1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBTsMwEER_xZdIcGjtplCVY1WkiNKSckCkvqBV7LhLYzu1nQr-Hjf0VEGU02qk2dm3QzktKDdwQgUBrYE66h2ffaznz7PJKmMvWZ4_stdsmz7dpcuU5YyuKO8xZJNzQuo2y42ivIGwH6GpLC2kQFr4tmlqlM6TEdFwQKNIuQejpD9v4efxyBeUl9YE-RVoYbSyjSedNiFhwmrpA5YJi2kJ60nrh4xf_A2JQWpS1uA9Vlh2lZDGWeVADwLEOJ25VBllT9wVYb59m0TCh2k6W6-mjN3_Q9iO_Zgoe4pndDxJwAjiAwRJnFRt3d3wF1tlregMwrWKgNBo0Af3y3FTCbgd9FTcEDJKHcsGU8qEDYK42AZANAe-m4f597Q-6fftevEDh2JDrA!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtpFCVZVWkiNKSsECk3iArdlzTeJzaTgR_jxtlgXhEWVkj3Tn3jDHFBabAOiWZVwZYHeYDXb7tVo_LeJuSpzTL7slzmicPN8kmIRnBW0xHAml8ISR2v9lLTBvmjzMFlcGF4AoXrm2aWgnr0AxpdlIgUXlkIIW7bKn385muMS0NePHhcQFamsahfgYfEW60cF6VEQm0iIzQxiXDFX9LdgK4saFQBzCDUkzSUuG1MHxgRH5Dfthk-UscbO4WyXK3XRBy-49NO3dzJE0X4DoUIQYcOc-8QFbItu4L3RCrjOF9gNtWIsa1AuW87TPoquLsetIpYYOLb-oRmSQxxCZINCd6WPnV56Lu9Gu-W38BPazG3w!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDLbsIwEEV_xZtI7QJsQkF0WVEpKoWGLioFbyo3dowhHgfb4fH3NVE2fRBlZY1158yZwRRnmAI7Ksm8MsDKUG_o9HM5e52OFgl5S9L0mbwn6_jlIZ7HJCV4gWlHIBldCbFdzVcS04r57UBBYXAmuMKZq6uqVMI6NECa7RVIlG8ZSOGuXWp3ONAnTHMDXpw9zkBLUznU1OAjwo0Wzqs8IoEWkQ5at2TY4n_JowBubBioA5hBLoKDOKH2e4Cc8HWFCmN1L18VXgvtZSPyhx6RW_Rf_un6YxT8H8fxdLkYEzK54V8P3RBJcwxTdTBADDhynnmBrJB12Zi4NlYYw5sAt7VEjGsFynnbZNBdwdl9rx1DBxc_duol0cZ6SFR7upn52eU8-ZqUu8vpG3oLWck!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHioFXyoTL8EQ28F2KLx9NxEX-oNystaanflmKacZ5UYcVSGCskaUOK_4-HM-eR0PZgl7S9L0mb0ny_jlIZ7GLGV0RvkNQTJoHGK3mC4KyisRtj1lNpZmIBXNfF1VpQLnSY9osVemIPlWmAJ8s6V2hwN_ojy3JsAp0MzowlaetLMJEZNWgw8qjxi6ReyG221IbPE35BGMtA4DNRoLkwPNNLjGVCoPBKP3EJoc_CClWEOJQyd0ha8zlyNH7FdQxDoE_WiVLj8G2OpxGI_nsyFjo39a1X3fJ4U9IoBGmNbTBxGAOCjqsoXyF9nGWtkKpKsxXWpllA-u1ZC7jRT3nerihoSrep0gLrIOENWeryZhcj6N1qNyd_76BsmTLpY!