1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBPT4QwEMW_Sj1w3G0BJXo0a0JEVtaDEXsxFbq1SqdsO-CfT28lnoxLOE3fZOb33pRyWlMOYtRKoLYguqAfefZUnt9kcZGz27yqrthdvkuuT5NNwipGC8rnBwJBvx4O_JLyxgLKD6Q1GGV7TyYNGDEdqoNfzyBRGtJ0wnu9183UJr2zygnzg0vcdrNVlPcCX1Ya9pbWcxt_Ela7-zgkvEiTrCxSxs6OIIe1XxNlxxDMhJBEQEs8CpTESTV0k4dfdB060cogTd9pAY2M2DL2_Nfm8SLz1hrpUTcRA9MGPA4OPEFLRgmtdUeO_3-2f-PPn-lXKR9W4fF-8g2dXTS6/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBNT8MwDIb_Sjj0uCVtoYIj2qSK0tFxQJRcUNaGEGicLnHLx68nDA4I2NRTYvnV48emnNaUgxi1EqgtiC7Udzy7L08vs7jI2VVeVUt2na-Ti-NkkbCK0YLyw4FA0E_bLT-nvLGA8hVpDUbZ3pNdDRgxHV4H3zMjNkporQtt03daQCM_IYlbLVaK8l7g40zDg6X139wvm2p9EwebszTJyiJl7GQPaJj7OVF2DBImCBEBLfEoUBIn1dDtxPykTdCJVv4witg09uEz5vGk4a010qNuIgamDXgcHHiClnwdas_y_2f7Z755S99LeTsLn5ejD19ZpvU!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDPT4MwFMf_lV44bu1ACR6XmRBxk3kwYi-mQodV-sraB27_vXXh4pSFU_P6Xj7fH5TTgnIQvaoFKgOi8fMLj1_XyX28yFL2kOb5LXtMt-HdVbgKWc5oRvnlA09QH_s9X1JeGkB5QFqArk3ryGkGDJjyr4VBM2C9hMpYv9ZtowSUMmAgv8jwPSNOYteSnbH6hx7azWpTU94KfJ8p2Bla_AF4yRHAmf98-7Tw_m-iMF5nEWPXIwrd3M1JbXpvW_sIREBFHAqUxMq6a05R3KTsaEUlf2Wdxr5cfLqYJF4ZLR2q0hesK4_HzoIjaIaqRsL_f9t-8rfjITlGTa-fE7f8Bt38Aic!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT8MgGIb_CpceHbTVph6XmTTWzc6DsXIxrEWGg48OaLP9e7F6cbqlJ_LBl-fN84IprjEFNkjBvDTAVJhfafa2zB-yuCzIY1FVd-SpWCf318kiIRXBJaaXFwJBfuz3dI5pY8Dzg8c1aGE6h8YZfERkOC38ZEZk4NAaG551pySDhkdEc9tsGbTSceRls-NegkDhAim24SoMX0GJXS1WAtOO-e2VhHeD6z8sXE9gnVhV6-c4WN2mSbYsU0JuzoT1MzdDwgxBRgexkek88xxZLno1CrpJjXjLWv6rgWnsy99RxJPCW6O5C81EBHQb8L634JA36LvMM_L_73Y7ujke8mOqBv2Su_knSIeNJQ!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl_2KO2GEH0kmCwiOHwwmX0hZSul0t6O9m7qv7eiMVEE93Rzbm--k3NKOS0pB9FpJVA7ECbqJz5eza_uxuksZ_d5Udywh3yZ3V5m04wVjM4oP38QCfp5v-cTyisHKF-RlmCVawI5aMCE6Tg9fHkmrJNQOx-fbWO0gEomzEpfbQXUOkiCutpJ1KBIXBAj1tJEkbBN678VERV-WGd-MV0oyhuB2wsNG0fLIzot_6fT8oj-K3mxfExj8uthNp7PhoyNTti3gzAgynUxsI3hDy4BBUripWrNoYTQqzX0opY_WurHPv9ledrLvHZWhthVwsDWEY-th0DQkc96T4T_-7bZ8fXby2aBo_XIdPPJO7YxQG4!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwDIZfJZceWdIWqnKcNqmibHQcECUXFJosC2ucLkmr7e0JgwuDjZ4sy9b_6bMxxTWmwAYlmVcGWBv6F5q9LvL7LC4L8lBU1Zw8Fqvk7jqZJaQiuMT08kJIUO-7HZ1i2hjwYu9xDVqazqFjDz4iKlQL38yIDAK4sWGsu1YxaEREtLDNhgFXTqCONVsFEslecdEqEO4TktjlbCkx7ZjfXClYG1z_ysH1PzknNtXqKQ42t2mSLcqUkJszoH7iJkiaIUjoIIQCADnPvEBWyL49irlRl_CWcfHDfFz25TcU8Sg4N1o4r5qIgOYh3vcWHPIGfR3yjPzfu92Wvh32-SFtB_2cu-kH9ptTWw!