1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTgIxFIVfpRsSXUjLIASXBpOJCA7GGLAbUzqlFPpHe0F5e0vDwhAhs2pOc3rOd28xxXNMLdsryUA5y3TSn7T_NR689DujkryWVfVE3spp8XxfDAtSEfwuLB5het2UUtR6u6WPmHJnQfwAnlsjnY8oawstotIZ7Kk3SRAGcc1iVEvF8zXywcnAzDGuCJPhRGLqGazulF06PL_24oywmn50EuFDt-iPR11Ceo0IIbBaJGm8Vsxy0SK7dmwj6fYJ3CQLYrZGERgIFITc6cwQTza-i-BMzJ6FC7UIRzoQPIPe8IW_vTBYo5aTrUnL9e8qOxcw0vg2ehcgF55rxFcsSLFgfBNRLYAp3WiptTMiguJ5vX_yzvV_-X5TzgYwOHT1uqfXh-9f2p4Chw!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bLLgo8FkEcFhjHH2xZSujo6tLe3dlH9vWfZAUMiempN-OefcezHFGaaKtbJgILVildcfNP5cTJ_i8Twhz0maPpCXZBU-3oazkKQEvwqF55hehryLLHc7eo8p1wrED-BM1YU2DnVaQUCkf63qcwPSCpVr679rU0mmuDiYhHY5WxaYGgabG6m-NM7-cidt0tXb2Le5i8J4MY8ImQxqA5bl4sg1IM3IjVChW1-y9ghiKkcOGAhkRdFUXXHXY7xxoGvXMWttc2GRsRoEP0Doiq_N9ZlxBqX02JCUy6dJxmdq-PGVM9pCF3iqEd8wW4g141uHcgFMVoOWmutaOJC8W--R36n-z99sk_cpTPdRVU6qcv_9C9BMvgw!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVFdT8IwFP0rfVmiD9AyhOCjwWRxgsMYI_TFlO4yKltb2jv051uWPSgK2dPNuT05H7eU0yXlWhxUIVAZLcqAV3z8Pps8jgdpwp6SLLtnz8kifriJpzHLGH0BTVPKL5OCivrY7_kd5dJohC-kS10VxnrSYI0RU2E63fpG7AA6Ny48V7ZUQkuImIZP0q57xAPWlmyMq47qsZtP5wXlVuC2p_TG0OUfgWB5RuAkf7Z4HYT8t8N4PEuHjI065UcncviVt-77PinMIdSqAoUInROPAoE4KOqyqepbmqw9mso3nLVxOThinUGQRxK5kmt7faZnJ5eW1sXl8mcmgzMxQn3trXHYGJ5iIrfCFbAWcudJDihU2emouanAo5LNeX_oneL_9O0ueZv4zRxHqx5fTfw3vBYncw!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBTwIxEIX_Si8keoCWRQgeDSYbEVyMMSy9mG53KJXdtrQD8edbNhwUheypee3Le_1mKKc55UYctBKorRFV1Cs--piNn0f9acpe0ix7ZK_pInm6SyYJyxh9A0OnlF83xRT9udvxB8qlNQhfSHNTK-sCabTBDtPx9ObU22EHMKX18bl2lRZGQofV4OVGmFIHIKjlFlAbReIFqUQBVRTHosTPJ3NFuRO46WqztjT_k0XzFllnVNnivR-p7gfJaDYdMDZsRYVelPCLYt8LPaLsIcLW0dJ0BhQIxIPaV80Awskm9wFtHRpPYX0JnjhvEeTRRG5k4W4vILdqOdnatFxfcdq_8I2Ib4KzHpvCc03iCryCQshtICWg0FWroZa2hhC31oz3R965_i_fbdPlOKznOFx1-WocvgGg2AoG/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2V8rBEH7RlKMFHgskUh5sxhrkX03WXUdna0d4R49dbFmIUBPfUnPbknHvOLU1pQlPFN7LgKLXipcOv6fAtHD0M-9OAPQZRdMuegti_v_InPosYfQZFpzQ9TXIq8n29Tsc0FVohfCBNVFXo2pIWK_SYdKdRO1-PbUDl2rjnqi4lVwI8VoERS65yaYGgFCtAqQriLkjJMygd8NiiMd-IcIFba9_MJrOCpjXH5YVUC02TA3Wa_K9OkwP1veRR_NJ3yW8G_jCcDhi77pQcDc_hV9Lm0l6SQm9cIZWjtFNY5AjEQNGUbUl2RxONRV3ZlpNpk4MhtdEIYksiZyKrz4-U0MllR-vicvobBP0jY7j4ytbaYGu4j4lbiikg42JlSQ7IZdmp1FxXYN0e23p_6O3jv_TrVTAf2bvPEOZxNY_D8bjX-wJjoZ6a/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl9I9AFahhB8NJgsIjiMMY6-mNJdSmVrS3tH_PmWhQdFwT0tJzs5536nlNOcciP2WgnU1ogy6iUfvc_Gj6P-NGVPaZbds-d0kTzcJJOEZYy-gKFTyi-bYor-2O34HeXSGoRPpLmplHWBNNpgh-n49ebY22F7MIX18XflSi2MhA6rwMuNMIUOQJyQW20UUbUuoNQGwqEk8fPJXFHuBG662qwtzX_l0PyfnBOabPHajzS3g2Q0mw4YG7aiQS8K-HF93Qs9ouw-QlbRQuIBJKBAIB5UXTbg4WiTdUBbhcazsr4AT5y3CPJgIldy5a7P4LZqOdratFx-2rR_5oyIb4KzHpvCU03i_F7BKm4fSAEodNlq1MJWEFDLZt5veaf6r3y3Td_GYT3H4bLLl-PwBSc_s2c!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBTwIxEIX_Si8keoCWRQgeDSYbEVyMMSy9mNIdSmW3Le0s8edbNhwUheypeenr--ZNKac55UYctBKorRFl1Cs--piNn0f9acpe0ix7ZK_pInm6SyYJyxh9A0OnlF83xRT9ud_zB8qlNQhfSHNTKesCabTBDtPx9ObE7bADmML6eF25UgsjocMUGPCiJFJ4tIZ42NfaQxVfhyMh8fPJXFHuBG672mwszf-E0PxayFmPbPHejz3uB8loNh0wNmzVA70o4NfcdS_0iLKHWO_IIcIUJKBAiHRVl03lcLLJOqCtQuNZW1-AJ85bBHk0kRu5drcXurainGxtKNc_Ne1fGCPWN8FZjw3wXBO5FV7BWshdIAWg0GWrpRa2goBaNuv9kXeu_8t3u3Q5Dps5DlddvhqHb1eILGU!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJdT8IwFP0rfSHRB2gZQvDRYLKI4DDGOPpiSldKZbsd7R3Rf283eVAUMp-ak56cr1zKaUo5iL3RAo0FkQe85KPX2fh-1J_G7CFOklv2GC-iu6toErGE0ScFdEr5eVJQMW-7Hb-hXFpA9Y40hULb0pMGA3aYCa-Dg2-H7RVk1oXvosyNAKk6rKYaqAxooivhBOAH8ShQFUGAdIkUflMop0jpbFZJ9LVv5OaTuaa8FLjpGlhbmv6Spun_pY86J4vnfuh8PYhGs-mAsWGrzuhEpn50rHq-R7TdhykaawHZVxDilK7yZh5_oMnKoy18w1lZlylXx0MlaxK5kKvy8sQCrVwOtDYu5w8g7p-IEeqDL63DxvAYE7kRTquVkFtPMoXC5K1GzWyhPBrZzPtN7xj_pV9u45exX89xuOzy5dh_AjJyja0!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFdT8IwFP0rfSHRB2gZQvDRYLKI4DDGOPpiSldKZbsd7R3Rf2-Ze1AUMp-ak56cr0s5TSkHsTdaoLEg8oCXfPQ6G9-P-tOYPcRJcsse40V0dxVNIpYw-qSATik_Twoq5m234zeUSwuo3pGmUGhbelJjwA4z4XXQ-HbYXkFmXfguytwIkKrDDlQDlQFNdCWcAPwgHgWqIgiQLllXjpTOZpVEf7CM3Hwy15SXAjddA2tL01-qNP2X6lHTZPHcD02vB9FoNh0wNmzVFJ3I1I9mVc_3iLb7MEDtKiD7ykCc0lVej-Ibmqw82sLXnJV1marjoZIHErmQq_LyRPlWLg2tjcv5s8f9EzFCffCldVgbHmMiN8JptRJy60mmUJi81aiZLZRHI-t5v-kd47_0y238MvbrOQ6XXb4c-08atjFq/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFdT8IwFP0rfSHRB2gZQvDRYLKI4DDGCH0xpbuMytaW9rLw8-0WEnQK2VNz7j05H7eU0yXlWpQqE6iMFnnAKz76nI2fR_1pzF7iJHlkr_EierqLJhFLGH0DTaeUXycFFfW13_MHyqXRCEekS11kxnpSY40dpsLr9Mm3w0rQqXFhXdhcCS3hPMqFKjzpEjha49BX6pGbT-YZ5Vbgtqv0xtDlH4HzqCnQyJ8s3vsh__0gGs2mA8aGrfKjEyn8ynvo-R7JTBlqFYFChE6JR4FAHGSHvK7qTzR58GhCqIqzNi4FR6wzCLIikRu5trcXerZyOdHauFz_zLh_IUaor311ztqwiYncCpfBWsidJymgUHmro6amAI9K1uf9odfE_-nbXfwx9ps5Dlddvhr7b2E5sA8!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFaNiH4aDBZnOAwxoB9MaWrXcfWlvYO5d_bLTwYAmRPNyf5cs6592KK15hqtleSgTKaVUF_0snXfPoyGaUJeU2y7Im8Jcvo-T6aRSQj-F1onGJ6HQouqtzt6COm3GgQv4DXupbGetRpDQOiwnT6mDsgvlDWKi1RbnhTB8K3LpFbzBYSU8uguFP62-D1GfCkT7b8GIU-D3E0macxIeNefcCxXARZ20oxzcWANEM_RNLsQ802BzGdIw8MBHJCNlVX3R8x3ngwte-YjXG5cMg6A4K3ELrhG3t7YZ9eKUesT8r15ySjCzXC-tpb46ALPNWIF8xJsWF861EugKmq11FzUwsPinfn_ed3qs_5222ymsL0EFfluCoPP3_oyUKK/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBTwIxEIX_Si8keoCWRQgeDSYbEVyMMS69mNItpbLbls4s8efb3XAwKGRPzUtf3ptvhnKaU27F0WiBxllRRr3mk8_F9HkynKfsJc2yR_aarpKnu2SWsIzRN2XpnPLrpphivg4H_kC5dBbVN9LcVtp5IK222GMmvsGeensMdsZ7YzUpnKyr6IDGcnRGKiJsQbyQ--a7NIBNfhKWs6Wm3Avc9Y3dOpr_jaD5xYgzhmz1PowM96NkspiPGBt3YsAgChVl5UsjrFQ9Vg9gQLQ7RrRmgrYXUKAiQem6bHHhZJM1oKug9WxcKFQgPjhUsjGRG7nxtxdIO7WcbF1arh80HV4YI-Jb8C5gW3iuidyJoNUmbh1IoVCYstNSC1cpQCPb9f7KO9f_5ft9-jGF7RLH6z5fT-EHZ65TKQ!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFdT8IwFP0rfSHRB2gZQvDRYLKI4DDGuPXFlK4blfWD9g79-ZaxB4NC5lN7knPPx72Y4hRTzfayZCCNZlXAGZ28L6aPk-E8Jk9xktyT53gVPdxEs4gkBL8IjeeYXiYFFfmx29E7TLnRIL4Ap1qVxnrUYA09IsPrdOvbI34jrZW6RLnhtQoM31KkQoUx8CmYQ1IXxqlmBuWCV8wd_1eykNcH18gtZ8sSU8tg0z-wcfpbGKf_FD7pm6xeh6Hv7SiaLOYjQsad-oJjuQhQ2UoyzUWP1AM_QKXZhzUcciGmc-SBgUBOlHXVJPAtjdcejPINZ21cLhyyzoDgx5h8bc_17-TS0rq4XD5-PDwTI9TX3hoHjeEpRnzDXCnWjG99OAAwWXVaam6U8CB5s94feqf4L327jd-mvljCOOvTbOq_AUzyYMM!