1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DFnwkWCyOMHhg8nsiyldN6trO9o7Mv69ZRCDS8A9ntzT79yeFlOcYarZTpYMpNGs8vqdRh_L2XM0TmLyEqfpI3mN1-HTfbgISUpwgum5IV2_jb3hYRJGy2RCyPRAkF_bLZ1jyo0G0QLOtCpN7VCnNQQELMuFl6quJNNcBKQZuREqzU5YrbwFMZ0jBwwEsqJsqm49F5BC5MKyCv0ClHTOj9BNAfz2kB3a1WJVYloz-LyTujA4G8TG2T_s3sV7zcTjC-Gepl1tLHQxfY2kBmvyhh-HA6rLjRIOJO9KPCP19V_y9eX9sw6J9kRf4emneAlCIV4xX1Ih-TG0tqa0TF3o4tqJ-ptu9u1s304302q3nP8AI10xkg!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPsi-mgYBVa1l4I-_d2aAxipjye3JPv3J5bTHGKqWSdKBkIJVll9TMNXuLVfeBGIXkIk-SWPIY77-7a23gkITjCdGxIdk-uNdwsvSCOloT4J4J4OxzoGtNMSeA94FTWpWoMGrQEh4BmObeybirBZMYd0i7MApWq41rW1oKYzJEBBhxpXrbVsJ5xSMFzrlmFvgG1MMaO0EUB2eUp29PbzbbEtGHweiVkoXA6i43Tf9iTh0-aCd0z4ZYmTaM0DDFTjYQErfI2-xzOqC5XNTcgsqHEEWmqf5L_Xt6edU60JdoKv36KQzouc6VHVzzTwG9f8073x3517P29X3Xx-gPKqfxe/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoN4TgI8FkcYLDB5PZF1O2bla362hvE_57yyQGZlAev97l9919V8ppQjmIVhUClQZROv3CJ6-L6cPEj0L2GMbxHXsKV8H9TTAPWMxoRPlxQ7x69l3D7SiYLKIRY-M9Qb1vNnxGeaoB5RZpAlWha0s6DegxNCKTTlZ1qQSk0mPN0A5JoVtpoHItREBGLAqUxMiiKbvxrMdymUkjSvIDqJS1rkSuckyv996BWc6XBeW1wLeBglzT5CI2Tf5h9xbvJRP6Z8wdDWytDXY2fU0UoNFZk34XL4gu05W0qNIuxCNSX5-S_x7enfUSa0d0ER5-isdaCZk2J1cE-UkOzwNiJTY1ybWpzkTzC-AszwDqD77ebae77Xg9LtvF7AuAl8_Q/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT2xZTtMird7WjLAv_eMomBGXSPJ_fmO6fnlnKaUo6iloVwUqNQXr_z4cds9DwMpzF7iZPkkb3Gi-jpPppELGF0Svn5QrJ4C_3CQz8azqZ9xgZHgvzcbvmY8kyjg72jKZaFrixpNLqAOSNy8LKslBSYQcB2Pdsjha7BYOlXiMCcWCccEAPFTjXxbMBWkIMRivwASmmtH5Gblctuj96RmU_mBeWVcOs7iStN005smv7Dbj281UwcXjH3NLSVNq6xaWsi0Rmd77LvYYfqcl2CdTJrSjwjtfUl-e_w_qxdrD3RV3j6KQGrAXNtLq5YgsnWvl5pgfiMG3ASi6ZvJZagvLjS0i8WTTuwqg1fHvajw36wHKh6Nv4CPC4hag!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBbsIwEER_xZdI7aHYhILoEVEpKoWGHiqlvlQmMcHFsYO9ieDvu6QIQSoKx9Gu3qxnTDlNKDeiVrkAZY3QqD_54Gs6fB10JxF7i-L4mb1H8_DlMRyHLGZ0QvnpQjz_6OLCUy8cTCc9xvp7gvrebPiI8tQakFugiSlyW3rSaAMBAycyibIotRImlQGrOr5DcltLZwpcIcJkxIMASZzMK92c5wO2lJl0QpMjoFDe44jcLSG933uHbjae5ZSXAlYPyiwtTW5i0-QKu_XwVjJR94I50owvrYPGpq2JMuBsVqW_wxuiy2whPai0CfGE1Nbn5P-Px1pvsUYiRnj4KQGrpcmsO2uxkC5dYbzKS4I3riUokzd5a7GQGgVWWLmjIiKFC7n9odPkOh1LbNPLNV_stsPdtr_o63o6-gG6YAoW/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7Ykp7KZWtHW23wL-3TGNgBtnjyT35zu25xRRnmGpWK8m8MprlQb_T0cd8_DzqzxLykqTpI3lNlvHTfTyNSUrwDNNTQ7p86wfDwyAezWcDQoZHgvrc7egEU260h73HmS6kKR1qtPYR8ZYJCLIoc8U0h4hUPddD0tRgdREsiGmBnGcekAVZ5c16LiJrEGBZjn4BhXIujNDN2vPbY3ZsF9OFxLRkfnOn9NrgrBMbZ1fYrYe3mkn6F8IDTbvSWN_EtDVS2lsjKv497FCdMAU4r3hT4gmprc_J_y8fztolOhBDhT8_JSI1aGHs2RULsHwT6lUOUMn4VmmJZKUE5EqDu9DQHw7OrnDKLV0d9uPDfrga5vV88gVNih6n/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJBT8JAEIX_yl6a6EF2KULwSDBpRLB4MKl7MUs71NV2tuxOG_j3LtUYqAE5vszke2_fLJc84RJVo3NF2qAqvH6Vo7f5-HHUn0XiKYrje_EcLcOH23AailjwGZeHC_Hype8X7gbhaD4bCDHcE_THZiMnXKYGCbbEEyxzUznWaqRAkFUZeFlWhVaYQiDqnuux3DRgsfQrTGHGHCkCZiGvizaeC8QaMrCqYL-AUjvnR-xqTen13ju0i-ki57JS9H6jcW14chGbJ_-wOw_vNBP1T5h7GrrKWGptupppJGuyOv0eXlBdZkpwpNO2xANSVx-Tz4f3Z73E2hN9hT8_JRANYGbs0RVzwLbCVFnyESxsam1hX7o7Uc8fCE_OQapPudptx7vtcDUsmvnkCx7Q8r0!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL7YspWSnW7He3dAv_eMoiBGRQfT-7Nd07PLeU0oRxErZVAbUDkXr_x4fts9DTsTSP2HMXxA3uJFuHjXTgJWczolPLThXjx2vML9_1wOJv2GRvsCfpjs-FjylMDKLdIEyiUKR1pNGDA0IpMelmUuRaQyoBVXdclytTSQuFXiICMOBQoiZWqypt4LmArmUkrcvINKLRzfkRuVpje7r1DO5_MFeWlwHVHw8rQ5Co2Tf5gtx7eaibqXTD3NHClsdjYtDXRgNZkVXoYXlFdZgrpUKdNiSektj4n_x7en_Uaa0_0FR5_SsBqCZmxZ1fcr2qoNCiiKuHz4O7QdNN7h6TCrQtpJSkP0dyF0n6gafJ_dPnJl7vtaLcdLAd5PRt_AZrUnAk!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL7YsrW1ep2O9q7Bf69ZRgDMyg-ntyb75yeW8ppQjmIRiuB2oAovH7h49fF5GE8mEfsMYrjO_YUrcL7m3AWspjROeXHC_HqeeAXbofheDEfMjbaE_T7ZsOnlKcGUG6RJlAqUznSasCAoRWZ9LKsCi0glQGr-65PlGmkhdKvEAEZcShQEitVXbTxXMBymUkrCvINKLVzfkSuckyv996hXc6WivJK4FtPQ25ochGbJn-wOw_vNBMNzph7GrjKWGxtuppoQGuyOj0ML6guM6V0qNO2xCNSV5-Sfw_vz3qJtSf6Cr9-SsAaCZmxJ1fcr2qoNSiiauHz4O7QdNt7j-S1JdUhlTvT1w8qTf5FrT74ered7Laj9ahoFtNPZ4PliQ!