1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2E6jgWBUpUFJSDojgCzKOaxbin9puRHl6HKsnUKNc1hppPfONjSmuMdWsA8kCGM3aqF_p_K28fpjPVgV5LKrqljwVm-z-MltmpCJ4henwQnTI3Hq5lphaFj4uQG8NriEIhXjLvIct8JSGrDPSMdXfgM_dji4w5UYH8R1wrZU01qOkdZgQiKfTR8ooB-z-EFab51kkvMmzebnKCbk6Qbif-imSposxKkYiphvkAwsCOSH3bcrwuBa6A2fSCmv7zCB4imdSaH5AZ8Ky81GVgmONiFLZFpjmYkJGIUzIOIThjypmJ55BNJBG79tBIxwy9lh9RKfGKOED8AjZQBr_fewXfT_kP-Vd26mXTbn4BXiqDJ8!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZExT8MwEIX_ipdIMFA7CVQwVkUKhJSEATV4QcY-giGxXce1KL8eJ-qAqFpludPJT---58MU15gq5mXDnNSKtWF-ofPX4vphHucZeczK8pY8ZVVyf5ksE1ISnGN6WhAcErtarhpMDXMfF1K9a1x7UEJbxHVnWskUh0EnPzcbusCUa-Xg2-FadY02PRpn5SIiQ7dqzxaRQ5N_NGX1HAeamzSZF3lKyNURmu2sn6FG-2DehUWIKYF6xxwgC822HRf2uAblpdWjhLXIWO2AD0-INaD4Dp2BYeeTgjjLBPwBj8gkhIhMQzh9lCw-8g0g5FgGXy8FWKTNPvqETEJ30DvJA6SQYzn0MV_0bZf-FHet79ZVsfgF7YDB_g!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFBT8IwFMe_yrss0QO0G47g0WCyOMHhwWT0Yur6mMWtLV0Z8O0tyy5KILu85rUvv_7-LWEkJ0zxVpbcSa145fs1m34uZq_TME3oW5Jlz_Q9WUUvD9E8ohklKWG3Bzwhssv5siTMcPc9kmqjSd6iEtpCoWtTSa4KJLnCA_TbI2jQ7Q1stK3PALnd7dgTYYVWDo_Oz9alNg10vXIBlX61qpcO6AU9oNfo__yz1Ufo_R8n0XSRTiiNr_jvx80YSt36W2tvAFwJaBx3CBbLfdWZNCRH1UqruxFegbHaYXE-Al6iKk5wh4bfD0roLBf4J9EghYAOU7j9jUl45RlQyK6cua0UaEGbPvqATELX2DhZeEkhu3LJMT9sPXOz0zH-iqvt6fALR6Xs3w!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBb8IgFMb_FS5NtsME62rccXFJM6erOyypXBaEN0QpIMXO_vfDxstmNL088sHL974fD1NcYmpYoyQLyhqmo17R8dd88jYeznLynhfFC_nIl-nrYzpNSUHwDNPbDdEh9YvpQmLqWNg8KPNtcdmAEdYjbiunFTMccFmB5xtmhKoBBcV3EJSRKF4gzdagozh5qe1-T58x5dYEOAZcmkpaV6NOm5AQFU9vzvkTcjEoIT0G_aMqlp_DSPU0Ssfz2YiQ7ArVYVAPkLRNDFDFMJ1nHVgA5EEedBeqxiWYRnnbtTCNnLcB-OkJMQmGt-gOHLvvBRs8E_AHrleEhPSLcHu5-fDKN4BQXTn5NkqAR9ad0XswCVtBHfcSQwrVlUsft6OrSZi0x2yd6W378wvHPIdl/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdbrMRzOTxtnZ-WBseTEIdwzXAgPW6L-XNcsSXTb7csm5kHvOB2CKS0w1a5VkQRnN6qgrOnnPp0-T0Twjz1lRPJCXbJk-3qSzlBQEzzG9fCBOSN1itpCYWhbWA6VXBpctaGEc4qaxtWKaAy4bcHzNtFAeUFB8A0FpiWID1ewD6ihwudq5o0KMh_109bnd0ntMudEBvmJLN9JYjzqtQ0JUXJ0-ECXkxDoh_1sn5MT6D3mxfB1F8rtxOsnnY0Juz5Dvhn6IpGljpCbG61x8YAGQA7mru5gel6Bb5Ux3hNXIOhOA77cQk6D5N7oCy6574QfHBPzC7RUhIf0iXP4A2ejMNYBQXdnPbZUAh4w9oPdgEqYBH18qhhSqK6dz7IZWy3y18PA2oNXU_wBDkarR/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL0Ymo7loHdtnTLCv_esuGiBNzLNJOZvPe-KeW0oNyIBrUIaI0oY7_ko4_Z-GXUn2bsNcvzJ_aWLdLn-3SSspzRKeXXF6JC6ueTuabcibC6Q_NladGAUdYTaStXojASaFGBlythFNZAnJAbNJroHSoo0UB91MH1dssfKZfWBNgHWphKW1eTtjchYRhfb07ZE3ZmkrB_TP7Q5Iv3fqR5GKSj2XTA2PACza5X94i2TTSvYhASDUgdRADiQe_KNlAkANOgt-2KKInzNoA8jojQYOSB3IATt51AgxcKfoF1ipCwbhGuf2rWv3AGUNiWo24Tb-qJdSf0DkzKVlAHlDGkwrac67gNX47D-LAffg7L9eH7B1RTsG4!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBT8IwFMe_Si9L9CAtwxE8GkwWERweTEYvprbPWdxeu65M-PZ2CxckkF1e89KX__v9WsppTjmKVhfCa4OiDP2GTz-Ws5fpeJGy1zTLnthbuo6f7-N5zDJGF5RfHwgJsVvNVwXlVvjvO41fhuYtoDKOSFPZUguUQPMCEJwoiRTOGyQO6p12UAH6pgvR27rmj5RLgx72nuZYFcY2pO_RR0yH0-ERPGJnGyJ2bcM_j2z9Pg4eD5N4ulxMGEsueOxGzYgUpg2buxwiUJHGCw8hvdiVPU3AB2y1M_1I2G-d8SC7KyICkzyQG7DidpCld0LBidUghIgNQ7j-nen4wjOA0n3pclutwBFjj-oDnJSpoPFaBkil-3KeY3_4ZuZnh33ymZTbw-8fZNb0fw!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHBT8IwFMb_lV6W6AFahhA8GkwWERweTEYvprbPUtxeR9dN9t-7DS5KIPPympf3-n3fr6WcJpSjqIwW3lgUadNv-PR9OXuejhYRe4ni-JG9Ruvw6S6chyxmdEH59YVGIXSr-UpTngu_HRj8tDSpAJV1RNosT41ACTSRFr3B0qAmuhROoK9J4YWHDNCTAZGi2GbggOTOqlL6opU2u_2eP1DeXoaDpwlm2uYF6Xr0ATPN6fCEE7Az34D93_cPc7x-GzXM9-NwulyMGZtcYC6HxZBoWzV5OmmB6mhEHOgy7TI2UICVcbZbEWlr6kG2IyI0oKzJDeTithe7d0LBL9ZeEQLWL8L1r49GF54BlOlKq1sZBY7Y_ITeg0nZDApvZBNSma6c6-RffDPzs_ow-Ziku_r7B4-w_7Y!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBT8IwFMb_lV6W6AFahhA8GkwWERweTEYvpralFrfX0nWT_fd2g4sSyLy85uW9ft_3azHFGabAaq2Y1wZYHvoNnb4vZ8_T0SIhL0maPpLXZB0_3cXzmKQELzC9vhAUYrearxSmlvnPgYatwVktQRiHuClsrhlwiTNuwGuoNCikKuYY-AaVnnlZSPBogLaVQ9YZUXFftqp6t9_TB0zbe_LgcQaFMrZEXQ8-IjqcDk4kETmzjMi_LP-Qpuu3USC9H8fT5WJMyOQCaTUsh0iZOkTpVBmIowdyUlV5Fy_wSKi1M90Ky1tTL3k7QkxJ4A26kZbd9sL2jgn5C7NXhIj0i3D9w5PRhWeQQnel1a21kA4Ze0LvwSRMIUuveQgpdFfOdewX3cz8rDlMPib5rvn-AcL40XI!