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MXW9K5WtHW2H-u-9W4iJorin9jan5zvnUk4zyo3YayWCtkaUOK_55HkxvZuM5gm7T9L0hj0kq_j2Ip7FLGV0TvkJQTJqHWK3nC0V5bUIm4E2haUZSE0z39R1qcF5MiCV2GqjSL4RRoFvf-nX3Y5fU55bE-A90MxUytaedLMJEZO2Ah90HjF0i9gJt9MhscXvIfdgpHUIrNBYmBxoVoFrTaX2QBC9hdBy8IGU4gVKHGhWNO5rIiIPvcpoPJ05rD1iR-iI_Y-O2BH6R_N09TjC5lfjeLKYjxm7_KN5M_RDouweI1UYr6P4IAIQB6opu5j-ICuslZ1AugahstJG--A6DTkrpDjvtQD8IeFb4V4hDrIeIeotX0_D9OMNngZ4858qHVQ7/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHioFXyo3XsxCbAfbofTtayIu_aM5rVaanflmKacF5UYcUImA1ogq7is-fp1PHseDWcaesjy_Z8_ZMn24SacpyxmdUX5BkA1ODqlbTBeK8lqETQ_N2tICJNLCN3VdIThPekSLHRpFyo0wCvzpCrf7Pb-jvLQmwDHQwmhla0_a3YSESavBBywTFt0SdsHtMmRs8TvkAYy0LgbqaCxMCbTQ4E6mEj2QWpRtimpQQoWmIzbG6cz5wQn7EZKwf0K-tcmXL4PY5naYjuezIWOjP9o0fd8nyh5iuI4gJAYQH0QA4kA1VQvkz7K1tbIVSNcoIqRGgz64VkOu1lJcd6oaLyR8qdYJ4izrAFHv-GoSJh_H0duo2n68fwLL2n5c/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHioFXyo3XowhWQfbofD2NVEu_YtyWq00O_PNUk4zylGctBJeGxRF2Dd8-r6cPU9Hi4S9JGn6yF6Tdfx0F89jljK6oLxDkIyuDrFdzVeK8kr43UDj1tAMpKaZq6uq0GAdGZBSHDQqku8EKnDXK70_HvkD5blBD2dPMyyVqRxpdvQRk6YE53UeseAWsQ63bsjQ4m_IE6A0NgSWwVhgDjRTgGBFQXJhvUFi4VhrC2Xg6cesw7TYfjdivxIi1pXwo0e6fhuFHvfjeLpcjBmb_NOjHrohUeYUkq8-RKAkzgsPwV3VRUPjWtnWGNkIpK0VEbLUqJ23jYbcbKW47dUzXEj41qsXRCvrAVEd-GbmZ5fz5GNS7C-fXxn6T0k!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDNT8IwHIb_lV6W6AFahhA8GkwWERweTEYvpq6lFNZfRz8Q_nu7ycUvMk9Nk7fv-zzFFBeYAjsoybwywKp4X9Hx63zyOB7MMvKU5fk9ec6W6cNNOk1JTvAM0wuBbNA0pHYxXUhMa-Y3PQVrgwvBFS5cqOtKCetQD2m2UyBRuWEghWteqe1-T-8wLQ14cfS4AC1N7VB7B58QbrRwXpUJiW0JudB2GTJa_A55EMCNjYM6FjMoBS6acQWhKZeBWQb-hJxnXuiIFIdL5jZaWIFqa3gofTcTFU8L5z9PyI_dhPx_95tzvnwZROfbYTqez4aEjP5wDn3XR9IcIk9bzYB_DiErZKhaRneOrY3hbYDbIBHjWoFy3rYZdLXm7LqTfXzBxRfbThDnWAeIekdXEz85HUdvo2p7ev8AV2aB7w!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDNT8IwHIb_lV6W6AFahhA8GkwWERweTEYvpq5dKWy_jn4g_Pd2cxe_yDw1Td6-7_MUU5xhCuyoJHNKAyvDfUOnr8vZ43S0SMhTkqb35DlZxw838TwmKcELTC8EklHTEJvVfCUxrZnbDhQUGmeCK5xZX9elEsaiAarYXoFE-ZaBFLZ5pXaHA73DNNfgxMnhDCqpa4vaO7iIcF0J61QekdAWkQttlyGDxe-QRwFcmzBYhWIGucBZM67AN-XSM8PAnZF1zIkqIIXhwhtUG8197vpJqHAa6L47Ij8mI_KvyW-m6fplFExvx_F0uRgTMvnD1A_tEEl9DChtKwP-uYGMkL5s8WwXK7TmbYAbLxHjlQJlnWkz6Krg7LqXeHjBxRfRXhBdrAdEvaebmZudT5O3Sbk7v38Auf1rzA!