1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLLTsMwEPwVX3Js7SYQlSMqUkRoSTkgpb6gbeIYg2Mn9qbQv8epEAf6UE-rGY1mRrtLOS0pN7BTElBZAzrgDU_flvOndJZn7Dkrigf2kq3jx5t4EbOC0ZzyC4JsNjrEbrVYSco7wPeJMo2lZQcOjXDECX2I8rRsoB_F6qPv-T3llTUovpGWppW28-SADUastq3wqKqIHZlEbDT5V6lYv85CpbskTpd5wtjtVSnooBYBtp1WYCoRsWHqp0TanXCmDRICpiYeAUXIl8NfAw1boZWRge0H5cSoPUefWc5VSbQ8Y3mavnyncMjTVRSKllQavFeNqg7JpHNWOmivWqMK05nfbwrwgl33yTdznO8TLSd8u__6Ac0XGtY!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJRT4MwGPwrvPC49RsowUczEyJuMh9MWF9MB12tlq9QCrp_b1mMMdtYeGrucrm73FdCSU4osl4KZqVGphze0uhtFT9FizSB5yTLHuAl2QSPN8EygAxISugVQbIYHAKzXq4FoTWz7zOJe03ymhmL3HiGq2NUS_I9awax_Ggaek9oodHyb0tyrISuW--I0fpQ6oq3VhY-nJn4MJicVMo2rwtX6S4MolUaAtxOSrGGldzBqlaSYcF96Obt3BO65wYrJ_EYll5rmeUuX3R_DRTbcSVROLbppOGDdoweGWdSEslHLC_T1-_kDnm5Ss-x1ObfDpPGk-41-PuHfDg3qT_pNrbxIVRiRneHrx-msB-N/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJBTsMwEPyKLzmmdlKIyhEVKSK0pByQUl-QSbbGkKwT2wnwe5yqQog2VU_2jkYzo9mlnBaUoxiUFE5pFLWftzx5WS0ekihL2WOa53fsKd3E91fxMmY5oxnlZwhpNCrEZr1cS8pb4d5ChTtNi1YYh2CIgXpvZWmxE91IVu9dx28pLzU6-HK0wEbq1pL9jC5glW7AOlUG7EgkYKPIv0j55jnykW7mcbLK5oxdX-TijKjAj01bK4ElBKyf2RmRegCDjacQgRWxTjjw_rL_TVCLV6gVSo92vTIwcqfgiXIucqLFhORp-Pye_CJPRxkAK23-9OCbgk9ygENiwfUt2WnTXNSq8q_Bw3EF7Eg9YFPq7QffLtzie17L0P_sDzlcd3Y!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLRT4MwEMb_FV543NqBEnw0MyHiJvPBhPXFVLh1dXCFthD97y2LGrONhaf2Ll--35e7I4zkhCHvpeBWKuSVq7cselvFT9EiTehzkmUP9CXZBI83wTKgGSUpYVcEyWJwCPR6uRaENdzuZxJ3iuQN1xZBexqqI8qQfMfbQSw_2pbdE1YotPBpSY61UI3xjjVan5aqBmNl4dMzE58OJieRss3rwkW6C4NolYaU3k6iWM1LcGXdVJJjAT7t5mbuCdWDxtpJPI6lZyy34Pii-0tQ8XeoJArXbTupYdCOtUeGM4lE8hHLy-3re3KLvBylByyV_jcHktegi72LJA14bg0HsANsyPhLnjRg6V6NP3fm0zOQTyeAmgPbxjb-Cisxcz_zDWdR2Ik!