1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYY8C-mKa72-7o2tGWIf_euswXDchTc5rTc757SzndUK5Fi4XwaLRQQb_zycdi-jQZzhP2nKTpA3tJVvHjbTyLWcroK2g6p_y8KaRgtdvxe8ql0R4-Pd3oujCNI53WPmIYTqv73iA91EQq4RzmKLtr0lhTWFF_x8V2OVsWlDfClzeoc0M35178IkxXb8NAeDeKJ4v5iLHxRYTeigyCrBuFQkuI2H7gBqQwbQCvg4UInRHnhQdiodirjsH1thxd2RkOqDKFORAHtkUJ5Co_uOsTQ13U0Nv-azj_TcnwBILbN2FgCC0t6MxYIkuQW4XOX7S1zNTgPMqI_QRF7E9Qs03WUz89jlQ1VtXx8AUqGXRt/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1gCPz0cyEiJvMGLPZF9PAAWWlZbSA-_ZWMp3RbPLUXPrL_353hyneYCpZx3NmuJJM2PqVBm-L2UPgRiF5DOP4jjyFK-_-2pt7JCb4GSSOMD0P2RRe7nb0FtNESQPvBm9klatao6GWxiHcvo089HVIBzJVjf2uasGZTOAzxGuW82WOac1MccVlpvDmL_fLJl69uNbmxveCReQTMh1lYxqWwo9Uh7QTPUG56qxkZRHEZIq0YQZQA3krBnF9wDKuiwHouUgFzwBpaDqeALrIen15YpRRHQ7Yfx3OnyR0TyjotrYDgz7utYBkK7g2o7aWqgq04YlDvoKOh_wOqrfhemZme1-UU1Hu-w_u-1iQ/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrx9yCj2YmxLnJjDFCX0wDF1YHLestzJ9vJeiihrmn5rYn53znlnIaU65EKwthpVaidHPC56-r4H4-WYbsIYyiW_YYbvy7K3_hs4jRJ1B0SflpkXORb_s9v6E81crCu6WxqgpdI-lmZT0m3WlUn-uxFlSmjXuu6lIKlYLHFBxIfz0iCLapSa5N9enum_ViXVBeC7sdSZVrGv8xcJEDBr_4o83zxPFfT_35ajllbHYWvzUigx-8zRjHpNCtq1U5CREqI2iFBWKgaMquKvayXOK2ExxkmZUyB8dnWpkCucgPeDnQ8ayEXvZfwulPDCcDCNjUrjDgceFbSHelRHvW1jJdAVqZeuzL6Pj130b1LnwJMF_bWTLiSYAf-GjpMQ!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxh9MXW72ypdO3rL8OdbF5SoAffU3PbknPvdW8ppQrkWjSyEk0YL5es1H7_MJ_fjwSxiD1Ec37LHaBneXYXTkMWMPoGmM8rPi7yLfNtu-Q3lqdEO3h1NdFWYGklbaxcw6U-rD7kBa0BnxvrnqlZS6BQCVoFNS6EziUCcTDfgpC6IvyBKvILyxWdQaBfTRUF5LVzZkzo3NPnjRZMOXr-o4uXzwFNdD8PxfDZkbNSJylmRwQ-KXR_7pDCNh628pM1EJxwQC8VOtQPAgyyXWLaCvVSZkjkQBNvIFMhFvsfLE7idEg6y_xLOrzYanGgBd7UHBjzOvoR0oyS6TlPLTAXo1xKwL6Pjh_g2qjfRaoL5wo3WPb6e4AefBnb6/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0r5WGJPmjLUIKPBJMpDjdjDLMvpnZ3W6XrRtsN46-3LghRwsdTc9qTc-45t5jiBFPFWpEzKyrFpMOvdPgWjh6G_WlAHoMouiVPQezfX_kTn0QEP4PCU0wPk5yK-Fgu6RhTXikLnxYnqsyr2qAOK-sR4U6t1r4eaUGllXbPZS0FUxw8UoLmBVOpMICs4AuwQuXIXSDJ3kE64JGs0RuEGLc_1r6eTWY5pjWzxYVQWYWTHXWcHFfHyY76v-RR_NJ3yW8G_jCcDgi5Pim51SyFP0mbS3OJ8qp1hZSO0k1hLLOANOSN7Eoya1omTNERVkKmUmSADOhWcEBn2cqc7yngJIc17ZjD4fUH_T0jmKZ2gcFst1EAX0hh7EmtpVUJxi3KI79C20-zEaoXwXxk7r5CmMflPA7H417vGwGawxg!