1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahiP6aDBZRHD4YIJ9MWW7Gxe7drRlk39vafZgJDBebnOaryfnnlJOV5Qr0WApHGolpNeffPI1f3idjGYJe0vS9Jm9J8vo5T6aRixldEb5XyBdfow88DiOJvPZmLH46IDb3Y4_UZ5p5eDH0ZWqSl1bErRyA-aMyMHLqpYoVAYDth_aISl1A0ZVHiFC5cQ64YAYKPcyxLMdVqDdBKBFmUssgFgwDWZAborW3vZRx4SRWUwXJeW1cJs7VIWmq6sSdFhPgj7qf4mnLV9TIvrTqO7jvHRQkUwKa7HALFyT2ujSiOrMxpdeXE6YjM5YQo5hHH0azMEQXXfFXbFRriuwDrMB8xZhnPrU33x9aIuFi9ex3B7aX5fiAm4!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT4MwFMe_Si8kenDtmBA9mpkQ5ybzYIK9mI4-2JvQsrYD9-1lhMPiMuHympf88s-v_0c5TShXosZcONRKFO3-ycOv5cNrOF1E7C2K42f2Hq39l3t_7rOY0QXl50C8_pi2wOPMD5eLGWPBKQF3-z1_ojzVysGPo4kqc11Z0u3KecwZIaFdy6pAoVLw2GFiJyTXNRhVtggRShLrhANiID8UnZ7tsQzttgMaLGSBGRALpsYUyE3W2Nsh6mTom9V8lVNeCbe9Q5Vpmowy6LEBgyHqb4mXLY8pEdvXqP5wHqtBSW3OSr3yz0vuf5toeiUIJHaDVEbXKMEQXfUljbCXugTrMPVYG9GNy5zqm2-OTbZywSYodsfmF9aKcys!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YML6Yup6N65ubWnLpv_esuxBJQgvt7nNl3NOTymnG8qVaLAUHrUSVdgzPn1dzh6no0XCnpI0vWfPyTp-uInnMUsZXVD-E0jXL6MA3I7j6XIxZmxyUMD33Y7fUZ5r5eHT042qS20c6XblI-atkBDW2lQoVA4R2w_dkJS6AavqgBChJHFeeCAWyn3VxXM9VqDbdkCLlaywAOLANpgDuSpad32OOiSM7Wq-Kik3wm8HqApNNxcl6LEzCc5Rf0s8bvmSEjGcVvUfF7EGlNT2V6kKWtJfD4K33xtSaFufKOBIIFieEPg_fzI64QASu0GM1Q1KsESbvtYL3it1Dc5jHrEg0Y1jHfPB377aYuUn2YBnM_cN6FmI-w!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT8IwGIb_Si9L9AAtQwgeDSaLCA4PJlsvpqzfxidbO9oy9N9blh1UguzyNV_y5O3bp5TThHIlGiyEQ61E6feUT9-Xs-fpaBGxlyiOH9lrtA6f7sJ5yGJGF5T_BOL128gD9-NwulyMGZucEvBjv-cPlGdaOfh0NFFVoWtL2l25gDkjJPi1qksUKoOAHYZ2SArdgFGVR4hQklgnHBADxaFs69kOy9FuW-CIpSwxB2LBNJgBucmP9vYadWoYmtV8VVBeC7cdoMo1TXo16LArDa5RfyWeW-4jEf1pVPdxAWtASW1-Sa3AZFtfAC0Qh9kOHKqibVSKDZR-ueDiLIsmPbL-f1U0unAZSGwHqY1uUIIhuu5k97AgdQXWFwqYj2jHeU6945uvY75yk3TA05n9BquzpcA!