1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJBboMwEPyKe-CY2JCC2iNKJVQKJT1UIr5UDhjiFmzHXmj7-zoop1RE-GLNamZndm1McYmpZKNoGQglWefwnkYf2cNL5KcJeU2K4om8Jbvg-T7YBqQgOMXUEcjMicm5Q2Dybd5iqhkcV0I2Cpf1IC0oO2jdCW4sZ6Y6XnrNmSX-TC_NDEhukOHdFNueeeLzdKIxppWSwH8Al7JvlbZowhI8UqueWxCVR_7rr4IUu3ffBXncBFGWbggJFxmAYTV3sHcjMllxjwxru0atGrmRvaMgJmtkgQF31u1wMV9Im9nFQu0y2u33KMiiNQh3G3n5Tw4C71HVMWtFI6qpjLRRrWH9zEi3FPqLHsJuzJocwv2KHn6_47s_wyRm3A!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJBT4MwGP0reOC49YMJ0eMyEyKCzIMJ68V00LEqfO3agvrv7RYOxgVDL81L3vfe-15LKCkJRTaIhlkhkbUO72j8lt09xUGawHNSFA_wkmzDx9twE0IBJCXUEWDirOGsEOp8kzeEKmaPC4EHScq6R2Ol6ZVqBdeGM10dR60psySY0FJMW-Ta07y9xDZnnng_neia0Eqi5V-WlNg1UhnvgtH6UMuOGysqH67n_wQptq-BC3K_CuMsXQFEswysZjV3sHMrMqy4D_3SLL1GDlxj5ygew9ozllnurJt-NJ9Jm-hi5uw82v_vUcCsGoS7NY7_yYeBYy31r1omFrnmqQ-6j9ohO-Q22i3o_vtzffMDcCCiqQ!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJBbsIwEPyKe8gRvISC2iOiUlQKDT1UAl8qkyzBbbI2thPa39egXApKFV-sWc3OzK7NBd9wQbJRhfRKkywD3orpx_LhZTpaJPCapOkTvCXr-Pk-nseQAl9wEQjQcWZwVojtar4quDDSHwaK9ppv8pqc1642plRoHUqbHVqtLrNk1KFlpPWEllksL7Hdmac-j0cx4yLT5PHb8w1VhTaOXTD5CHJdofMqi-C2_ypIun4fhSCP43i6XIwBJr0MvJU5BliFESVlGEE9dENW6AYtVYHCJOXMeekxWBd1a96T1rGLnr39aP-_Rwq91qDCban9TxE0SLm2f9ZCeGJtecAc-tqwvbZVx4Q3AsGyQ8B8id2kbJb7lZ9sB2L3c5rd_QIYfzQx/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLBbsIwDP2V7tAjxJSBtiNiUjUGKztMKrlMoTUlo3VK4nbb3y8gLgN1ai7Wk57fe7YjpEiFJNXqQrE2pEqPN3L6sXx4mY4WMbzGSfIEb_E6er6P5hEkIBZCegJ0vBmcFCK7mq8KIWvF-4GmnRFp3pBj45q6LjVah8pm-4tWl1k86tCqlWVCG1gsz7Hdiac_j0c5EzIzxPjNIqWqMLULzpg4hNxU6FhnIdz2XwVJ1u8jH-RxHE2XizHApJcBW5Wjh5UfUVGGITRDNwwK06KlylMCRXngWDF666K5mPekdeyiZ28_2v_3SKDXGrSvli7_KYQWKTf2z1oq9Mf3CbTDwB_kgKypOEcq1RZLDzqGvdESaQ-t-iC3k7Jd7lY82Qzk9udrdvcLPrHlGw!