1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBfT4MwFMW_Sl943FpACT4uMyHiJvPBiH0xHXS12n-0BbdvbyE-GUd4as7puSe_eyGGNcSKDJwRz7UiIug3nL3v8scsLgv0VFTVPXouDsnDTbJNUIVgCfFMoIjHBv7ZdXgDcaOVp2cPayWZNg5MWvkItVpS53kTIdryCLneGMGpdWAFFP0GXoPgj02J3W_3DGJD_MeKq5OG9fRzZWIeLtAvgePhter3IEF6KkEjiHP8xJvJBsZqZom8Qjg38YewOrzEgfAuTbJdmSJ0u4jQW9LSIGW4AVENjVC_dmvA9BDAZYgAolrgPPEUWMp6MTG4CAlypIIrFtyu55aOWXdli0WVsP6_0nzh4-WcX1IxyNfcbX4A4J9RSQ!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4MwFMe_Si8ctxZQgsdlJkTcZB6M2Ivp4FmrpYW24PbtLcSDmW7h9PLe-79ffymmuMRUsUFw5oRWTPr-hSavm_Q-CfOMPGRFcUses110dxWtI1IQnGN6IZCFI0F8dB1dYVpp5eDgcKkarluLpl65gNS6AetEFRCoRUBs37ZSgLFogRR8IaeRn4-kyGzXW45py9z7Qqg3jctpc-bispy3nyMnfDXq50MCMoCqtfHrxr_IVAVnvP7mTmyK3VPobW7iKNnkMSHXs2ycYTX8ogakX9ol4nrwko2PIKZqZB1zgAzwXk7iNiCS7UEKxf2064WBMWvPuM9C4vJ_ZPtJ98dDeozl0DyndvUNTRUniQ!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDNboMwEIRfxReOiQ00KD1GqYRKSUkPlagvlQMb6tTYYBuavH0NyqU_RJysnR3PfruY4hxTyXpeMcuVZMLVbzR6T9dPkZ_E5DnOsgfyEu-Dx7tgG5CM4ATTG4bYHxL4qW3pBtNCSQtni3NZV6oxaKyl9UipajCWFx6BknvEdE0jOGiDFkjCF7IKOX1ICvRuu6swbZj9WHB5VDgfOxM_bsM5-jlw3L1aXg_ikR5kqbRr124ikwV4ZJh4lRfIgO0adFS6ngD-E-BGTgT84s_2r77jvw-DKE1CQlaz-K1mJfzg7ZZmiSrVu7VqZ0FMlshYZgFpqDoxrmo8ItgBBJeVU9uOaxi8ZmKpWZE4_z-y-aSHy3l9CcVpJfp08w0GPTQw/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNbsIwEIRfxZccwSYpET0iKkWl0NBDpdQXZJJtMDh2YjspvH2XqD30B5STNbvr2fmWcppRrkUnS-Gl0UKhfuPxdjV7iifLhD0nafrAXpJN-HgXLkKWMrqk_MZAMrk4yEPT8DnludEeTp5muipN7UivtQ9YYSpwXuYBg0IGzLV1rSRYR0ZEwwfxhmD94hTa9WJdUl4Lvx9J_W5o1neu_LgdDtMPCSfxtfrrIAHrQBfGYrvCjULnELAKbL4XupAOCFIcwUtdEiwQJXagUFzJ_seLZgO8flGlm9cJUt1HYbxaRoxNB1F5Kwr4QdGO3ZiUpkPYCkf6nc4LD8RC2ar-AC5g3zGw2rTSwmXWXeEbZEmz_y3rI9-dT7NzpA5T1a3mn91J5DI!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNbsIwEIRfxRcfwSa0ET1WVIqaQkMPlVJfKpMsxiWxg-3w8_ZdogqJUigne3bX4_mWCZYzYeRGKxm0NbJC_SHiz8noJR6kCX9NsuyJvyWz6PkuGkc84yxl4spAMjg46K_1WjwyUVgTYBdYbmplG086bQLlpa3BB11QDqWm3LdNU2lwnvSIgS0JlmD94BS56XiqmGhkWPa0WViWd50LL66Hw_S3hNN4OvOzEMo3YErrsF3jj9IUQHkNrlhKU2oPBClWELRRBAukknOoUFC-aN1REVmECzRn7iz_353lZ-6_yLPZ-wDJH4ZRPEmHnN_fRB6cLOGEtO37PlF2gwupcaRL4YMMQByotuqW5Ck_RnGwbrWDw6y_QHyTJcv_tmxWYr7fjfbDSvXwtv0Gvy1f6w!