1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBRT8MgFIX_Ci99dNDONfNxmUnj7OyMMVZeDNI7xkaBAW3038safVG39Imcm3PO_biY4hpTzXopWJBGMxX1K83fyvl9nq4K8lBU1S15LDbZ3XW2zEhF8BNovML0sim2yP3xSBeYcqMDfARc61YY69GgdUiIjK_T33ujDNAirpj3civ5MEbWGeFYe6rL3Hq5FphaFnZXUm8Nri8lLhMW6SjCxrTgg-QJ8Z21SoJPSA-6MQ7xHfCDkj6cYfsJ4PpP4BdatXlOI9rNNMvL1ZSQ2Si04FgDUbZxC9McEtJN_AQJ08ebttGCmG6QDywAciA6NZwn8iv2DkpqEafHTjo4ef2ZT4yqxPX_lfZQvMzD_HOq9jPVl4svzqlQzg!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwEMe_Ci88unbgCD4uMyEikxljZH0xFc6uW7kCLUS_vd2izqhbeGqu_d-vvzvCSEEY8kEKbqVGrly9ZtFzFt9G0zShd0meX9P7ZBXcXAaLgOaUPACSlLDzIUeR27Zlc8JKjRbeLCmwFrox3qFG61Ppzg4___XpAFjpzj3XjZIcS9hDgm65WArCGm43FxJfNSn-5s7bJNNRNpWuwVhZ-tT0jSODOSptoNwpaewJo6-Go9t3wy-1fPU4dWpXYRBlaUjpbJSa7XgFPwb2aT8xE0_owe2vdhGPY-UZyy14HYheHXbq_BV_ASVRuNu2lx3ss-bEEKOQpPgf2eySp9jG76HaztSQzT8AhjfOvg!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFdT8IwFIb_Sm92OdoNIXhpMFmczGGMcfTGlO1sVLbT0XZD_72FoMQPCFfN-Xrf55xSTjPKUfSyElYqFLWLF3z8Opvcj4M4Yg9Rmt6yx2ge3l2F05CljD4B0pjy801ORb5tNvyG8lyhhXdLM2wq1Rqyj9F6TLpX48HXYz1gobQrN20tBebgMYQtOaR9YsB2LSmVbnbqoU6mSUV5K-zKl1gqmv0RcJYnBM7zR8FF_IVqwFiZe8x0rbMEc1xiBfm6lsaeQP0aOEJ_D_xCS-fPgUO7HobjWTxkbHQRmtWigB-n7AZmQCrVu4s3roUILIixwgLRUHX1_hccfy2WUEusXHbTSQ27XnNiiYskafa_ZLuOXiamTOxo4fPlx_YT_74mAg!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHdT8IwEP9X-rJHaDeE4KPBZBGZwxjj6Isp2zHqtna03dT_3mMBiR-QPTW_693v445ymlCuRCtz4aRWokS84pPXxfR-4s9D9hDG8S17DJfB3VUwC1jM6BMoOqf8chOyyLfdjt9Qnmrl4MPRRFW5ri3psHIek_gaddD1WAsq0wa_q7qUQqXgsQpMuhUqkxaIk2kBTqqcYIGUYg0lgr1QYKJZlFNeC7cdSLXRNPnDRZMeXJdThX6vVJmuwKKAx2xTozrYU7QtpEUprTvj-jhw8v898MtavHz20dr1KJgs5iPGxr2sOSMy-LHgZmiHJNct3qHClm4d1gkHxEDelN1t0P9xQ1jdNdLAvteeCdGLkib_U9ZF-DK1m8iNVwO-_nz_Av8PEnw!