1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJBTwMhFIT_CpcmerDQrW3qsanJxtq69WCy5WIIpeur8KBAN_bfy64edKPNnsgXhnnDAOW0pBxFDZWIYFHoxFs-fV3NHqejZc6e8qK4Z8_5Jnu4zRYZKxhdUv5TUGxeRklwN86mq-WYsUnjkPn1Yl1R7kR8uwHcW1qehmFIKlsrj0ZhJAJ3JEQRFfGqOul2fKClwhq8bSVCE-dtVLLZIqJSKM_kSjlx3YyAw_HI55RLi1F9RFqiqawLpGWMAxa92KmExmkQKNWA9YowYP0idGro9JSPemXcWaNCBNmmxeCsj22KLhOpBRgCeDyBP__T8O8jXe5YXI6fnvnvGRCVaZxCgD3IL-PUUOWF6XVhSKvH77-W8IKde-fbWZydx_ow0fVq_gn3xthZ/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2UlqVY1WkiJKSckBKfUFWsgQXZ-0424i-PWnEoQ0_yskaeTz7eWwuecYlqlaXirRFZTq9k_PXZPE4D9exeIrT9F48x9vo4TZaRSIVfM3luSHdvoSd4W4azZP1VIjZKSHym9Wm5NIper_R-GZ5dpg0E1baFjxWgMQUFqwhRcA8lAfTj294Bthqb3uLMsx5S5CftpgqAfMjuwKnrk8j9L6u5ZLL3CLBJ_EMq9K6hvUaKRDkVQGdrJzRCnMIxCiEQIxDGNQw6CkORzEWtoKGdN7TYuOsp55iqFlulK6Yxvqg_fGPhi-PDPUg4n_87pl_n9ECFtaftTrqmrpbPX7_sED8DHEfcregxXFq9jPTJssvXKZF7w!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJBT8IwGP0rvSzRA7QbQvBoMFlEcHgwGb2YZvuYxe5rabvh_r1j4YBTzE7Na1_fe99rKacp5ShqWQgvNQrV4i2fva_mz7NwGbOXOEke2Wu8iZ7uokXEEkaXlF8Sks1b2BLuJ9FstZwwNj0pRHa9WBeUG-E_RhJ3mqbV2I1JoWuwWAJ6IjAnzgsPxEJRqc7e0RSwllZ3FKGIsdpDdjoiogDMGnIDRtyeLOT-cOAPlGcaPXx5mmJZaONIh9EHzFuRQwtLo6TADAI2KELAhkXo1dDrKQ4HZcx1Cc7LrEuLzmjruxR9TDIlZEkkHippmysN_7zSxz2J_-O3z_y3Rw2Ya3vRajsTHMl5e0Qc-MqQnbbloPllu1o8f72A_VIP2DV188m3cz9vJmo_Vfvm-A3-tv-V/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfT8MgFMW_Ci9N9MFBO7fMRzOTxrnZ-WDS8WKQXhkbvXSUVfvtZY0Ps_5Jn8gJh3sOP6Cc5pSjaLQSXlsUJugNn74sZw_TeJGyxzTL7thTuk7ur5N5wjJGF5SfG7L1cxwMN-NkulyMGZucJiRuNV8pyivht1ca3yzNj6N6RJRtwGEJ6InAgtReeCAO1NF08TXNARvtbGcRhlTOepCnLSIUoGzJBVTi8hShd4cDv6VcWvTw4WmOpbJVTTqNPmLeiQKCLCujBUqI2KAKERtWoYehxymNB3UsbAm117Jri3Vlne9a9DWRRuiSaDwctWv_IPz9SF_3RvxfPzzz7xkNYGHdGVWal-DkNqDUNZBwlT14japja8QrmCAGodBhdfj1CyP2IyhiA4KqPd_M_Kwdm93E7Nr3T0dgkFo!