1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFBT4QwFIT_Si8cd9sFJXg0a0LEXVljjGwv5gmlVksLbdnov7cQ42EVwqmZyXTe91pMcYGpgpPg4IRWIL0-0vhll9zFmywl92me35CH9BDeXoTbkOQEPzKFM0znQ75FvHcdvca01MqxT4cL1XDdWjRq5QIi_GnUz1wvHWtQKcFaUYtytFFrNDfQDHWh2W_3HNMW3NtKqFrjYu7GGWF-eNp4wqsojHdZRMjlIkJnoGJeNq0UoEoWkH5t14jrkwdvfASBqpB14BgyjPdyZLABkfDKpFDcu10vDBuyU_bEcosm4WKi8n97_tvSzQRKC8YpZnzX79gaukUvWOmGWSfKgPwpCchQ0n6kz4lLviLJV_SY2G_4ULgx/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Ci993FpACT6amRBxkxljZH0xFbpaLbfQFqL_3rIYszhZeGru6cl3zm0xxSWmwAYpmJMamPLzjiYv6_QuCfOM3GdFcUMesm10exGtIlIQ_MgB55ieN3mKfO86eo1ppcHxT4dLaIRubXCYwSEi_WngJxeRgUOtjb9uWiUZVHyERGaz2ghMW-beFhL2Gpenvj9tiu1T6NtcxVGyzmNCLme1cYbV_IiKSL-0y0DowZdsvCVgUAfWMccDw0WvDsUtIoq9ciVBeLXrpeGjd0qeWGlWEi4nkP_L578oCyeqtMw44MazfmP3rJv1grVuuHWyQuQEgsgIaT-y59SlX7ESC7pL7Teq_6Gb/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMIfi4YLKI4GaMYfTFVHY3q9vt1nbTn29HCIniyJ6ae3rznXNaymlCOYpW5sJKhaJw854vXjfLh8V0HbLHMIru2FMY-_c3_spnEaPPgHRN-fUlR5Efdc0Dyg8KLXxbmmCZq8qQ44zWY9KdGk--HmsBU6XddVkVUuABPIbwRU7ymBiwTUUypcuO7uvtaptTXgn7PpaYKZpcAJxlD-BP_ih-mbr8tzN_sVnPGJsPym-1SOFX3mZiJiRXratVuhUiMCXGCgtEQ94Ux6rGY4V4g0Ji7tS6kRq63T65p-sgJ5r0IP-Xr39qOO2JUgltEbRjnW0zUQ96wVSVYKw8eOwC4rEOUn2Gu6XJtna-j8tdvAmC0egHfZk0GQ!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHRT4MwEMb_FfbAo2thbpmPy0yICIIxZqwvpsKN1cEV2o7451sWZ6KThafmvl5-3313hJGMMOSdKLkREnll6y1bvEXLx4UXBvQpSJJ7-hyk_sOtv_ZpQskLIAkJu95kKeKjbdmKsFyigU9DMqxL2WjnVKNxqbCvwm9fl3aAhVT2u24qwTEHl9ag8j3HQmhwjMgPYASWjhWcir9DZYveyFfxOi4Ja7jZ3wjcSZJdsEg2gvUnVZK-ejbV3cxfROGM0vmoVEbxAn6lOE711CllZ8PWtuXkqQ034Cgoj9VpAdql5zGs2h6Fgr53SB6IPcqJZAPI_-Xrpw68gVEargyCsqwf2x1vR22wkDVoeyKXXkBc2kOaQ7BZ6l1s5tu03qTRajWZfAE1725N/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_SnnYo7QMIfhIIJkiOIwxzL6Yut2Nwna7tR3--fQWQkh0Dnlqzu3N79xzW8ppRDmKncyElQpF7vQLH77OR_fD3ixgD0EYTtljsPTvrv2Jz0JGnwDpjPLzTY4iN1XFx5THCi18WBphkanSkING6zHpTo1HX4_tABOl3XVR5lJgDB4rQMdrgYk0QKyMt2AlZsQVSC7eIHfCY2mtT4qI2O6tfb2YLDLKS2HXVxJTRaMGnUb_02nUoP9KHi6fey75Td8fzmd9xgYXJbdaJPAjad01XZKpnVtI4VoOUxgrLBANWZ0flmQ8dhpFQ1VLDfvetnLLIi5yolEL8u_y-e8Q9FpGKYW2CNqxTrapqC7aYKIKMO7RPNaAuC_hIOU2WI3M7dccVtNBvvl8H3c63_bEOoY!