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYY9z6YprtrrvStWPthh_fQkCjhj9PzU1Pzrm_ey_lNKFciw6lcGi0UL5O-fh9PnkcD2YRe4ri-J49R8vw4Sachixm9AU0nVF-WuRd8GO95neUZ0Y7-HQ00ZU0tSW7WruAoX8bvc8NWAc6N43_rmqFQmcQsAqarBQ6RwukFtkKtSSyxRwUarDbkLBZTBeS8lq4soe6MDT550OTMz5_aOLl68DT3A7D8Xw2ZGx0EY1rRA6_um_7tk-k6Txk5SXEN0CsEw5IA7JVO3C7lxVoy51ggypXWACx0HSYAbkqNvb6COpFCXvZuYTTK40GR1qwbe2Bt8s4zL2EbKXQuoumlpsKrMMsYAejn0P4NqpX0dvEFgs3Sns8ndgvpahJ_g!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0Lw0WCyiOAwxjj6YprtblS6dvR2w59vISBRA-6puenpOfe7t5TTlHItWlkKJ40WytdLPnqfjR9H4TRmT3GS3LPneBE93ESTiCWMvoCmU8ovi7yL_Nhs-B3lmdEOPh1NdVWaGsm-1i5g0p9WH3ID1oLOjfXXVa2k0BkErAQNViiSCeuMJhY2jbRQ-de4S4jsfDIvKa-FW_WkLgxN_5jQ9JLJL45k8Rp6jttBNJpNB4wNO3E4K3L40XfTxz4pTevxdjlE6JygEw58etmoPTIeZIXE1V6wlSpXsgCCYFuZAbkqtnh9hrNTwkH2X8LlZcbhmRawqT0w4GnoK8jWSqLrNLXcVIBOZgE7Gp2-wLdRvY7fxljM3XDZ48sxfgGenrQI/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLRT8IwEMb_lb4s0QdoGULw0WCyiOAwxrj1xTTbbats7eh1Q_97y0SJGhCfmku_fN_97o5yGlGuRCtzYaVWonR1zMfP88nteDAL2F0QhtfsPlj6Nxf-1Gchow-g6Izy4yLnIl_Wa35FeaKVhVdLI1XlukbS1cp6TLrXqF2ux1pQqTbuu6pLKVQCHttKpWqkykneCCOUfSNohYXKGZAeSQQWFRggtdFpk1jc5vpmMV3klNfCFj2pMk2jX9Y0-r_1D-Zw-ThwzJdDfzyfDRkbncRsjUjhG2PTxz7JdetG0UULlX40QgzkTdmNB3eyTGLRCTayTEuZAUEwrUyAnGUbPD9Af1LCTvZXwvHFB4MDLWBTO2DA_SoKSFalRHvS1FJdAVqZeOzTaH8uX0b1KniaYLawo7jH4wm-A9XynME!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLRT8IwEMb_lb4s0QdoGULw0WCyiOAwxjj6YpqtKydbO3rd0P_eMlGiBsSn5tIv33e_u6OcJpRr0YASDowWha8XfPg8Hd0Oe5OI3UVxfM3uo3l4cxGOQxYz-iA1nVB-XORd4GW95leUp0Y7-epooktlKiRtrV3AwL9W73ID1kidGeu_y6oAoVMZsK0UdA1aEVULK7R7I-iEk6U3IB2S15ZU1mR16nAbGdrZeKYor4RbdkDnhia_XGnyL9cfpPH8sedJL_vhcDrpMzY4idRZkclvZHUXu0SZxg-gTRU6--iBWKnqoh0K7mQ54LIVbKDICsglQWkbSCU5yzd4fgD8pISd7K-E4-uOegdawLrywBL3W1jKdFUAupOmlplSooM0YJ9G-yP5MqpW0dMI85kbLDp8McJ3VPML1g!