1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UojKsSpSRElJOKAGX5BJNulCbKe2mwJfjxvlBGrpZa2xnmfGSzktKFeix0Y41Eq0Xr_w-DWdPcThMmGPSZbdsackj-6vo0XEMkaXlJ8GvAO-b7d8TnmplYNPRwslG91ZMmjlAob-NGrM9NKBJGUrrMUay-GadEY3RsiDXWRWi1VDeSfc5gpVrWlx6sXphkl4VsNKS7AOy4BBhcM4-PdYgSG6O-TZI9U8Ooy__K9iWf4c-mK30yhOl1PGbs4q5oyowEvZtShUCQHbTeyENLr3G5UeIUJVxDrhgBhodu2wHDtiNdrNAOyxrVqsgVgwPZZALuq9vTzypbMSRuy_hO6Dv31Nv1NY53I9s_MfImeHfw!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBTsMwDIZfJZdKcGDJOqjGcRpSxehoOaCVXFBo3M7QJl2SdcDTk1U7IKaNXhxZ-eT_symnOeVKdFgJh1qJ2vcvPHpNpg_ReBGzxzhN79hTnIX31-E8ZCmjC8rPA34Cvm82fEZ5oZWDT0dz1VS6taTvlQsY-teoQ2bAOlBSG__dtDUKVcB-SGiW82VFeSvc-gpVqWl-zJ23iceDbKRuwDosAgYS-0JaozuUYIhu95L2hJBH-3LM_xFLs-exF7udhFGymDB2M0jMGSHh17oB247siFS689drPEKEksQ64YAYqLZ1f1F7wEq06x7YYS1rLIFYMB0WQC7Knb08sdKghAP2X0L7wd--Jt8JrLJmNbWzH3qdhfw!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBb8IgFMb_FS5NtoNC22nc0bikmaurOyxxXBZWaH2OAgJW_e-HTS-b0Xl55MEv3_e9B6Z4haliLdTMg1ZMhv6Djj_zycs4nmfkNSuKJ_KWLZPnh2SWkILgOabXgaAAm-2WTjEttfLi4PFKNbU2DnW98hGBcFrVe0akFYprG54bI4GpUkREiT3qrwfICb8zqNK2OakndjFb1Jga5tcDUJXGqzOBYHlB4Hr-LL4pP9eNcB7KiAgOXUHG6ha4sEib01juQtKAduWc_xOsWL7HIdhjmozzeUrI6KZg3jIufi1yN3RDVOs27LsJCGKKI-eZF8iKeie7P3A9VoFbd8AeJJdQibA420Ip0F21d_cXRrrJocf-czDf9Ot4mBxTuRnJNp_-AJwvxDc!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XUS2XiSzhw7GCbAP--bsTSImiWs87-dO-9M-U0o1yLBkvh0WihQv_JR1_z8euoP0vYW5Kmz-w9WcYvj_E0ZimjM8pvA2ECbnY7PqE8N9rD0dNMV6WpHWl77SOG4bT6rBmxBrQ0NjxXtUKhc4hYBTZfCy3RAfGYb8GjLkm4IEqsQIXmRyi2i-mipLwWfv2AujA0u5hFsw6zbqdK-p1SSVOBCwIRA4ltIbU1DUqwxNQ_Yd0V0wFtyyX_x1i6_OgHY0-DeDSfDRgbdjLmrZDwa737nuuR0jThF6qAtMtwXnggFsq9an_GnbEC3boFDqikwgKIA9tgDuSuOLj7K5E6KZyx_xTqLV-djuPTQG2GqplPvgF_kcBG/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHLbsIwEPwVXyK1B7AJBbXHikpRKTT0UCn4Upl4E7Y4drBNaP--JooqtYjHZe2xRzM7u5TTjHItGiyFR6OFCnjJxx-z-5fxYJqw1yRNn9hbsoif7-JJzFJGp5SfJwQF_Nxu-SPludEevjzNdFWa2pEWax8xDKfVnWfEGtDS2PBd1QqFziFiFdh8LbREB8RjvgGPuiThgSixAhVAxIqd_UVE5P5gHdv5ZF5SXgu_7qEuDM2O1Gl2WZ1mR-rnkyeDq5JLU4ELlhEDiW0htTUNSrDE1IeBuBMxArUtx_x_jaWL90Fo7GEYj2fTIWOjqxrzVkj4s4Jd3_VJaZqwqSpQ2vE4LzwQC-VOtdtzHa1At24Je1RSYQHEgW0wB3JT7N3tiUhXOXS0Sw71hq--98Xcj5a9w-0HJwo3GQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlRuvAkLjh1sE-DtayIuFPFzWWu1n3Zm1pTTjHItGiyFR6OFCv03H_xMh--D7iRhH0mavrLPZB6_PcfjmKWMTii_DoQNuFyv-Yjy3GgPO08zXZWmdqTttY8Yhtfqo2bEGtDS2DCuaoVC5xCxCmy-EFqiA1KLfIW6JOUGJSjU4A4isZ2NZyXltfCLJ9SFodnZHprd2HM9TdK9K400FTiPecRAYltIbU0TRCwx9SHkJcMBbcs5_89YOv_qBmMvvXgwnfQY699lzFsh4eSsm47rkNI04fpVQEi4DHFeeCAWyo1qf8QdsQLdogW2qKTCAogD22AO5KHYuscLke5SOGK3FOoV_93vhvueWvZVMx39AY3OIHQ!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2Yur6Nh1072jLgv7csuygBubzmpV-_X6WcZpRr0WApPBotVNhXfPQ5H7-O-rOEvSVp-szek2X88hhPY5YyOqP8OiAw4Ga75RPKc6M9HDzNdFWa2pF21z5iGE6rO82INaClseG6qhUKnUPEStBghSK5sN5oYmG7QwtVeO1OCrFdTBcl5bXw6wfUhaHZGQnNrpFcz5H0b8ohTQXOYx4xkNgOUlvToARLTH2Kd8ltgLbjHP_HWLr86AdjT4N4NJ8NGBveZMxbIeFXobue65HSNKH3UwFEaEmcFx5CLeVOtX_hOliBbt0C9qikwgKIA9tgDuSu2Lv7C5FuUuhg_ynU3_zreBgfB2ozVM188gMOZrDd/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVHPT8IwFP5XelmiB2gZQvBIMFlEcHgwmb2YunblYdeOthvw39tNLkpAvLzmpV--Xw9TnGGqWQOSeTCaqbC_0fH7YvI0HswT8pyk6QN5SVbx4108i0lK8BzTy4DAAJvtlk4xzY32Yu9xpktpKoe6XfuIQHitPmpGpBGaGxu-y0oB07mISAsFXYOWSNbMMu0PyHnmRRkIUA_lzK1LYQWqrOF17l2rG9vlbCkxrZhf90AXBmcn1Dj7P_XlzMngqszclMJ5yCMiOHSjFWiAC4tM1VZxLkOAduMU_8tYunodBGP3w3i8mA8JGV1lzFvGxY_y677rI2macKOuE6b5d0PIClmr7m7uCCvArTvADhRXUAjkhG0gF-im2LnbM5GuUjjC_lKoPunHYT85DNVmpJrF9Au_fK8v/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVHPT8IwFP5XelmiB2gZQvBIMFlEcHgwmb2YunblYdeOthvw39tNLkpAvLzmpV--Xw9TnGGqWQOSeTCaqbC_0fH7YvI0HswT8pyk6QN5SVbx4108i0lK8BzTy4DAAJvtlk4xzY32Yu9xpktpKoe6XfuIQHitPmpGpBGaGxu-y0oB07mISAsFXYOWSNbMMu0PyHnmRRkIUA8VtUWVNbzOvWslY7ucLSWmFfPrHujC4OyEFWf_Yr2cNBlclZSbUjgPeUQEh260Ag1wYZGp2gLO2Q_QbpzifxlLV6-DYOx-GI8X8yEho6uMecu4-FF53Xd9JE0TLtPVwTT_LgdZIWvVXcsdYQW4dQfYgeIKCoGcsA3kAt0UO3d7JtJVCkfYXwrVJ_047CeHodqMVLOYfgGH0w5r/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHBbsIwDIZfJRek7QAJZSB2REyqxmBlh0kslylr3GKWJiEJBd5-oUJCA7FxcWT70-_fDuV0QbkWNZYioNFCxfyDDz6nw5dBd5Ky1zTLnthbOk-eH5JxwjJGJ5T_DUQFXK3XfER5bnSAXaALXZXGetLkOrQYxtfp48wWq0FL42K7sgqFzuFUUgIrT9oEdta44A_qiZuNZyXlVoRlG3Vh6OJC4FQ6F_jbf9q9yb80FfiAeYuBxCYQ60yNEhwx9rDWNacRbcIlf2Ysm793o7HHXjKYTnqM9W8yFpyQ8OuQm47vkNLU8d5VRIjQkvggAhAH5UY1f-CPWIF-2QBbVFJhAcSDqzEHclds_f2VlW6acMT-m2C_-dd-N9z31Kqv6unoB_7ngzc!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTMk8LjMhTiZ4MGO9mEoLfApt13ZM_fV2ZCd1k8vXfMmT7336YooLTCXroWYOlGSt3zc0fklnD3G4TMhjkmV35CnJo_vraBGRjOAlpucBfwHetls6x7RU0okPhwvZ1UpbNOzSBQT8a-QxMyC2Aa1B1oirctd5wh6uRGa1WNWYauaaK5CVwsUf4HmfJBzlw1UnrIMyIILDMJA2qgcuDFL6oHnKyKPD-M3_EMvy59CL3U6jOF1OCbkZJeYM48KvnW6ByVIEZDexE1Sr3vd3KAAxyZF1zAlkRL1rh07tEavANgOwh5a3UAlkhemhFOii2tvLE18alXDE_kvQ7_T1c_qVinXerWd2_g0gC_FB/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBb8IgGMX_FS5NtsME6zTuaFzSrNPVHZZULgsrtH5KAQGr_vejjaeZOi-QL_zyvvcemOIcU8UaqJgHrZgM85pOvhfT98kwTchHkmWv5DNZxW_P8TwmGcEppreBoADb_Z7OMC208uLkca7qShuHuln5iEC4rbrsjIjbgDGgKsR1cagD4Vqk0VAIxBRHhhW79lmC861-bJfzZYWpYX7zBKrUOL-WwHmvxO0MyfCuDFzXwnkoIiI4dAcyVjfAhUXatNFcj9eAdsc1_8dYtvoaBmMvo3iySEeEjO8y5i3jIoy1kcBUISJyGLgBqnQTOm-r6QpxnnmBrKgOsvsHd8FKcJsOOILkEkqBnLBNW-NDeXSPPZHu2nDB_ttgdvTnfJqeR3I7ls1i9gusgf9G/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZE9b8IwEIb_ipdIdCg2oSA6IipFpdDQoVLqpXJjJxx1bGObAP--TshUBKXLnV_p8b33gSnOMFWshpJ50IrJoD_o-HMxeRkP5gl5TdL0ibwlq_j5IZ7FJCV4jul1IFSAzXZLp5jmWnlx8DhTVamNQ61WPiIQslWdZ0TcGowBVSKu810VCNchUKFCa78XzCJQhbZV-wdxkUtmT-8eFHDXuMZ2OVuWmBrm1_cNjbPzwjj7Z-Hr8yaDm-bluhLOQx4RwaENyFhdAxcWadO4uQsTBLQN5_yvxtLV-yA09jiMx4v5kJDRTY15y7gIsjISmMpFRHZ910elrsN9moUhpjhynnmBrCh3sl2N67AC3LoF9iC5hEIgJ2wNuUC9Yu8uHeUmhw77y8F806_jYXIcys1I1ovpD_NCaBE!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVHPb8IgFP5XuDRxhwnWadzRuKSZ09UdlnRcFqS0PkcBgVb970cbTzO6Xh55ycf7fmGKM0wVa6BkHrRiMuxfdPq9mr1NR8uEvCdp-kI-kk38-hQvYpISvMT0PiBcgP3hQOeYcq28OHmcqarUxqFuVz4iEF6rLpwRcTswBlSJcs3rKiBcRLw-AUeu3jrPFBfdX6slYtyjgXecPbRMsV0v1iWmhvndI6hC4-z6GM56HLvvKxn18pXrSjgPPCIih24gY3UDubBIm9auu6E6QLtxjf8jLN18joKw53E8XS3HhEx6CfOW5a3tykhoE4hIPXRDVOom9NCGhJjKUUjHC2RFWcuuG3eBFeB2HeAIMpdQCOSEbSAEOSiO7lYRvRgusP8YzA_dnk-z81juJ7JZzX8BameJ-w!