1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBBT8MgGIb_CpceHbSzTT0uM2msnZ0xxo6LYS1DtHwwYHX-e3ExO2jW9ERewve8zwemuMEU2CAF81ID60Pe0Oy1yu-zuCzIQ1HXt-SxWCd318kyITXBTxxwien4o0CR7_s9XWDaavD86HEDSmjj0CmDj4gMp4Xf3hA9V6jtmXNyJ9vTNTJWC8vUDy6xq-VKYGqYf7uSsNO4GZsYNyziC0jDrAdukeX9iedw88m3Eph1k3bqtOLOyzYi_0gROZP-yNXr5zjI3cyTrCrnhKQX5A4zN0NCD-HXVGhDDDrkPPM8lIjDWXiCpres4yEq00sGLY_INLb5KF5yn38d023aD9XiG7eTYkM!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBToNAEIZfhQtHOwsVgsemJkSkUmOMuBezhS1dhVm6O8X69q6NaYxNG06Tyfz5_i8DHErgKAbVCFIaRev2Vx6_5cl9HGQpe0iL4pY9psvw7jqch6xg8CQRMuCXQ46i3rdbPgNeaSS5Jyixa3RvvcOO5DPlpsHfXp8NEmtt3LnrWyWwkj-Q0CzmiwZ4L2hzpXCtoTzNXbZJgzOgXhhCaTwj24OEhfJTrhQKY0f517qTllTlsxOSz46kf3LF8jlwcjfTMM6zKWPRGbndxE68Rg_uQ51r8wTWniVB0pU0u6PwCE0yopZ_3uWzcez-I31JKPnaR6uoHfLZN_N7VXc!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT4MwEMe_Sl94ZO2YkvloZkLEITPGDPtiOjiwClfWFtBvb12WJbqw8NRce_n9f9ejnGaUo-hlJaxUKGpXv_Lwbb18COdxxB6jNL1jT9EmuL8KVgFLGX0GpDHll5scRX7s9_yW8lyhhS9LM2wq1RpyqNF6TLpT4zHXYz1gobR7btpaCszBYwgDOV77xIDtWlIq3fzSA52skoryVth3X2KpaHYGcJEjgMv-0XwkoRXaImiioT5oG5oNsJMotJk0caEaMFbmHjsjeexE-ieXbl7mTu5mEYTreMHY9YhcNzMzUqne_Wnj0ojAghgrLLiQqjsJT9C0WhTwZxHT2O1ntF2aMjGw9fnue_gBuELO-g!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DF3w0mCxO5jDGMPpiuu1SKtvtaMvQf29dDIkSyJ6a09uc851bymlOOYpOSeGURlF7vebR-2L2FE2SmD3HWfbAXuJl-HgTzkOWMfoKSBPKrz_yLupjv-f3lJcaHXw6mmMjdWtJr9EFTPnT4G9uwDrAShs_btpaCSwhYA2YciuwUhaIU-UOnEJJ_AWpRQG1Fz9BoUnnqaS8FW47UrjRND_zovkAr-ut4smFsFYYh2CIgbovY2l-hEKhMHbQHirdgPVIATtzCtjJ6R9ctnybeLi7aRgtkiljtxfgDmM7JlJ3ftONT-sLWycc-BB5OAEPwHRGVPDne4Z5t7t4NbOb1MJqxIuv4zdPx4FS/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHRT8IwEMb_lb7sUa4MXfDRYDLE4TDGOPtiynaMynYdbZnGv966EBIl4J7a79r8vu_uQEAGgmSrSumUJll5_Sqit2R8Hw1nMX-I0_SWP8aL8O4ynIQ85fCEBDMQ5z95inrfbsUNiFyTw08HGdWlbizrNLmAK38a2vsGvEUqtPHPdVMpSTkGvEaTryUVyiJzKt-gU1QyX2CVXGLlRcBXO3NQTObuxzo