cq9hQiVEEcCgTvX26-4-ZgUa5kvsc7FnblVOl5zUZa6E67nkpnmdDsXJO_Xyfpe94WVKHtj_bHUSVk7ciAwNZou6_x711Kv1t1-JMB-6V-HJ2qmzV_m1RtfPsZw3NaP6fx7OIL7xs2EA!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVLPT8IwFP5X5mFH6WMIwSPBZIrD4cEwezF1e4zK1nbtGzH-9XZIOBCn9NJ8ydfvx3tlnGWMK7GXpSCplag8fuWTt2T6OBkuYniK0_QOnuNV9HATzSNIgS0Y9wToOTPoFCK7nC9Lxo2g7bVUG80yY5FkvkM6CvQ5xMNOQH40DZ8xnmtF-EksU3WpjQsOWFEIha7RecEQjLCk0AYWq0MHF8JGNH0pzsks68hnkdLVy9BHuh1Fk2QxAhhfFImsKNDD2lRSqBxDaAduEJR6j1bVnhIIVQSOBKH3L9tT3BwtyY3Mf_CBRV05VXpe00qL3WvXU-kiE5ZdavL3dtK-9bqtNKYTK3TenuL-OzPpb6uOfy-EX1TMjr-Pq31y_5XgelWvp2529Q0Alxly/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJNT8MgGP4r9dCjg3Vu0eMyk-rsbD2YVS4GKetwLVB42xh_vdA1HmZqyoU84eH54AURlCMiaSdKCkJJWjn8Rlbvye3Tar6N8XOcpvf4Jc6ix5toE-EUoy0ijoBH1hp7hcjsNrsSEU3heC3kQaFcGw6CnTgMAmMO8dwLiM-mIWtEmJLAvwDlsi6VtkGPJYS4UDW3TjDEmhqQ3ASGV30HG-IDbcZSXJJR7skXkdLsde4i3S2iVbJdYLycFAkMLbiDta4ElYyHuJ3ZWVCqjhtZO0pAZRFYoMCdf9n-xmXcgDgIdsY9C3w5WTpe0wrD_W07UmmSCcqnmvw_nXRsvPYotPZihWLtEFfITgnGey9N2ckfV8LCpNcUbjdy-JUh_qvvKSP6-kQ-llWXPHwnfJ_V-yxZX_0AIkRJQA!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLBT4MwFMb_lXog0YNrx9yix2Um6GSCh2XYi6nwYHXQllKm8a-3ZcTDDIae-pJfv-977xVTnGAq2JEXzHApWGnrV7p4C2-fFtN1QJ6DKLonL0HsP974K59EBK8xtQAZOEviFHy9WW0KTBUz-2sucokTpcHw9ACmFxhyCKZOgH_UNV1imkph4MvgRFSFVA3qamE8kskKGivoEcW0EaCRhrLrofFIzuqhFOcwThx8FimKt1Mb6W7mL8L1jJD5qEhGswxsWamSM5GCR9pJM0GFPIIWlUUQExlqDDNg_Yv2N24K2vCcp6e6o4xrThSWq1uuwb1uBloaZYKTsSb_bycaWm-z50o5sUymbR-X28FoXqFcSvMJTCOH6qpLgDJIS6ZP90sb7GrUjDtJ0f9Vj_x17ZHxrupA3-flMXz4DmEXV7s4XF78AO0Y0yM!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVKxTsMwFPwVM0SCgdpNaQVjVaRASUkYUIMX5DpuaprYjv1SVXw9TqgYigLxYp10vrt3z5jiDFPFDrJgILVipcdvdPYe3z7NxsuIPEdJck9eojR8vAkXIUkIXmLqCaTnzEmrENrVYlVgahjsrqXaapwZK0DyvYCTQJ9DNG4F5Edd0zmmXCsQR8CZqgptHOqwgoDkuhLOCwbEMAtKWGRF2c3gArJldV-KczLOWvJZpCR9HftId5NwFi8nhEwHRQLLcuFhZUrJFBcBaUZuhAp9EFZVnoKYypEDBsL7F81PXC4syK3k37hjQTucKjyvbqQV7WvXM9IgE5wNNfl7O0nfet1OGtOK5Zo3p7igj5Ij12x8HN9H15TVJWIc0CU4zq4G9Sr9bdXpfwbkt5Ov_n8ns6ebaXmIHz5jsU6rdRrPL74A2tA2Jg!