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_SnlYog_aMoToI8FkEcHNB-Poiynb3biytaMtQ_-9ZVmMuuB4uc1Jvpyeey7lNKZcihpzYVFJUTi94pO3xe3jZDgP2FMQhvfsOYj8hxt_5rOQ0TnlP4Ewehk64G7kTxbzEWPjowO-73Z8SnmipIUPS2NZ5qoypNHSesxqkYKTZVWgkAl4bH9trkmuatCydAgRMiXGCgtEQ74vmnimxTI0mwY4YJEWmAExoGtMgFxkB3PZRx0T-no5W-aUV8JurlBmisZnJWixngR91N8Suy2fUyK6V8v2cB6rQaZK_yq1BJ1sXAA0QCwmW7Ao8yZRIdZQOOGxbK-_FRGJPdFOx53G_e407rj_v3kwPPE9pNgMUmlVYwqaqKo9yBlNpaoE4yJ6zFk0o-tTbfn685At7XgVla_RYjodDL4AMP-4wQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6Yup6V65s7WjL0H9vWfagEh0vtznJl9Nzz6WcZpRr0aASHo0WZdAbPn1dzh6no0XCnpI0vWfPyTp-uInnMUsZXVD-HUjXL6MA3I7j6XIxZmxycsD3_Z7fUZ4b7eHD00xXytSOtFr7iHkrJARZ1SUKnUPEDkM3JMo0YHUVECK0JM4LD8SCOpRtPNdhBbptCxyxlCUWQBzYBnMgV8XRXfdRp4SxXc1XivJa-O0AdWFodlGCDutJ0Ef9LvG85UtKxPBa3R0uYg1oaeyPUiuw-TYEQAekFvkOtSLqgBJK1OD-6OHMh2Y9Pv9vk4z--AgktoPU1jTBzBJTdyVfsL00FTiPecSCRTvOfeodf_s8Fis_2Qz4Zua-AFwlhcU!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtprQqR1SkiNCSckBKfUEm3qQLiZ3abgpvjxvlUIj6c1lrpU_jmVnKaUq5Eg0WwqFWovT7mk_fF7Pn6SiO2EuUJI_sNVqFT3fhPGQJozHlx0Cyeht54H4cThfxmLHJQQE_t1v-QHmmlYNvR1NVFbq2pN2VC5gzQoJfq7pEoTII2G5oh6TQDRhVeYQIJYl1wgExUOzK1p7tsBztpgX2WMoScyAWTIMZkJt8b28vUQeHoVnOlwXltXCbAapc0_QqBx12wcEl6n-J_ZavKRH9a1R3uIA1oKQ2f0otQIERJcmEcVr5HNsdGjiksydK6InQ9JzI-RzR6MQvILEdpDa6QQmG6Lqr94rcUldgHWYB8xLt6OvUX_zjZ58v3WQ94OuZ_QXNu24T/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YDL6Yup6V65u7Wi7If_ebe5BJQi-3OYmX07POZdymlCuRY1KeDRa5M2-5tOXxfXDdDSP2GMUx3fsKVqF91fhLGQxo3PKvwPx6nnUADfjcLqYjxmbtAr4tt3yW8pToz18eJroQpnSkW7XPmDeCgnNWpQ5Cp1CwKqhGxJlarC6aBAitCTOCw_Egqryzp7rsQzdpgN2mMscMyAObI0pkIts5y5PUa3D0C5nS0V5KfxmgDozNDnLQY-dcHCK-l3iYcvnlIjNa3V_uIDVoKWxP0ptUdQVakVUJazQfv8VqQs4IKlwmwIskNIaWaXeHanmQJom_5f-O3M0OvI3SOxGK1SjBEtM2Z_ijI6kKcB5TAPWSHTjUKd856_7Xbb0k_WAr6_dJyxWQao!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YDL6Yuralavb7Wi7If_ebe5BJQi-3OYmX07POZdymlCOogYtPBgUebOv-fRlcf0wHc0j9hjF8R17ilbh_VU4C1nM6Jzy70C8eh41wM04nC7mY8YmrQK8bbf8lvLUoFcfniZYaFM60u3oA-atkKpZizIHgakKWDV0Q6JNrSwWDUIESuK88IpYpau8s-d6LAO36YAd5DKHTBGnbA2pIhfZzl2eolqHoV3OlpryUvjNADAzNDnLQY-dcHCK-l3iYcvnlAjNa7E_XMBqhdLYH6W2KGAFqImuhBXo91-RuoADklWWlNbIKvXuSCsHqjT5l-rfSaPRkW-VhG60QjVIZYkp-wOc0Yw0hXIe0oA1Et041Cnf-et-ly39ZD3g62v3Ca1EEiM!