1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/lZJPU8IwEMW_Si49QkJRBo8OznREsHhwrLk4awhlpd2EJPzptzdUvSgweErem-zLL7vhkhdcEmyxhICGoIr6VQ7eJsOHQW-ciccsz-_EUzZL76_SUSpywcdcnjmQ9Q4J-LFey1sulaGg94EXVJfGetZqComYm1r7gCoRfmNthdonwoJaIZUMaM78Eq2N4hCWuuloWnJpISw7SAvDi58iXhwt-oWYz557EfGmnw4m474Q1ydSN13fZaXZakd1pPzKDBA0c7rcVG2H4pVHLAUVLowjBBYckLfgNKmGIbEWtWFqCUiegQoX9SemzHWUdXwmkNKJuAgutvOv9S-489ON47-EHuPq6PtHRRl0zVQF3uMCVWsz60zpoD4xiXMVdiXfm_2w2emXTtztPgG62TQQ/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/lZJNT8MwDIb_Si49bsk6mMYRDamibHQcECUXZNKsDWudLMk--u_JBkiIfaicktey3zy2QznNKUfYqBK80gh10K989DYdP4wGacIekyy7Y0_JPL6_iicxyxhNKb-QkAz2DupjteK3lAuNXu48zbEptXHkoNFHrNCNdF6JiLm1MbWSLmIGxFJhSQAL4iplTBB7s9jOJrOScgO-6ilcaJr_FNH8ZNEfxGz-PAiIN8N4NE2HjF2fcV33XZ-UeiMtNoHyy9ODl8TKcl0fJhSePBESUKuFtqiAeAvoDFiJoiUKyQG1JaIChY6A8J3mE1wKGWQT2gQUMmKd4MI4j0P_gru83bD-LvQqnBa_f1TENhILbX91c2b-x3lmyd_b3bjdypdeuG0_AdTqYzw!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/lZJNU8IwEIb_Si49QkJRBo8OznREsHhwrLk4MQ0l0m5CkgL99y4IB-Vj6il5d7LvPrsbymlGOYi1LkTQBkSJ-p0PPibDp0FvnLDnJE0f2Esyix9v4lHMUkbHlF95kPR2DvprteL3lEsDQW0DzaAqjPVkryFELDeV8kHLiPna2lIrHzEr5FJDQQTkxC-0tSh2ZrGbjqYF5VaERUfD3NDsmESzs0l_ENPZaw8R7_rxYDLuM3Z7wbXu-i4pzFo5qJDyxzOIoIhTRV3uJ4Qlz4SkKPXcONCCBCfAW-EUyIZoIHvUhsiF0OCJkKHVfNAlVygrbFOAVBFrBYfjPA39C-76dnH9beg1ng4OPypiawW5cb-6AbUhh3CHeBVqSxCxurCYEwMsecHALvlnsx02G_XWwdvmGwalp6k!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVJNU8IwEP0rufQICUUZPDo40xHB4sGx5uKEdGkj7SYk4aP_3oByUD6mnpK3s_v27b6lnGaUo9ioQnilUVQBv_PBx2T4NOiNE_acpOkDe0lm8eNNPIpZyuiY8isJSW_PoD5XK35PudToYedphnWhjSMHjD5iua7BeSUj5tbGVApcxIyQS4UFEZgTVypjAtiTxXY6mhaUG-HLjsKFptmxiGZni_5ITGevvSDxrh8PJuM-Y7cXWNdd1yWF3oDFOqj85vTCA7FQrKvDhkLLMyEpKrXQFpUg3gp0RlhA2RCF5CC1IbIUCh0R0rfaT2DJIcA6jClQQsRaiQvrPA39S9x1d4P9bdSr8Fr8uaiIbQBzbX9NU4MNTTFXDkg4gyX4o4mVmEN12fkTLpq14DJLPm92w2YLb53w234Bl4jY0w!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVJNU8IwEP0r4dAjJBRl8MjgTEcEiwfHmosT0lAi7SYk4aP_3gXFGQURT8nbSd6-fW8ppxnlINa6EEEbECXiF959HfXuu-1hwh6SNL1lj8kkvruKBzFLGR1SfuZB0t4x6LflkvcplwaC2gaaQVUY68keQ4hYbirlg5YR8ytrS618xKyQCw0FEZATP9fWItiRxW48GBeUWxHmTQ0zQ7PDJ5qd_PRDYjp5aqPEm07cHQ07jF3_wrpq-RYpzFo5qFDlB2cQQRGnilW5dwhbnihJUeqZcaAFCU6At8IpkDXRQPZSayLnQoMnQoaL_EGWXCGscEwBUkXsInFo53HpX-LOp4vxX6Je4-ngc6MitlaQG_dtmko5bAq59orgGixUOIRYiqkqEURstnJf6GDcidSO2Gn2NzvNjtjtgk_rba_eqOcm3jb9fqPxDrGCwJ4!