1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVG7bsIwFP0VLxmLndBEdERUipqGhg6VUi-VcYxx8SPYThT-vga1S4Eok3WufB73XIhhDbEmveDEC6OJDPgTZ1_l4jWLixy95VX1jN7zTfLymKwSVCFYQDzyIY_PCuL7eMRLiKnRng0e1lpx0zpwwdpHqDGKOS9ohFzXtlIwF6Ge6cZYQPeMHqRw_iyU2PVqzSFuid8_CL0zsP4jwPqK8C9atfmIQ7SneZKVxRyh9I5iN3MzwE3PrFYhHSC6Ac4Tz4BlvJOXZoLdjdGETb0lDQtQhdBEUxahSXahmCu78ebDaabkEeG1-vfaAXqmAJXEObET9DIGrTXcEnWnrTFGe8Db07A4Dek2lX25_AF5jixK/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHNboMwEIRfxReOjQ0pKD1GqYRKSUkPlagvlWNc4gbWjm0Qefs6UX-k0kScrLF2Z7-dxRSXmALrZc2cVMAar19p8pYvHpMwS8lTWhT35DndRA-30SoiBcEZplcK0vDkID8OB7rElCtwYnC4hLZW2qKzBheQSrXCOskDYjutGylsQHoBlTKI7wTfN9K6k1Fk1qt1jalmbncj4V3h8rsBl6OGP2jF5iX0aHfzKMmzOSHxBcduZmeoVr0w0Ho6xKBC1jEnkBF115yT8eP--ZqwqTOsEl62HpoBFwGZNM4HMxp3PXl_mik80r8Gvq79G_oP34WMxnV6T7fHYXEc4m3c9PnyE-7kXCc!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRb4IwFIX_Sl941FYcxD0al5AxHO5hCevLUqFiJ9zWtjD896vGZcsYhqfm3vSe891zMcUZpsBaUTIrJLDK1W80fE8WT-EsjshzlKYP5CXa-I93_sonKcExpjc-RLOzgvg4HukS01yC5Z3FGdSlVAZdarAeKWTNjRW5R0yjVCW48UjLoZAa5XueHyph7FnI1-vVusRUMbufCNhJnH0P4Kw38Act3bzOHNr93A-TeE5IMKDYTM0UlbLlGmpHhxgUyFhmOdK8bKpLMs7un9aITa1mBXdl7aAZ5Nwjo-xcMD2728m704zhEe7VcL32T-i_-IB_omt7ggy3jUI7qeuB8HoCznJAQB3o9tQtTl2wDao2WX4BOpa38Q!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YkPm4zISITOaDCfbFFLhCpbSsLYT9ezui0Ti38NScpvecr-diijNMJRt4xSxXkgmnX2n4lqwfw2UckacoTe_Jc7T3H279rU9SgmNMrzyIlicH_nE40A2mhZIWRosz2VaqM2jS0nqkVC0YywuPmL7rBAfjkQFkqTQqaigawY09Gfl6t91VmHbM1jdcviucfQ_g7GzgD1q6f1k6tLuVHybxipDggmO_MAtUqQG0bB0dYrJExjILSEPVi6kZF_fP1YyfWs1KcLJ10EwW4JFZca6Ys7jrzbvVzOHh7tTya9s_pf_ia0EXtYPiBpBbUQOWy2qiFCwH4cSFHs-8cDbDq2tofhzXxzHIAzEkm0-poBKv/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl_2KO2GEHwkmCxOcPhgMvtiSnfZKl072m6Bf29ZVIwT3FNzmt5zv56DKc4wVawVBXNCKya9fqXTt-XscRomMXmK0_SePMfr6OE2WkQkJTjB9MqDODw5iPf9ns4x5Vo5ODicqarQtUWdVi4gua7AOsEDYpu6lgJsQFpQuTaIl8B3Ulh3MorMarEqMK2ZK2-E2mqcfQ3grDfwCy1dv4Qe7W4cTZfJmJDJBcdmZEeo0C0YVXk6xFSOrGMOkIGikV0yft0fVwN-6gzLwcvKQzPFISCD1vlgeuuuJ--rGcIj_GnUZ9vn0H_wVWB46aGEBeQr2oETqugoJduA9CIg28Z8K8T4pa567jj73x1nPfd6RzfHw-x4mGwmsl3OPwDyfDBu/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DFnwkmCwiOHwwmX0hpbuWynY72m4Z_95CNBoR3FNzmt5zvp5LOc0pR9FqJbw2KMqgX3myXkwek-E8ZU9plt2z53QVP9zGs5hljM4pv_IgHR4d9Pt-z6eUS4MeOk9zrJSpHTlp9BErTAXOaxkx19R1qcFFrAUsjCVyC3JXauePRrFdzpaK8lr47Y3GN0PzrwGanw38QstWL8OAdjeKk8V8xNj4gmMzcAOiTAsWq0BHBBbEeeGBWFBNeWomxP1x1eOn3ooCgqwCtEAJEesVF4o5i7vefFhNHx4dTouf2_4u_QdfBVZuA5R2QGohdxoVUY0uoNQI7kKHZz40_8en3vHNoZscuvFmXLaL6QcYhU7l/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBYRHD6YzL6Y0l1LpbsdbbeMf29HNBoRwlNzmt5zvp5LOS0oR9FqJYK2KEzUr3zytpw-ToaLjD1leX7PnrN1-nCbzlOWM7qg_MKDbNg76I_9ns8olxYDdIEWWClbe3LUGBJW2gp80DJhvqlro8EnrAUsrSNyC3JntA-9UepW85WivBZhe6Px3dLie4AWJwN_0PL1yzCi3Y3SyXIxYmx8xrEZ-AFRtgWHVaQjAkvigwhAHKjGHJuJcf9cXfHT4EQJUVYRWqCEhF0VF4s5ibvcfFzNNTw6ng6_tv1T-i8-BQhOGCKFCxYjwb7RDnpUf6bAExNaXDKpd3xz6KaHbrwZm3Y5-wTdmGNH/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8IwFIX_Sl_2CC3DLfhIMFmcw-GDyeyLKV0tle12tN2y_XsLajAiBJ-a09x77nfPxRQXmALrlGROaWCV1y80fs1mD_EkTchjkud35ClZhfc34SIkOcEpphcKksneQb3vdnSOKdfgRO9wAbXUjUUHDS4gpa6FdYoHxLZNUylhA9IJKLVBfCP4tlLW7Y1Cs1wsJaYNc5uRgjeNi-8GXJw0_ELLV88Tj3Y7DeMsnRISnXFsx3aMpO6EgdrTIQYlso45gYyQbXVIxo_74-uKTZ1hpfCy9tAMuAjIVeN8MCfjLifvT3MNj_Kvga9rH0P_wbcvVdAqkEi2zDBwwyffgXaEOLObWhiBGqPLljt7JtYTa1z837rZ0vXQz4Y-WkdVl80_AJr9qUs!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFfT8IwFMW_Sl_2CC3DLfhIMFmcw-GDyeyLKVsple129M-yfXsLajQiBJ-a09x77u-eiykuMAXWScGsVMBqr19o_JrNHuJJmpDHJM_vyFOyCu9vwkVIcoJTTC8UJJODg3zb7-kc01KB5b3FBTRCtQYdNdiAVKrhxsoyIMa1bS25CUjHoVIalVte7mpp7MEo1MvFUmDaMrsdSdgoXHw14OKk4RdavnqeeLTbaRhn6ZSQ6IyjG5sxEqrjGhpPhxhUyFhmOdJcuPqYjB_3x9cVm1rNKu5l46EZlDwgV43zwZyMu5y8P801PNK_Gj6v_R36D75DqQQnQSDhmGZghw--I-0IbZxGrVaVK605k-iJKy7-5dru6HroZ0MfraO6y-bvbQ0zrQ!