1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTgIxFIVfpZtJdCEtgxBdGkwmIji4MMFuTOl0yoVOW9rCyNtbhjExKj-r5jTfPTn3XEzxDFPNtiBZAKOZivqdDj7Gd8-D7igjL1meP5LXbJo-3abDlOQEjzD9CeTTt24E7nvpYDzqEdLfO8ByvaYPmHKjg_gMeKYraaxHjdYhIcGxQkRZWQVMc5GQTcd3kDRb4XQVEcR0gXxgQSAn5EY18XyLleAXDVCDKhSUAnnhtsAFuiprf32O2idM3WQ4kZhaFhY3oEuDZxclaLEzCc5Rv0v82_IlJUJ8nW4PF2UQFeKKeQ8l8OYbWWekY9WRjU9NnE6YdY9Y-o2NJxWxJ8v4CrQ81LgAa6O4aK3CVMIH4An5NkvIv2Z2Ree7upyE_ryvlrv6C-N0d7s!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT4MwGIb_Si8kenAtTIgezUyIc5N5MMFeTAcFvg3ari3g_r3dnMninOzUvMmTN-_3FFOcYipYByWzIAWrXX6n0cfs7jnypzF5iZPkkbzGi-DpNpgEJCF4iukxkCzefAfcj4NoNh0TEu4aYLXZ0AdMMyks_7Q4FU0plUH7LKxHrGY5d7FRNTCRcY-0IzNCpey4Fo1DEBM5MpZZjjQv23o_zxywAky1B3qo8xoKjgzXHWQcXRW9uR6idgsDPZ_MS0wVs9UNiELi9KIFB2xgwRD1W-Kp5Uskgnu1OHycRzoucqmPpJ6585T7f03snykyrXIN3DlRLFuDKL-VVaCUCxedkMuGGwuZR37KPPJnmVrT5bYv5jZchvVq238BEfB9Ww!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBT8IwGMX_lV6W6AFahhA8GkwWERweTFgvpm7fRmX7Wtpu0__egjNREeHUvOaX915fKacrylE0shBOKhSl1wkfP88n9-PBLGIPURzfssdoGd5dhdOQxYzOKP8OxMungQeuh-F4PhsyNto5yNftlt9Qnip08OboCqtCaUv2Gl3AnBEZeFnpUgpMIWB13_ZJoRowWHmECMyIdcIBMVDU5b6e7bBc2vUeaGWZlTIHYsE0MgVykbf28hS1axiaxXRRUK6FW_ck5oquzmrQYScanKJ-j3i48jkjSn8a7D4uYA1gpsyPURFa0l33fLarNcmVqY4McGDgI48Y_N8_GhxJsLX21uBX1CLdSCw-R15Lrb0469GZqsA6mQbsyyxgf5rpDX95b_OFGyU9nkzsB5Ni0Pg!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT8IwGIb_Si9L9AAtQwgeDSaLCA4PJqMXU7ZvW6VrS1uG_nvLMhIUcZyaN3ny9ulbTHGCqWQ1L5jjSjLh84qO3-eT5_FgFpGXKI4fyWu0DJ_uwmlIYoJnmJ4C8fJt4IH7YTiez4aEjA4N_GO7pQ-Ypko6-HQ4kVWhtEVNli4gzrAMfKy04EymEJBd3_ZRoWowsvIIYjJD1jEHyECxE42ebbGc27IB9lxkgueALJiap4Bu8r297aIOhqFZTBcFppq5ssdlrnBylUGLdRh0Ub9HPF_5mhG5P41sPy4gNchMmR-jVmDS0gtwC8jxdAOOy6IxEmwNwocLW5x14eSKrv9fFQ0uXGZ32t8CflvN0s2x1ZZc69awc4pMVWC9VUCOZQH5s0xv6Pprny_caNWjq4n9BmpTUuo!