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4aDRZRHD4YDL6Ymp3KYXudrTdIt_esRiDwz97an7p6T2np6WcZpSjqLUSQVsUpuEVn7zOp4-T4SxhT0ma3rPnZBk_XMd3MUsZnVF-KkiXL8NGcDOKJ_PZiLHxcULsFncLRXkpwuZK49rSrBr4AVG2BocFYCACc-KDCEAcqMq09p5mgLV2tpUIQ0pnA8jjFhEKUB7IBZTi8miht_s9v6VcWgzwHmiGhbKlJy1jiFhwIocGi9JogRIi1itCxPpF6NTQ6SkZ9sqY2wJ80LJNi760LrQpukykEbogGveVdodfGv5-pMudEX_Hb575Z48aMLfupFWaFeDkpqlSeyDNVXYQNKq2WyPewDRAs3XlvogIGXqVo5vV4ee_jNiZdcT-t47YmXW546tpmB5GZjs2auo_ALs2D6o!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U1qVIypSRGlJOSClviDLWVy3zjq1nUDenjTiUMJfTtbI451Ps6acZpSjqLUSQVsUptVbPntZzR9m42XCHpM0vWNPySa-v44XMUsZXVJ-bkg3z-PWcDOJZ6vlhLHpaULs1ou1orwUYXel8dXSrBr5EVG2BocFYCACc-KDCEAcqMp08Z5mgLV2trMIQ0pnA8jTFREKUDbkAkpxeYrQ--OR31IuLQZ4DzTDQtnSk05jiFhwIodWFqXRAiVEbBBCxIYh9Gro9ZSMBzHmtgAftOxo0ZfWhY6ir4k0QhdE47HSrvml4a9P-ro34m_8ds0_Z9SAuXVnrdKsACd3bZXaAymFPGhURFU6B6MR_KAadHs6_PyBEfsWErF_QsoD387DvJmY_dTsm7cP93ilmA!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJBT8MgGIb_CpcmenDQzi3zaGbSODc7DyYdF0PoZ2XSjw5Ytf9e2niYVZeeyBs-eN48QDnNKUfRqFJ4ZVDokHd8_rJePMzjVcoe0yy7Y0_pNrm_TpYJyxhdUX46kG2f4zBwM03m69WUsVl3Q2I3y01JeS3825XCV0Pz48RNSGkasFgBeiKwIM4LD8RCedQ93tEcsFHW9CNCk9oaD7LbIqIElC25gFpcdgi1Pxz4LeXSoIdPT3OsSlM70mf0EfNWFBBiVWslUELERlWI2LgKAw0DT2k8qmNhKnBeyb4tutpY37cYZiK1UBVReDgq2_5j-OeRYR5ccb5-eOa_GQ1gYeyJVZoHKWCDKCmsDxgLHQA6e26UAxVWi9_fL2K_CBE7R6jf-W7hF-1U72d63358Aao_Mnc!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLNTsMwEIRfxZdIcGjtprQqR1SkiNKSckBKfUGWY1yXZJ3am0DeniT0UMKPwskaebwz_mzKaUI5iMpogcaCyBq94_Pn9eJ-PllF7CGK41v2GG3Du6twGbKY0RXl54Z4-zRpDNfTcL5eTRmbtRNCt1luNOWFwP3IwIulSTn2Y6JtpRzkCpAISIlHgYo4pcusi_c0UVAZZzuLyEjhLCrZbhGhFciaXKhCXLYR5nA88hvKpQVU70gTyLUtPOk0YMDQiVQ1Mi8yI0CqgA2qELBhFXoYepyiyaCOqc2VRyO7tuAL67Br0ddEZsLkxMCxNK7-hfDXI33dG_F3_eaZf86oFKTWnVGlSXsZA6UBTXQpmkysP6l2jEdECr_PlVMtybSU6AeRMc3q4PQpA_YtN2D_zy1e-W6Bi3qaHWbZoX77AJfTdNs!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLNTsMwEIRfxZdIcGjtprQqR1SkiNKSckBKfUFW4hqXZO3am0DeniT0UMKPwskaebwz_mzKaUI5iEorgdqAyBu94_Pn9eJ-PllF7CGK41v2GG3Du6twGbKY0RXl54Z4-zRpDNfTcL5eTRmbtRNCt1luFOVW4MtIw97QpBz7MVGmkg4KCUgEZMSjQEmcVGXexXuaSKi0M51F5MQ6gzJtt4hQEtKaXEgrLtsIfTge-Q3lqQGU70gTKJSxnnQaMGDoRCYbWdhcC0hlwAZVCNiwCj0MPU7RZFDHzBTSo067tuCtcdi16GuS5kIXRMOx1K7-hfDXI33dG_F3_eaZf86oJGTGnVGlSXsZDaUGRVQpmkysP6l2jEdkX7oWYlam6AdB0c3q4PQfA_YtMmD_irSvfLfART3ND7P8UL99ABmQXX4!