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHfT8IwEP5XysMe5cpQgo8LJlMEhzGG2RdTt2NUtna0HTH-9R4EIYogT-3X3n0_7kBACkLLlSqkV0bLkvCL6L2O-ve9zjDmD3GS3PDHeBLeXYaDkCccnlDDEMTpImJR78uliEBkRnv88JDqqjC1YxusfcAVnVZvdQO-Qp0bS99VXSqpMwx4hTabS50rh8yrbIFe6YLRAyvlG5YEAj5r7A4xmfm1dGjHg3EBopZ-fqH0zEB6wA7p_-yQHrCfTh53zkqemwodSQbcNTX5QbePP8dsUSp3LMd3wz7RruGXtWTy3CFr192wNxp2Ob86y5q3MscfS2jars0Ks6JdVVSyGZDz0iOzWDTlZn_kfzcli8tGWVzXuiMhzqKE9G_KehFP--72c4TTSUW3KGq1vgCV4W3l/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVFbT8IwFP4rfdkjtAwh-GgwWURwGGMcfTFlO5Qj2-loO9R_byEo8QLy1Jz2O9-tXPKMS1Ib1MqjIVWGeSb7z-PBbb8zSsRdkqbX4j6ZxjcX8TAWqeAPQHzE5WlQYMGX9VpecZkb8vDmeUaVNrVju5l8JDCclva6kdgAFcaG56ouUVEOkajA5ktFBTpgtcpXSJrpBgsokcBtRWI7GU40l7XyyxbSwvDsFw_P_uE5nSbpnJWmMBU4j3kkXFMHZXCHSEvIVyU6f8Tx58LB-9fCD2vp9LETrF124_541BWid5Y1b1UB34pt2q7NtNmE_qsAYaEb5rzywCzoptz9SfBfqvm2Ih1u1w1a2GKP1X4WJc_-pqxXydPALSa-N2vJ-fvrB38jbk8!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFfT8IwFMW_yl72CC1DFnw0mCxO5jDGOPpiynYple52tN3Ub28hKPEf2VNz095zfueUMFIQhryTgjupkSs_L1n8PJ_exqM0oXdJnl_T-2QR3VxEs4jmlDwAkpSw84-8inzZ7dgVYaVGB2-OFFgL3djgMKMLqfSnwaNvSDvASht_XTdKciwhpAIQDFdByY3TGBjYtdJA7bft3iEy2SwThDXcbQYS15oUv0RIcU7kfI5k1CtHpWuwTpYhtW3jbcGewmyg3Cpp3T-4nwsn8K-FH2j54nHk0S7HUTxPx5ROeqE5wyv4Vmk7tMNA6M43v68g4FgF1nEHvhjRqsNveH7FV6Akij6d95Ikxd-SzTZ5mtp15ibLAVu9v34AIfisFA!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFbTwIxEIX_Sl_2EVoWIfhoMNmI4GKMcemLKbtDqexOl15Q_r1lUYkXCD41k858c84ZymlGOYqNksIpjaIM9Yz3n8eD235nlLC7JE2v2X0yjW8u4mHMUkYfAOmI8tNNgaJe1mt-RXmu0cGboxlWUteWNDW6iKnwGvzYG7ENYKFN-K7qUgnMIWK7VoVeoSTSCyPQbYl1wkEVAKRFcmGXFRggtdGFz53d7Y3NZDiRlNfCLVsKF5pmv9A0-z_6tOekc5bnQldgncojZn0dxIA9GF9CviqVdUdMfA4c7HwN_JCWTh87QdplN-6PR13GemdJc0YU8C1-37ZtIvUmXKlJRWCxz4gYkL5sLhf0l2IO5S5IA2uvTJPgsUuchaTZ38h6lTwN7GLierMWn29f3wGkDAn8/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFPTwIxEMW_Si97hJZFCB4NJhsRXIwxLr2YsltKZXe6tFOUb29ZVOIfCJ6aSWd-894bymlGOYiNVgK1AVGGesb7z-PBbb8zSthdkqbX7D6ZxjcX8TBmKaMPEuiI8tNNgaJf1mt-RXluAOUb0gwqZWpHmhowYjq8Fj72RmwjoTA2fFd1qQXkMmK7Vg1egyLKCysAt8ShQFkFAGmRhbektqbwObrdythOhhNFeS1w2dKwMDT7RaXZv6innSads5wWppIOdR4x5-ugQ7qD3aXMV6V2eET_58DBydfAD2np9LETpF124_541GWsd5Y0tKKQ30L3bdcmymzCbZpABBT7eIiVypfNvYL-UsxlucvQyrXXtgnv2BHOQtLsb2S9Sp4GbjHB3qzF59vXd0tiX0Q!