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJfT4MwFMW_Sl9I9GFrYULm4zITIjKZDybYF9PRglVoWVsI-_YW_Ldhpjyee29-5_bcQgxTiAVpeUEMl4KUVj_h4Dle3gVuFKL7MElu0EO49W6vvLWHEgQjiI8Hku2jaweuF14QRwuE_J7AX_d7vII4k8KwzsBUVIWsNRi0MA4yilBmZVWXnIiMOaiZ6zkoZMuUqOwIIIICbYhhQLGiKYf1tINyRpkiJfgGVFxr2wIXuckue29PbdabAuKamJcZF7mE6SQ2TP9hjx4-SiZ0z5hbmtC1VGawGWvAhVGSNtlHc0J0VFZMG54NIR6RxvqU_Pfy9qxTrC3RRvj5UxzUMkGlOrniV6kkvNJgBljX76PPRPML8FMaA-o3vDt0y0Pn7_yyjVfvnMcrbg!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPsi-lKYVVou7YQ9u_tcDGTOOXx5J585_bcQgxziAXpeEUsl4LUTr_i6C1dPEZ-EqOnOMvu0XO8CR5ug1WAMgQTiM8N2ebFd4a7eRClyRyh8Ejg7_s9XkJMpbCstzAXTSWVAYMW1kNWk4I52aiaE0GZh9qZmYFKdkyLxlkAEQUwllgGNKvaeljPeKhkBdOkBt-AhhvjRuCqtPT6mB3o9WpdQayI3d1wUUqYT2LD_B_26OGjZmL_QrijCaOktkPMWAMurJZFS7-GE6orZMOM5XQo8Yw01j_Jfy_vzjol2hFdhaef4iGz40pxUYFC0vZYrLlQwS9G9YG3h35x6MNtWHfp8hNy20GB/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZnODwwWT2xZSujMrWlvZugX9vN43BmekeT-7Jd27PLaY4xVSxWuYMpFas8PqVzt5W88fZOI7IU5Qk9-Q52oQPt-EyJAnBMaaXhmTzMvaGu0k4W8UTQqYNQb4fj3SBKdcKxAlwqspcG4darSAgYFkmvCxNIZniIiDVyI1QrmthVektiKkMOWAgkBV5VbTruYDsRCYsK9A3oJTO-RG62gG_brJDu16uc0wNg_2NVDuN00FsnP7D7jy800w07gn3NOWMttDGdDWSCqzOKv45HFBdpkvhQPK2xAtSV_8k_728P-uQaE_0FX79lIC4vTRGqhxlmldNsa6x1Fpy0VZsGD8040I66CnnNwKnvQhzoNvzaX4-TbfTol4tPgBJtfjR/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJdT8IwGIX_Sm-W4IW0G0LwkmCyiODwwmT2xpS2G9X1g7ZD-Pd2gxicQfGuJz15ztvzFmKYQ6zIVpTEC61IFfQLHr3Oxw-jeJaixzTL7tBTukzub5JpgjIEZxCfGrLlcxwMt4NkNJ8NEBo2BPG22eAJxFQrz3ce5kqW2jjQauUj5C1hPEhpKkEU5RGq-64PSr3lVslgAUQx4DzxHFhe1lU7notQwRm3pAJfACmcC1egV3h61WQndjFdlBAb4tfXQhUa5hexYf4Hu_PwTjNpfCY80JQz2vo2pquBUN5qVtPD5QXVMS2584K2JZ6Quvo7-ffhw1oviQ7EUOHxp0TIrYUxQpWAaVo3xbqjRUhQaO0_OLGgKcHKw0SM04rYw7knCnFuXz_BMP8n2Lzj1X433u-Gq2G1nU8-AYrizEI!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YkpXRnVrS3tHxr_3Mo3BGYTHk3v7nfacUk4zyo3Y6UKAtkaUqF_56G0-fhz1Zwl7StL0nj0ny_jhNp7GLGV0RvnxQrp86ePC3SAezWcDxoYHgn7fbvmEcmkNqAZoZqrCukBabSBi4EWuUFau1MJIFbG6F3qksDvlTYUrRJicBBCgiFdFXbbXCxFbq1x5UZIfQKVDwBG5WoO8PnjHfjFdFJQ7AZsbbdaWZhexaXaG3Xl4J5mkf8IcaSY466G16WqiDXib1_JreEF0ua1UAC3bEI9IXf2b_P_lsdZLrJGIEX7_lIiFjXZOm4LkVtaHYLEfsI2WJNQrzBd7bc96WxIhgVxBkOJUR39hGNV5mPvgq30z3jfD1bDczSef_Mf_eA!