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJdT8IwFP0rfVmiD9BuCMFHg8kigsMHk9EX02zXWexuS1sm-_duiwkwP7Kn5tyennN6WsppSjmKShbCS41CNXjLZ6-r-eMsXMbsKU6Se_Ycb6KHm2gRsYTRJeXnhGTzEjaE20k0Wy0njE1bhciuF-uCciP8-0jim6bpYezGpNAVWCwBPRGYE-eFB2KhOKjO3tEUsJJWdxShiLHaQ9ZuEVEAZjW5AiOuWwu52-_5HeWZRg9HT1MsC20c6TD6gHkrcmhgaZQUmEHABkUI2LAIvRp6PcXhoIy5LsF5mXVp0RltfZeij0mmhCyJxP1B2vqPhi-P9HFP4v_4zTP_7lEB5tqetXoatfKOjAgcW0836P6yWS1-f72A_VA_jfrq5oNv535eT9Ruqnb15xeUB3gz/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLBT8MgGMX_FS5N9OBgnVvmcZlJ49ysHkw6LoZQZEz6weBr4_5728aDNtP0RF54vO_HA8ppQTmIxmiBxoGwrd7zxdt2-biYbjL2lOX5PXvJntOH23SdspzRDeU_Dfnz67Q13M3SxXYzY2zeJaRht95pyr3Aw42Bd0eLehInRLtGBagUIBFQkogCFQlK17YfH2mhoDHB9RZhiQ8Oley2iNAK5JlcKS-uuxHmeDrxFeXSAapPpAVU2vlIeg2YMAyiVK2svDUCpErYKISEjUMY1DDoKZuOYixdpSIa2dNC9C5gTzHURFphKmLgVJtw_qPh30eGehDxP377zJdnxIPx3oAmpZN111AcdU_TrgG-v1jCLqT4D75f4vI8s8e5bbarL4r34PM!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLLTsMwEPwVXyLBgdpNaVWOqEgRpSXlgJT6gizHpNs6a9d2Avl7kogDhIdyskY7nhnNLuU0oxxFDYUIYFDoFu_54mWzfFhM1wl7TNL0jj0lu_j-Ol7FLGV0TflXQrp7nraEm1m82KxnjM07hdhtV9uCcivC4Qrw1dCsmvgJKUytHJYKAxGYEx9EUMSpotK9vaeZwhqc6SlCE-tMULIbEVEolA25UFZcdhZwPJ_5LeXSYFDvgWZYFsZ60mMMEQtO5KqFpdUgUKqIjYoQsXERBjUMekqmozLmplQ-gOzTorfGhT7FEBOpBZQE8FyBa_5o-PuXIR5I_B-_XfPvHv4A1gIWJDey6hpqVwZYG5Cqr9MKeerGGnwY1QC0r8PP44vYT_2O8oe-PfH9MiybmT7O9bF5-wBJohoD/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVLLbsIwEPwVXyLRQ7EJBdFjRaWoFBp6qBR8qazEhKXJ2tgONH9fJ3Cg6UO5eeTxzOysKacJ5SiOkAsHCkXh8YZP35ez5-loEbGXKI4f2Wu0Dp_uwnnIYkYXlF8T4vXbyBPux-F0uRgzNmkUQrOar3LKtXC7W8Ctokk1tEOSq6M0WEp0RGBGrBNOEiPzqmjtLU0kHsGoliIKoo1yMm2uiMglpjUZSC1uGgvYHw78gfJUoZOfjiZY5kpb0mJ0AXNGZNLDUhcgMJUB6xUhYP0idGro9BSNemXMVCmtg7RNi1Yr49oUXUzSQkBJAA8VmPqPhr8_6eKOxP_x_Zp_97A70BowJ5lKq6YhvzLwwxgvvVXKnaQwpKGa8uyaSe9rzucBbKHf7lpJvHzJgP10vVD6u-oPvpm5WT0u9pNiX5--AML7zos!