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GLPhoMFmczGGMcfTFlO0yKl27td3Ef28h6iIK2VNzzz333C-3mOIMU8k6XjLLlWTC1Ssavi5m96EfR-QhStNb8hgtg7urYB6QlOAnkDjG9LLJpfC3pqE3mOZKWthbnMmqVLVBx1paj3D3avm11yMdyEJp165qwZnMoZcE45VBIwT7WmlrDumBTuZJiWnN7HbE5Ubh7E9AL50GXOaP_EH8harAWJ57xLS1WwmmJ95CvhPc2DOo3wM94c_ACVq6fPYd2vUkCBfxhJDpIDSrWQG_TtmOzRiVqnMXr5wFMVkgY5kFpKFsxfEXHL9gaxBclk5tWq7h4D1370GROPs_st5FLzOzSex0NaLrj_dP6IOQMA!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xZccqZ2URuFYFSmitKQIIVJfkEkW161jO7YTwd_jVD1BiXJajTQz-zSY4hJTxXrBmRdaMRn0nqbvm-wxjdc5ecqL4p4857vk4TZZJaQg-AUUXmM6bgot4ti2dIlppZWHL49L1XBtHDpr5SMiwrXq8jci7iCMEYqjWlddExxuaEnsdrXlmBrmDzdCfWpcXjGO8-TxJJ5aN-C8qAJKZ4wU4CLSg6q1RdUBqpMUzv-HdAng8k_gF1qxe40D2t08STfrOSGLSWjeshqCbMIXpiqISDdzM8R1HxYcJkBM1ch55gFZ4J08rxr4JfsAOWxloe2EhbFdJ1Xi8nqlOeVvmc--5_K4kP1m-QPK6nQc/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBb8IwDIX_Si49gkMZiB0nJlVjsDJN00ouU0hNm9EmIUm77d8vRT0BQ5wiK8_Pn5-BQQZM8VYW3EuteBXqDZt-LmfP09EioS9Jmj7S12QdP93F85imFN5QwQLYdVFwkV-HA3sAJrTy-OMhU3WhjSPHWvmIyvBa1c-NqCulMVIVJNeiqYPCdZJWS4GEq5wYLvbddyWd7_xju5qvCmCG-3Ig1U5Ddm4B2b8W13dIRjftkOsanZci4DfGVBIDdIsq15aIEsX-GmzfANlZwwlaun4fBbT7cTxdLsaUTm5C85bnGMo6TOFKYESboRuSQrch9S6cYyTOc4_EYtFUx0sE_opvsepisnhopMU-yItL3GQJ2WVLs08-Zm638pPNgG1_v_8AffySiQ!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVHBTgIxFPyVXkj0AC2LEDwaTDYiuBhjXHoxpft2edJtl7YL-vd2cU-CBE_tS2bmzcyjnKaUa7HDQng0WqgwL_nofTZ-HPWnMXuKk-SePceL6OEmmkQsYfQFNJ1Sfh4UVPBju-V3lEujPXx6muqyMJUjh1n7DsPwWt3u7TC3xqpCXZDMyLoMCNdCsCS5MX4PwhLUubHlgUMykErYn_8V5njdbI3sfDIvKK-EX3cbNE2PhWn6T-HzeeP-RXkzU4LzKEPUuqoUQgi4A50ZS-Qa5Eah839FaAk0PSL8spYsXvvB2u0gGs2mA8aGF1nzVmQQxjJsEVpCh9U91yOF2YULNZURoTPivPBALBS1OpQT_CuxAtV0a2Fbo4W23pMhLpKk6WnJahO_jV0-98Nll6--9t-2TWJB/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFPT8IwFP8qvSzRA7QbQvBoMFlEcBhjHL2Y0pVR6drSvk389nYLJ0Gy08tL3u_vwxTnmGrWyJKBNJqpsK_p5HMxfZ7E85S8pFn2SF7TVfJ0l8wSkhH8JjSeY3r9KLDIr8OBPmDKjQZxBJzrqjTWo27XEBEZptMn3Yj4nbRW6hIVhtdVuPARAXOUHPl644FpLjqsMwoxDugGPGe3rVLilrNliallsBtIvTU4PyfDeQ-y67nSuFeuwlTCg-QhUm2tkiIEaYQujEN8J_heSQ__2T4BcH4G-GMtW73Hwdr9KJks5iNCxr2sgWNFG7wKKm0HEamHfohK04RPtDUhpgsU-gGBnChr1X0n-FdsI1TbpxOHWjpxqvRiiF6UOL9Maffpx9RvlzBeD-jm5_sXLUaCkA!