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbsIwEIRfxRxyBJvQInpEVIpKoaGHSsGXyk0W45KsE2eD2revg1qE-Csna1ar-UY75pInXKLaGq3IWFS510s5fJ-Nnof9aSReojh-FK_RIny6CyehiAWfcnllIeq3DqGbT-aay1LRumtwZXlSKkcIjjnId6iaJytVtcvms6rkmMvUIsEX8QQLbcua7TRSIDJbQE0mDcSJSSBak6NI8eKt7yM9DMLhbDoQ4v4mCjmVgZdFmRuFKQSi6dU9pu0WHBZ-hSnMWE2KwPN1s0-Qqw_IDWo_rRrjoN29NL5wnJtIPLlgeX58vSdf5PkoW8DMuoM78KQAl659JFMD8zVsgFpYm_GP7Lts3F4xldJNJzf-dfj78wJxgg7E_2j_A47R5UYuRzT6HuS6K5eL2Xjc6fwADF4TyQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLRT4MwEMb_FV543NqBEnw0MyHiJvPBhPXFVLh1dXCFthD97y2LMWYbk6f2Ll--35e7I4zkhCHvpeBWKuSVq7cselvFT9EiTehzkmUP9CXZBI83wTKgGSUpYVcEyWJwCPR6uRaENdzuZxJ3iuQN1xZBexqqI8qQfMfbQSw_2pbdE1YotPBpSY61UI3xjjVan5aqBmNl4dMzE58OJieRss3rwkW6C4NolYaU3k6iWM1LcGXdVJJjAT7t5mbuCdWDxtpJPI6lZyy34Pii-01Q8XeoJArXbTupYdCOtUeGM4lE8hHLy-3re3KLvBylByyV_jMHktegi72LJA14DS8OA0p0shygYCYNV7pX48-N-fQM4tN_IM2BbWMbf4WVmLmf-QYDjD0z/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVJBT4MwGP0rvXDcWkAJHs1MiLjJPJiwXkyFrlbLV2g7ov_eshhjxsCd2u_l5b3X9xVTXGIKrJeCOamBKT_vaPKyTh-SMM_IY1YUd-Qp20b3V9EqIgXBOaYzhCwcFCKzWW0Epi1zbwsJe43LlhkH3CDD1dHK4nLPuoEs37uO3mJaaXD80-ESGqFbi44zuIDUuuHWySogI5GADCInkYrtc-gj3cRRss5jQq4vcnGG1dyPTaskg4oH5LC0SyR0zw00noIY1Mg65rj3F4ffBIq9ciVBeLQ7SMMH7hQ8Uc5FTrickDwPz-_JL_J8lJ5Drc2fHnApuO-cKVT59jWM3vNvs9KfBn4-WEBGDgGZc2g_6C516VesxMLf7DeUrIzz/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVLLTsMwEPwVX3Js7aZQlSMqUkRpSTkgpb6gJdm6hmSd2E5F_x6nRQjRB-Vk72g0M541lzzjkmCjFXhtCMowL-XoZTZ-GA2miXhM0vROPCWL-P4qnsQiFXzK5RlCMugUYjufzBWXNfh1T9PK8KwG6wkts1jurBzPVtB0ZP3WNPKWy9yQxw_PM6qUqR3bzeQjUZgKndd5JA5EItGJ_IqULp4HIdLNMB7NpkMhri9y8RYKDGNVlxoox0i0fddnymzQUhUoDKhgzoPH4K_a7wQlvGKpSQW0abXFjnsKPlHORU48OyF5HD6_p7DI41E2SIWxP3rgWVeRprZzUC1YIL_dp9tl7bEc3LpCi6y2pmjz_Sv_7FuH09LXt4vEgW8k_u9bv8vl2I-3w1L1ws19AjYCufE!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVLLTsMwEPwVX3JM7aRQlSMqUkRpSTkgpb6gJXGMIVknjl3Rv8dJEUJ9UU72jkYz41lTTjPKETZKglUaofLzmk9eFtOHSTRP2GOSpnfsKVnF91fxLGYpo3PKzxCSqFeIzXK2lJQ3YN9ChaWmWQPGojDEiGqw6mhWQtuT1Xvb8lvKc41WfFqaYS1105FhRhuwQteisyoP2IFIwHqRvUjp6jnykW7G8WQxHzN2fZGLNVAIP9ZNpQBzETA36kZE6o0wWHsKASxIZ8EK7y_dT4IKXkWlUHq0dcqInnsKPlHORU40OyF5HD6_J7_I41E2AgttfvVAs74iha53kA4MoN3u0g1ZQ1I6QxqjC5fvHvhn1cqfBr9_XMAOLAP2L8vmg6-ndrodVzL0t-4Lx7zlHg!