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/lVLBUsIwEP2VXHqUhKIMHh2c6Yhg8eBYc3FiGsJKuwlJCvTvDSgHBRFPydvJvn37XiinBeUoVqBFAIOiiviF91_Hg_t-d5SxhyzPb9ljNk3vLtNhynJGR5SfeJB1twzwvlzyG8qlwaA2gRZYa2M92WEMCStNrXwAmTDfWFuB8gmzQi4ANRFYEj8HayPYkqVuMpxoyq0I8wvAmaHFvokWR5t-SMynT90o8bqX9sejHmNXv7A2Hd8h2qyUwzqq_OQMIijilG6qnUNx5JGSFBXMjEMQJDiB3gqnULYEkOyktkTOBaAnQoaz_IkspYqwjmsKlCphZ4mLdh6W_iXudLox_nPUQzwdfv2ohK0UlsZ926ZWLg7FErwi-wh1A6WqALexHs3ngIcWf_DYBX9rN4N2rZ4v4m39AW8LnZk!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZJNU8IwEIb_Si49QkJRBo8OznREsHhwrLk4axpCpN2EJAX67w2oB-Vj8JS8O9l3n90N5bSgHGGtFQRtEKqoX_ngbTJ8GPTGGXvM8vyOPWWz9P4qHaUsZ3RM-ZkHWW_noD9WK35LuTAY5DbQAmtlrCd7jSFhpamlD1okzDfWVlr6hFkQS42KAJbEL7S1UezMUjcdTRXlFsKio3FuaPGTRIujSX8Q89lzLyLe9NPBZNxn7PqEa9P1XaLMWjqsI-WXZ4AgiZOqqfYTiiWPhARUem4caiDBAXoLTqJoiUayR22JWIBGT0CEi-YTXUoZZR3bBBQyYRfBxXEehv4Fd367cf2X0Ot4Ovz-UQlbSyyN-9WNkigdVESACwYj76rRTu4a8yeWc2BCi3Mmdsnf2-2w3ciXTrxtPgHmpcGt/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJNU8IwEP0rufQICUUZPDo40xHB4sGx9uKsaWgj7SYkKdB_b1r0oHwMnJK3s_vy3r7QlCY0RdjIHJxUCKXH7-noYzZ-Gg2mEXuO4viBvUSL8PEmnIQsZnRK0zMN0aBlkF_rdXpPU67QiZ2jCVa50pZ0GF3AMlUJ6yQPmK21LqWwAdPAVxJzApgRW0itPWjJQjOfzHOaanBFT-JS0eR3iCZHh_5JjBevAy_xbhiOZtMhY7cnWOu-7ZNcbYTByqvcczpwghiR12W3If_kkRKHUi6VQQnEGUCrwQjkDZFIOqkN4QVItAS4u2g_niUTHlbeJiAXAbtInF_nYekqcefT9fFfol760-DPjwrYRmCmzB83bavEuk0ur8Grcs3eTeetRzjYohJGEG1UVnNnT0R2QO2zuJpar9LPZjdutuKt52_bb5NrfIs!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVJNU8IwEP0rufQICUUZPDo40xHB4sGx5uKsaSiRdhOSFOi_NwU9KB8Dp-Tt7L68ty-U04xyhLUqwCuNUAb8zgcfk-HToDdO2HOSpg_sJZnFjzfxKGYpo2PKzzQkvZZBfa1W_J5yodHLracZVoU2juww-ojlupLOKxExVxtTKukiZkAsFRYEMCduoYwJoCWL7XQ0LSg34BcdhXNNs98hmh0d-icxnb32gsS7fjyYjPuM3Z5grbuuSwq9lharoHLP6cFLYmVRl7sNhSePlASUaq4tKiDeAjoDVqJoiEKyk9oQsQCFjoDwF-0nsOQywCrYBBQyYheJC-s8LF0l7ny6If5L1KtwWvz5URFbS8y1_eOmbVVYt8kVNQRVvtm72XnrkHltibE6r4V3J9I6YA0xXMNqlvyz2Q6bjXzrhNvmG5v0ENI!