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLBTsJAEP2VeugRdihC9EgwaUSweDCpezFLO5SVdrbsTqv-vQshJkqq3cvkJW_eezOzQopUSFKtLhRrQ6r0-EVOX5c3D9PRIobHOEnu4CleR_fX0TyCBMRCSE-AjjeDo0JkV_NVIWSteDfQtDUizRtybFxT16VG61DZbHfW6jKLRx1atbJMaAOL5Sm2O_L02-EgZ0Jmhhg_WKRUFaZ2wQkTh5CbCh3rLITL_l9BkvXzyAe5HUfT5WIMMOllwFbl6GHlR1SUYQjN0A2DwrRoqfKUQFEeOFaM3rpozuY9aR276Nnbj_b3PRLotQbtq6XzfwqhRcqN_bGWCv3xfQLtMPAH2SNrKk6RSrXB0oMQto39RoHKuGP8C3WR_q8u0gv1ei83k7Jdblc8eRnIzef77OoLGYoxaQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVJBTsMwEPyKOeTY2k1pBceoSBElJeWAlPqC3GTrmiZr13YC_B636gWqQHxZrTQ7MztrymlBOYpOSeGVRlGHfsPnb9nd03yyTNlzmucP7CVdx4-38SJmOaNLygOA9byEnRhiu1qsJOVG-P1I4U7TomrRee1aY2oF1oGw5f7C1SeWTnq4jLAewRIL9dm2O-HU-_HIE8pLjR4-PS2wkdo4cu7RR6zSDTivyohdz_8ykq9fJ8HI_TSeZ8spY7NBAt6KCkLbhBUFlhCxduzGROoOLDYBQgRWxHnhIUjL9iI-ENaTxcDZYbC_75GzQTGoUC1e_lPEOsBK2x-xNBCOHxwoB8SI8qBQEtmqCmqF0LfoFQ8t_uExB76d1V22W_nZZsS3Xx_JzTcv-fnw/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVLBboMwDP0VduDYxqUDbUfUSWhdO7rDJJrLlIJLs4FDk8C2v1-oeukqKnKxLD2_9_wcxlnGOIlOlsJKRaJy_ZZHH6uHl2i2TOA1SdMneEs2wfN9sAggBbZk3AFg4MXQMwR6vViXjDfCHiaS9oplRUvGKtM2TSVRGxQ6P5y5hsSS2QBXI7Ql1J7G6mTb9Dj5eTzymPFckcUfyzKqS9UY79ST9aFQNRorcx-u5_8ZSTfvM2fkcR5Eq-UcIBwlYLUo0LW1W1FQjj60UzP1StWhptpBPEGFZ6yw6KTL9iw-EjaQxcjZcbDb90hhVAzSVU3n_-RDh1QofRFLiS59UXm5u4Mi5-DYSo29r6Etr0hYdouk-eK7sOpW-7UNtxO--_2O7_4ADgqTjg!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVLBTgIxFPyVetgjtCxC9Egw2Yjg4sFk7cWU3VKqu6-lfV3l7y3IRcmatZdmknkz86alnBaUg2i1EqgNiDriFz59Xd48TEeLjD1meX7HnrJ1en-dzlOWM7qgPBJYx5mxo0LqVvOVotwK3A00bA0tqgAejQ_W1lo6L4Urd2etLrNs1KFlhUOQjjhZn2L7I0-_7fd8RnlpAOUn0gIaZawnJwyYsMo00qMuE3Y5_ytIvn4exSC343S6XIwZm_QyQCcqGWETVxRQyoSFoR8SZVrpoIkUIqAiHgXKaK3C2bwnraOLnrP9aH-_R8561aDj7eD8nxLWSqiM-1HLkaohaFBEBeEE4OE7zCnagJTC7xrpJLHOVKHErt0vpGnxf2n7zjeTul1uVzh5GfDN4WN29QUmr4a6/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVLBTgIxFPyVetgjtCxC9Egw2Yjg4sFk7cWU3VKqu6-lfV3l7y3IRcmatZdmknkz86alnBaUg2i1EqgNiDriFz59Xd48TEeLjD1meX7HnrJ1en-dzlOWM7qgPBJYx5mxo0LqVvOVotwK3A00bA0tqgAejQ_W1lo6L4Urd2etLrNs1KFlhUOQjjhZn2L7I0-_7fd8RnlpAOUn0gIaZawnJwyYsMo00qMuE3Y5_ytIvn4exSC343S6XIwZm_QyQCcqGWETVxRQyoSFoR8SZVrpoIkUIqAiHgXKaK3C2bwnraOLnrP9aH-_R8561aDj7eD8nxLWSqiM-1HLkaohaFBEBeEE4OE7zCnagGyDI9aZKpTYtfaFKi3-pWrf-WZSt8vtCicvA745fMyuvgC7hOVp/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJBbsIwEPyKe8gRvISC2iOiUlQKDT1UAl8qk5jgNlkbe5PS39cgqqqgVPHFmtXszO7YXPAVFygbXUjSBmUZ8FqM3-Z3T-PBLIHnJE0f4CVZxo-38TSGFPiMi0CAljOBo0LsFtNFwYWVtOtp3Bq-ymv0ZHxtbamV80q6bHfWajNLBi1aVjpC5ZhT5Wlsf-Tp9_1eTLjIDJI6EF9hVRjr2QkjRZCbSnnSWQTX_ReDpMvXQRjkfhiP57MhwKiTATmZqwCrsKLETEVQ932fFaZRDqtAYRJz5kmSCtZFfTbvSGvJomNvN9r_75FCpxh0uB2e_1MEjcLcuD-x_JRKqSvPekwdrHHUtuGVwG_pUsB-iM2obObbBY3WPbH5-pzcfAPsEYxR/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZIxT8MwEIX_Shgytr6ktIKxKlJEaEkZkFovyE3cxJCcXftS4N_jVJkoQfFiPem7e-_OZpztGEdxVqUgpVHUXu_54m1997SI0gSekyx7gJdkGz_exqsYMmAp4x6AgbOErkNsN6tNybgRVE0UHjXbFS060q41plbSOilsXvW9hsySaKCXEZZQ2sDK-hLbdZx6P534kvFcI8kvYjtsSm1ccNFIIRS6kY5UHsJ1_a8g2fY18kHuZ_Finc4A5qMMyIpCetn4EQXmMoR26qZBqc_SYuORQGAROBIkvXXZ9uYjsYFdjKwdh_3_HhmMWoPyt8X-P4XgKmWMwjIodN523kOT_AGaD36Y1-f1cUPz_YQfvj-XNz_mpZxK/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJBbsIwEPxKesgRvISC2iOiUlQKDT1UCr5UxjHBJVkbe5O2v6-DOBWlii_WaGdnZtdmnOWMo2h1KUgbFFXAOz7_WD-8zCerFF7TLHuCt3SbPN8nywQyYCvGAwF6zgI6hcRtlpuScSvoONJ4MCwvGvRkfGNtpZXzSjh5vGr1maWTHi0rHKFykVPVJbbvePrzfOYLxqVBUt_EcqxLY310wUgxFKZWnrSM4bb_T5Bs-z4JQR6nyXy9mgLMBhmQE4UKsA4jCpQqhmbsx1FpWuWwDpRIYBF5EqSCddlczQfSenYxsHcY7f_3yGDQGnS4HV7_Uwz-qK3VWEaFkU3n7TtKa7RUlxRWyFNXrrSnnhlvJVjeK2FPfD-r2vVhQ7PdiO9_vhZ3v8j8mFs!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVJBTsMwEPyKOUSCQ-ttSis4VkWKKC0pB6TUF-QmTmpI1q7ttPB7nJATVVDwxR5pdmZnvZTRhDLkJ1lwJxXy0uMdm7-t757mk1UEz1EcP8BLtA0fb8NlCDHQFWWeAD1nAY1CaDbLTUGZ5u4wkpgrmmQ1WqdsrXUphbGCm_TQafWZRZMeLc2NQ2GIEWXbtm148v14ZAvKUoVOfDqaYFUobUmL0QWQqUpYJ9MALut_NRJvXye-kftpOF-vpgCzQQbO8Ex4WPmIHFMRQD22Y1KokzBYeQrhmBHruBPeuqg784G0nlkMrB1G-_s_Yhg0Bulvg90-BWAPUmuJBclUWjfetqPIiuRKubNfBdJkMVVbQzKRltz8vK9lLm96kl8K0-SfwvqD7WflaZ1v3Gw3Yvuv8-LqG6DbMPM!