088m8BNFIt75QtNKQHdEh-58O2RH9fOfx8IR9I40jNMxg1TVsIfvApSJpbK9ZFbpG60MG_IgU8APpT7h08Tz04a5HYZTMRpxfnQi3G9gBK3Xrt1F7t24E1kmH3qTcHQL3iOmMLPDXCvuxm038MrbTr2RatbW_fQMs9Adu/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHRTsIwFIZfpTe7hHZDF7w0mCxO5jDGMHtjynYole10tN3Qt7cSQ6IE3FVz0ub7v_-UclpQjqJXUjilUdR-fuXx23z6EIdpwh6TPL9jT8kiur-KZhHLGX0GpCnllx95inrf7fgt5aVGBx-OFthI3VpymNEFTPnT4E9uwHrASht_3bS1ElhCwBow5UZgpSyQVpRbhZLITlVQKwT7HRKZbJZJylvhNiOFa02LEw4t_uFcbpOEZ4JaYRyCIQbqQwkvtIeVQmHsoP6VbsA6VQbshBSwI-mPXL54Cb3czSSK5-mEseszct3YjonUvd9w49OIb0-sEw58iOyOwgM0nREV_PqWYex2myyndp1ZWI746nP_BfGV1AQ!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHRTsMgFIZfhZtebtBOm3lpZtJYVztjzCo3hrVniLaHFminby9bzBJdtvSKnADf__1AOS0oRzEoKZzSKGo_v_L4bTl_iMM0YY9Jnt-xp2QV3V9Fi4jljD4D0pTyy4c8RX10Hb-lvNTo4MvRAhupW0sOM7qAKb8a_M0N2ABYaeO3m7ZWAksImAQEI2pSCuM0EgNdrww0_rbdJ0QmW2SS8la494nCrabFCYQWlyCXeyThmZTWozzUs-qDvrfZwUahMHZU80o3YJ0qA3ZCCtiR9E8uX72EXu5mFsXLdMbY9Rm5fmqnROrBv-2-JBFYEeuEAx8i-6PwCE1nRAV_PmQcu_1M1nO7zSysJ3zzvfsBWSKFOg!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8IwEMe_Sl_2CC1DF3w0mCwiOIwxzL6YYztKlV1H2w359hY0JEog-NRcevn9f3fHJc-5JGi1Aq8NwSrUrzJ5Gw8ekt4oFY9plt2Jp3Qa31_Fw1hkgj8j8RGX55sCRb-v1_KWy8KQx0_Pc6qUqR3b1-QjocNr6Sc3Ei1SaWz4ruqVBiowErtWTY0mxVQDFshvmfPgsQoA1mEFuGWFFlltTdkU3u1yYzsZThSXNfhlR9PC8PwIzfP_o8_PnPZOZNdgPaFlFlf7UYPjBueawLqLtlSaCp3XRSSOSJE4kP7IZdOXXpC76cfJeNQX4vqEXNN1XaZMG-6wnxuo_N5CCFHNQfgCTW-hxF_Hu4xdf6SzgVtMHM46cr7dfAFJea-1/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFdT4MwFIb_Sm-4ZC1Mybw0MyHikBljhr0xHZRahVPWFub-vR0zS3TZglfNSU-e9-NginNMgfVSMCsVsNrNrzR6W8weoiCJyWOcZXfkKV6G91fhPCQZwc8ccILp5SVHkR-bDb3FtFBg-ZfFOTRCtQYNM1iPSPdq-NH1SM-hVNp9N20tGRTcI_tVCZ0EgUTHNAO7Q8YyyxsHQD6qOo1arcqusGYvGep0ngpMW2bffQmVwvkJFef_ol5OGgdnZFumLXCNNK-HgM7elq8lMG1GdVOqhhsrC4-ckDxyJP0xly1fAmfuZhpGi2RKyPUZc93ETJBQvWt_iMygPBTgRER3NDzCptWs5L9ONo7dfsarmalSw1c-Xe-23xgkTYQ!