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZC7bsIwFIZfxUtGsEkKoiOiUlQKDR0qpV6QSU7NAccOtpPC29dBXXqBZrLOxb-_z5TTnHItWpTCo9FChfqNTzbL6dNktEjZc5plD-wlXcePd_E8ZhmjC8pvLKSjLgH3xyOfUV4Y7eHkaa4raWpHLrX2EStNBc5jETEoMWKuqWuFYB0ZEA0fxBsS-l1SbFfzlaS8Fn43QP1uaH6ZXLlxGy7Q94HDcFr99SERa0GXxoZxFV4UuoCIVWCLndAlOiC1KA6oJZENlqBQg7vC_SuH5v_k_LDJ1q-jYHOfxJPlImFs3MvGW1HCN_pm6IZEmjZIVmGFBADivPBALMhGXcRdxJTYdhwydI8NWuh2r7n1iqT535H1gW_Pp-k5UfuxapezT1CeML4!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZA9b8IwEIb_ipeMYBNKREdEpagUGjpUSr1UJrm6ps45sZ0U_n1N1KUfRJms8_meex9TTnPKUXRKCq8MCh3qF568bpcPyWyTssc0y-7YU7qP72_idcwyRjeUDzxIZxeCOjYNX1FeGPRw8jTHSprakb5GH7HSVOC8KiIGpYqYa-taK7COTAjCJ_GGhPsLKba79U5SXgv_PlH4Zmjed65MDIcL6ceEU-G0-P0hEesAS2NDuwobBRYQMQkIVmhSCOsNEgtNqyxUYdpdCf0HQvMhyC-PbP88Cx638zjZbuaMLUZ5eCtK-JG7nbopkaYLepc9RGBJnBcewnbZ6l7ZRUyLA2iFcozYKCTN_0fWH_xwPi3Pc31c6G67-gKzvHDK/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBNU8IwEIb_Si49QkIRBo8OznREsHhwpubihHYNwXRT8lHh35tWL37A4CmT7ObZ513KaUE5ilZJ4ZVBoeP9mU9flrP76WiRsYcsz2_ZY7ZO767SecpyRheUn2nIRh1B7fZ7fkN5adDDwdMCa2kaR_o7-oRVpgbnVZkwqFTCXGgarcA6MiAI78QbEt87UmpX85WkvBF-O1D4amjRV078OC8X7S-RU_G0-LWQhLWAlbGxXMeJAktIWNeqMCiURAZhBfojcV54qCMgGpXCbWuwQBprqlB6dyLKLzQt_o_-kTlfP41i5utxOl0uxoxNLsrsrajgW8YwdEMiTRtX0Y8WWH2KEAsy6H49LmFabEB3thb2Qdle81Tci5C0-BvZvPHN8TA7jvVuotvlzQdRfwqq/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDLbsIwEEV_xZsswSYURJeISlFpaOiiUuoNMolxTZ1x4kcKf18n7aYPULqy7BmfOXcwxTmmwFopmJMamAr3FzrfpYuH-WSdkMcky-7IU7KN72_iVUwygteYXmlIJh1BHpuGLjEtNDh-cjiHSujaov4OLiKlrrh1sogIL2VErK9rJbmxaISAvyOnUXjvSLHZrDYC05q515GEg8Z5X7nw47pcsB8iJ8Np4GshEWk5lNqEchUmMih4RLpWCV6CQMIzw8CdkXXM8SoAgtHBG1QbXfrC2QspflFx_i_qj6TZ9nkSkt5O43m6nhIyG5TUGVbyb8n82I6R0G1YQD-VQfnpgAwXXvVLsRFRbM9VJ2p446XpDS8lHYTE-d_I-o3uz6fFeaqOM9Wmyw_QimkK/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