1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBbsMgEER_hRx8rCBWGvUapZLbNK7bm8ulIgSTbTAQWFvt35dE9GirXNCM2DezUE5byq0YQQsEZ4VJ-oOvP_cPL-vlrmKvVdM8svfqrXxelduSNYzuKE8P2MTZsCuhDPW21pR7gac7sJ2jrQ8KQZ4VZsBMQgLA1-XCN5RLZ1F9I21tr52P5KYtFgzSHWwunSSqnkgjYoQO5M0mPjgdRD_RZ25ivmG1nEDGwXsDKtI2uAHB6mz9kFHZowsk2wRsxDDIa2b817ZH16uYvq9gfxkFy7BszWf4Mz_cm3Hf1fHJ6MXiF1nm3QQ!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT8MwDIX_SnfoEdmrYOI6DakwVgq3kgsKXRbCWidL3Ar-PRkKJ9RqvkR-sb73bBDQgCA5Gi3ZWJJd7F_F6m13-7habkt8Kuv6Dl_K5-LhutgUWCNsQcQBnKg1ngmFrzaVBuEkf1wZOlhonFds2qPiBJhxiADzeTqJNYjWEqsvhoZ6bV3IfnviHE18PaXQOY6K9tbH7951RlKrJlL8n5tPUy4nQGFwkaACNN4ObEgn6TtLFknODAX2Q3sOGi7abG97FeKpcvzzyDHBkjTv4Y7i_aYbd4cq3Hd6sfgBAQ-XXQ!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBNT8MwDIb_SjjkONmr2MS1DKkwOgq3LhdUuqyEtU6WpOXj15Oh7DS1IpfIb6LnsQ0CShBUDaqpvNJUtaHeiuVrfvO4nK8zfMqK4g5fsufk4TpZJVggrEGEDzhyUjwRErtZbRoQpvLvM0V7DaWx0qv6IH0ETBgCQH0cjyIFUWvy8stDSV2jjWN_NXmOKtyWYtMcB0k7bcNzZ1pVUS05kvxkMZ4xJ31v2F7bbqS9C0BQjgCm-8_mIwbXm4CWDkqre6-oidH3WRJjpsh529en0dy_drHTnXRhuRzPDo4RFqNphzmIt0U75Pc_-e1im179AkylH6U!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTsMwEER_xRxyROtGtOIaihQoKYFb6gtyHZOaJmvXdiLg63GDOaFE9cWaWWverIFBBQz5oBrulUbeBr1jq7fi9mm12OT0OS_Le_qav6SPN-k6pSWFDbDwgE6cjJ4TUrtdbxtghvvDtcJ3DZWx0itxlD4GzBBCgPo4nVgGTGj08tNDhV2jjSOjRp9QFW6LsXRCB4m1tmHcmVZxFDKhnbTiwLFWTpJfssKGBIO0fC_bICaa_suC6oKs-a3yxQTM9SZQpIPK6t6PpUbri8Qa0SYKnbe9OC_sLvqhWnfShbIJ_WMkNIZFa55hjmy_bIfi4bu4W-6yqx88CFYT/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBU8MgFIT_Ch44Oo9mtNNrrDMZa2v0JHJxKKEpNgEKJNp_L63YSydRLswuzLf7HjCgwDTvVc2DMpo3Ub-x6fty9jidLAryVJTlPXkpnrOHm2yekZLAAlj8QAZOTo6EzK3mqxqY5WF7rfTGALVOBiV2MiTASEIEqI_9nuXAhNFBfgWguq2N9eikdcBExdvpVBqTXurKuPjc2kZxLSQmrXRiy3WlvEQ_yUrXKBqo4WvZRIHJpnNnhbgIA90v6ED_pgO9oI9PXkwG4n1nY670QJ3pwgl9sg4oFUs2UtoH14njUvy_tliZVvpYH5PfDEwSLFnjGXbH1rdNv7ybHT7la371DU-SJXI!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZAxT8MwEIX_ShgyIrsRrVhDkQIlJbClXpBxjHskObu2EwG_HgeZCSX0FuueT997d4SRmjDkIyjuQSPvQn9gm5fy-mGz2hX0saiqW_pcPGX3V9k2oxUlO8LCAJ2pnE6EzO63e0WY4f54CfimSW2s9CBa6SNgwSEA4P10YjlhQqOXH57U2CttXPLTo08phNdiDJ3SUWKjbfjuTQcchUxpL604cmzAycRw0QKqRA3QyA5QupmUfzik_oezvE2xmjFygwkOUw6rBx-YUfpMYoQoJ4DO20FMi7qzLtPoXrpw6pT-eqQ0wqK07GFa9rruxvLuq7xZH_KLbzg2Hlo!