1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFPTwIxEMW_Si8kepCWRQgeDSYbV3AxxrD2YppuWbtu_9DOonx7h9WDkkD21LzO9L1fZyinBeVW7HQlQDsrGtSvfPq2mD1MR1nKHtM8v2NP6Sq5v07mCcsZfVaWZpSfb0IXXW-3_JZy6SyoL6CFNZXzkXTawoBpPIP9zUUJyhDZiBj1RsvumvjgqiDMwS4Jy_myotwLeL_SduNoce7FEWG-ehkh4c04mS6yMWOTXoQQRKlQGt9oYaUasHYYh6RyOwQ32EKELUkEAYoEVbVNxxAHDB1ia1Q44JStBBLFRsH-YGU04iLohfRRXp74Wa8YWvSPOb-wdHSCAwdgo3cBusRjTXCDP8FdscdAS2dUBC270f5xOtb_nf1Hup7BbD9u6klT7z-_AVm8GzQ!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPz0cyEiJvMGDPsi2mgwyK0XXtB-fd26MPEbOGpObkn3zm9F1OcYSpZJ0oGQklWO_1Ko7fV4iHyk5g8xml6R57iTXB_HSwDkhL8zCVOMD1vchRR7ff0FtNcSeBfgDPZlEpbNGgJHhHuNfI31yMdl4UybtzoWjCZ8wMkMOvlusRUM3i_EnKncPbfN2qTbl581-YmDKJVEhIyn9QGDCv4EdUj7czOUKk6V7JxFsRkgSww4Mjwsq2H4tYjjmDbhhukjSraHJBlOw79AdUIa50JXeTa5pcn_jMpBmfTY84fJ_ZP9HALkFYrA0PiWCN3rZ_gYThhoYVquAWRD6s9Io31X7L-iLcLWPRhXc3rqv_8BoT8ybw!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFPT8JAEMW_yl6a6AF2KdLg0WDSiNRijLHsxWzabV1l_7AzRf32LpWDYCA9bd7O5PfezFBOC8qN2KpGoLJGrINe8eR1Mb1PRvOUPaR5fsse02V8dxXPYpYz-iQNnVN-vilQ1Ptmw28oL61B-YW0MLqxDkinDUZMhdebvW_EttJU1oeydmslTCkjZuQn2X8PCEhsHamt1zt67LNZ1lDuBL4NlKktLf4BguUJwFH-fPk8Cvmvx3GymI8Zm_TKj15U8iBvO4Qhaew2jKVDCxGmIoACJfGyadfdqBCxQIBWS0-ct1VbIgFRS_zeobQCCE3konRQXp4YtJcNLfrbnD9nOjqRIyzAgLMeO8djTcJ9f427Yo-FVlZLQFV2q_1DOtaHZPeRvkyhznCyGvDVFH4AvtPkVA!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHRTsIwFP2VvizRB2gZQvDRYLKI4DDGOPpi6lZGZWtL7x3Rv_c6fRAMZE_N6T05555zueQZl1btTanQOKsqwis5fp1P7seDWSIekjS9FY_JMr67iqexSAV_0pbPuDxPIhXzvtvJGy5zZ1F_IM9sXToPrMUWI2HoDfbXNxJ7bQsXaFz7yiib60jUOuQbZQsDmqHJtxqNLRl9sEq96YrAt1EcFtNFyaVXuOkZu3Y8-6fFsw5aR6nS5fOAUl0P4_F8NhRi1CkVBlXogxRNH_qsdHsKWxOl9QRUqFnQZVO1BUAkSAEa2pL54IomRwZqrfHzW6o2AERiF7mH_PJE5k42POtuc_7IyeDEHlSABe8Cto7HmNHVf4zbYYdCC1droIu11f5ROsaHyn6bvExgvcDRqidXE_gCQkSijQ!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_SnlYog_SMpTgI8FkisPNGMPsi6ldGZWtLW1H1F_PZRojEHBPzem9-c69p8UUZ5gqtpYF81IrVoJ-oYPXeHg_6E0i8hAlyQ15jNLw7jIchyQh-EkoPMH0dBNQ5PtqRUeYcq28-PA4U1WhjUONVj4gEk6rfnwDshYq1xbKlSklU1wEpBKWL5jKpRPIS74UXqoCwQUq2ZsoQQRkXttfhRj3W-vQTsfTAlPD_OJCqrnG2QEdZ__TcXZA39s8SZ97sPl1PxzEkz4hV60295blYmfTuuu6qNBrCKSClmYK55kXyIqiLpuQXECA4GqYGxmr85p75Nhc-M8tqpLOQRM648bx8yMptLLBWXub0x8h6h2ZAwJQzmjrG8d9jeBnfBs3xRaB5roSDt6wifYPaV_vks0ymg3d7VcsZmk1S-PRqNPZAH9yt-c!