1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2UqjKsSpSoLSkHBDBF-TajrsQ_9R2KuDpMSEXEFQ5WWPNznzaxRRXmBp2AMUiWMOapJ_o9Hk1u51my4LcFWV5Re6LTX5zni9yUhK8xPS4ISXAy35P55hya6J8i7gyWlkXUKdNHBFIrzd9Z5JRasQbFgLUwLtv5LxVnumvuNyvF2uFqWNxdwamtrg6NvGLsNw8ZInwcpJPV8sJIRf_RLbjMEbKHhKYTpCIGYFCZFEiL1XbdB2ht9XWis4gfKsQExoMhOi_OU5qwU4HrSFNCJmkdg0ww-WIDILobQMgjh-ryAZRCqtliMA7XhOc9bHrGBGOdsjbLZiQGsMOnAOjUJLRt7zf15-7_hmEqwFB7pVu3ycfq-vmoB9nYf4J1JhWzQ!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFfT8MgFMW_Ci9N9MFBO13m4zKT6tzsfDCrvBhWKEXbCwPaqJ9ebPrg36VP5ITDOb97wRTnmALrlGReaWB10I909rSe387iVUru0iy7IvfpNrk5T5YJyQheYXrcEBLU8-FAF5gWGrx49TiHRmrjUK_BR0SF08LQGZFOANc2XDemVgwK8RmS2M1yIzE1zFdnCkqN89--HzTZ9iEONJfTZLZeTQm5-CeonbgJkroLEE0AQgw4cp55gayQbd2DucFWas17A7etRIw3CpTztvegk5Kz01EjhxdcfEGPyCiIwTYC4vjHpPEoSq4b4bwqel5wRlvfd0SkQBWyeq_AhUZXKWMUSBSkt20x7OvPXX8PwvmIIPNC92_T9_V13TW7uVt8ACImssY!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBT8MgGMX_FS5N9LDBOrfM4zKTxrnZeTCpXAwtlKHtBwNat_9ebHqZuqUn8sHjvR8PTHGGKbBWSeaVBlaF-Y3O3zeLp_lknZDnJE0fyEuyix_v4lVMUoLXmF4XBAf1cTjQJaaFBi-OHmdQS20c6mbwEVFhtdBnRqQVwLUNx7WpFINCRATEF-q3R8gJ3xhUalv_uMd2u9pKTA3z-5GCUuPsj0GIvGDwiz_dvU4C__00nm_WU0JmFxKasRsjqduAXYcnIAYcOc-8QFbIpuqe4npZqTXvBNw2EjFeK1DO206DbkrObgeVFG5wcVbKIIheNgDi-lcmk0GUXNfCeVV0vOCMtr7LiEiB9sjqXIELiW6vjFEgURi9bYq-r3-7PjfC2QAj80nz03FxOs7yWdVult9PAa-C/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNb8IgGP4rXJpshwnWadzRuKSZ09UdllQuCy3YMltAoI3--72SXtyH6Ym88PB8vZjiDFPFOlkyL7ViNcw7Ovtcz19n41VC3pI0fSbvyTZ-eYyXMUkJXmF6GwAM8ut4pAtMC628OHmcqabUxqEwKx8RCadVvWZEOqG4tvDcmFoyVYiINMIWFVNcOoG8LA7CS1UiuEA1y0UNw0UotpvlpsTUMF89SLXXOPvFhbMBXD9SpduPMaR6msSz9WpCyPQfsXbkRqjUHYRpIFjgdJ55gawo2zoEdD1srzUPAG5bUOeNVNJ5GzDobs_Z_aDq4AcXV1UNMtHDBpi4veBkPMgl141w0HXwq5zR1geNiBSoQlbnUjlQdJU05rIMGL1ti76vP7u-JsLZACJzoPn5ND-fpvm07taLb1CT3yc!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBT8MgGP0rXJroYYN1uujRzKRxbnYejJWLoUBbXPvRAZ3672WkMZnT2VN58Pre-x5gijNMge1UyZzSwGqPX-jsdXl1P5ssEvKQpOkteUzW8d1FPI9JSvAC09MEr6Detlt6gynX4OSHwxk0pW4tChhcRJT_Gug9I7KTILTxx01bKwZcRqSRhlcMhLISOcU30ikokd9ANctl7UFEis58I8S421vHZjVflZi2zFUjBYXG2ZE6zv5Xx9mR-o_J0_XTxE9-PY1ny8WUkMs_7LuxHaNS7_zAjR8-uFjHnERGll0dSrA9rdBaBIIwnTcVjQJlnQkcdFYIdj6oXv-HkAd1DgrR0waEOP0IksmglEI30vr2Q16wrTYueESEowoZnSuw3tFWqm33d-ChMx3v-_q160MhnA0Qajc0_3wvVlY-j_arL13OQsc!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVG7bsIwFP0VL5HaodiEguiIqBSVQkOHSqmXyomNc0tiG9uJ4O9roiz0QTNZVz73vC6mOMNUsRYk86AVq8L8Tmcf6_nzbLxKyEuSpo_kNdnGT_fxMiYpwStMrwMCA3weDnSBaaGVF0ePM1VLbRzqZuUjAuG1qteMSCsU1zZ816YCpgoRkVrYomSKgxPIsGIPSiLZABcVKOHOIrHdLDcSU8N8eQdqp3H2gwdn__B8S5Nu38YhzcMknq1XE0Kmfwg1IzdCUrchRB0CoSCAnGdeICtkU3XBXA_bac07ALeNRIzXoMB522HQzY6z20GVhQ0uLioaZKKHDTBx_bDJeJBLrmvhPBSdX-WMtr7TiEiBSmR1DsoFRVeCMedThNHbpuj7-rXrSyKcDSAye5qfjvPTcZpPq3a9-AJhWBGv/
2
General Carton Requirements
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/general%20carton%20requirements
2
Continuing Guaranty Statement - Cashmere Products
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products
2
Continuing Guaranty Statement - Fur Products
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products
2
Vendor Claims - Exports
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20claims%20-%20exports
1
Shipping Documents
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents
2
Invoice and Packing List
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/invoice%20and%20packing%20list
2
Interim Footwear Information Declaration (IFI)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)
2
Toxic Substance Control Act (TSCA)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)
2
General Certificate of Conformity (GCC)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)
1
Factory Inspections
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections
2
Customs - Trade Partnership Against Terrorism (C-TPAT)
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT8MgGIb_CpclenDQVpt5XGZSrZudB7PKxbDSMbT9YEAb9deLpBcXt_RE3uTh_R4-MMUlpsB6KZiTCljj8ytN35azxzTKM_KUFcUdec7W8cN1vIhJQXCO6XnAN8j3w4HOMa0UuPrT4RJaobRFIYObEOlPA8PMoxgoVjn72xSb1WIlMNXM7a8k7BQuT8BHXsX6JfJet0mcLvOEkJsTbd3UTpFQva9svRpiwJF1zNXI1KJrwhg7YDuleAC46QRivJUgrTOBQRc7zi5HPd7f4LWPrW4kg6qekFESAzZC4vwXZdEoS67a2jpZBV-wWhkXZkxIhfbIqK0E6yfavdRagkA-OtNVw77-3fXfIlyOKNIfdPuVfC_vm77dzOz8BwzK2BQ!/

Interim Footwear Information Declaration (IFI)