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwEMe_Sl_2OFqGLvhoMFmczGGMYfbFlO2Y1e1a2jLw21sJgQiB7Km5a_P7_3pHOS0oR9HJWjipUDS-fufxx3T8FA_ThD0nef7AXpJZ9HgTTSKWM_oKSFPKrz_yFPm1WvF7ykuFDraOFtjWSluyq9EFTPrT4D43YB1gpYy_bnUjBZZwbDVCtpaEBLZaGWf_6JHJJllNuRbuM5S4VLQ4Axxbp4Dr_snwQoIWxiEYYqDZaXuTDSwkCmN7_bhSLVgny4CdkQJ2IJ3I5bO3oZe7G0XxNB0xdntBbj2wA1Krzs-09WlEYEWsEw58SL0-CPfQdEZU8G8R_dj6O5mP7TKzMA_54mfzC9-4bj0!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT8IwGIb_Si87SrvhlnkkkCzM4TDGOHoxZaulun0tbTfx31uI4aBCdmre5M3zPl8xxRWmwAYpmJMKWOvzhiavRXqfhHlGHrKyXJDHbB0tb6N5REqCnzjgHNPrJU-R7_s9nWFaK3D84HAFnVDaolMGFxDpXwM_uwGxO6m1BIEaVfedb9gjJTKr-Upgqpnb3Uh4U7j6p3jdJwsvkDQzDrhBhrcnDb_4ybcSmLGjLmhUx62TdUD-kAJyJv2SK9fPoZe7m0ZJkU8JiS_I9RM7QUIN_o-ORyIGDbKOOe5HRH8WHqHpDGu4j51uJYOaB2QcW39kL6lLvw7xNm6HYvYNktvfDA!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBb4IwGMX_FS4ctQU34o6LS8iYDJdlEXtZaqm1E77WtuD236-YxcMMhlPz0pffe-9DBJWIAO2koE4qoLXXG5J8LucvSZSl-DUtiif8lq7i57t4EeMCo3cOKEPktslT5NfxSB4RYQoc_3aohEYobYOzBhdi6V8Df7khtnuptQQRVIq1jXfY3tIpyXhAoQo0ZYf-u5bW9fzY5ItcIKKp208k7BQqrxGoHETc3pBGAxmaGgfcBIbX5-o-4sS3Eqixo1ZXquHWSRbiK1KIL6R_5YrVR-TLPcziZJnNML4fKNdO7TQQqvN37eefR1tHHfchor0UHlHTGVpxLxtdSwqMh3gcWx_S9dzucsvXE7L9Of0CXnY4WA!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0G7rgo8FkEcFhjGH2xZStG1e329IWpv_eMggPEgg-tSc5_c65t5TTjHIUG6iEA4Wi9vqdxx-T4VMcjhP2nKTpA3tJZtHjTTSKWMroq0Q6pvy8yVPgc7Xi95TnCp38djTDplLakk6jCxj40-A-N2B2CVoDVqRQ-brxDru3QENKpVwrhSGApTJN94YUMq-F2d2voITrbWpkpqNpRbkWbtnbuml2DKbZP8Hn503CE8laGIfSECPrjuaDW7kAFMZetKFCNdI6yAN2RArYgfSnXDp7C325u0EUT8YDxm5PlFv3bZ9UauP_YLsUIrAg1gknfUi1PhS-oKYzopBeNroGgbkM2GVs_ZXMh7acWjnv8cVP-wtVaDmj/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDRTsIwFIZfpTdL9AJahhK8NJgsIjiMMczemNKVUd1OS3sG-PZ2C-FCAtlVc5LT7__PRznNKAex04VAbUCUYf7ko6_Z-GU0mCbsNUnTJ_aWLOLnu3gSs5TRdwV0Svn1pUDR39stf6RcGkB1QJpBVRjrSTsDRkyH18ExN2J-o63VUJDcyLoKGz5iaA5aEl-vPAqQqv3rTEmERHKDXorbJil288m8oNwK3PQ0rA3NzmE06wC7flcyuJBmhUNQjjhVtueEsL1aaRDOdzKRm0p51DJiZ6SInUj_yqWLj0Eo9zCMR7PpkLH7C-Xqvu-TwuyC60YEEZCTYABVCCnqU-EONdGJvNFW2VI3BiPWjW1_kuXYr-deLXt89bv_AxxN2Oc!