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZAxT8MwEIX_ShgyIl8jWrGGIoWWlMCWekHGPVLT5OzYTgT8elxkJpSoXqx7Z3_v3THOasZJjKoRXmkSbaj3fPVa3j6uFtsCnoqquoeX4jnb3GTrDCpgW8bDA5g4OZwJmd2tdw3jRvjjtaJ3zWpj0St5Qh8BMw4BoD76nueMS00ePz2rqWu0cclvTT4FFW5LMXQKI9JB29DuTKsESUyhQUIr2kQK6zUlFvtBWezCbzcR8R-E1XOQ-TmKxYSLG0zAYwhh9eAVNVH6SqJ_lBNFzttBnkd0F-3koDt0Yckp_HmkEGFRmvcwJ_62bMfy4bu8W-7zqx-L-xoZ/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZGxTsMwEIZfxQwZK7sRrVhLkQIlJbClXpBJTGqanF37ElGenisyE0pEvVh3tr7v95lLXnIJajCNQmNBtVTv5PI1v3lczjeZeMqK4k68ZM_pw3W6TkUh-IZLuiBG1kqcCanfrrcNl07hfmbg3fLSeY2mOmiMgAkDAczH8ShXXFYWUH8iL6FrrAvspwZMhKHdQwydiEFDbT0dd641CiqdiPNVA72BhjW98grwxAIq1B0B2IxVKuw77TVz3tZ9hWEk-B80Ly9HT785m4-4Q-9Iqimatz0pm9g6sZgqtpmBgJ5MNI7wr_nVttOBPiQRv45ERFhsTTvcQb4t2iG__8pvF7vV1TdFDPh1/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZE9T8MwEIb_ihkyVnYjWrGWIgVKSmBLvSCTuMY0Obv-iCi_nisyE0pEvVh3tp7n9ZlyWlMOYtBKBG1AdFjv-PK1vHlczjcFeyqq6o69FM_5w3W-zlnF6IZyvMBG1oqdCbnbrreKcivC-0zD3tDaOhl0c5AhASYMCNAfxyNfUd4YCPIz0Bp6ZawnPzWEjGncHaTQGRsktMbhcW87LaCRGTtf1RA1KKKicALCifggguwRQGZkHx2xzrSxCX4k8x8qrS-iTr-0mI9ofbTok5jKmYg2lVonkgKlNtHgg0MTDsH_a2qt6aXHb8jYryNjCZZa0w574G-Lbijvv8rbxW519Q3xTpYr/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBBT8MwDIX_Sjj0OCWr2MS1DKkwOgq3LhcUulDMWidL3Grw68lQ0CRQK3yJ_GJ979lc8opLVAM0isCgakO_lcvn4up-OV_n4iEvyxvxlD-md5fpKhWl4Gsuw4AYqUycCKnbrDYNl1bR2wzw1fDKOk1Q7zVFwIRDAMD74SAzLmuDpI_EK-waYz377pESAeF1GEMnYtC4My58d7YFhbU-S62CzrMZ00drHPmReH8AZ-k3YDp_Ph9x8L0NaB0CONMTYBOlDxaNoswAPbm-Pq3m_3WLnem0D8dNxI9HIiIsStMedi9fFu1Q3H4W14ttdvEFqsui5g!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBbsIwEER_xRxyRGsiQL0iKgUoIe0t9aUKiTFbkrWxnaj9-5rKxyaqL9aORm9mFwSUIKgaUFUeNVVtmN_F-uP49LJeHDJ-yorimb9lr-l-mW5TXnA4gAgGPvI2_EFIbb7NFQhT-esc6aKhNFZ6rG_SR8BEQgDg5_0uNiBqTV5-eSipU9o49juTTziG31IsnXB3RWOQFGt03XfB4UZq_GGc7pMtxki9MS3KEGR17wMySt9skNRoy6LMkJy3ff2o6v61W6M76cKxwloxI-ERFqXpDHMT51U7HC-527VqNvsBKJYO4g!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZAxT8MwEIX_ihkyIrtRW7GGIoWWlMCWekHGMemR5OzaTgT8ehzkDSWqF-vePX3v7iinFeUoRmiEB42iC_WJb9-Ku6ft6pCz57wsH9hr_pLu1-kuZSWjB8qDgc28jE2E1B53x4ZyI_z5FvBD08pY5UG2ykfAQkIAwOflwjPKpUavvjytsG-0ceSvRp8wCL_FOHTC3BmMAWxIreXQB4ebLKMGqYjAmhgh26ndgfMzA_5H0GoWsbxDvprLGIzpQAWy1YMPtCh9k1FhrS2JMgF03g5yWs9ddY9a98qFA4dTxIyERViUljNMy9833Vg8_hT3m1N28wuJ1pCA/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFLT8QgFIX_Ci6a6MLANM7EbR2T6tixuuuwMUhp5zrlMUDr49dLR3amjbKBe3I53-GCKa4wVWyAlnnQinWh3tHVS3H9sFpscvKYl-Utec6f0vurdJ2SkuANpqGBTKyMjA6p3a63LaaG-f0lqEbjyljhgR-EjwYzhGAAb8cjzTDlWnnx4XGlZKuNQ6da-YRA2K2KoRPi9mAMqBbVmvcydLjYAhI1Wvt3wSwag1h5uoNqwTtmf87n0MDFROzfxrj6p_H8e_PFFLk3pgMReFb3PkSI0icahKq1RVEOdOdtz0ei-9Psai2FC58RxhYZCYlmUZpnmAN9XXZDcfdV3Cx32dk329b2CA!