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFda8IwFP0reSm4B02sU9zjcFDmdDrGWM3LSNNYM9sk5t6KP39p8WG4KX0KB849X6GcppQbcdSFQG2NKAPe8MnXYvoyGc4T9pqsVk_sLVnHz_fxLGYrRt-VoXPKb5OCiv4-HPgj5dIaVCekqakK64C02GDEdHi9OftGDHbaOW0KkltZV4EBEUN70pJAnQEKI1V7621JhETSQ5DirnGK_XK2LCh3And9bbaWpn_FaNpB7KLXav0xDL0eRvFkMR8xNu7UC73IG_XKlboxilg9gAEp7DHUbbIQYXISQqAiXhV12U4AZ5qsAW0FLSezPleeOG9RyYZEejJz1zp3cjnTurjc_uRkeCVGqG_AWY-t4SUmcid8oTIh90ByhUKXnUbNbaUAtWzn_aV3if_Td_vkcwrbJY43fb6Zwg9mupaE/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVFNT8IwGP4rvSzBA7QMIXg0mCwiOIwxjl5M6bpS2drSviP67-2WHQwK2al50ifP14spzjDV7KQkA2U0KwPe0tnHav40Gy8T8pyk6QN5STbx4228iElK8KvQeInpdVJQUZ_HI73HlBsN4gtwpitprEct1hARFV6nO9-I-L2yVmmJcsPrKjB8RKTQwrESceFAFYozEMgUjURhXKXgGw0k5zeNXezWi7XE1DLYD1X4x9lfRZz1VTxrmG7exqHh3SSerZYTQqa9GoJjuQiwsqVimouI1CM_QtKcQvEmEGI6Rx6aEE7IumzH8B2N1x5M5VvOzrhcOGSdAcEbEhrwnb1UvJdLR-vjcv3cyfhCjFBfe2sctIbnGPE9c1LsGD94lAtgquw1am4q4UHxdt5feuf4P317SN7nvljDdDuk27n_AamypMw!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFRT8IwFIX_Sl9I9EHaDVnw0WCyOMFhjGH2xZSujI6tLe0dyr-3TB7MAmRPzWlOzvnuvZjiDFPF9rJgILVildefNPqaTV6iIInJa5ymT-QtXoTP9-E0JCnB70LhBNPrJp8iy92OPmLKtQLxAzhTdaGNQ61WMCDSv1adegdkzThoe0BSOSP48dcdY0I7n84LTA2DzZ1Ua42zc84OUbr4CDzRwyiMZsmIkHEvIrAsF17WppJMcTEgzdANUaH3HrT2FsRUjhwwEMiKoqlaeHey8caBrl3rWWmbC4uM1fBHiG74ytxeGKhXy8nWp-X6eeLgAoYf329UW2gLuxrxDbOFWDG-dSgXwGTVa6m5roUDydv1_svr6nP5ZhsvJzA5jKpyXJWH718XzSqn/
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/nZJRT8IwFIX_Sl-W6MNoGULw0WCyiOAwxjj6Yi5dGZWtLe2F6L-3DEwMAbP41Jzm5Jx7v5ZymlOuYadKQGU0VEHP-eB9MnwcdMcpe0qz7J49p7Pk4SYZJSxj9EVqOqb8b1NIUR-bDb-jXBiN8hNpruvSWE8arTFiKpxOH3sjtgSBxn0Rpb2VYn_rIya2Hk3tSUzQQSGJBYdaOr9SlkAJwYskpDjjlK_JlYjRAl7v6xM3HU1LyoNexUovDc3PNND8nw0nBLLZazcQuO0lg8m4x1i_FYFDozC1rRRoISO27fgOKc0ugKmDhYAuiEdASZwstxUcsTS2n8n3noVxhXTEOoOHzcKkC3sJRKuWo61Ny9_fIe1eGCOsH17COGwKTzURK3ClXIBYe1JIBFW1glqYWnpUosH7K-9Un8u36_Rt6JdT7M9jPh_6b7E0S_g!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRS8MwFIX_Sl4G-uCStq7MR5lQrJudiFjzIlkau3RtkiW30_17s7IHKXb06XLg45xz78UU55gqdpAlA6kVq73-oPHncv4UB2lCnpMseyAvyTp8vA0XIckIfhUKp5hehryLrPZ7eo8p1wrED-BcNaU2DnVawYRIP6065_ZkRzEO7uQU2tViVWJqGGxvpPrSOB-Ae72y9Vvge91FYbxMI0Jmo3qBZYXwsjG1ZIqLCWmnbopKffCRjUcQUwVywEAgK8q27mq4M8ZbB7pxHbPRthAWGatB8BOErvjGXA_sNCrljI1JufykJBio4ddXzmgLXWBfI75lthQbxncOFQKYrEcdtdCNcCB5d94_fn39n7_ZJe9zmB-juprV1fH7FyUenZw!/

Interim Footwear Information Declaration (IFI)