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFBb8IgGP0rXHpUaF0bdzQuadbV1R2WdFwWpKwyKSDQpv77oZlxsdP0RN4L33vvex_EsIRYko7XxHElifD4Ayef-fwlCbMUvaZF8YTe0nX0_BAtI1QgmEF850MaHhX4936PFxBTJR3rHSxlUyttwQlLF6BKNcw6TgNkW60FZzZAHZOVMoBuGd0Jbt1RKDKr5aqGWBO3nXD5pWB5HoDlYOAqWrF-D320x1mU5NkMofiGYju1U1CrjhnZ-HSAyApYRxwDhtWtODXj7f6hRmzqDKmYh40PTSRlARpl54sZ2N1v3p9mTB7uXyN_r30p_U--MyUIbyyYANZrZZy9Ud5A4EJdC-gd3hz6-aGPN7Ho8sUPJsZTTw!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZExb4MwEIX_ihfGxoYUlI5RKqFSUtKhEvVSOcYFN3B2bIPIv6-J2qVpIibrWXf3vnuHKS4xBTbImjmpgLVev9PkI189J2GWkpe0KB7Ja7qLnu6jTUQKgjNMbxSk4TRBfh2PdI0pV-DE6HAJXa20RWcNLiCV6oR1kgfE9lq3UtiADAIqZRBvBD-00rppUGS2m22NqWauuZPwqXD524DLi4Y_aMXuLfRoD8soybMlIfGVif3CLlCtBmGg83SIQYWsY04gI-q-PSfj7f75mrGpM6wSXnYemgEXAZll54O5sLudvD_NHB7pXwM_1_YujdRaQo0qxfsJx16L_bJQH-j-NK5OY7yP2yFffwNZfsR4/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBb4MgFMb_FS4eV9BO0x2bLjFzdnaHJY7LQpEpU4ECGvvfD812mavxRD547_t-vAcxzCEWpOclsVwK0jj9jqOPdPcc-UmMXuIse0Sv8Sl4ug8OAcoQTCBeKIj90YF_XS54DzGVwrLBwly0pVQGTFpYDxWyZcZy6iHTKdVwZjzUM1FIDWjFaN1wY0ejQB8PxxJiRWx1x8WnhPlvA8xnDX_QstOb79AetkGUJluEwhuO3cZsQCl7pkXr6AARBTCWWAY0K7tmmoyL--dqxU-tJgVzsnXQRFDmoVVxbjCzuOXJu9Ws4eHu1OJn2y6l4kpxUYJC0m7EMWNJLzllE5gitB6flxYys4D5TQtV4_N12F2H8Bw2fbr_BiCSegk!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFNT8IwGP4rvSzRg7QMR_BIMFlEcHgwmb2Y0pbxytaWtpvj39sBXkQIntq3eZ-PPg-mOMdUsQYK5kErVob5nQ4_ZqPnYX-akpc0yx7Ja7qIn-7jSUwygqeYXlhI-x0DfG63dIwp18rL1uNcVYU2Du1n5SMidCWdBx4RVxtTgnQRaaQS2iK-lnxTgvMdUWznk3mBqWF-fQdqpXH-A8D5CeCXtWzx1g_WHgbxcDYdEJKcYax7rocK3UirquAOMSWQ88xLZGVRl_tkgtwfT1f81FsmZBirYJopLiNylVwI5kTucvKhmmv8QDitOrYdVNZgDKgCCc3rzo47rkCFVlr7L8ks6mKy1R6DhOQls4f7Dazg9lxNJ8Q4_yex2dDlrh3t2mSZlM1s_A1mx_rR/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YkpXt8rWlvZuGf_eC9EXJ2RPzWl6z_l6D-U0o9yIVhcCtDWiQv3OZx_r-fNsvErYS5Kmj-w12cZP9_EyZimjK8qvPEjGJwf9dTjwBeXSGlAd0MzUhXWBnLWBiOW2VgG0jFhonKu0ChFrlcmtJ7JUcl_pACej2G-Wm4JyJ6C80-bT0ux3gGa9gT9o6fZtjGgPk3i2Xk0Ym15wbEZhRArbKm9qpCPC5CSAAEW8KprqvBmM--dqwE_Bi1yhrBFaGKkiNigOF9OLu755rGYIj8bTm5-2MaXUzmlTkNzK5oSDyWA7LUlodoiAxOdZbysiJJAbCFLcXqqmZ0azAWZuz3fHbn7sprtp1a4X37fSyX4!