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DEfw0WCyOMHhg8noi6lrKYX1drQdwr-3LCQEVLKn5t6ce853iikuMAW2U5J5ZYBVYV7Q0ed0_DoaZCl5S_P8mbyn8_jlIZ7EJCc4w_SGIB0cHWI7m8wkpjXzq56CpcGF4AoXrqnrSgnrUA9ptlEgUbliIIU7Xqn1dkufMC0NeLH3uAAtTe1QO4OPCDdaOK_KiAS3iNxwuw0ZWvwNuRPAjQ2BOhgzKMV5VTGlj0FiXxvru_Gq8Fo4_WxEfrmfV9fuV_z5_GMQ-B-H8WiaDQlJ_uFv-q6PpNmFVB0IEAOOnGdeICtkU7Uk7iRbGsNbAbeNRIxrBcp522rQ3ZKz-04dwwUXF506QZxkHSDqDV2M_fiwT76San34_gGyGpTe/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZA9T8MwEIb_ipdIMLR2E6jKWBUpIrQkDIjUC7JixzGNP2o7Ffx7nCgThSjT6aT3nnvuIIYlxIpcBCdeaEXa0B_x-mO_eV6vshS9pHn-iF7TIn66i3cxyhHMIJ4IpKueENvD7sAhNsQ3C6FqDUtGBSxdZ0wrmHVgASQ5CcVB1RDFmeunxOf5jLcQV1p59uVhqSTXxoGhVz5CVEvmvKgiFGgRmqBNS4Yr_pZ0jTCm51BddTLsnOclQrVq_GDwuqb88smLt1XweUji9T5LELr_x6dbuiXg-hLoPQcQRYHzxDNgGe_aYaMbY7XWdAhQ23FAqBRKOG-HDLipKbmddUuYoCy0MryWqIpFaJbEGJshYU74uPGb76S9yPdiv_0BBzsEYA!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBbsIwEER_xZdI7QFsQkH0WFEpagoNPVQKvlSubZyFxDaxQ-Hv60Q5tQXlZK00O_NmjSnOMdXsBIp5MJqVYd7S-edq8TqfpAl5S7Lsmbwnm_jlIV7GJCM4xfSGIJm0DnG9Xq4Vppb5YgR6Z3AuBeDcNdaWIGuHRqhiB9AK8YJpJV27BfvjkT5hyo328uxxritlrEPdrH1EhKmk88AjEtwicsPtNmRo8T-kK8Da1kcY3lQhM3CBPhngEjEtkGW8iynB-UHEEN5a97cNxH_8W8kV_18dss3HJHR4nMbzVTolZHalQzN2Y6TMKeS2CZ2v88xLVEvVlB2L62U7Y0QnEHWjEBMV6JBcdxp0txPsflDLsCFkGKvwHUxzGZFBEL1sAIQ90O3CLy7n2des3F--fwAiE_l9/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFLb8IwEIT_ii-R2gPYhILosaJSVAoNPVQKvlRu7JiF2A62w-Pf10nTSx8oN680O_PNGlOcYarZESTzYDQrw7yh0_fl7Hk6WiTkJUnTR_KarOOnu3gek5TgBaZXBMmocYjtar6SmFbMbwegC4MzwQFnrq6qEoR1aIAU24OWKN8yLYVrtmB3ONAHTHOjvTh7nGklTeVQO2sfEW6UcB7yiAS3iFxxuw4ZWvwN6bZQVY0PN3mtQmbgghBuQaHCGH8SzKJGalV7L8RFXjL79b6BAm579WgtdXfx0ONXaifpn_qjb7p-G4W-9-N4ulyMCZn807ceuiGS5hhomlzENEfOMy-QFbIu2wTXyQIJbwXc1hIxrkCD898UBWf9uocNLsKowtcxnYuI9ILoZD0gqj3dzPzscp58TMrd5fQJFL2g7Q!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBbsIwEER_xZdI9AA2oSB6rKgUlUJDD5WCL5WxjTEktrE3FP6-TsSJtigna6XZmTdrTHGBqWEnrRhoa1gZ5zWdfC2mb5PhPCPvWZ6_kI9slb4-prOU5ATPMb0jyIaNQ-qXs6XC1DHY9bXZWlxIoXERaudKLX1AfVSxgzYK8R0zSoZmS--PR_qMKbcG5BlwYSplXUDtbCAhwlYygOYJiW4JueN2HzK2-Bsy7LRzjY-wvK5iZuQCe9YchXoTgBkuWxpvS8Q4oB4Ezh46sev4enO9cmT_lZSQDkk3vfLV5zD2ehqlk8V8RMj4n171IAyQsqdI0GQhZgSKISCRl6ouW6pwlW2tFa1A-FohJiptdADfalBvKzr2jRuiqVDFL2raJKQTxFXWAcId6HoK08t5vBmX-8v3DwscRnM!