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVJBT8IwGP0r9bBED9BvQ4geF0wWERweTEYvpnRlVLe2tN8Q_72F7CSZWS_NS9733vteSxktKNP8qCqOymheB7xhs4_lw8ssXmTwmuX5E7xl6-T5PpknkANdUBYI0HNSOCskbjVfVZRZjvuR0jtDi7LVHo1vra2VdF5yJ_adVp9ZFvdoWe5QS0ecrC-x_ZmnPg8HllImjEZ5QlropjLWkwvWGEFpGulRiQiu5_8EydfvcQjyOElmy8UEYDrIAB0vZYBNWJFrISNox35MKnOUTjeBQrguiUeOMlhXbWc-kNbTxcDZYbT_3yOHQTWocDvd_acI_F5Zq3RFSiPas3dYGM1JCeLbbYgQirrMOlMTLpDcohf8rmfbazFaDBCzX2w7rY_L3QqnmxHb_nynN7_kPqIy/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVJNT8MgGP4reGiihw3WuUWPzUwaZ2vnwaTjYhilDG2Bwdvp_r102cmlplzImzzv8wWY4hJTzY5KMlBGsybMW7r8yB5elrN1Sl7Tongib-kmfr6PVzEpCF5jGgBk4CSkZ4hdvsolppbBfqJ0bXBZddqD8Z21jRLOC-b4_sI1JJbOBrgsc6CFQ040Z9u-x6nPw4EmmHKjQfwALnUrjfXoPGuISGVa4UHxiFzv_zFSbN5nwcjjPF5m6zkhi1EC4FglwtiGiExzEZFu6qdImqNwug0QxHSFPDAQQVp2F_GRsIEuRu6Og_3_HgUZVYMKt9OX_xQRv1fWKi1RZXjXa4fAUoT6WYO4cKBqxXsfpu4pauNaBSd0Kzm_G4h8zYjLsYz2i-4WzTGrc1hsJ3R3-k5ufgEBKRvQ/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZIxb8IwEIX_SjpkBB-hidoxolJUCg0dKoGXyiQmuE3Oxr6k5d_XIKbSoHixnvTdvXdnM87WjKPoVCVIaRS11xuefCweXpLJPIPXLM-f4C1bRc_30SyCHNiccQ9Az0nh1CGyy9myYtwI2o8U7jRbly060q41plbSOilssb_06jPLJj29jLCE0gZW1ufY7sSpz8OBp4wXGkn-EFtjU2njgrNGCqHUjXSkihCu6_8EyVfvEx_kcRoli_kUIB5kQFaU0svGjyiwkCG0YzcOKt1Ji41HAoFl4EiQ9NZVezEfiPXsYmDtMOz2e-QwaA3K3xYv_ymEnShI22Og0BlZ3BrlP9J88W1cd4vdkuLNiG-P3-ndL0SNs7Y!/
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/nVJBTsMwEPyKOUSCQ2o3pRUcqyJFlJaUA1LqC9o6bmpIbNfeFPp73JITEBThi7XS7Mzs7FJOc8o1HFQJqIyGKtRrPnlZ3DxMhvOUPaZZdsee0lVyf53MEpYxOqc8AFjHm7ITQ-KWs2VJuQXcxUpvDc2LRns0vrG2UtJ5CU7sWq4usXTYwWXBoZaOOFmdbfsTTr3u93xKuTAa5QfSXNelsZ6ca40RK0wtPSoRsZ_934xkq-dhMHI7SiaL-YixcS8BdFDIUNZhRNBCRqwZ-AEpzUE6XQcIAV0Qj4AySJdNK94T1pFFz95-sL_3kbFeMajwO93eU8S2INC4I1HaWynaiUUTjqH2JCZfobUb8TtlCZQQsEgCizNO-ZpcihjDyFcdEfyiQPN_Ktg3vhlXh8V2ieN1zDfH9-nFJ-ntR74!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZIxb4MwEIX_Ch0YExtSUDuiVEKlUNKhEvFSOeAQt2A79kHbf18HMSVyhRfrSd_de3c2IqhCRNCRtxS4FLSzek_ij_zhJQ6yFL-mZfmE39Jd-HwfbkNcYpQhYgHsOAm-dAh1sS1aRBSF04qLo0RVMwgD0gxKdZxpw6iuT3Mvl1kaOHopqkEw7WnWTbHNheOf5zNJEKmlAPYDqBJ9K5XxJi3Ax43smQFe-_i2_ipIuXsPbJDHTRjn2QbjaJEBaNowK3s7IhU18_GwNmuvlSPToreIR0XjGaDArHU7zOYLMccuFtYuw_5_jxIvWgO3txbzf7qSE0VrcE3jgNUXOUTdmB8LiPYrcvj9Tu7-AO61YS0!/

Interim Footwear Information Declaration (IFI)