DFnwkmCwiOHwwmX0hZbvWYnc72m7Cv7cjJkR0hKfmnnt6-p1STnPKUbRKCq8MCh3mN55sltOnZLRI2XOaZQ_sJV3Hj3fxPGYZowvKrxjSUZegdvs9n1FeGPRw8DTHSprakdOMPmKlqcB5VUQMShUx19S1VmAdGRCEL-INCXqXFNvVfCUpr4X_GCh8NzQ_bXpuXIcL9LfAqXBa_PmQiLWApbFhXYUXBRZwlrRQVUcAh9pY73qA_wScpcuAC_5s_ToK_PfjOFkuxoxNbuL3VpTwi7cZuiGRpg21qmAhAkvivPBALMhGn6q6iGmxBa1QBnXfKAudt6_UTZE0_z-y_uTb42F6HOvdRLfL2Tf6JNs2/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jdBBb4MgFAfwr8LFYwvqZtyx6RIz187usMxxWai-UTYFBHTttx-anZq28UQePP7vB5jiElPJBsGZE0qyxtcfNPncpM9JmGfkJSuKR_Ka7aKnu2gdkYLgHNMbDVk4JojvrqMrTCslHRwdLmXLlbZoqqULSK1asE5UAYFaBMT2WjcCjEULJOEXOYX8_pgUme16yzHVzB0WQn4pXE4nV27cxnn9HJzwq5H_H-JxB6G1kBzVqupb32GvwC40nnmK3VvoPQ9xlGzymJD7WR5nWA2-bP2LmawgIP3SLhFXg2eOcxCTNbKOOUAGeN9MdBuQhu2hGUEGul4YuIWfFYnLy5H6h-5Px_QUN0P7ntrVH0tOaHo!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZA9b8IwEIb_ipeMYBMKoiOiUlQKDR0qpV4qk1zDgWMb20nh39eJmMqHMlnnO79-nqOcZpQr0WApPGolZKi_-PR7NXubjpYJe0_S9IV9JJv49SlexCxldEn5g4Fk1Cbg_njkc8pzrTycPM1UVWrjSFcrH7FCV-A85hGDAiPmamMkgnVkQBT8Eq9JuG-TYrterEvKjfC7AaofTbOuc-fFY7hA3wcOw2nVZSEBbofGoCpJofO6ChOuHWk05kCEKogR-aFtS3T-DvJ1BM3uRvxzSDefo-DwPI6nq-WYsUkvB29FAaGswpaEyiFi9dANSamboNYSdP86LzwQC2UtO91gJsUWZMti4VijhQvtTa1ekTS7HWkOfHs-zc5juZ_IZjX_A8G5Jq8!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZDNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5VSXyqTLGGpYxvb4eft66ScWkD0ZK89O_pmKKcZ5UrssBQetRIyzB98-DkbvQx704S9Jmn6xN6SRfz8EE9iljI6pfyKIOk1DrjZbvmY8lwrDwdPM1WV2jjSzspHrNAVOI95xKDAiLnaGIlgHekQBXviNQnvjVNs55N5SbkRft1BtdI0a38ubFyHC_S3wGE4rToVEuDWaAyqkhQ6r6ugcCcJVmSltd-DsKRBs1W7QwrIpbA_9ztc4f2FIH-NafZP419508V7L-R97MfD2bTP2OCmvN6KAsJYhUaFyiFiddd1Sal3oYaGiwhVEOeFB2KhrGVLEFqQYgmyCWBhW6OFU4azYW-ypNl5S_PFl8fD6NiXm4HczcbffvmbXA!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBBb8IgFMe_Cpcm20HBOo07Gpc0c3V1hyUdl4VSVnEUKLw6_fajjadNTU_kwXs_fv-HKc4x1ewgKwbSaKZC_UHnn-niZT5ZJ-Q1ybIn8pZs4-eHeBWTjOA1pjcakklHkPumoUtMudEgjoBzXVfGetTXGiJSmlp4kDwiopQR8a21Sgrn0Qhp8YPAoHDfkWK3WW0qTC2D3UjqL4Pz_uXKxG25YD9ETobT6fNCgtxOWit1hUrD2zp0-IiAOUqOfFt4YJqLftYZhRgHdAees_sr8v9hOB8A-5Mr275PQq7HaTxP11NCZoNygWNlR6_D5rqPItKO_RhV5hDidi6I6RIFCRDIiapV_QpCWsUKoTppJ5pWOnH2vhhwEBLnl5H2mxan4-I0VfuZOqTLX8_LBgw!