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJBT4MwGP0rvXBkLUwJHs1MiLjJPJiwXkwdXa2Wr9AWMv-9ZRpntjF3ar-Xl_de31dMcYkpsF4K5qQGpvy8osnLPH1Iojwjj1lR3JGnbBnfX8WzmBQE55ieIWTRoBCbxWwhMG2YewslbDQuG2YccIMMVzsri8sNaweyfG9beovpWoPjW4dLqIVuLNrN4AJS6ZpbJ9cBORIJyCByEKlYPkc-0s00Tub5lJDri1ycYRX3Y90oyWDNA9JN7AQJ3XMDtacgBhWyjjnu_UX3m0CxV64kCI-2nTR84I7BI-Vc5ITLEcnT8Pk9-UWejtJzqLT508MeUkzWFoWIbxttvt_yb6vSnwZ-PldAjtT30KF680FXqUs_p0qE_ma_AFPt8NA!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJRT4MwFIX_Ci88bi2gBB_NTIi4yXwwYX0xHXRdtdyWtkz37y2L2YPC3FNzbk6-c3JvEUEVIkAPglMnFFDp9Yakb8vsKY2KHD_nZfmAX_J1_HgTL2JcYlQgcsGQRwMhNqvFiiOiqdvPBOwUqjQ1DpgJDJOnKIuqHe0Gs3jvOnKPSK3AsS-HKmi50jY4aXAhblTLrBN1iP9AQjxAflUq16-Rr3SXxOmySDC-vSrFGdowL1stBYWahbif23nA1YEZaL0loNAE1lHHfD7vzw0k3TIpgPtp1wvDBu_UeGI5VyWhagI5Pr58J3_I8Sp2L7QeYI2q-3Pnf7cn_Gvg5xOFeISiP8gmc9kxkXxGtsfPb-6e6ck!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZIxb8IwEIX_SpaMYBNaRMeKSlEpNHSoFLxUbmLMFefs2E7U_vvaCHUoBDHZd3763tOdCSMlYch7kNyDRq5CvWWzj9X8ZTZZ5vQ1L4on-pZvsue7bJHRgpIlYVcE-SQSMrterCVhhvv9CHCnSWm49ShsYoU6WjlS7ngbxfDVtuyRsEqjF9-elNhIbVxyrNGntNaNcB6qlJ5BUhoh_yIVm_dJiPQwzWar5ZTS-5tcvOW1CGVjFHCsREq7sRsnUvfCYhMkCcc6cZ57Efxl95dA8U-hAGXoth1YEbVD7YHh3OREygHk5fb1PYVFXo7i9mBMhNW66k4GgL2GShxjGV4d4rMC52-aK4TT4ul7pfScHyUDfHNg27mf_0yVHIWb-wWQ-It-/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplCVIypSRGlJOSClviCTOO6CYzu2U-DtcdKIA_1Rbrur0Xyj3cUUZ5gqtgfBPGjFZOi3dPa2mj_NJsuEPCdp-kBekk38eBMvYpISvMT0giCZtA6xXS_WAlPD_G4EqtQ4M8x6xS2yXHYoh7OS1a0YPuqa3mOaa-X5t8eZqoQ2DnW98hEpdMWdhzwiRyYRaU3-RUo3r5MQ6W4az1bLKSG3gyjesoKHtjISmMp5RJqxGyOh99yqKkgQUwVynnke-KL5SyDZO5egRJjWDVjeas-NzyxnEAlnZyxPjy_fKRzydBS3A2Nas0LnTQ-AsCILFSq19l-cWdRKbdXFQgXPJbOH-gpKuB607c5S9U8XkWNqLxlONZ90O_fzn6kUo1C5X9GsBS8!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtJlCVIypSRGhJOSClviDXcV2DYzv2pipvj1NVHOgPPSW7Gs03mjWmuMLUsK2SDJQ1TMd5Sccfs8nLeFTk5DUvyyfyli_S57t0mpKS4ALTC4J81Dukfj6dS0wdg81AmbXFlWMejPDIC71HBVytWduL1Wfb0kdMuTUgdoAr00jrAtrPBhJS20YEUDwhRyYJ6U3-RCoX76MY6SFLx7MiI-T-Kgp4Vos4Nk4rZrhISDcMQyTtVnjTRAlipkYBGIjIl91vAs1WQisj47btlBe99tz6TDlXkXB1xvL0-vKd4iFPRwkb5VxvVlveHQBgd4qj0K1iptjMvjNvNWIc0A0Ezm6valjFrzeHh5aQY1I8wv8k90WXE5h8Z1oO4l_4AWAPEgw!