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZAxT8MwEIX_ihkiwYDsRrRiDUUKlJTAlnpBrmNS0-Ts2peo8OtxK29Vono53dP5fXePclpRDmLQjUBtQLSh3_DFV_H4tpitcvael-Uz-8w_0teHdJmyktEV5WGAjbyMnRxSt16uG8qtwN29hm9DK-sUarlXGA0mCMFA_xwOPKNcGkB1RFpB1xjrybkHTJgO1UFcOmF-p63V0JDayL4LEz5haI5aEt9vPQqQ6vzXmZYIieQWvRR3I6temtHqCrPpu_LZGK23ttUqMJzpMWCj9EsGBbVxJMpEg0fXy9PJ_qqMatMpH0IP8URGwqJZlKYZds-383YoXv6Kp_kmu_kHbLAzCw!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDBTsMwDIZfJRwqwQElq9jEtQypMDoKty4XFNI0M2uTLHUrxtOTotzQquUS-Zf1fbYppxXlRoygBYI1og31jq8-ivuX1WKTs9e8LB_Ze_6WPt-l65SVjG4oDw3szMvYREj9dr3VlDuB-1swjaWV8wpBHhRGwIwhAODreOQZ5dIaVN9IK9Np63ryVxtMGITfmzh0wvo9OAdGk9rKoQsdfcK0MsqLlkjlERqQAhWxzYRorO8AT-RaS3lzZt7_RFpdSpzfMF-cUw7OtaCCyNsBgztGJzIqU1tPYkzA9OgHOS3fX3St2naqD-cPh4qOhEVYjOYd7sA_l-1YPP0UD8tddvULLZcxxg!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/hZCxTsMwEIZfJR0yIl8jWrFWRUopTQNb8ILc1DGm6dm1LxF9exxkxEJSL9b9On3fbzPOKsZR9FoJ0gZFG-Y3vnzfPTwv59sc9nlZPsJr_pI93WfrDEpgW8bDAoycFQyEzBXrQjFuBX3caWwMq6yTpOuTpAiYMASA_rxc-Irx2iDJL2IVnpWxPvmZkVLQ4XYYS6fQiJqMuyYavZX1kPqRHv9tTjfK5yMo31nbahlMznSkUcXomvQSj8YlMR5c5Lq_WjdfdzRn6cN3pfDrSCHCYjTtsCd-WLT9rin8plWz2TfY0-2D/
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/nZGxTsMwFEV_xQyRYIjsRrRiDUUKlJTAlnpBxnFT08R2n18iytfjoHRrKoQXy1dP9xw9U05Lyo3odS1QWyOa8N7wxXt-97yYrTL2khXFA3vLXpOn22SZsILRFeVhgE2clA0NCayX65pyJ3AXa7O1tHSgUMu9wrHgAiEU6M_DgaeUS2tQfSEtTVtb58nv22DEdLjBjNIR2wqJFo5EG--UHFIfMdl5tK0nMUEQlSJOABoFfqcdEbUIs0hCC1jQviXXMsbgezPhf4ZAy38SLm8gm00o-M65RqvABduhNvUYHUmvTGWBjPHgiNCdJP-wzcq2yofvidiJEbGxbIwuM9yef8ybPn_8zu_nm_TqByHmGoQ!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDBTsMwEER_JT3kiLyNSsW1KlKgNARuwRdkUtddmq5dexPB3-NW5oKUCF-sGY3ejC2kaIQkNaBRjJZUF_WbXL5v756W800Jz2Vd38Nr-VI8Lop1ATWIjZAxACNnBRdC4at1ZYR0ig83SHsrGuc1Y3vUnAATDRGAn-ezXAnZWmL9xaKhk7EuZFdNnAPG21Ma_UdeU6rlMDJlJDy9q5yP0ELvXIc6lnnbM5JJ1nc2aNpZnyU7Qwrs-_ZSG_71xp096RA_LYffjhwSLFnTHe4oP267YbuvwkNnZrMfEuMo_w!!/

Interim Footwear Information Declaration (IFI)