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/lZJPTwIxEMW_Si97hJZFCR4NJhsRXDwY117M2C1LZXda2gK7396CECP_gqf2vbS_vpkp5TSjHGGlCvBKI5RBv_Pex6j_1OsME_acpOkDe0km8eNNPIhZyuiQ8gsHks6GoL4WC35PudDoZe1phlWhjSNbjT5iua6k80pEzC2NKZV0ETMg5goLApgTN1PGBLGBxXY8GBeUG_CzlsKpptn-Es1OXjqImE5eOyHiXTfujYZdxm7PUJdt1yaFXkmLVUj5w_TgJbGyWJbbDoUnT1gCSjXVFhUQbwGdAStRNEQh2UZtiJiBQkdA-Kv6Eyi5DLIKZQIKGbGrwoV2Hlv_Cnd5umH816RXYbW4-1ERW0nMtf1Tzd4qQVWOtIisjbbenRnMEeDXOgSYOf9s6n6zlm-tsFt_Axr1Qxc!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/lZJPU8IwEMW_Si49QkLRDh4dnOlYweLBsebirGkokXYTkhTotzcgXuTP4Cl5O5uXX_aFclpQjrBWFXilEeqg33nyMRk9JYMsZc9pnj-wl3QWP97E45jljGaUX2hIBzsH9bVa8XvKhUYvt54W2FTaOLLX6CNW6kY6r0TEXGtMraSLmAGxVFgRwJK4hTImiJ1ZbKfjaUW5Ab_oKZxrWvweosXJQ38Q89nrICDeDeNkkg0Zuz3j2vZdn1R6LS02gfLH04OXxMqqrfcTCleeKAmo1VxbVEC8BXQGrETREYVkj9oRsQCFjoDwV80nuJQyyCY8E1DIiF0FF8Z5XPoX3OV0Q_zX0KuwWjz8qMB0yIWUWrQ7eHcu1uNGs-Sf3XbUbeRbL-w236gN9l0!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/lZJNU8IwEIb_Si49SkJRBo8OznREsHhwrLk4MQ1lpd2EJAX6700rXORj8JTszu6bZ_cN5TSjHMUGCuFBoyhD_MGHn9PR87A_SdhLkqaP7DWZx0-38ThmKaMTyi8UJP1WAb7Xa_5AudTo1c7TDKtCG0e6GH3Ecl0p50FGzNXGlKBcxIyQK8CCCMyJW4IxIWjFYjsbzwrKjfDLG8CFptmhiWYnm_4gpvO3fkC8H8TD6WTA2N0Z1brneqTQG2WxCpS_ml54Rawq6rLbUHjyREqKEhbaIgjirUBnhFUoGwJIOtSGyKUAdERIf9V-gkquQliFMQVKFbGr4MI6j1P_grvsbrD_GnoIp8X9jwpMe19IrmXdwru2ZKNBqm6Mg4clOH_O8CMJmp2VMCv-1exGzVa934Tb9geA3ePe/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJNU8IwEIb_Si6d0QMkFGXw6OBMRwSLB8fai7OmaVlpk5CkQP-9oeBFPgZO2Xdn982T3dCUJjSVsMICHCoJpdef6eBrMnwZ9MYRe43i-Im9RbPw-S4chSxmdEzTMwVRb-uAP8tl-khTrqQTG0cTWRVKW9Jq6QKWqUpYhzxgtta6RGEDpoEvUBYEZEbsHLX2YmsWmuloWtBUg5t3UOaKJn9NNDna9A8xnr33POJDPxxMxn3G7k-41l3bJYVaCSMrT7nzdOAEMaKoy3ZC_sojKQ4l5spIBOIMSKvBCMkbgpK0qA3hc0BpCXB30Xy8Sya8rPwzQXIRsIvg_DgPU1fBnd-uX_8l9OhPI_c_yjPt90IyxestvN2XYEVypdxagCHbFZiq7SGZ4CWYXXyDOd6e-gYHxjS50lgv0u9mM2zW4qPjo_UvJaH3sg!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/lZJNU8IwEIb_Si6d0QMkFGXw6OBMRwSLB8eaixPTUCLtJjQp0H_vtuJFPqaekt3JvvvsvqGcJpSD2OpMeG1A5Bi_89HHbPw0Gkwj9hzF8QN7iRbh4004CVnM6JTyCw-iQaOgvzYbfk-5NODV3tMEisxYR9oYfMBSUyjntQyYq6zNtXIBs0KuNWREQErcSluLQSMWlvPJPKPcCr_qaVgamvwW0eRk0R_EePE6QMS7YTiaTYeM3Z5RrfquTzKzVSUUSPmj6YVXpFRZlbcbwpYnUlLkemlK0IL4UoCzolQga6KBtKg1kSuhwREhfaf9oEqqMCxwTAFSBawTHK7zOPUvuMvuov1d6DWeJRx-FDIdfCGpkVUDj1De7LXE_p8IjPO1taXJGwZy5Z0U1-esPxKjSQcxu-af9X5c79RbD2-7b0qGmu0!