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiV6NJhsRHAxxrD2Ykp3tozutqUtIP_eLjEcJJA9TV5m8r03j3JaUK7FFpUIaLSoo_7go8_p3fNoMMnYS5bnj-w1m6dPN-k4ZTmjb6DphPLLR5GCX-s1f6BcGh3gJ9BCN8pYTw5ah4RhnE7_-SbMr9Ba1IqURm6aeOETpkCDEzWR4AJWKEUAYqoWURnXYNiTKyXldWuXutl4pii3Iqx6GPe0OCXSoivx8ofZ4IylFS5EA-KgPjwWHXewRC2c79RJaRrwAWXCTkgJO5L-hcvn74MY7n6YjqaTIWO3Z8Jt-r5PlNnG1ts2iNAl8aFtwIHaHAN3iBmcKCHKxtYotISEdWPb72xx56uZh0WPL_e7X0ESOWo!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDRToMwFIZfpTdcuhYmBC-XmRCRyYwxYm9MBx1W4bRrz3B7ezuz7ELdwtXJf3Ly_V9LOa0oBzGoVqDSIDqfX3nyVqT3SZhn7CEry1v2mC2ju-toHrGS0ScJNKf88pGnqI_Nhs8orzWg3CGtoG-1ceQnAwZM-Wnh2BuwtahR2z1R4IysD1t3wER2MV-0lBuB71cK1ppW_11eNsrCMygjLIK0xMpOHCu_5EqBsG7UGxrdS4eqDtgfUsBOpF9y5fI59HI30ygp8ilj8Rm57cRNSKsH_0u9byMCGuJQoPQl7fYkPEITrWikj73plIBaBmwc23xmLymm-128iruhmH0D8izkdg!!/
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/nZHBTgIxEIZfpZdN9LC0LErwaDDZiOBijGHtxQylLFW2LZ0B5O0tSDioEOKpmWby_V_-4ZKXXFpYmQrIOAvzOL_K9lu_89Bu9nLxmBfFnXjKh9n9VdbNRCH4s7a8x-XppUgx74uFvOVSOUv6k3hp68p5ZLvZUiJMfIPd5yZiCopc2DBj0Wu1_cVEqCWSq5GljAJMNPMQyOqAM-MZVBB3iUVKcMFgzS5USh7ochufhUF3UHEZ51lq7NTx8o8EXv4z4XQDefOIwp7Ogp7DXmCtx8ZCwLM6m7haIxmViF-kRBxIP-SK4Uszyt20sna_1xLi-ojcsoENVrlVvEod0xjYCUMC0jGkWh6Ez9D8rlK52s8NWKUTcR7bf-SjDk4HqEepHG_WX6_9Kj0!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY9BT4NAEIX_CheOdhcqBI9NTYhIpcYY6V7MFFZchVm6O8X6710b00MNDafJS16-9w0TrGQCYVANkNIIrcsbEb_myX0cZCl_SIvilj-m6_DuOlyGvODsSSLLmLhcchT1sduJBROVRpIHYiV2je6td8xIPlfuGvzbPYvHFlRkf0mhWS1XDRM90PuVwjfNypHyZa80GKH1YAil8Yxsj0i3-iW3CsHYSZ_UupOWVOXzfySfn0hncsX6OXByN_MwzrM559GI3H5mZ16jB_dv59Y8wNqzBCTdSLM_CU_QJAO1dLHrWwVYSZ9PY_ef6UtCyfch2kbtkC9-AE0BHT8!/

Interim Footwear Information Declaration (IFI)