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBBb8IgGIb_Cpcm20HBOo07Gpc0c7q6w5LKZUH6FXEUEKjTfz9qPG1qeiIvfLx5ng9TXGCq2UEKFqTRTMW8puOvxeRtPJhn5D3L8xfyka3S16d0lpKc4DmmdwayQdsgd_s9nWLKjQ5wDLjQtTDWo3PWISGlqcEHyRMCpUyIb6xVEpxHPaThBwWD4n3blLrlbCkwtSxse1JXBhfnlxs_7sNF-i5wMp5OXxYS4bbSWqkFKg1v6jjhEyJAg2MKcXBBVpKzAMhUbUVlXC3DCT0Izh9vGPxvxEXXxj-G-epzEA2fh-l4MR8SMupkGBwrIcY67pBpDglp-r6PhDlE8RYIMV0iH1oIB6JR52VEb8U2oFpyB_tGOrjAX7XsVImL65X2m25Ox8lpqHYjdVhMfwFzgXtf/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBb4MgGMX_FS4eW1A3445Nl5i5dnaHZY7LQpUyNgQEdPW_H5qdmtp4-vIe73v5fUAMS4gl6TkjjitJhNcfOPncpc9JmGfoJSuKR_SaHaKnu2gboQLBHOIbgSwcG_h32-INxJWSjp4dLGXDlLZg0tIFqFYNtY5XAaI1D5DttBacGgtWQNJf4BTw_tgUmf12zyDWxH2tuDwpWE4vMxu34Tz9Ejjup5H_HxKgE6mcMgPg0mpaja6dIbuWvCAqDm-hJ3qIo2SXxwjdLyJyhtTUy8bfTGRFA9St7Row1XvQxkcAkTWwjjgKDGWdmOBtgAQ5UsEl827bcUPH7Bz9okpYXq_UP_g4nNMhFn3zntrNH_XTmYw!/
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/nZBBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYLL2YoZuKcXdtrSzCP_eLnIyQIinptPX9958lNOCcgM7rQC1NVDF-wcffs5GL8PeNGOvWZ4_sbdskT4_pJOU5YxOKb8iyHqtg95st3xMubAG5R5pYWplXSDHu8GElbaWAbVImCx1wkLjXKWlD6RDjPwmaEmct06pn0_minIHuO5os7K0OL5c-HG9XGx_SzkdT29OQBK2AoHWH4g2wUnRTkPCRBPQ1m06eiglceDRxDpr7QgoiFok0cVbr0NN7kQH4wb3FzY6k0CLfyb8IZAv3nuRwGM_Hc6mfcYGNxH4TRS2jozBCJmwphu6RNldBFNHCQFTkoCAknipmgpOWCpYykobFafbRnvZasOFrW-ypMV5S_fFl4f96NCvNoNqNxv_AOL2yro!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBU4MwEIX_Si4c2yygDB47dYYRW6kHR8zFSSHGaEggCdj-ewPjqSMdTjtv8_btt8EEl5goOghOndCKSq_fSPK-Sx-TMM_gKSuKe3jODtHDTbSNoACcY3LFkIVjgvjqOrLBpNLKsZPDpWq4bi2atHIB1Lph1okqAFaLAGzftlIwY9EKKfaDnEa-PyZFZr_dc0xa6j5XQn1oXE4vMxPX4Tz9Ejjhq1F_H3IhJxetnJ2BmzFfcBWHl9Bz3cVRsstjgNtFXM7QmnnZ-MupqlgA_dquEdeDX9l4C6KqRtZRx5BhvJcThg1A0iOTQnHf7Xph2OidO2BRJC7_j2y_yfF8Ss-xHJrX1G5-AfwXQUU!/

Interim Footwear Information Declaration (IFI)