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl-W6MNoN4Tgo8FkEcHhgwn0xdT1blzd2tKWgf_escyoEISX25ybL6enp5TTBeVK1FgIj1qJstFLPnydjh6H0SRhT0ma3rPnZB4_3MTjmKWMTij_DaTzl6gBbvvxcDrpMzbYO-D7es3vKM-08rDzdKGqQhtHWq18wLwVEhpZmRKFyiBgm57rkULXYFXVIEQoSZwXHoiFYlO28VyH5ehWLbDFUpaYA3Fga8yAXOVbd32O2ieM7Ww8Kyg3wq9CVLmmi4sSdNiZBOeowxKPW76kRGxOq7qPC1gNSmr7p9TvVSmwciQksDPaeneigCODn9Whwf_5k-jEDSCxHcRYXaMES7Tpar3gvVJX4DxmAWss2nHsYz742-c2n_nBMuTLkfsCqf0dgQ!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBT4MwGIb_Si8kenAtTBY9mpkQccg8mMxeTEcLfBParu3A_XuBcDDOyS5f8yVP3jzfW0zxBlPJGiiYAyVZ1e3vdPGxunte-HFEXqI0fSSv0Tp4ug2WAUkJjjH9CaTrN78D7ufBYhXPCQn7BNjt9_QB00xJJ74c3si6UNqiYZfOI84wLrq11hUwmQmPHGZ2hgrVCCPrDkFMcmQdcwIZURyqQc-OWA62HIAWKl5BLpAVpoFMoKu8tddTVG8YmGSZFJhq5sobkLnCm4sMRmzCYIr6XeJpy5eUCN1r5PhxHrElaA2yQFxlh_4Ce-bQP8D_fSL_TJLgMAykjWqAC4OUHmu6wJ-rWlgHmUe6iGGc5uhPuj22eeLCbVjtju03N2VbjA!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBT8MgGMX_FS5N9LDBOrfMo5lJ41ztPJh0XAwW2n2uBQa01f_e0vRgXGZ3-cgXfnm898AUp5hK1kDBHCjJym7f0-X7dvW8nG0i8hIlySN5jXbh0124DklC8AbT30Cye5t1wP08XG43c0IWXgE-Tyf6gGmmpBNfDqeyKpS2qN-lC4gzjIturXQJTGYiIPXUTlGhGmFk1SGISY6sY04gI4q67O3ZAcvBHnqghZKXkAtkhWkgE-gmb-3tGOUdhiZexwWmmrnDBGSucHqVgwEbcTBG_S3xvOVrSoTuNHL4uIDYA2gNskBcZbVPYD3SKO_Km9AsO_rrEqy7UMG5BE4vSvyfIZpdeENw6AfSRjXAhUFKD9VekZmrSlgHWUA6iX6c6-gj_fhu89gt9hO6X9kfa66pAA!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZHBT8IwFMb_lV6WyAFahhA8GkwWERweTEYvpq5v4-nWlrZs-t-7zR2MBMHLa1_y69fvfY9ymlCuRIW58KiVKJp-y2cvq_nDbLyM2GMUx3fsKdqE99fhImQxo0vKfwLx5nncADeTcLZaThibtgr4tt_zW8pTrTx8eJqoMtfGka5XPmDeCglNW5oChUohYIeRG5FcV2BV2SBEKEmcFx6IhfxQdPZcj2Xodh1QYyELzIA4sBWmQK6y2g3OUa3D0K4X65xyI_xuiCrTNLnIQY-dcXCO-h3iccqXhIjNaVW_uIC5HRqDKidSp4d2AtcjWJJMa1-DsKQd1ZbdGyIhLYT9vl9hhoMTwRwL0-Sfwn_PG41P_AwSu0KM1RVKsESbfg0X5CN1Cc5jGrBGoivHOuadv37W2dpPt0O-nbsvO-tZAg!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBb8IgFMe_Cpcm86BgncYdF5c0c7q6w5LKZUGg9W0tINDqvv2w6WGZcfbyyEt-_HnvB6Y4w1SxBgrmQStWhn5LZx-r-ctsvEzIa5KmT-Qt2cTP9_EiJinBS0x_A-nmfRyAh0k8Wy0nhEzPCfB5ONBHTLlWXp48zlRVaONQ2ysfEW-ZkKGtTAlMcRmReuRGqNCNtKoKCGJKIOeZl8jKoi7b8VyH5eD2LXCEUpSQS-SkbYBLdJcf3eAWdZ4wtuvFusDUML8fgso1znpN0GE3JrhF_ZV4abmPRAinVd3HRcTtwRhQBRKa1-cNgi6vT8CRq3dhkaC5vWt1iRj36M47zgZXZFyG4axH2P97JeMrr0kBbUHG6gaEtEibTncPD0JX0nngEQkRbbnMMV90933M1366HdLt3P0ASA_Q6g!