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFBTwIxEIX_Si8keoCWRQgeDSYbEVyMMUIvptmdXUa67dIpCz_fStCNGJBTM9OXb96b4ZLPuTSqxkJ5tEbpUC_k4H0yfBx0x7F4ipPkXjzHs-jhJhpFIhH8BQwfc3leFCj4sV7LOy5TazzsPJ-bsrAVsX1tfEtgeJ05zG2JGkxmXfguK43KpNC0tMKSWJvBrrLO0xc9ctPRtOCyUn7ZRpNbPv8DaFrHgCP_yey1G_zf9qLBZNwTon-Rf-9UBr_8bjrUYYWtQ6wySJgyGSOvPDAHxUbvo9JBliMt94It6kxjDozA1ZgCu8q3dH0i40UTDrL_Jpw_Ytw9YYE2VQgM1Gx3CelKI_mLtpbZEshj2hLfoObOP6BqFb8NKZ_6_qItF0P6BBgrnfM!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYY8S-mKa72y50bVm7If_esuxJBXm6OcmXc869l3K6plyLFgvh0Wihgv7gk8_F9GkynCfsOUnTB_aSrOLH23gWs5TRV9B0Tvl5KLjgZrfj95RLoz18ebrWVWGsI53WPmIYZq373Ii5Eq1FXZDMyKYKhDu6xPVytiwot8KXN6hzQ9d_gD_6pKu3YehzN4oni_mIsfFFfXwtMgiysgqFlhCxZuAGpDBtqHnMIUJnxHnhgdRQNKqr7nosR1d2wB5VpjAH4qBuUQK5yvfu-sQuFyX02H8J55-SDE-ds7FhYQgpLejM1ESWILcKnb_oapmpwHmU4YG9UcR-Gdlt8j7108NIbcZqc9h_A8zx38A!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtprQqR1SkiNKSIoRIfUGWs0mWJrYbO4HHx4nChao_J2vk0cx-u5TThHIlWsyFQ61E6fWOzz_Xi-f5ZBWxlyiOH9lrtA2f7sJlyGJG30DRFeXnTT4Fvw4H_kC51MrBj6OJqnJtLOm1cgFD_9Zq6A2YLdAYVDlJtWwq77CdpdUogQiVEiPkvvsu0bouP6w3y01OuRGuGKHKNE2OI2hyMuIfQ7x9n3iG-2k4X6-mjM2uYnC1SMHLypQolISANWM7JrluPVo3Qd9rnXBAasibsse1gy1DW_SGbyzTEjMgFuq2m_Ym-7a3JyivahhslxrOHzKanFp0Yzww-JYWVKprIguQ-7_LXNxaqiuwDqU_-hAUsKMgs48-FjbbuNluxHcL-wtDbfzW/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJRT8IwFIX_Sl-W4AO0DCH4aDBZRHAYYxx9MU13t13Z2tF2w59vmXuSgPjU3uTrOffcW8ppQrkSLebCoVai9PWWzz5W86fZeBmx5yiOH9hLtAkfb8NFyGJGX0HRJeWXIa-Cn_s9v6dcauXgy9FEVbmuLelq5QKG_jSq9w2YLbCuUeUk1bKpPGF7BCuSae0OIAxBlWlTdW9ICrIU5uc-wAxvjq6hWS_WOeW1cMXwSNPkVJgm_xT-lTfevI193rtJOFstJ4xNr8rrjEjBl1VdolASAtaM7IjkuvVjOPZFhEqJdcIBMZA3ZdeB7bEMbdEBByzTEjMgFkyLEsggO9hz2a9y6LG_HC4vPRqfG39T-8DgXVpQqTZEFiB3JVp31dRSXYF1KP0H6YUCdiJU76L3uc3Wbrod8u3cfgMB71I5/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJRb4IwFIX_Sl9I3IO24jTucXEJmdPhsizDvixdKXAntMgt6M9fITzN6HhqbnJ6zv1OSzmNKNeigVRYMFrkbt7zxddm-bKYrgP2GoThE3sLdv7zvb_yWcjou9J0TfltkXOBn-ORP1IujbbqbGmki9SUSLpZW4-BOyvd53oMMyhL0CmJjawLp0CPWXMGSbD-Riu0VN3dyuRESEtGFqW4a5P8arvappSXwmZj0Imh0aUZjQaY_eEKdx9Tx_Uw8xeb9Yyx-SAuW4m4dS_KHNogj9UTnJDUNA633YUIHRO3hFWkUmmddxVgL0sAs05wgjzOIVEEVdWA23eUnPAa76CEXvZfwu3HDabXKq9LB6xcSqN0bCoiMyUPOaAd1FpsCoUWpPsIvZHHLozKQ_C5xGRr5_sx3y_xF0yLbYI!