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHNbsIwEIRfxZdI9AA2oSB6rKgUlUJDD5WCL5VrO2YhtoPtUHj7OhGn_qCcrJVmZ75ZY4oLTA07gWIBrGFVnLd09rGav8zGy4y8Znn-RN6yTfp8ny5SkhO8xPSGIBu3DqlbL9YK05qF3RBMaXEhBeDCN3VdgXQeDZFmBzAK8R0zSvp2C_bHI33ElFsT5Dngwmhla4-62YSECKulD8ATEt0ScsPtNmRs8Tek30Fdtz7C8kbHzMilpJGOVYhLF6AEzoJEtmyhSus0hAsaKM7vehWA-DpzPXUs8CsuIX3jfjTMN-_j2PBhks5Wywkh038aNiM_QsqeIkYbiJgRyIc2xEnVVB2av8pKa0UnEK5RiAkNBnxwnQYNSsH6lY4bQsZRx89ihsuE9IK4ynpA1Ae6nYf55Tz9nFb7y9c3xs8uTQ!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBbsIwEER_xZdI7QHshBbRI6JSVAoNPVQNvlSr2DEu8TrYDip_XxNxqijKaTXS7OzboZyWlCMctYKgLUIT9ZZPv1az12m6zNlbXhTP7D3fZC8P2SJjBaNLym8Y8vSckLn1Yq0obyHsRhprS0spNC1917aNls6TETGw16hItQNU0p-39PfhwOeUVxaD_Am0RKNs60mvMSRMWCN90FXCYlrCbqTdhoxfXIesoQrWnYhG38rq3MgwMB2nw0uFCbsW84eo2Hykkehpkk1Xywljj_8QdWM_JsoeY7yJpwigID5AkMRJ1TVwYexttbWiNwjXKQLCaNQ-uN5D7moB94OeiRtCRmliuYCVTNggiIttAES759tZmJ0mzdF8blbzX-zWwkY!/
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/nZHBbsIwEER_xZdI9AA2oSB6rKgUlUJDD5WCL9XWdowhtoPtUPj7OpRTRVHUk7XS7MzbMaa4wNTAQUkIyhqo4rymk4_F9GUynGfkNcvzJ_KWrdLn-3SWkpzgOaY3BNmwdUjdcraUmNYQNn1lSosLwRUufFPXlRLOoz7SsFNGIrYBI4Vvt9R2v6ePmDJrgjgGXBgtbe3ReTYhIdxq4YNiCYluCbnhdhsyXnEdsgQWrDshZXwtWNtIBGOND1a3IcEBF6gGF0xM3agagYSoDSgI56xTXqMe64foeNfpIBVfZy7VJ-RKfEL-Gf-rgXz1PowNPIzSyWI-ImT8RwPNwA-QtIeIpSMiAsORDxAEckI2FVw6OctKa_lZwF0jEXCtjPIRstWgXsmhWwk_ZzGr42eCYSIhnSAusg4Q9Y6up2F6Oo4_x9X29PUNtF84gw!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBPT4MwGMa_Si8kethaQAkel5kQkQkejKwX09DS1dGW0UL029sRErNFCccnef783hdiWEKsyCA4sUIr0ji9x9FHFj9HfpqglyTPH9FrUgRPd8E2QDmCKcQzhsQ_NwTdbrvjELfEHlZC1RqWjApYmr5tG8E6A1ZAkqNQHFQHojgz55T4PJ3wBuJKK8u-LCyV5Lo1YNTKeohqyYwVlYdcm4dm2uYh3RV_Qwo31KnpFeMuqewytovolfxtuuLKizffcT2EQZSlIUL3_3D1a7MGXA-uUro1QBQFxhLLQMd434wzZrLVWtPRQLueA0KlUMLYbvSAm5qS20X3uARlTkr3YqIq5qFFEJNtAUR7xPvYxt9hM8j3Itv8AFTGPMg!/

Interim Footwear Information Declaration (IFI)