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHBb8IgGMX_FS5NtsME6zTuaFzSrNPVHZZULgtSisz2A4E2-t-Pmu2yTtMTeYTvvR_vwxTnmAJrlWReaWBV0Fs6-1zNX2fjNCFvSZY9k_dkE788xsuYZASnmN54kIw7B_V1PNIFplyDFyePc6ilNg5dNPiIFLoWziseEdcYUynhItIKKLRFfC_4oVLOd0axXS_XElPD_P5BQalx_juA897AH7Rs8zEOaE-TeLZKJ4RMrzg2IzdCUrfCQh3oEIMCOc-8QFbIpro0E-L-uRrwU29ZIYKsAzQDLiIyKC4U04u73XxYzRAeFU4LP9sOKXtljAKJCs2bDickSwHCsgpxYb0qFe84dNlZlNrWyp_RneT8_tp-eo44H-poDnR3Ps3Pp-luWrWrxTcvL4Wr/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVFBboMwEPyKLxwbG1JQeoxSCZWSkh4qUV8qxzjEDawd2yD4fZ2o7aGhUU6rWe3OzM5iiktMgfWyZk4qYI3H7zT5yBfPSZil5CUtikfymm6ip_toFZGC4AzTKwNpeGKQn8cjXWLKFTgxOFxCWytt0RmDC0ilWmGd5AGxndaNFDYgvYBKGcT3gh8aad2JKDLr1brGVDO3v5OwU7j8WcDlxcIfa8XmLfTWHuZRkmdzQuJ_GLuZnaFa9cJA690hBhWyjjmBjKi75pyMl5to3XCpM6wSHrbeNAMuAnKTnA_mQu568v41t_iRvhr4_nZAdow7ZUYkwWrBf8-aSGlqUh_odhwW4xBv46bPl1_vj97k/
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/nZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5VSXyrjmOCSrI29ieDtayi9lB9FPVlr7c58O0s5zSgH0ehCoDYgylB_8OHnbPQy7E0T9pqk6RN7Sxbx80M8iVnK6JTyGw1J76Cgv7ZbPqZcGkC1Q5pBVRjrybEGjFhuKuVRy4j52tpSKx-xRkFuHJFrJTel9ngQit18Mi8otwLXHQ0rQ7PfAZqdDfxBSxfvvYD22I-Hs2mfscEVxbrru6QwjXJQBToiICceBSriVFGXx2SC3YWvFpuiE7kKZRWgBUgVsVZ2IZgzu9vJh9O04dHhdXC6dsRWQqJxe6LBWyVP1rL2aCpPOuSH3gqHoJxfa0tEIUIvkqDijNO-IneygyHN-yvpXnCg2T8d7IYv97vRfjdYDspmNv4GhVjVIg!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVGxboMwFPwVL4yNDSkoHaNUQiWkpEMl6qVyjEucwDOxDSJ_Xwe1SxIiJuuse3f37mGKc0yBdbJkVipglcNfNPpOF-vIT2LyHmfZK_mIt8Hbc7AKSEZwgukDQuxfFOThdKJLTLkCK3qLc6hL1Rg0YLAeKVQtjJXcI6ZtmkoK45FOQKE04nvBj5U09iIU6M1qU2LaMLt_kvCjcP4_gPObgato2fbTd9Fe5kGUJnNCwhHFdmZmqFSd0FC7dIhBgYxlViAtyrYamnF2d74mbGo1K4SDtQvNgAuPTLJzxdzYPW7enWZKHuleDX_XvoIDi3FrRooaITdHujv3i3Mf7sKqS5e_D-ImQg!!/

Interim Footwear Information Declaration (IFI)