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJRT8IwFIX_Sl-W4AO0DCH4aDBZRHAYYxx9MU13t13Z2tF2Q_-9HdmTRNxTc9OTc-53WsppQrkSLebCoVai9POeLz42y6fFdB2x5yiOH9hLtAsfb8NVyGJGX0HRNeXXRd4FP49Hfk-51MrBl6OJqnJdW3KelQsY-tOoPjdgtsC6RpWTVMum8gobsBwUGFESCcZhhlI4IDrrLDJtKnTfZJRLedPFhWa72uaU18IVY_T3NLl0pMlQx1-E8e5t6gnvZuFis54xNh9E6IxIwY9VXaJQEgLWTOyE5Lr14N1CRKiUWNctYSBvynMZtpdlaIuz4IRlWmIGxIJpUQIZZSf7F_SghF72X8L1Z46mf_Xe1B4YfEoLKtWGyALkoUTrBrWW6gqsQ-m_RG8UsAuj-hC9L222dfP9mO-X9gcyKgUE/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHRTsIwFIZfpTdL9EJahhC8NJgsIjiMMWBvTNOdbWd07WjLkLe3LHijglw1p_ny_99pKacryrVosRAejRYqzO989DEbP43604Q9J2n6wF6SRfx4G09iljL6CppOKT8PhRSsNht-T7k02sOnpytdF6ZxpJu1jxiG0-pjb8RyIb2xe4LaNSAPt-4QE9v5ZF5Q3ghf3qDODV39Rf4wShdv_WB0N4hHs-mAseFFRt6KDMJYNwqFlhCxbc_1SGHaIFoHhAidEeeFB2Kh2KpO3h2xHF3ZATtUmcIciAPbogRyle_c9YllLmo4Yv81nP-WpH9CwW2bsDCElhZ0ZiyRJci1QucverXM1OA8yoh9B0XsV1CzTpZjP94PVDVU1X73BQvjLWg!/
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/nZLRTsIwFIZfpTdL8GK0DCF4aTBZRHAYYxy9MU3XbZWtHT1nQ9_egnijgsSr5jR__q_nSymnKeVGdLoQqK0RlZ9XfPwyn9yNB7OY3cdJcsMe4mV0exlNI5Yw-qgMnVF-OuRb9Otmw68pl9agekOamrqwDZD9bDBg2p_OHLgBy4VE696JNtAoubuFgMkW0NZAQoJOZIo0wqFRDkrdEFEIn0XiW5x1GmrSkyE2Ai92-MgtpouCcj-XoTa5pekvBJr-k_DNQLJ8GngDV8NoPJ8NGRudZeCTKG3dVFoYqQLW9qFPCtt5MbWPEGEyAihQEaeKthIHLftYrqHcB7a6yiqdKwLKdVoq0su3cEzCWYRD7C_C6W8QD448AdrGL6w8pVMms47IUsl1pQHPspbZWgFqGbCvooD9KGrW8fME8gWOViFfTeADyhaQXw!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHBTsMwEER_xZdIcKB2UlqVIypSRGlJEUIEX5DlbJJtHTuN3YT-PSYKl6KWnlYjPc3M7lJOU8q1aLEQDo0WyusPPv1czp6m4SJmz3GSPLCXeB093kbziCWMvoKmC8rPQ94FN7sdv6dcGu3gy9FUV4WpLem1dgFDPxs95B7JnhLS2R-nqFnNVwXltXDlDerc0PQEfNQrWb-FvtfdOJouF2PGJhf1co3IwMuqVii0hIDtR3ZECtP6yMojROiMWCcckAaKvepr2AHL0ZY90KHKFOZALDQtSiBXeWevT-xzUcKA_Zdw_jlxeKKC3dd-YfApLejMNESWILcKrbvoapmpwDqUAfs1Ctgfo3obv8_c7DBWm4naHLpv4DeQTA!!/

Interim Footwear Information Declaration (IFI)