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxrj0YppuKZXdael0if576-pBMOCempdOvvfeDOW0oBzE3mgRjAVRRb3i49f55H48mGXsIcvzW_aYLdO7q3SaspzRJwV0Rvn5oUgxb7sdv6FcWgjqPdACam0dklZDSJiJr4cf34TtFZTWx-_aVUaAVAmrlZcbAaVBRZyQWwOa6MaUqjKg8Msk9YvpQlPuRNj0DKwtLf5waPEP56hNvnwexDbXw3Q8nw0ZG3VqE7wo1UH6po99ou0-lqzjCIkBCAYRFPFKN1VbHBMWCdjEhMR5WzYyEBRrFT6-ULVBjEPkQjqUlyf6drKhRXeb88fNBidyxAUAOutD63isSbz2t3H72WGhpa0VBiPb1f4iHetDsttmLxNcL8Jo1eOrCX4Coox74Q!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBT8MwDIX_Si6V4LAl69g0jmhIFWOjQwjR5oKiNCuB1ulid4J_T1Y4sKFNPUVPdt7nZ3PJMy5B7WypyDpQVdC5nL4uZ_fT0SIRD0ma3orHZB3fXcXzWKSCPxngCy7PNwUX-77dyhsutQMyn8QzqEvXIOs0UCRseD38ciOxM1A4H8p1U1kF2kSiNGC8qphWnhwwb7at9aYOv3FPiP1qviq5bBS9DSxsHM_-mfDsnMlRjnT9PAo5rsfxdLkYCzHplYO8KszB3O0Qh6x0uxBvz2EKCoakyAR62VZdZIxEcMC2Np413hWtJoZqY-hrb1VbxNDELnSD-vJE2F4YnvXHnD9rMjoxR1gAYOM8dcRjzcKdf8BdscdCC1cbJKu71f5xOtaHzs1H8jLDzYom-UDmM_wGJtuJqg!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJNTwIxEIb_Si8keoCWRQgeDSYbEVyMMS69mKZbSpWdLp3uRv-9pWgiGMh6aiadvB9PhnKaUw6iMVp4Y0Fswrzko9fZ-H7Un6bsIc2yW_aYLpK7q2SSsIzRJwV0Svn5paBi3rZbfkO5tODVh6c5lNpWSOIMvsNMeB18-3ZYo6CwLnyX1cYIkKrDdqsGagOa6Fo4Af6ToBdelUGAdIkUuC6VU6Rytqilx51v4uaTuaa8En7dNbCyNP8jTfP_Sx91zhbP_dD5epCMZtMBY8NWnb0ThTroWPewR7RtAopoLaDYByFO6XoT8WBEgXUI9JOHoFipkDlIlQYxLJELWaG8PIGglU3E0tLm_Amk_RM5AgDAyjofHY9nEm5ibxw_WwAtbKnQGxnR_lI6ng-Vq_f0ZYyruR8uu3w5xi-739Hs/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVJNTwIxEP0rvZDoAVoWIXg0mGxEcDHGsPRimt1urbLT0ukS_feWYoxgIOupeZnJ-5pSTnPKQWy1El4bEOuAV3z0Mhvfj_rTlD2kWXbLHtNFcneVTBKWMfokgU4pP78UWPTbZsNvKC8MePnhaQ61MhZJxOA7TIfXwbduh20llMaFcW3XWkAhO2y3qqHRoIhqhBPgPwl64WUdCEiXVI0j1pmyKTzuJBM3n8wV5Vb4166GytD8DyvN_8V6lDRbPPdD0utBMppNB4wNWyX1TpTyIFnTwx5RZhsKiKoCyr0H4qRq1rEUjAVgU8sfPwRFJYPdQFVrxLBELgqLxeWJ9K1kYiMtZc4fPu2f8BEKALTG-ah4jEn4CXvhOGxRaGlqiV4XsdpfTMf4kNm-p8sxVnM_XHX5aoxf1RgUuw!