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XUS-U6jjnq2MY2Af59nYipCJrlrJM_vffuDlNcYKpZA5IFMJqp2H_Syddy-joZLjLyluX5M3nP1unLYzpPSU7wAtPbQFSA7W5HZ5hyo4M4BlzoWhrrUdfrkBCIr9Nnz4T4DVgLWqLS8H0dCZ8QKbRwTCEuXIAKOAsCmaqVqIyrIZzQneT8vrVL3Wq-kphaFjYPEP9xcamIi76KtyfMhr0mLE0tfACeEFFCV5B1poFSOGRsO7i_Ej2iXbnk_wTL1x_DGOxplE6WixEh417BgmOliG1tFTDNRUL2Az9A0jTxIu2mENMl8qHdjhNyr7or-TNWgd90wAFUqaASyAvXABforjr4a9fo5XDG_nOwP_T7dJyeRmo7Vs1y9gt5p9QX/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBNT8MwDIb_Si6V4MCStTCN4zSkitHRckDrckGhdTtDm2RJ1jF-PVm1Ex9lF0dv9Mh-bMppTrkUHdbCoZKi8XnNJy_J9GEyXsTsMU7TO_YUZ-H9dTgPWcrogvJhwHfAt-2WzygvlHTw4Wgu21ppS_osXcDQv0aeZgasEoVT5kBQWg3F8dce24RmOV_WlGvhNlcoK0Xz38hho3h8llGpWrAOi4BBiX0h2qgOSzBE6SElj_blJ_9NLM2ex17sNgonySJi7OYsMWdECT62ukEhCwjYbmRHpFadv2DrESJkSawTDoiBetf0V7UnrEK76YE9NmWDFRALpsMCyEW1t5d_rHTWhBP23wT9zl8P0WcCq6xdTe3sCxEQljo!/
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/nZFBTwIxEIX_ylw2wQO0LELwSDDZiODiwQR7MbXbXQZ329KWBf69Zd2TIhIv00zzZd6beYSRFWGK11hwj1rxMvSvbPQ2Hz-O-rOEPiVpek-fk2X8cBtPY5pSMiPsMhAm4Ga7ZRPChFZeHjxZqarQxkHTKx9RDK9VrWZEcy68tkdA5YwUp18XUbFzXlcOuuAtzyQYbr2S1q3RAC94YD2EKVZbdBV0RNcb7m9O8rFdTBcFYaFfd1HlmqzOKJDVPxUuXyDpX3WBTFfSeRQRlRk2BYzVNWbSgjatwbOrBLQpP_lvxtLlSz8YuxvEo_lsQOnwKmNfpxC6MiVyJWREdz3Xg0LXIbEqIMBVBs5zL8HKYlfyNq8Gy9GtG2CPZVZiLsFJW6OQ0Mn37rd0rlJosb8UzAd7Px7Gx0G5GZb1fPIJdFcMRw!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoMs8LjMhIhM8mLFeTIXCPoW2azum_no7wmmGyeVr3uTJ9z79MMU5poJ1UDMLUrDG5S2dvyWLp7kfR-Q5StMH8hJlweNtsApISnCM6WXAbYCP_Z4uMS2ksPzL4ly0tVQG9VlYj4B7tRg6z2JPscKa06ZAr1frGlPF7O4GRCVxPgJf9or8SV6lbLmxUHiEl9APpLTsoOQaSXWqHLNyaD_-8mdiafbqO7H7MJgncUjI3SQxq1nJXWxVA0wU3COHmZmhWnbuFq1DEBMlMpZZjjSvD01_HzNgFZhdDxyhKRuoODJcd1BwdFUdzfXIlyY1DNh_DeqTvn-HPwnfZO1mYZa_hUIs8Q!!/

Interim Footwear Information Declaration (IFI)