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBUoMwEIZfJReONgGUwWOnzjBiK_XgiLk4EWKMwgaShWnf3rR6sVqGU2Ynm-_fb0M5LSkHMWolUBsQja-fefKyTu-SMM_YfVYUN-wh20a3l9EqYgWjOeXTDZ6gP_qeLymvDKDcIS2hVaZz5FgDBkz708JPZsBGCbWx_rrtGi2gkgFTEqQVDamERQPEyn7QVrb-tTskRHaz2ijKO4HvFxreDC3_QGg5BTnxKLaPofe4jqNknceMXZ1JGRZuQZQZ_fgHDhFQE4cCpaeroTkquVk7QCtq-ct5Hnv6A7JwVnhtWulQVwGDtvZ4HCw4goZ8b_GM_P-93Sd_3e_SfdyM7VPqll_TMAuO/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHBTsMwEER_xZccWzsJVOVYFSmitKQcEMEXZBLjGuJ1am-i5u9xWy4UWoXTarWjN5pZymlBOYhOK4HagqjD_sInr8vp_SReZOwhy_Nb9pitk7urZJ6wnNEF5ZcFgaA_tls-o7y0gHKHtACjbOPJYQeMmA7TwbdnxDoJlXXhbJpaCyhlxPZSDa0GRVQrnADsiUeB0gQAGZFS-I2RTpLG2aot0e99E7earxTljcDNSMO7pcUvNC3-jz7JnK-f4pD5Jk0my0XK2PUZ73bsx0TZLkQ9oAVURyPipGrrQ3w_qC90opI_-hnGvvysLB5kXlkjPeoyYmCqgMfWgSdoybHbM-H_1jaf_K3fTfu07szz1M--ACW2Ab0!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBTsMwEER_xZccW7spVOVYFSkitKQcEMEXZBLXGJJ1aq-j5u9xUy4UWoXTarWjN5pZymlOOYhWK4HagKjC_sJnr6v5_WySJuwhybJb9phs4rureBmzjNGU8suCQNAfux1fUF4YQLlHmkOtTONIvwNGTIdp4dszYq2E0thwrptKCyhkxA5SDV6DIsoLKwA74lCgrAOAjMjWW9JYU_oC3cEytuvlWlHeCHwfadgamv-i0vxf1JOk2eZpEpLeTOPZKp0ydn3G1o_dmCjThoA9VUB59CBWKl_1od2gltCKUv5oZRj78ouSySDz0tTSoS4iBnUZ8OgtOIKGHGs9E_5vbfPJ37r9vJtWbf08d4svWNrQmA!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBfT4MwFMW_Sl943FpACT4uMyHiJvPBiH0xFSpW6S1rL4R9e-s0WZxu4enm_snvnHMppyXlIAbVCFQGROv7J548r9LbJMwzdpcVxTW7zzbRzUW0jFjBaE75-QNPUO_bLV9QXhlAOSItQTemc2TfAwZM-WrhRzNgg4TaWL_WXasEVPIwaoXSjsyIHDtj0X3RI7terhvKO4FvMwWvhpZ_AIfRMeDIf7F5CL3_qzhKVnnM2OUJhX7u5qQxg7etfQQioCYOBUpiZdO3-yhuUna0opa_sk5jn398Fk4Sr42WDlUVMNC1x2NvwRE05PtdJ8L_f9t98JfdmO7idtCPqVt8AiSG_08!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDNTsMwEIRfxRxybO0kEMERFSkipKQcEMUXZGLjGpK1a2_Cz9PjVpxQW-W0O9Lo25mlnK4pBzEaLdBYEF3Uz7x4qS_virQq2X3ZNDfsoVxlt-fZImMNoxXlpw2RYN63W35NeWsB1RfSNfTaukD2GjBhJk4PfzcTFjbGOQOaSNsOfXSEHSXzy8VSU-4EbmYG3ixdHzD-y9OsHtOY5yrPirrKGbs4QhrmYU60HWOMHYcIkCSgQEW80kO3jxYmdUEvpIqyd50R0KqETWOffmSZTjouba8CmjZh0MuIx8FDIGjJqEBaf6T8Ya_74K_f-U-tnmZx-Tz7BXISQyY!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBT8MgGIb_CpceHbTVph6XmTTWzc6DsXIxCMhw7QcrtNn-vbTxpNvSE3nDm-flAVNcYwps0Ip5bYA1Ib_T7GOdP2VxWZDnoqoeyEuxTR5vk1VCKoJLTK8XAkF_Hw50iSk34OXR4xpaZaxDUwYfER3ODn43I-J22loNCgnD-zY03FgZjOYSMRDIMr4frxvt_MhPus1qozC1zO9uNHwZXP9H4Poi4o9DtX2Ng8N9mmTrMiXk7sJGv3ALpMwQnj4uTFznmZeok6pvJh03y993TMgQW9toBlxGZB77-ucX8axxYVrpvOYRgVYEvO87cMgbNEgQprsgf75r9_TzdMxPaTO0b7lb_gAvo3LO/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZHBTsMwEER_xZdIcKB2EojKsSpSRGhJOSCCL8jETmqI16nthPbvcdKegFbltB5pPE-ziykuMAXWy5o5qYE1Xr_S5G0xfUjCLCWPaZ7fkad0Fd1fR_OI5ARnmJ42-AT5sdnQGaalBie2Dhegat1aNGpwAZF-GjgwA2LXsm0l1IjrslPeYQ8WqVCltfsSzCAJlTZq_IO4KBtm9u8LWcnLgRqZ5XxZY9oyt74a3Lj4HYyLfwb_6JuvnkPf9zaOkkUWE3JzhNxN7ATVuvc1By5iwJF1zAlkRN01I8GetStnGBdeqraRDEoRkPOyTx8qDc-Cc62EdbIMCCju411nwCKnUS-Aa3Ok_N_e9pO-77bTXdz06mVqZ99rYmhC/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoASPy0yIuMk8GLEX0xVkVfjK2g_C_r2FeJpu4dR8ydv3-Z6WcppTDqJXlUClQdRufufRxzp-ivw0Yc9Jlj2wl2QbPN4Gq4BljKaUXw64BvV1OPAl5VIDlgPSHJpKt5ZMM6DHlDsN_DI9ZveqbRVUpNCya1zCegz1oCSx3c6iAFlOd42uiZBIrtBKcT2SArNZbSrKW4H7GwWfmuZ_y2g-o-zEK9u--s7rPgyidRoydneG1i3sglS6dzojiwgoiINgSUxZdfWkaGe9CRpRjJs1ba3GJT02r_vyhyT-LHihm9Kikh6DpnD12BmwBDXpSyi0OSP_f7b95rvjEB_Dum_eYrv8AR58VxI!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBT8IwGIb_Si9L9CDthhI8EkwWERwejLMXU7tSquvX0X5b4N_bEU8oZKfmTd88T96WclpSDqIzWqBxIOqY3_nkYzl9mqSLnD3nRfHAXvJ19nibzTNWMLqg_HIhEszXbsdnlEsHqPZIS7DaNYEcM2DCTDw9_DoTFramaQxoUjnZ2tgICdMKlBc1kcqj2RgpUBG36REb563BA7nSUl73usyv5itNeSNwe2PiPS3_Emk5lHiysFi_pnHh_TibLBdjxu7OKNtRGBHtujisFxIBFQnYS7zSbX0cGwa9DnpRqRhtUxsBUiVsGPvy1-TpIHnlrApoZMLAVhGPrYdA0JFOQeX8mfH_d5tv_nnYTw_jurNv0zD7AWHeAMU!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZCxTsMwFEV_xQwZWzsJRDCiVooaUlIGRPCCTOwaQ_Kc2i-B8vW4CDGgtnSyr3V13nmmnNaUgxiNFmgsiDbkR549lZc3WVzk7Davqjm7y1fJ4jyZJaxitKD8eCEQzOtmw68pbyyg-kBaQ6dt78l3BoyYCaeDn5kRW4sGrdsSA75Xze7V7zCJW86WmvJe4MvEwNrSel_zj1G1uo-D0VWaZGWRMnZxADVM_ZRoOwaRLkgRAZJ4FKiIU3poxa_Gv9ugE1KF2PWtEdCoiJ3GPv6VeXzScGk75dE0EYNOBjwODjxBS0YF0roDy-_v9m_8eZt-luphEi7vZ1_Yhzc5/
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/nVHBTgIxEP2VuWyiB2hZlOCRYLIRwcWDce3F1G5Zqtvp0s5u4O8tyskAIZ4mb_Ly3ps3TLCCCZSdqSQZh7KO-E2M3ufjx9FglvGnLM_v-XO2TB9u0mnKc85mTJwnRAXzudmICRPKIektsQJt5ZoAPxgp4SZOjwfPhK-kIud3YDA0Wu23IeGqDeRsgB6Ql6WGRnpC7cPaNCArGbkEUcU7b4KFK9WjRtL13j71i-miYiLidc_gyrHiiAMr_unwp4F8-TKIDdwN09F8NuT89kSEth_6ULkuHm5jCSCxhECSNHhdtbU8hLqgvd-0ytmmNhKVTvhl2udflw0uMi-d1YGMSjjaMspT6zEAOeg0ls6fOP44t_kSH7vteDesO_s6DpNvlw6TVw!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBPT4QwEMW_Sj1w3G0BJXo0a0JEVtaDEXsxFWqt0inbDvjn01uJp41sOM285OX33gzltKYcxKiVQG1BdEE_8uypPL_J4iJnt3lVXbG7fJdcnyabhFWMFpQfNwSCftvv-SXljQWUn0hrMMr2nkwaMGI6TAd_mQdycokG_S8pcdvNVlHeC3xdaXixtJ4xH_Sqdvdx6HWRJllZpIydzdCGtV8TZceANKEaEdASjwIlcVIN3RTjF92ETrQySNN3WkAjI7aMffyhebwovLVGetRNxMC0AY-DA0_QklFCa93M8f97-3f-_JV-l_JhFZaPkx_fSo1K/

Interim Footwear Information Declaration (IFI)