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFPT8JAEMW_yl5I9AC7LULwaDBpRLAYYyx7MZt2qavdP-xMCX57l2KC1EB62szO5PfevKGcZpQbsVWlQGWNqEK94uP3-eRxHM0S9pSk6T17Tpbxw008jVnK6Is0dEb55aFAUZ-bDb-jPLcG5Q5pZnRpHZCmNthjKrze_Or22FaawvrQ1q5SwuTy-FUJpYH0idw56xH29NgvpouScifwo6_M2tLsH-D41Qa0_KfL1yj4vx3G4_lsyNiok3_0opAnfusBDEhpt2EtHUaIMAUBFCiJl2VdNatCjwUC1Fp64rwt6hwJiLXE7z1KK4AwRK5yB_n1mUU7ydCsu8zlcybRGR8hAAP7QBvFdk3CfQ_CTbNDoIXVElDlTbR_SO36lOy-krcJrBc4WvX5agI_LH7gyA!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bELw0WCyOMFhjGH2xTRdGcWtLb13KP_eMn1QImRPzUlPzvnuvZTTgnIjdroSqK0RddCvfPw2mzyMh1nKHtM8v2NP6SK-v46nMcsZfVaGZpSfN4UUvdlu-S3l0hpUn0gL01TWAem0wYjp8Hrz0xsxWGvntKlIaWXbBAccUmI_n84ryp3A9ZU2K0uLf4xHPPniZRh4bpJ4PMsSxka9eNCLUgXZuFoLI1XE2gEMSGV3AfPQQ4QpCaBARbyq2rpDh4iFBAggnjhvy1YiAbFSuD9ENRogmMiFdCAvTwzUq4YW_WvOnycdnuAICzDgrMeu8ViTcK_v4u6zx0JL2yhALbvV_ko61n-T3Xu6nOBkn9SbUb3Zf3wBa8Rb1A!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFRT8IwFIX_Sl9I9AFahhB8NJgsTnAYYxh9MU1XRmVrS-8d0X9vN33QGciempOefOeeeymnGeVGnHQhUFsjyqC3fPa2nD_OxknMnuI0vWfP8Tp6uIkWEUsZfVGGJpRfNgWKfj8e-R3l0hpUH0gzUxXWAWm1wQHT4fXmJ3fAYK-d06YguZV1FRzQWE5WS0WEyYkT8tB8lxqw4Ud-tVgVlDuB-6E2O0uz_wianUV0OqTr13HocDuJZstkwti0Vwf0IldBVq7Uwkg1YPUIRqSwp1CtmaDNBRSoiFdFXbZ1Q7NAgDCiJ87bvJZIQOwUfjaoSgMEE7mSDuT1maq9YmjWP-bySePxmTnCAgw467FN7GoSbvwd3H72WGhuKwWoZbvaX6Su_kt2h3gzh90Kp9sh387hC2vPMnU!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFNTwIxFPwrvZDoAVoWIXg0mGxEcDHGuPRimm53qW4_aN-i_nu7hYNiIOupnXQ6M28epjjHVLOdrBhIo1kd8JpOXhfT-8lwnpKHNMtuyWO6Su6ukllCMoKfhMZzTM-Tgop8227pDabcaBCfgHOtKmM9ilhDj8hwOn3w7RG_kdZKXaHC8EYFhj9QpEKlMfAhmENSl8ap-AcVgtfM7e8XspSXrWvilrNlhallsOm3bJz_Fcb5P4WP5s1Wz8Mw7_UomSzmI0LGneYFxwoRoLK1ZJqLHmkGfoAqsws1tLkQ0wXywEAgJ6qmjglCC0HBh-AOWWeKhgPyrBTw1Uop6X2Mya3npwroZIPz7jbn158OT-QIBWhvjYPoeIzDCmBvHB87FFoYJTxIHqv9oXSMfyvb9_Rl6ssljNd9up76b2ctitQ!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHPT8IwFMf_lV6W4AFahhA8GkwWERzGGLdeTO3KqG5t6Xsj-N_bLR4UA9mpeenr5_ujlNOMciMOuhSorRFVmHM-e1vNH2bjZcIekzS9Y0_JJr6_jhcxSxl9VoYuKb-8FCj6Y7_nt5RLa1AdkWamLq0D0s0GI6bD6c2PbsRgp53TpiSFlU0dNiBiaI9aEmjeAYWRqnvrbUWERDJAkOKqVYr9erEuKXcCd0NttpZm_2E06wE7yZVuXsYh180knq2WE8amvXKhF0VLr12lW6GINSMYkdIeQtzWCxGmIMEEKuJV2VRdBSFtIEAw64nztmiCKxBbhV8tqtYAYYkMpAN5LnQvGZr1l7n8zcn4jI9QgAFnPXaKpzPRbe2tcHfZo9DC1gpQy67aX6TT-S_ZfSavc9iucZoPeT6Hb8F3rq0!