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFBb4IwFMe_Si8k20FbcBB2XFxCxnS4wxLtZenoG6uDtpbK4NuvEBOjRsOlzXt9-fX3bzHFa0wla0TBrFCSla7e0OhzEb9GfpqQtyTLnsl7sgpeHoJ5QDKCU0xvDzhCYJbzZYGpZvZnIuS3wusGJFcG5arSpWAyh2OrZKKq0QRBq5WxdQ8Q292OPmGaK2mhtXgtq0LpGg21tB4RbjfyIO2RC_qxdU4_889WH77zf5wF0SKdERJe8d9P6ykqVONurZwBYpKj2jILyECxLwcTpw6yEUYNI6xE2igLeX-EWAEy79AdaHY_KqE1jMNJolEKHhmncPsbE__KMwAXw9JzG8HBIKUP0Udk4qqC2orcSXIxLJcc_Us3sY27NvwKy2339w-YusA9/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jgWBUpUFJSDojiCzLx4i4ka9dxI8rT40Q98VPlstZoR-NvbC75mktSLRoV0JKqon6W05f88m46XmTiPiuKa_GQrdLb83SeikLwBZfHDTEh9cv50nDpVNicIb1Zvm426BySYdqWuxooNJ0R37dbOeOytBTgM_A11ca6hvWaQiIwnp4OcIn4I-UHT7F6HEeeq0k6zRcTIS7-4dmNmhEzto3pXQ5TpFkTVADmweyq_saICNSit71FVcx5G6DsVkwZoHLPTsCp00FNglcaoqxdhYpKSMQghEQMQzj-Ldn4n2cAjf3oclvU4Jl1h-oDOmlbQxOwjJAa-_E7x33I1_3kK7-p2vpplc--AbWO54o!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZExb8IwEIX_ipdI7VDshILoWFEpKoWGDpXAS-XabjhIzsY2Kfz7OhFTESjLWed7-u49m3K6ohxFA6UIYFBUsV_z8dd88jZOZzl7z4vihX3ky-z1MZtmrGB0RvltQSRkbjFdlJRbETYPgD-GrvwGrAUsiTLyUGsMnq4AGwNSE4GKWCF37bgCH1oEbPd7_ky5NBj0MV5hXRrrSddjSBjE0-HZdsIu-a3kCv9fhmL5mcYMT8NsPJ8NGRtdyXAY-AEpTRP3ths6rg8iaOJ0eag6LzGWxgac6SSiItaZoGU7IqLUKE_kTltx3ytjcELp2Na2AoFSJ6yXhYT1s3D7K_P0yjNoBV1puQ0o7Yix5-g9MilTax9ARpMKunLJsTu-noTJ6Tj6HlXb0-8f0XuVsQ!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZHBbsIwEER_xZdI9FBsQkH0WFEpKoWGHioFXyo3XsLSxDaOCfD3dQynIlAullcaz8xbU04zypVosBAOtRKln1d8_D2fvI8Hs4R9JGn6yj6TZfz2FE9jljI6o_y-wDvEdjFdFJQb4TaPqNaaZvUGjUFVEKnzfQXK1TRD5cBiRdZauwMIS1qprUIVIiEvhT3fe7jGh9YYt7sdf6E81_7p0dFMVYU2NQmzchELluoCE7Hr1Iuke-o_3nT5NfC8z8N4PJ8NGRvd4N336z4pdOPbtLlEKElqJxwQC8W-DAl-BaAatDpIREmM1Q7yEC4KUPmJ9MCIbuTOCgl-rEyJQuUQsU4VItatwv1vTwY31gASw9H6NijBEm0u6B2YpK6gdpj7khLDce1jfvlq4ian4-hnVG5Phz9uKSeL/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBb8IgGMX_FS5N3GGCdRp3XFzSzOnqDksqlwWBVVwLCF87_e8HjSeNppePkO_lvfcDTHGBqWatKhkoo1kV7hs6_V7O3qejRUY-sjx_JZ_ZOn17SucpyQleYHpfEBxSt5qvSkwtg92j0j8GF36nrFW6RMLwppYaPC7AHBVHvtl6YJpLxI0GZyrEOKABeM4eopnaHw70BdO4lUfAha5LY32nDj4JUeF0-gyQkOukhPRIuuDK11-jwPU8TqfLxZiQyQ2uZuiHqDRtaBCzENMChRCQyMmyqbpWAVXqVjnTSViFrDMgeVwhVkrNT2ggbU9acExEgNpWKrIkpFeFhPSrcP97s9GNZ5BCdSP6tkpIh4w9o_dgEqaWHhQPJYXqxrWP_aWbGcxOx8l2Uu1Pf_9b7RHC/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0rKgUlUJDh0rBS-Xahzma2MYxKfz7OhFTESjLWac7v_c9m3JaUG5Eg1oEtEaUsV_zyddi-jYZzjP2nuX5C_vIVunrYzpLWc7onPLbC1Eh9cvZUlPuRNg-oNlYWtRbdA6NJsrKQwUm1LTQYMCLkkjwATcoRQBiN0TaeMNXGE7kTkt53yribr_nz5THWYBjoIWptHU16XoTEobx9OacImGXdgnra_cvYb76HMaET6N0spiPGBtfSXgY1AOibRMxWkMijCJ1aE086EPZocXQYBr0tluJLM7bALIdERH5ZGQAJ_pFDl4oiG3lShRGQsJ6ISSsH8Ltj86GV54BFHal1W1QgSfWnaP3yKRsBXVAGSEVduVSx_3w9TRMT8fx97jcnX7_AHBJua4!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQIkeN2uCIit4MGIvZqRdrELbbbtE_PUW3JO6Gy7TvOTlvW86mOIKUwm9aMAJJaH1-pkmL_nlXRJmKblPi-KaPKRldHserSJSEJxhetzgEyKzXq0bTDW4tzMhNwpXG6idMgMS0mpej2V2dIr37ZYuMa2VdPzT4Up2jdIWTVq6gAj_GrmnC8h_Mb-IivIx9ERXcZTkWUzIxQGi3cIuUKN6H9_5KgSSIevAcWR4s2thz8hlL4yaLNAibZT76UXQcFkP6IRrOJ21ijPAuJedbgXImgdkFkJA5iEcP0waHvgGzsQ0xtxeMG6Q0vPPw1THrRO1h2RiGn9z9Ad9HeKv_Kbtu6cyX34DJ82clQ!!/
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/nZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6Yq5dGcWtLe1lsn9vGTypkMWX29zk5pzvnJRymlGuoVYFoDIayrCv-Ph9PnkeD2YJe0nS9JG9Jsv46S6exixldEb59YOgELvFdFFQbgE3PaXXhmZrEGhcQ5T2VoqjmaeZ2Hs0lSc9gg5ySSw41NL5jbIECgi3SFA6Z5zyFbkRPQyKt0cHtd3t-APlwmiUB6SZrgpjPWl3jRFT4XX6nCpif9hH7J_2PxpIl2-D0MD9MB7PZ0PGRhca2Pd9nxSmDlhVQCSgc-IRUBIni30J506krpUz7QmUxDqDJ95AJLVoyI200K2CUyhhKlsq0EJGrBNCxLohXP8IyeBCDTJX7Tjq1iqXjhh7jt4hU24q6VGJAJmrdvzWsZ98NcFJcxh9jMpt8_UNg5XXXg!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT8MgFIX_Ci9N9MFBW130cZlJtXa2PhgrLwbhimgLjLLG-eulzRLjzJa-3ORyD-d8FzDFNaaa9Uoyr4xmTeif6fyluLybx3lG7rOyvCYPWZXcnifLhJQE55geFwSHxK2WK4mpZf79TOk3g2ulPTi9S0HcaM-47wax-liv6QLT4Qy-PK51K43tRg1oH5E_V_faX6c9rrJ6jAPXVZrMizwl5OIA12bWzZA0fbBsQxpiWqDOMw_Igdw0Y0zABN0rZ0ZJCLXOeODDCDEJmm_RCVh2Omkb75iA0La2UUxziMgkhIhMQzj-PVl84BlAqLEMvr0S4JCxu9Un7CRMC51XPEAKNZb_PvaTvm7T7-Km6dunqlj8ALWOM68!/

Interim Footwear Information Declaration (IFI)