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVHPT8IwFP5XelmiB2gZQvBoMFlEcBhjHL2Y0r2VSteWtkP57-0IJ0GyU_Ol732_Hqa4wFSzvRQsSKOZinhFx5_zyfN4MMvIS5bnj-Q1W6ZPd-k0JTnBb6DxDNPrQ5FFfu129AFTbnSAn4ALXQtjPTpiHRIi4-v0STchfiOtlVqg0vCmjhM-IQI0OKYQBxdkJTkLgEzVUlTG1TIc0I3g_LaVS91iuhCYWhY2PRn_cXHOiIuujNcTZoNOCUtTgw-Sx3CNtUpCjLQHXRqH-Ab4Vkkf_vN-WsDF2cIfa_nyfRCt3Q_T8Xw2JGTUyVpwrIQI66jCNIeENH3fR8Ls403arhDTJfKh7ceBaNTxTtG_YmtQbakOdo10cOr1YohOlLi4TGm32cfEV4swWvXo-vD9C786ldI!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBRT8IwFIX_Sl_2KC1DFnwkmCzO4TDGOPtiancZhe52tN0i_96O6IsC4enm3Jx77pdDOS0pR9GrWnhlUOig33nykc8ek3GWsqe0KO7Zc7qKH27jRcwKRl8AaUb5ZVNIUdv9ns8plwY9fHlaYlOb1pGjRh8xFabFn78RWwvpjT0Qha4FOWzdEBPb5WJZU94Kv7lRuDa0POW8TJSOryKqTAPOKxkx17WtVuAi1gNWxhK5AbnTyvkzTL8HtPx38AetWL2OA9rdJE7ybMLY9Co0b0UFQTbhi0AJEetGbkRq04cOm2AhAivivPBALNSdPvYa-LX4BK2wDtt9pywM3nPFXhVJy9OR7S59m_nZYaK3U93n82_ktcQQ/
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/nVHfT8IwEP5X-rJEH0bLEIKPBpNFBIcxxtEXU7oyKltbercp_71F8UWBEJ8ud_nu-3FHOc0pN6LVpUBtjahCP-eD18nwftAdp-whzbJb9pjOkrurZJSwjNEnZeiY8tOgwKLfNht-Q7m0BtUH0tzUpXVAvnqDEdOherPXjdhSSLR-S7QBp-RuChGTDaCtgcQEvSgUccKjUR5W2hFRioBFEli89RpqciFjdAIvd_KJn46mJeWhX8XaLC3NDyjQ_J8Kpy-Qds-6QGFrBahlxKBxrtIqJG6VKawncqXkutKAR7L8LND8z8Iva9nsuRusXfeSwWTcY6x_lrXvY0hbBxVhpIpY04EOKW0bflYHCBGmIIACFfGqbCqx_1glFqrSpgzTTaO92mHhSIizKGl-mNKt05chLKfYn8d8sX3_BAxaB9A!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YWmrXrdwCLUT_vd2iL1MWnm7OzbnnfjmY4gpTYKOSzCkDTHv9SpO3Ir1PwjwjD1lZ3pLHbBvdXUfriJQEPwnAOaaXTT5F7buOrjDlBpz4dLiCRprWopMGFxDlZw8_f8_kycW4s8ekqN-sNxLTlrndlYIPg6sJ82WuLJzFVZtGWKd4QOzQtloJG5BRQG16xHeCH7SybgLr9wBXfw7O0Mrtc-jRbuIoKfKYkOUsNNezWnjZ-C8MuAjIsLALJM3o22i8BTGokXXMCdQLOehTQ55fs3ehFUi_7QbVi6N3qttZkbj6P7I9ZC-pS79ivV_qsVh9A21Zd28!/

Interim Footwear Information Declaration (IFI)