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_SnnYo7QMIfhIMFlEcDPGMPpi6nYple12azviz7cjhkRxuKfm3p5855yWcppSjuKopHBKoyj8vOXTt9XscTpaRuwpiuN79hwl4cNtuAhZzOgLIF1Sfl3kKeqjrvmc8kyjg09HUyylriw5zegCpvxp8Ns3YEfAXBt_XVaFEphBwEow2V5griyQSmQHhZLIRuVQKATbmoRmvVhLyivh9jcKd5qmFxya_sP51SZOXke-zd04nK6WY8Ymvdo4I3L4kb4Z2iGR-uhLll5CfABinXBADMimOBW3ASvEe5tD-m3dKAOttmvdUbmXE007kH-vr39xNOqIUgnjEIxnnW13ou71grkuwTqVBewCErAWUh2izczu1m6yTcpNsprPB4Mvpyhv1A!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT4MwFIX_Cnvg0bUwt8xHMhMigmCMGeuLqVBqFW6hLcSfb1nMkjlZeGruve137jlFBOWIAB0Ep0ZIoLWtD2TzFm8fN14U4qcwTe_xc5j5D7f-zscpRi8MUITI9UuWIj67jgSIFBIM-zYoh4bLVjvHGoyLhT0V_Oq6eGBQSmXHTVsLCgVzMWfAFK2dgiojwVGs64VijX2tRwVfJbuEI9JS83EjoJIov4Cg_Brkj480e_Wsj7uVv4mjFcbrWT6MoiU727tf6qXD5WDtjToOhdLRhhpm1XlfHy1rF9f0ndUC-NlOE-0Jv7OUUD6B_L99_XNDb2KV1uZrk7ask2xFu1kJlrJh2ojCxRcQF4-Q9ivcb3WVmPUha_ZZHASLxQ_LhlVx/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJdT8IwFIb_SrnYJbQMIXhJMFlEcDPGOHpjjlsp1e10azui_95uGhPFEbxqTnvyvB8p5TSlHOGgJDilEQo_b_nsaT2_mY1XEbuN4viK3UVJeH0RLkMWM3ovkK4oP73kKeqlrvmC8kyjE2-OplhKXVnSzegCpvxp8Es3YAeBuTb-uawKBZiJgLWrChuFksgGDKB7J9aBE6UHkCHJwO5LYQSpjM6bzNlWNzSb5UZSXoHbDxXuNE2P0DT9P_pX5jh5GPvMl5Nwtl5NGJueldkZyMWPjM3IjojUB19FJw2YfxohRsim6OqxASvgWRStWyPqRpnOZt91TwtnKdG0B_n39emPEI17rFRgHArjWd-yO6jPajDXpbBOZQE7ggSshVSv0ePc7jZuuk3Kx2S9WAwGH_1nhCI!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFdT8IwFIb_SrnYJbQMIXi5YLKI4GaMYfTG1K2r1e106wfRf283jYniCF41pz153o9iijNMgR2kYFYqYJWf93TxuFneLKbrmNzGSXJF7uI0vL4IVyFJCL7ngNeYnl7yFPnStjTCNFdg-ZvFGdRCNQb1M9iASH9q-NINyIFDobR_rptKMsh5QLpVCU6CQMIxzcC-I2OZ5bUHoDEqnUaNVoXLrekkQ71dbQWmDbPPYwmlwtkRFWf_ov5KmqQPU5_0chYuNusZIfOzklrNCv4jmZuYCRLq4AvoVRkUnx6Q5sJVfSkmIBV74lVnVPPWSd07HLoeKOAsJZwNIP--Pv398XTASsO0Ba4961u2ZO1ZDRaq5sbKPCBHkIB0kOY13i1NubXzfVrv0k0UjUYfmie-8w!