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8IwGMX_lXJYogdpGUL0SDBZRHDzYBy9mNJ92ypbV9pu6H9vWcCoiOPUvOSX917fhymOMZWsERmzopKscHpJx6_zm4fxYBaQxyAM78hTEPn31_7UJyHBM0y_A2H0PHDA7dAfz2dDQkY7B_G22dAJprySFt4tjmWZVcqgVkvrEatZAk6WqhBMcvBI3Td9lFUNaFk6BDGZIGOZBaQhq4u2ntljqTB5C2xFkRQiBWRAN4IDuki35rKL2jX09WK6yDBVzOZXQqYVjs9qsMc6GnRRv0c8XvmcEYV7tdwfziMNyKTSP0YtQfPcFRAGkBV8DVbIrG1UsBUUTngkrfWXQozbE-scueO42x3HR-7__zwYnIg3tXK54PZXjK8POSYXSrU5Z8yVVCUY19MjBzOP_Gmm1nT1sU0XdrSMypdoPpn0ep8j-d5I/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8IwGIb_Si9L9AAtQwgeDSaLCA4PJlsvpm7ftk-2rrTd0H9vWSBREcepeZMnb98-pZxGlEvRYi4s1lKULsd8-rqcPU5Hi4A9BWF4z56Dtf9w4899FjK6oPw7EK5fRg64HfvT5WLM2GTfgO_bLb-jPKmlhQ9LI1nltTKky9J6zGqRgouVKlHIBDzWDM2Q5HULWlYOIUKmxFhhgWjIm7KbZw5YhqbogB2WaYkZEAO6xQTIVbYz133UfqGvV_NVTrkSthigzGoaXbTggPUs6KN-Szy1fIlEdKeWh4_zWAsyrfUPqRXopHAD0ABRItmgzEneYAolSjBnPJz00Kin5__XBKMzF5lGuRv2O46dnfIClXLhIgVpXYGxmHjsWOaxP8vUhr997rKVncQDHs_MF8-yAwo!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6Yup2V65sbWm7of_egpioKPDUnOTL6TnnUk4zypVoUQqPWokq6AUfPk9H98PeJGEPSZressdkHt9dxeOYpYxOKP8OpPOnXgCu-_FwOukzNtg64Ot6zW8oz7Xy8OZppmqpjSM7rXzEvBUFBFmbCoXKIWJN13WJ1C1YVQeECFUQ54UHYkE21S6e22MluuUO2GBVVFgCcWBbzIFclBt3eYraJoztbDyTlBvhlx1UpabZWQn22IkEp6jfIx6ufM6IGF6r9oeLWAuq0PbHqBIUWFGRXFivVeixbtDCtp37Z4QDE5odMzneI-n984trTLCHEMKIfIVKfo69RGOCOKt8oWtwHvOIfZlF7E8zs-Iv75ty5geLDl-M3Af8x5Qw/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6Ymp3t1W2trTdkH9vNzFREcGnm5N8OffcczHFCaaSNSJnTijJSq9XdPw8n9yPB7OIPERxfEseo2V4dxVOQxITPMP0KxAvnwYeuB6G4_lsSMiodRCvmw29wZQr6eDN4URWudIWdVq6gDjDUvCy0qVgkkNA6r7to1w1YGTlEcRkiqxjDpCBvC67eHaPZcIWHbAVZVqKDJAF0wgO6CLb2stTVJswNIvpIsdUM1f0hMwUTs5KsMdOJDhF_SzxsOVzShR-Grl_XEAakKky30ptUSFrIXOU18ww6XYfJ3UH9hBntqjAANJGpTV39kg1B9Y4-b_13zdHgyO7ba39UvDRNOPrdl_3mEJo7cVZRaWqAusED8inWUB-NdNr-rLbZgs3WvXoamLfAYa9drY!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFPT8JAEMW_yl6a6AF2KULwaDBpRLB4MCl7MWu7LSvt7LJ_inx7t7UmKiJ4mrzklzdv3mCKE0yB1aJgVkhgpdcrOn6eT-7Hg1lEHqI4viWP0TK8uwqnIYkJnmH6FYiXTwMPXA_D8Xw2JGTUOIjX7ZbeYJpKsPzN4gSqQiqDWg02IFazjHtZqVIwSHlAXN_0USFrrqHyCGKQIWOZ5UjzwpVtPNNhuTDrFtiJMitFzpHhuhYpRxf5zlyeopqEoV5MFwWmitl1T0AucXJWgg47keAU9bPEw5bPKVH4qaF7XEBqDpnU30ptUAFOQIEKxzQDu_84qT2wh3KnkdIyc6k1R1o5cMXJv1z_vjQaHFlrnPL7uE-lWLppVrXvWAulvDirnkxW3FiRBuTTLCC_mqkNfdnv8oUdrXp0NTHvSu6g-w!