1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZIxb8IwEIX_ijtkBB-hoHZEVIqaQkOHSsFLZRzjuCR2sC9p--9rEGWgCsLL6Vn33n0-mTKaU2Z4pxVHbQ2vgl6z6cfi4WU6ShN4TbLsCd6SVfx8H89jyICmlIUG6DkzOCTEbjlfKsoajuVAm62lubMtaqNUqwvpJXeiPCWdR2Wr91EY9TiOp4t0DDA5JOnP_Z7NKBPWoPxGmpta2caTozYYATpeyCDrptLcCBlBO_RDomwnnalDC-GmIB45SuKkaqvjQ30P5W3eC_CLHSWjm8ALW0uPWkTg2ybASx9BJ01hHRGlFLtKe-yh_DPQ_J_hOloGN6HpUJ05_YggUdZEVNx7vdXieE0aZ5XjdQ_gNUezY5tJ1S22S5ysB2zz8zW7-wWYoKZ7/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJRT4MwFIX_Cj7wuPXChOgjmQkRQeaDCeuL6aArddCytqD-e7tlm8kWDH1pTnLOuV9vijAqEBZk4IwYLgVprF7j8CN9eAm9JIbXOM-f4C1e-c_3_tKHHFCCsDXAyIng0OCrbJkxhDti6hkXW4kKJXvDBWM9r6imRJX1qekyKl-9e3bU48IP02QBEBya-Od-jyOESykM_TaoEC2TnXaOWhgXjCIVtbLtGk5ESV3o53ruMDlQJVprcYioHG2IoY6irG-OD9UjlNOyV-BXO4q9SeCVbKk2vHRB952Fp9qFgYpKKqesablruDYjlOcAKm4C_6PlMAmN21uJ04_4o7rseATr1tft8CZohnSbmWA9w5ufr-juF-smQco!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLNbsIwEIRfxT3kGGxCQe0RUSkqhYYeKgVfKpNsjEtiB3sT2revQfRHoFTxxZrV7sznlSmnKeVatEoKVEaL0us1n7wt7p4mw3nMnuMkeWAv8Sp6vI1mEUsYnVPuG1jHmbKjQ2SXs6WkvBa4DZUuDE2taVBpKRuVgwNhs-3Z6ScqWb0OfdT9KJos5iPGxkcn9b7f8ynlmdEIH0hTXUlTO3LSGgOGVuTgZVWXSugMAtYM3IBI04LVlW8hQufEoUAgFmRTnh7qOij7zV6AX-woHvYCz00FDlUWMNfUHh5cwFrQubEk20K2K5XDDsrvAZpeDfyPlrBeaMrfVp9_xC_Vnx1rOJBzOSQOsKlJYWzVwXtl4CM7DOod34zLdlEscbwO-ebzML35ArIYSdg!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sn3YI_QyhOgjwWQRweGDyeiLKdulVLp2tN3Uf28hoAYys740J7n39LvnljKaUaZ5IwX30miugl6x8dv87mk8mCXwnKTpA7wky_jxNp7GkAKdURYKoOVM4OAQ28V0ISiruN_2pN4YmllTe6mFqGWBDrnNtyenn6fS5esgPHU_jMfz2RBgdHCS7_s9m1CWG-3x09NMl8JUjhy19hF4ywsMsqyU5DrHCOq-6xNhGrS6DCWE64I4zz0Si6JWx0FdC2W33gvwi4ySQSfwwpTovMwjcHUV4NFF0KAujCX5FvOdks63UJ4baHbV8D9aCp3QZLitPv2IX6o_GZcYFhjCkQ5JmGGHh90e01J8jSqIFvQrL5p18Kp2bD1SzXyz8KNVj62_PiY33-fhBxc!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBTwIxEIX_Sj3sETosQvRIMNmI4OLBZOnFlO6wVLrt0nZX_fcWAmggq_TSvGTm9Zs3pYxmlGneyIJ7aTRXQS_Y8G169zTsTRJ4TtL0AV6Sefx4G49jSIFOKAsF0HJGsHOI7Ww8KyiruF93pF4ZmllTe6mLopY5OuRWrA9Op6fS-WsvPHXfj4fTSR9gsHOS79stG1EmjPb46Wmmy8JUjuy19hF4y3MMsqyU5FpgBHXXdUlhGrS6DCWE65w4zz0Si0Wt9oO6Fsrres_AzzJKeleB56ZE56WIwNVVgEcXQYM6N5aINYqNks63UB4baHbR8DdaClehyXBbffgRP1S_Mi4xLDCEIx2SMMMGd7vdp6X4ElUQEaxqe1KEi7ZhLtxp9r87zS7cqw1bDlQzXc38YNFhy6-P0c03JK60Rw!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfxT3kCF5CQe0RUSkqhYYeKgVfKuMsxiWxg-2k7dvXIPojUNr4Yq20O_t5xpTRjDLNGyW5V0bzItQrNn6Z3zyMB7MEHpM0vYOnZBnfX8fTGFKgM8pCA7ScCRwUYruYLiRlFffbntIbQzNraq-0lLXK0SG3YntS-l6VLp8HYdXtMB7PZ0OA0UFJve73bEKZMNrju6eZLqWpHDnW2kfgLc8xlGVVKK4FRlD3XZ9I06DVZWghXOfEee6RWJR1cXyoa6HsNnsGfuZRMugEnpsSnVciAldXAR5dBA3q3Fgitih2hXK-hfJrgGYXA3-jpdAJTYXb6tOP-KH65XGJIcBgjnJIKi52IVlyjLZQGtvMvdCh2T861Y6tR0Uz3yz8aNVj64-3ydUnsHXE-Q!!/
2
General Carton Requirements
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/general%20carton%20requirements
2
Continuing Guaranty Statement - Cashmere Products
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products
2
Continuing Guaranty Statement - Fur Products
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products
2
Vendor Claims - Exports
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20claims%20-%20exports
1
Shipping Documents
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents
2
Invoice and Packing List
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/invoice%20and%20packing%20list
2
Interim Footwear Information Declaration (IFI)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)
2
Toxic Substance Control Act (TSCA)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)
2
General Certificate of Conformity (GCC)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)
1
Factory Inspections
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections
2
Customs - Trade Partnership Against Terrorism (C-TPAT)
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZLBTsMwEER_JRxybL1JSQTHqkgRpSXlgJT6glzHdUwTO7U3Af4eNyocioLqizXSzOzzyoSSglDNeiUZKqNZ7fWWpm-ru6c0WmbwnOX5A7xkm_jxNl7EkANZEuoNMHLmcGqI7XqxloS2DKuJ0ntDCms6VFrKTpXCCWZ5dW76HZVvXiM_6n4Wp6vlDCA5Nan345HOCeVGo_hEUuhGmtYFg9YYAlpWCi-btlZMcxFCN3XTQJpeWN14S8B0GThkKAIrZFcPD3UjlNdlL8AvdpRFV4GXphEOFQ_Bda2HFy6EXujS2IBXgh9q5XCE8idAij-B_9FyuApN-dvq84-4kIOLcRzb4Ii5PdBdUver_RqT7YTuvj7mN9-AyzHQ/

Interim Footwear Information Declaration (IFI)