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJRT8IwFIX_Sl-W4IO0DCH4SDBZRHD4YDL7YkrXlerWlvaOwL-3m8bgDLrHk3vzndtziinOMNXsoCQDZTQrg36h09fV7GE6WibkMUnTO_KUbOL7m3gRk5TgJabnC-nmeRQWbsfxdLUcEzJpCOptv6dzTLnRII6AM11JYz1qtYaIgGO5CLKypWKai4jUQz9E0hyE01VYQUznyAMDgZyQddme5yNSiFw4VqJvQKW8DyM0KIBfNd6xWy_WElPLYHetdGFw1ouNs3_YnYd3kklGF8wDTXtrHLQ2XY2UBmfymn8Oe0SXm0p4ULwN8YzU1T_Jfx8fau1jHYghwq-fEhG_U9YqLVFueN0EG_qRQrcZcuFAFYo3IZuiQRTGVQpOaCD5xaJ-E3HWl2jf6fZ0nJ2Ok-2kPKzmH4a7-gs!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJRT8IwFIX_Sl9I9EFahiP4SDBZnMPhg8noiyldmdWtLe0d2f69ZRKDC-oeT-7Jd27PLaY4w1SxgywYSK1Y6fWGzl6T-eNsEkfkKUrTe_IcrYOH22AZkJTgGNNzQ7p-mXjD3TSYJfGUkPBIkO_7PV1gyrUC0QDOVFVo41CnFYwIWJYLLytTSqa4GJF67Mao0AdhVeUtiKkcOWAgkBVFXXbruRHZiVxYVqJvQCWd8yN0tQN-fcwO7Gq5KjA1DN5upNppnA1i4-wfdu_hvWaiyS_hnqac0Ra6mL5GUoHVec2_hgOqy3UlHEjelXhG6uuf5L-X92cdEu2JvsLTT_G3YBy0bX2QM4KfSrzYwSWn-aDbtpm3TbgNy0Oy-ARk3BI0/
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/nZJBTwIxEIX_Si8keICWRQgeCSYbEVw8mKy9mNItS3W3Le0sgX_vsBKCG1Hi8WUm35u-V8ppSrkRW50L0NaIAvUrH77NRo_D3jRmT3GS3LPneBE93EaTiCWMTik_X0gWLz1cuOtHw9m0z9jgQNDvmw0fUy6tAbUDmpoyty6QWhtoMfAiUyhLV2hhpGqxqhu6JLdb5U2JK0SYjAQQoIhXeVXU54UWW6lMeVGQE6DUIeCItFcgbw7ekZ9P5jnlTsC6o83K0vQqNk3_YDce3kgm7l0wR5oJznqobZqaaAPeZpX8Gl4RXWZLFUDLOsQzUlN_J_9-PNZ6jTUSMcLjT8EuhATr92gUnJLHgmQVwJaBdI4xOuHBKB_W2hGRC9wFghRvvQ4lacsOYFaXivvBgab_dHAffLnfjfa7wXJQbGfjT6L4kBQ!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPWF9NBwSq0rL0Q9u_t0JhJgvJ4ck--c3tuMcUpppJ1omQglGSV1XsavMarx8CNQvIUJsk9eQ533sOtt_FIQnCE6aUh2b241nC39II4WhLinwni_Xika0wzJYH3gFNZl6oxaNASHAKa5dzKuqkEkxl3SLswC1SqjmtZWwtiMkcGGHCkedlWw3rGIQXPuWYV-gHUwhg7QlcFZNfnbE9vN9sS04bB242QhcLpLDZO_2GPHj5qJnQnwi1NmkZpGGLGGgkJWuVt9jWcUV2uam5AZEOJF6Sx_k3-e3l71jnRlmgr_P4pIzm4WAZmooYJc_NBD6d-der9g1918foTgdfw-A!!/

Interim Footwear Information Declaration (IFI)