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBb8IgGIb_CpcmelCwTuOOi0uaOV3dYUnlsjAK-G0tIGCd_35t08My4-wF8iVPXt7vAVOcYapZBYoFMJoV9byj8_f14nk-WSXkJUnTR_KabOOnu3gZk5TgFaa_gXT7NqmB-2k8X6-mhMyaBPg8HOgDptzoIL4DznSpjPWonXWISHAsF_VY2gKY5iIix7EfI2Uq4XRZI4jpHPnAgkBOqGPR1vMdJsHvW-AERV6AFMgLVwEXaCBPfniLahrGbrPcKEwtC_sRaGlw1qtBh91ocIv6K_HSch-JUN9Odx8XEb8Ha0ErlBt-bDaodSmhhWMF4sIFkMCbbYxsIqRxJYQzGijOh1eMXCbirG_i_xsmkytPihzaA1lnKsiFQ8Z24nsYyU0pfAAekTqiPS5z7Bf9OJ_kJsx2I7pb-B-TVg_f/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0L00WCyiODwwWT0xZTtblzc2tKWzf17x7IYI-h4uc1Jvpyeey7lNKZcigpz4VBJUbR6zafvi7vnqT8P2UsYRY_sNVwFT7fBLGARo3PKfwLR6s1vgftxMF3Mx4xNjg642-_5A-WJkg4-HY1lmSttSael85gzIoVWlrpAIRPw2GFkRyRXFRhZtggRMiXWCQfEQH4ouni2xzK02w6osUgLzIBYMBUmQK6y2l4PUceEgVnOljnlWrjtDcpM0fiiBD02kGCI-l3iacuXlIjta2R_OI9lInHKNASl1ZD0ac9ueo78P1Ho_2EFKXaDaKMqTMEQpb-_HtwgVSVYh4nHWotunProD75p6mzpJptJsWvqL2KCX8k!/
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/nZFBT8IwFMe_Si9L5DBahhA8GkwWERweTEYvpm7deLq1pX0M-faWuYMREeLlNS_55f_--ZVymlKuRAOlQNBKVH5f8fHLfPIwHsxi9hgnyR17ipfR_XU0jVjC6Izy70CyfB544GYYjeezIWOjQwK8bTb8lvJMK5QfSFNVl9o40u4KA4ZW5NKvtalAqEwGbNt3fVLqRlpVe4QIlROHAiWxstxWbT3XYQW4dQvsoMorKCRx0jaQSXJV7FzvHHVoGNnFdFFSbgSuQ1CFpulFDTrsTINz1E-Jx5YvkQj-tar7uIAVIkNt9wSUMzLrfGVbh7p2JCRfyo2wqKR1azBElMKzSHyK1RZcTa6yEL2R3glDv1yg6T8v_G0gHpyoIHNoBzFWN5BLS7TpilxgLNe1dAhZwHxEO45zzDt_3e-KBY5WIV9N3CcHTU7g/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT4NAEIX_yl5I9GB3oUL0aGpCxCL1YIJ7MVtY6FTYpbtbsP9euuFg2iBcZvKSLy9v3mCKU0wFa6FkBqRgVa8_afC1fngN3Cgkb2GSPJP3cOO93HsrjyQER5j-BZLNh9sDj0svWEdLQvyzA-wPB_qEaSaF4T8Gp6IuZaOR1cI4xCiW817WTQVMZNwhx4VeoFK2XIm6RxATOdKGGY4UL4-VjacHrAC9s0AHVV5BwZHmqoWMo5ui07dT1Dmhp-JVXGLaMLO7A1FInM5KMGATCaaoyxKvW55TIvRbieFxF9JSLDN65NgR-P9coTvixnOwAzVKtpBzhWQz1DXjjlzWXBvIHNJb2HHt03zT7akrYuNv_Wp_6n4BhMpGIQ!!/

Interim Footwear Information Declaration (IFI)