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MU3XlerWlt5C9N97N31QDGRPzUlvvnPObSmnBeVWHIwW0TgratQbPn1dzu6no0XGHrI8v2WP2Tq9u0rnKcsZfVKWLig_P4QU87bb8RvKpbNRfURa2EY7D6TTNibM4Bnsj2_CYGu8N1aT0sl9gxOQMK2sCqImUoVoKiNFVMRVLaJyoTHxk1xoKS9buzSs5itNuRdxOzB4T4v_RFr0JR41zNfPI2x4PU6ny8WYsUmvhjGIUqFsfG2ElSph-yEMiXYHLN4GIsKWBGIbIii9r7tlYG8kACYOxAdX7mUkICqF2RDVGAAcIhfSw8nmvWxo0d_m_INnoxM5cAEWvAuxczzWBH_At3F32WOhpWsURCO71f4iHeu_ZP-evcygWsXJZsA3M_gCwqmUhw!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFBT4MwHMW_Si8kenDtwJF5NDMh4iYzxoi9mKZ0WIS2a_9M-fYW9KDELZyaV17e-_WBKc4xVewgSwZSK1Z7_ULj1_XyLp6nCblPsuyGPCTb8PYyXIUkI_hRKJxietrkU2S139NrTLlWID4B56optXFo0AoCIv1p1U9vQHaMg7YdksoZwftb18eEdrPalJgaBm8XUu00zv9zjoiy7dPcE11FYbxOI0IWk4jAskJ42ZhaMsVFQNqZm6FSHzxo4y2IqQI5YCCQFWVbD_AuID7BtY2wyFhdtByQYzsBXR_VSOe8CZ1x4_j5kRdNqsH59JrTPyiZH-HwA_hNtYWhcaz94PBdPHycMGihG-FA8mHaX0lj_TfZvCfPS1h2UV0t6qr7-AIOwZ45/
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/nZLRTsIwFIZfpTdL9GK0DCF4aTBZRHAYYxy9MU3XjSprS3tG5O09DE2UCFm86fJ3J__XfC3lNKfciK2uBGhrxBrzko9eZ-P7UX-asoc0y27ZY7pI7q6SScIyRp-UoVPKzw9hi37bbPgN5dIaUB9Ac1NX1gXSZgMR0_j15osbsVJIsH5HtAlOyf1uiJhsAtg6kJiAF4UiTngwyoeVdkRUAmeBYIu3XoeaXMgYnIDLPT7x88m8ohzzKtamtDT_g0DzfxKODGSL5z4auB4ko9l0wNiwk4EDUdrarbUwUkWs6YUeqewWxdQ4QoQpSAABinhVNWvxrQXXplaeOG-LRgIJolSw21fVOgQcwpO6IE-Z6IRBN50x5x9E2j9xDhSAd2E9tMTjjBcFB3D7s4PQwtYqgJat2h9Nx_l3s3tPX8ahnMNwGfPlOHwCFRqhkg!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT4MwHMW_Si8kenAt4Mg8mpkQcZMZY4a9mKZ0WIS2a_9M-fZ26EFJtnBqXvrye6-vmOICU8UOsmIgtWKN1680eVstHpIwS8ljmud35CndRPfX0TIiOcHPQuEM0_MmT5H1fk9vMeVagfgCXKi20sahQSsIiPSnVb-5Izm4GAd3JEV2vVxXmBoG71dS7TQuTphHvfLNS-h73cRRsspiQuaTeoFlpfCyNY1kiouAdDM3Q5U--MjWWxBTJXLAQCArqq4ZariAeILrWmGRsbrsOCDHdgL6I6qVznkTuuDG8csTj5oUg4vpMee_KQ1P9PADKGe0hSFxrJHf_id4uJwwaKlb4UDyYdo_pLH-TzYf6XYBiz5u6nlT95_fDPQ6eg!!/

Interim Footwear Information Declaration (IFI)