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl-W6MNoGULw0WCyOMHhgwn0xdTtblzZ2tKWgf_eghAVRHi6OTdfzj09pZxOKJeiwVI4VFJUXk9573XYf-y1k5g9xWl6z57jcfRwEw0iljKaUP4TSMcvbQ_cdqLeMOkw1t044Ptiwe8oz5R0sHZ0IutSaUu2WrqAOSNy8LLWFQqZQcCWLdsipWrAyNojRMicWCccEAPlstrGszusQDvbAius8goLIBZMgxmQq2Jlr89Rm4SRGQ1GJeVauFmIslB0clGCHXYmwTnqsMTjli8pEf00cvdxAWtA5sr8KnW_qgTWloQE1loZZ08UcGTwvTo0-D9_3D5xwS61twYfQItsjrL8KnmGWntx0aNzVYN1mAVsbxawP830nL99rIqR605DPu3bTx3omB8!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHBT4MwGMX_lV5I9ODaMVn0aGZCxCHzYLL1Yjoo3bdB29EC7r-3EA5GN9mpeckvr--9D1O8xlSyBgSzoCQrnN7Q-efy4XU-jULyFibJM3kPV_7Lvb_wSUJwhOlPIFl9TB3wOPPny2hGSNA5wP54pE-Ypkpa_mXxWpZCaYN6La1HbMUy7mSpC2Ay5R6pJ2aChGp4JUuHICYzZCyzHFVc1EUfzwxYDmbXAy0UWQE5R4ZXDaQc3eStuR2juoR-FS9igalmdncHMld4fVWCARtJMEb9HvHvyteMCO6t5HA4j5gdaA1SoEylddfAXCh6Bvw_Tzi95FRrd0DuPtIsPXSW_WiD_1UlMlVyYyF1-Qczj5w10we6PbV5bINtUOxP7TdnTE3O/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrx9wyH81MiHPIfDCBvpgKhV0HbUcL039vSzAxTmRPzU2_nHvOuZjiGFPBWiiYASlYaeeELl-3q8flbBOQpyCK7slzsPMfbvy1TyKCN5j-BKLdy8wCt3N_ud3MCVk4BXg_HukdpqkUhn8YHIuqkEqjbhbGI6ZmGbdjpUpgIuUeaaZ6igrZ8lpUFkFMZEgbZjiqedGUnT3dYznofQecoMxKyDnSvG4h5egqP-nrMco59OtwHRaYKmb2ExC5xPFFDnpsxMEY9bvE85YvKRHsW4v-cB7Re1AKRIEymTYugXZIK50rZ0Kx9OC-S9BmoIJzCRwPSvyfIZgN7WiUPTq3yt9qXdH95ouCZ7Li2kBqM_diHvlTTB3o2-cpD80imdBkpb8AKXLQVA!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZLBT8IwFMb_lV6WwAFahhA8GkwWERweTEYvpm7teLK1pe2Y_vd2YwcjInhqX_Lr9773vWKKE0wlO0DOHCjJCl9v6PR1OXucjhYReYri-J48R-vw4SachyQmeIHpdyBev4w8cDsOp8vFmJBJowDv-z29wzRV0vEPhxNZ5kpb1NbSBcQZlnFflroAJlMekGpohyhXB25k6RHEZIasY44jw_OqaO3ZDhNgty1QQ5EVIDiy3Bwg5agnatu_RDUOQ7Oar3JMNXPbAUihcHKVgw674OAS9TPE05SvCRH8aWS3uIDYLWgNMkeZSqtmAtshUCKhlKs5M6gZ1ZTtG5TxtGDmeO-BgP6ZYE6FcfJP4b_njUbnOlfafxDu-2mW7hoL7VI6P1eFlKmSWwepz6cTC8ivYnpH3z5rsXKTzYBuZvYLSrc1EQ!