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVJdT8MgFP0r-NBEHxysc4s-LjOpzs7Wh2WVF4P0luFaoJQu6q-XzkWTmZryQk5yOB_3ginOMFVsLwVzUitWevxMZy_x9cNsvIzIY5Qkt-QpSsP7q3ARkoTgJaaeQHrOnHQKoV0tVgJTw9z2UqpC48xYcJLvwB0F-hyicScg3-qazjHlWjl4dzhTldCmQQesXEByXUHjBQNimHUKLLJQHjo0ASlY3ZfilIyzjnwSKUnXYx_pZhLO4uWEkOmgSM6yHDysTCmZ4hCQdtSMkNB7sKryFMRUjhrHHHh_0f7E5WCdLCT_xgeW68op4Xl1Ky10r5ueSoNMcDbU5P_tJH3rbbbSmE4s17w9xhXgR81K9GsNSBfdwAptK-k-0Lng_GLQcKW_rTp-0oD8tQvIUDuzo6_Tch_ffcawSatNGs_PvgDBXOme/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVLPT4MwFP5X8MDRtWNumUcyExSZzIMZ9mJq98A6aEv7tqh_vQUXDzMYemm-5Ov3470SRgrCFD_KiqPUitceP7PFS7a8X0zThD4keX5DH5NNdHcVrSKaU5IS5gl04MS0U4jserWuCDMc3y6lKjUpjAWUYg94EhhySKadgHxvWxYTJrRC-EBSqKbSxgU9VhjSnW7AecGQGm5RgQ0s1H0HF9KSt0Mpzsmk6MhnkfLN09RHup5FiyydUTofFQkt34GHjaklVwJCepi4SVDpI1jVeErA1S5wyBG8f3X4jSvAoiyl-ME9C7tyqvK89iAtdK_dQKVRJqQYa_L_dvKh9ZZcoLafgVTOgDh5jhia9LdVp8_Xbe6vjNmz13l9zG6_Mthumu3SxRff2akMhQ!!/
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/nVJBT8IwGP0r9bBED9AyhOiRYDLF4ebBMHsxtXSjsrVd-42ov94O0ANmZrGX5iWv773vfcUUZ5gqtpMFA6kVKz1-ptOX-Op-OlpE5CFKkhvyGKXh3WU4D0lC8AJTTyAdZ0ZahdAu58sCU8NgM5Aq1zgzVoDkWwFHgS6HaNQKyLe6pjNMuVYg3gFnqiq0cWiPFQRkrSvhvGBADLOghEVWlPsZXEByVnelOCXjrCWfRErSp5GPdD0Op_FiTMikVySwbC08rEwpmeIiIM3QDVGhd8KqylMQU2vkgIHw_kXzE5cLCzKX_ID3LGiHU4Xn1Y20on3tOkbqZYKzviZ_byfpWm_OOGj7gaRyRvBvz8aBrhwaoEM3x_bdRhrECua54ENYq610FTrnA_CKF73Klv626vhp243_sve9_s_ebOnrpNzFt5-xWKXVKo1nZ19-ZbLM/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVJdT4MwFP0r-MCja8fcMh_JTFBkgg9m2BdTyx3WQYH2Qoy_3sIWjUtQ-naSc8_HvSWMpIQp3smco6wULyx-ZquXaH2_mocBfQji-IY-Bol3d-VtPBpTEhJmCXTk-bRX8PR2s80Jqzm-XUq1r0haa0ApDoAngTGHYN4LyPemYT5holIIH0hSVeZVbZwBK3RpVpVgrKBLa65RgXY0FEMH49I9b8ZSnJNJ2pPPIsXJ09xGul54qyhcULqcFAk1z8DCsi4kVwJc2s7MzMmrDrQqLcXhKnMMcgTrn7ffcQVolHspjnhgYV9O5ZbXtFJDP21GKk0yIelUk7-vE4-dV9olaHX6RMNOuDhG_ndvv0bP4I9SfWCvy6KLbj8j2CXlbm38iy9znYBC/

Interim Footwear Information Declaration (IFI)