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRb4IwFIX_Sn3gUVtwGvdIXELGYLAsi9iXpYPCusEttMX481fNopkOw1NzT0--e06LKc4wBbYTFTNCAqvtvKXL92j1tHTDgDwHSfJAXoLUe7zz1h5JCH7lgENMb5ssRXx1HfUxzSUYvjc4g6aSrUbHGYxDhD0V_O51yI5DIZW9btpaMMj5WaqZaDSaIr5vpTL6QPdUvI4rTFtmPqcCSomzK8BZugRc5E_SN9fmv597yyicE7IYld8oVvA_efuZnqFK7mytxloQgwJpwwxHild9fayqHVKzD14LqKza9ULxg3dIHug6ahPOBpD_y7c_NXAHorRMGeDKsk5rS9aNesFCNlwbkTvkCuKQA6T9DjYrXcZmsU2bTRr5_mTyA1frmHc!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBT8MgGIb_CheOG7TVph7NTBrrZmeMseNisGUMpUCBLvrvpY3xMNelJ_J9efO8D4AIqhBR9Cg49UIrKsO8I-nbOntIoyLHj3lZ3uGnfBvfX8WrGJcYPTOFCkQuhwJFfHQduUWk1sqzL48q1XJtHBhn5SEW4bTqtxdidxDGCMVBo-u-DQk3UGK7WW04Iob6w0KovUbVmeCJT7l9iYLPTRKn6yLB-HqWj7e0YWFsjRRU1QzifumWgOtj0Bx6AFUNcJ56BizjvRzVHcSSvjM5CFnW9cKy0WliPXGnWU2omkCeX1_-pDyaUDHUesVsYP3V7mk36wUb3TLnRQ3xPwjEA8R85q-Zz74TyRdkl7kfZC4kvw!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBb4MgFMe_ij14XEG7mu5ousTM6XRZllouC0O0rAoIaPbxh6bpYa1NT-Q9Xn7_9wOAQAEQxwOrsWGC48bWexR8JZvXwIsj-BZl2TN8j3L_5dHf-jCD4INyEAN0e8hS2E_XoRAgIrihvwYUvK2F1M5Uc-NCZk_FT7ku1AcmJeO1UwrSt3ZCjyODYIQ6mJeOxOQ4XjdMm5Hvq3Sb1gBJbA4PjFcCFJcIUMwi_jlk-adnHZ5WfpDEKwjXdzkYhUtqy1Y2DHNCXdgv9dKpxWDVxg2mXG2woY6idd9Mutaswd-0GXdRtOuZoifhq-0Z27uSQDGDvN6-_bGRN7OKxMpwqizrHFvh7q4XLEVLtWHEhRcQF44QeYx2G12lZr3P212ehOFi8Qdbbs_y/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVJbT8IwFP4r5WGJPkjLEIKPBJNFBDdjCKMvpm5no7pe1nboz7fDxQe5BJ_ac_L1u6WY4hRTyXa8ZI4rySo_b-j4dTF5HA_mEXmK4viePEdJ-HAbzkISE_wCEs8xPQ_yLPy9rukU00xJB18Op1KUSlu0n6ULCPenkZ1uQOyWa81liXKVNcIjbAfhAhVKuU9gBnFZKCP2b1AOWcXMz_2KF_y6VQ3NcrYsMdXMbW9aNE4PiXH6T-I_eeNkNfB574bheDEfEjK6KK8zLAc_Cl1xJjMISNO3fVSqna-h9YWYzJF1zAEyUDbV3oFvoWJvULUBDNQNN9CVc3R9ooOLlHB6gvL4-vwniAYnrGhmnATjuX5lC1Zf1GCuBFjHs4AckASkJdEf0Xpii6UbbRKxThbTaa_3DTK_BFM!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBbsIwEER_xRwitYdiEwqiR0SlqCk0qaqK4EtlHBPcJrZjbxCfXwehHgpBOVm7Wr-Z2cUUZ5gqdpAFA6kVK329odOv5ex1Oooj8hYlyTN5j9Lw5TFchCQh-EMoHGN6e8hT5Hdd0zmmXCsQR8CZqgptHDrVCgIi_WvVWTcgbi-NkapAueZN5SdcQEAfJUeu2TpgiovTX6tLxDigO3Cc3bdKoV0tVgWmhsH-QaqdxtklDGc9YP9yJennyOd6GofTZTwmZNIrF1iWt_TKlLIVCkgzdENU6IOP23pBTOXImwCBrCia8rQCn7ZkW1G2pq2oG2nFeQlX2x25eynhrAN5vX372NGow4phFpSwnvUnu2N1rw3muhIOJA_IBSQgLcT8ROuZ261gskmrdbqczweDX2NrDE4!