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJBb4IwGIb_Si8ketBWnMYdF5eQOR3usAR7WWop-E1oa1vU_fsVwsHMOTmRL3l4v_d7AFOcYCrZEXLmQElW-HlDp5_L2et0tIjIWxTHz-Q9WocvD-E8JDHBC0wvgXj9MfLA4zicLhdjQiZ1AnwdDvQJU66kE2eHE1nmSlvUzNIFxBmWCj-WugAmuQhINbRDlKujMLL0CGIyRdYxJ5AReVU09WyLZWB3DXCCIi0gE8gKcwQuUC872f49qm4YmtV8lWOqmdsNQGYKJ50atNidBveo3xKvLXeRCP5pZPvhAmJ3oDXIHKWKV_UFXpdTZ-DIVlt_iNfcvGtUgRh3qOcsZ_0bMq7DcNIh7P-7otGtbZX2P4LwOzTj-3ptI7_t0ElGqkphHXDvoQ0LyJ9hek-336ds5SabAd3M7A-3L6oX/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLBbsIwEER_xZdIcACbUBA9VlSKSqGhh0rgS-U6jtmS2MZ2oPx9nSiHqpSSk7XS08zsrDHFG0wVO4JkHrRiRZi3dPq-nD1PR4uEvCRp-khek3X8dBfPY5ISvMD0J5Cu30YBuB_H0-ViTMikVoDPw4E-YMq18uLL440qpTYONbPyEfGWZSKMpSmAKS4iUg3dEEl9FFaVAUFMZch55gWyQlZFE8-1WA5u1wAnKLICcoGcsEfgAvXyk-vfouqEsV3NVxJTw_xuACrXeNMpQYvdSHCL-l3iZctdSoTwWtUeLiJuB8aAkijTvKo3CHVJoYRlBeLCesiB19vovJbItS3Bn1FPct6_0silIt50Vfx_w2R0zbIy4UuIYGQY39fezRnaIJ1qyXQpnAceGmnFIvKnmNnTj_MpX_nJdkC3M_cNYULMSw!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBTsMwEER_xZdIcKB2UhrBERUpIrSkHJCKL8h1nGTbxHZttyF_j1uChKCQnlYjPc3OzmKKl5hKtoeSOVCS1V6_0vhtdvMYh2lCnpIsuyfPySJ6uI6mEckITjH9DmSLl9ADt-MonqVjQiYHB1hvt_QOU66kE-8OL2VTKm3RUUsXEGdYLrxsdA1MchGQ3ciOUKn2wsjGI4jJHFnHnEBGlLv6GM_2WAG2OgIt1HkNhUBWmD1wgS6K1l4OUYeEkZlP5yWmmrnqCmSh8PKsBD02kGCI-lni75bPKRH8NLJ_XEAKxp0yHQJpteB92pOXniL_T5SEf1jZnfYvFH6TZnwDsvysrQKtvTjrjFw1wjrgAfkyC8hJM72hq64t5m6ymtTrrv0AbbleXQ!!/
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/nZLRTsIwFIZfpTdL4GK0G0Lw0mCyiODwwmT0xtSuG0e2trQdyNtbYCZGQYhXzUm-_OfPd4opzjCVbAMlc6Akq_y8oMPX6ehxGE0S8pSk6T15Tubxw008jklK8ATT70A6f4k8cNuPh9NJn5DBPgHe12t6hylX0okPhzNZl0pbdJilC4gzLBd-rHUFTHIRkKZne6hUG2Fk7RHEZI6sY04gI8qmOtSzLVaAXR6ALVR5BYVAVpgNcIE6xdZ2L1H7hrGZjWclppq5ZQiyUDi7qkGLXWhwifop8bflaySCf41sDxeQgnGnzA6BtFrw1hdvrFO1RSE6KtfMOCmMXYJGrGSedcinGGXA1qjDQ-eNdM8YOrEBZ__c8LeBJDpTwTbafxnh92rGVyDL45n8Mu2Hq7TlqhbWAQ_IV1hATobpFX3bbYuZGyxCuhjZT5ahBRY!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT4NAEIX_yl5I9GB3oZbo0dSEiEXqwQT3YrawwLSwbNkt2H_vlmJiqginyUu-vHnzBlMcYSpYAxnTUAlWGP1O3Y_V3bNr-x558cLwkbx6a-fp1lk6JCTYx_QnEK7fbAPczx135c8JWZwcYLvf0wdM40po_qlxJMqskgp1WmiL6Jol3MhSFsBEzC1ymKkZyqqG16I0CGIiQUozzVHNs0PRxVM9loLKO6CFIikg5UjxuoGYo6u0Vddj1CmhUwfLIMNUMp3fgEgrHE1K0GMjCcaoyxJ_tzylRDCzFv3jLmRHsVirgWMH4P9zefaAmzpI80hulkkW70Bk5_JykNKIScckVcmVhtgi32YW-dNM7ujm2KaBXmwWxfbYfgE0p1NR/

Interim Footwear Information Declaration (IFI)