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/lZLNUsMgFIVfhU1mdNFCU-3UpVNnMtbW1IVjZOMgIRSbXCiQtnl7Sa0b-zNxBecO9_BxD5jiDFNgGyWZVxpYGfQ7HX3Mxk-jwTQhz0maPpCXZBE_3sSTmKQETzG9cCAZtA7qa72m95hyDV7sPM6gkto4tNfgI5LrSjiveERcbUyphIuIYXylQCIGOXJLZUwQrVls55O5xNQwv-wpKDTOfptwdrLpD2K6eB0ExLthPJpNh4TcnnGt-66PpN4IC1Wg_PH0zAtkhazL_YTClSdKnJWq0BYUQ94ycIZZAbxBCtAetUF8yRQ4xLjvNJ_gkosgq_BMBlxEpBNcGOdx6V9wl9MN8XehV2G1cPhRgemQC8o1r1v4ACUFCMtKxIX1qlC8pdZFaxFQK-UbdCU5vz6X_5Ejzro6mhX9bHbjZiveemG3_QaZegvu/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/lVJNU8IwEP0rufQICUUZPDo40xHB4sGx5uKsIZRIuwlJ-Oi_d0G8aGXwlLyd3bcv74VLXnCJsDUlRGMRKsKvcvA2GT4MeuNMPGZ5fieesll6f5WOUpELPubyTEPWOzCYj_Va3nKpLEa9j7zAurQusCPGmIi5rXWIRiUibJyrjA6JcKBWBksGOGdhaZwjcCBL_XQ0Lbl0EJcdgwvLi-8hXrQO_ZCYz557JPGmnw4m474Q13-wbrqhy0q71R5rUvnFGSFq5nW5qY4O0cqWkoLKLKxHAyx6wODAa1QNM8iOUhumlmAwMFDxIn-IZa4J1vRMQKUTcZE4svN36V_izqdL8V-i3tDp8fSjErEgYusPC4PT6mRZawJtnW4l35v9sNnplw7ddp8XwVbH/
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/nZLBUsIwEIZfJZfO6KEkFGXw6OhMRwSLB8eaixNDKJF2E5IU6Nu7BbkoMOgp2Z3sv9_uH8ppTjmIlS5E0AZEifEb77-PBo_97jBlT2mW3bPndJI8XCV3CcsYHVJ-4kHabRX053LJbymXBoLaBJpDVRjryTaGELGpqZQPWkbM19aWWvmIWSEXGgoiYEr8XFuLQSuWuPHduKDcijCPNcwMzfdFND9Y9AMxm7x0EfGml_RHwx5j10dU647vkMKslIMKKXeaQQRFnCrqcrshbHkgJUWpZ8aBFiQ4Ad4Kp0A2RAPZojZEzoUGT4QMZ-0HVaYKwwrHFCBVxM6Cw3X-Tv0J7rS7aP859BpPB98_KmIzFDaubeitknuq2gdTeRKT3axIFUC51kMiipYnEFRxxmlfkQsZB3Tq8ohzBzqgKf_rYBf8o9kMmrV6jfG2_gLLnpvU/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/lZJNU8IwEIb_Si49SkJRBo8OznREsHhwrLk4awgl0m5CEj76712qXhAYPCXvzu67T3bDJS-4RNiYEqKxCBXpN9l_Hw8e-91RJp6yPL8Xz9k0fbhOh6nIBR9xeSYh6-4dzOdqJe-4VBaj3kVeYF1aF1irMSZiZmsdolGJCGvnKqNDIhyopcGSAc5YWBjnSOzNUj8ZTkouHcTFlcG55cVvES-OFh0g5tOXLiHe9tL-eNQT4uaE67oTOqy0G-2xJspvzwhRM6_LddVOiFoeCSmozNx6NMCiBwwOvEbVMIOsRW2YWoDBwEDFi-ZDLjNNsqZnAiqdiIvgaJx_Q_-CO79dWv8l9IZOjz8_6kC2WdQpnFjCiWS3lB_NbtBs9esV3bZf6HgKRg!!/

Interim Footwear Information Declaration (IFI)