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFNT8MgGMe_Cjs00YPCOrfM4zKTxrnZGmPWcTFIKXu0BQp00W8vXRYP7iU9kQee_P4vYIpzTBXbgWQetGJVmDd08r6cPk2Gi4Q8J2n6QF6SLH68i-cxSQl-FQovML28FCjw2TR0hinXyotvj3NVS20c2s_KRwTCadVBNyJuC8aAkqjQvK3DhouIFEpYViEurIcSOPMC6bJDlNrW4H_QleT8upOL7Wq-kpga5rc3EN5xfkzEeV_iv4Rp9jYMCe9H8WS5GBEy7pXQW1aIMNamAqa4iEh7626R1LsQvDOEmCqQ850JK2Rb7csIuSv2IarOuRVNC1Yc6jh5fSZ8LyWcn0Gevr787cnwjBXDrA-tB9afbMmaXg0WuhbOA4_IESQiHcR8JeupK1d-vMnqdbaczQaDX0Bh-2Q!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT6amRBxkxljZH0xFUqtlltoy-L-vWUxPsyx8NSck5Nzv9uLKS4xBbaXgjmpgSmvdzR5W6cPSZhn5DErijvylG2j-6toFZGC4GcOOMf0csi3yM--p7eYVhoc_3a4hFbozqKjBhcQ6V8Dv3MD0rDKaXNAEmzHq9G1Y01kNquNwLRj7mMhodG4PJc8ISq2L6EnuomjZJ3HhFzPInKG1dzLtlOSQcUDMiztEgm996CtjyAGNbKOOY4MF4M6wtuAKPbOlQTh3X6Qho_ZKXtiqVmTcDlRed6-fKYsnEDpmHHAje_6G9uwftYP1rrl1skqIP9Kxgv3uPvKXlOXHmIlFnSX2h_ogQsn/
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_SnlYog_QMoTgI8FkEcHNGMPoi7mWblS3dmvviP57OyU-KCPEp-acnJzTfLmU05RyDXuVAyqjofB6wyfPy-ndZLiI2H0UxzfsIUrC26twHrKY0Uep6YLy0yHfol7rms8oF0ajfEea6jI3lSNfWmPAlH-tPuwGLAOBxn4QpV0lReu6gInGoSkd6RO0sJWkAotaWrdTFYEcfBaJb7HGKleSC9HHCvCynQ_tar7KKfd611c6MzQ9skDTfy78IhAnT0NP4HoUTpaLEWPjswh8LwpTVoUCLWTAmoEbkNzsPZjSRwjoLXEIKImVeVPAAUsBL7JQOvdu3Sgr22yX3QHjrCWadlQet0-fRTTs-MoBue_6mc2gPovg1pTSoRIB-1PSXlRNq7doPXXZCsebpFwny9ms1_sEd7yP0w!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHBT4MwGMX_FS4ct3agBI9mJkTcZMYYWS-mQler5Su0H4v-9xZiPExZODXv5eX3XlvCSEkY8KOSHJUBrr3es-Rlk94lqzyj91lR3NCHbBfdXkTriBaUPAogOWHnQ56i3ruOXRNWGUDxiaSERprWBaMGDKnyp4Wf3hM5pniFbiBFdrveSsJajm8LBQdDyonwya5i97Tyu67iKNnkMaWXs3ah5bXwsmm14lCJkPZLtwykOfrKxkcCDnXgkKMIrJC9Hme4kGr-KrQC6d2uV1YM2Sl74l6zmkg5gfzfPv9Z2WpiSsstgrCe9Vt74N2sF6xNIxyqKqR_ICEdIO1H9pxi-hVruWD71H0D5hYoNA!!/

Interim Footwear Information Declaration (IFI)