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLBT8MgGMX_FS5N9LBBO23m0cykcW52Hkw6LgYpZSgFCnRx_72wLB7cuvQE35eX93t5ADGsIFZkLzjxQisiw7zF-cdq_pKnywK9FmX5hN6KTfZ8ly0yVCK4hPiKoEijQ2bXizWH2BC_mwjVaFgZYr1iFlgmjygHq4Z0USy-ug4_Qky18uzHw0q1XBsHjrPyCap1y5wXNEFnJgmKJv8ilZv3NER6mGX5ajlD6H4UxVtSszC2RgqiKEtQP3VTwPWeWdUGCSCqBs4TzwKf938JJPlkUigetl0vLIvaofVAOaNIsBqwvLy-_k7hIS9HcTthTDSrNe1PAM5C6UQCyqwXjaAxmG5idY22rfAHcMMpvR1VswinVafflqBzXILG4sw33s79_DCTfBJu7hfAc6Hb/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVKxboMwFPwVL4yJDbSIjlUqodKkpEMl4qVywLhuzTMYk5a_r4miDkmImKw7ne5O74wpzjEFdpCCWamBKYd3NPpYxy-RnybkNcmyJ_KWbIPnu2AVkIzgFNMbgsQfHQKzWW0Epg2znwsJlcZ5w4wFbpDh6hjV4bxi7SiWX21LHzEtNFj-a3EOtdBNh44YrEdKXfPOysIjFyYeGU3OKmXbd99VegiDaJ2GhNzPSrGGldzBulGSQcE90i-7JRL6wA3UToIYlKizzHKXL_r_BortuZIgHNv20vBRO0VPHGdWEs4nLK_Tt3dyQ16vUrHCajMgCV3Di1PwjPNJ9xo4_aJxlkub5pvuYhsPoRILuh9-_gDnpbPz/
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/nZLNTsMwEIRfxZdIcEjtplCVIypSRGlJOSClvqDFdV1DYjv2pqJvj1MqDvRHFadkV6P5RjumnJaUG9hoBaitgSrOCz58m46ehv1Jzp7zonhgL_k8e7zJxhkrGJ1QfkaQ9zuHzM_GM0W5A1yn2qwsLR14NNITL6sdKtByBU0n1h9Nw-8pF9ag_EJamlpZF8huNpiwpa1lQC0SdmCSsM7kT6Ri_tqPke4G2XA6GTB2exEFPSxlHGtXaTBCJqzthR5RdiO9qaOEgFmSgIAy8lX7m6CCd1lpo-K2abWXnfbU-sRxLiLR8oTl8fX5nmKRx6OsQKD1W6JNcFLswaINaOtAUvJzpX0PYa0dAQVRiwSl99brUJMrkWJ0vL7o7Dp-vdm_vq7OA3zC_ol3n3wxwtF2UKk0_oVv53Vumg!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVJRT4MwGPwrvPC4tQMl-GhmQsRN5oMJ64v5Bl2tlq9QynT_3oJG4xxzj3e53l3uK2EkJwxhJwVYqRGUw2sWPS3iu2iWJvQ-ybIb-pCsgtuLYB7QjJKUsBOCZNY7BGY5XwrCarDPE4lbTfIajEVuPMPVENWSfAtNL5YvTcOuCSs0Wv5uSY6V0HXrDRitT0td8dbKwqd_THzamxxUylaPM1fpKgyiRRpSenlWijVQcgerWknAgvu0m7ZTT-gdN1g5iQdYeq0Fy12-6L4bKNhwJVE4tumk4b12jB4Z56wkko9YHqdP38kd8ngV6eYw-PUbhnWg-Oz974K_nh7AH6f6la1jG-9DJSZss3_7AGs43Kc!/

Interim Footwear Information Declaration (IFI)