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U1qVIypSRGlJOSClviDjmNQlWbv2pjRvjxNxgPCXkzXyemf2W1NOM8pBHHUhUBsQZdBbPntaze9m42XC7pM0vWEPySa-vYwXMUsZXVL-uSDdPI5DwdUknq2WE8ambYfYrRfrgnIrcHeh4cXQrB75ESnMUTmoFCARkBOPAhVxqqjLzt7TTMFRO9OViJJYZ1DJ9oqIQoFsyJmy4ry10PvDgV9TLg2gOiHNoCqM9aTTgBFDJ3IVZGVLLUCqiA2KELFhEXoYepyS8aCMuamURy27tOCtcdil6GsiS6ErouFQa9f8Qvjrk77utfg7fljzzx5-p63VUJDcyLolFFaG5qQl8fVzYBk4d9M5UxIhkZyhlwP3pcPp4OMbRuy7U4Dyv5N95ds5zptJuZ-W--btHd4HE-Y!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U1qVIypSRGlJOSClviDLcdwtydp1nELeHifiAOFHOVkjr3dmvzXlNKMcxRm08GBQlEHv-eJls3xYTNcJe0zS9I49Jbv4_jpexSxldE3514J09zwNBTezeLFZzxibdx1it11tNeVW-MMVYGFo1kzqCdHmrBxWCj0RmJPaC6-IU7ope_uaZgrP4ExfIkpinfFKdldEaIWyJRfKisvOAo6nE7-lXBr06t3TDCttbE16jT5i3olcBVnZEgRKFbFRESI2LsIAw4BTMh2VMTeVqj3IPi3W1jjfpxhqIksBFQE8NeDaPwh_fzLUgxb_xw9r_t2jPoC1gJrkRjYdobCyQEW5QEoq56EA2QE1RTdkYVwFPhDTUo5bGoTT4edfjNhPu4iNtbOvfL_0y3ZWHuflsX37AI4NSRo!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgnVvmcZlJY93sPJh0XAyhrDLpB4Nvjf3v7aoHbabpibzweN-PB5TTgnIQja4EagvCdHrH56_rxeM8zlL2lOb5PXtOt8nDbbJKWM5oRvlPQ759iTvD3TSZr7MpY7NzQuI3q01FuRP4dqNhb2lxmoQJqWyjPNQKkAgoSUCBinhVnUw_PtBCQaO97S3CEOctKnneIqJSIFtypZy4Po_Qh-ORLymXFlB9IC2grqwLpNeAEUMvStXJ2hktQKqIjUKI2DiEQQ2DntJ4FGNpaxVQy54WgrMee4qhJtIIXRMNx5P27R8N_z4y1IOI__G7Z748Yy8kWt92McF9tRJGXVR3q4fvPxaxSzHune8WuGin5jAzzXr5CelfwuY!/
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/nVJBT8IwGP0rvSzBA7QMIXg0mCwiODyYjF5MU8oobl9L-w3dv7cMDrqgWTw1L3197-W9Uk4zykEcdS5QGxBFwGs-eVtMnybDecKekzR9YC_JKn68jWcxSxmdU_6dkK5eh4FwN4oni_mIsfFJIXbL2TKn3Arc9TVsDc2qgR-Q3ByVg1IBEgEb4lGgIk7lVdHYe5opOGpnGoooiHUGlTxdEZErkDXpKStuThZ6fzjwe8qlAVSfSDMoc2M9aTBgxNCJjQqwtIUWIFXEOkWIWLcIrRpaPSXDThk3plQetWzSgrfGYZOijYkshC6JhkOlXf1Lwz-ftHFL4u_4YebrHlsh0bg6yHh7biVsJiuPpvSkT86dW-EQlPM7bUNnInCRoHLOOO1L0pN9DIrdRtThdHD5mxG7Yh-xf9rbd76e4rQeFftxsa8_vgAVxX3X/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJBTwIxEIX_Si8kepCWRQgeCSYbEVw8mCy9mEm3rsXutLTDRv69y8ZE2KjZ40vfzPtmplzynEuE2pRAxiHYRm_l9HU1e5yOlql4SrPsXjynm-ThNlkkIhN8yeW5Idu8jBrD3TiZrpZjISanDklYL9Yllx7o_cbgm-P5YRiHrHS1DlhpJAZYsEhAmgVdHmwbH3musTbBtRawzAdHWp2eGJQa1ZFdaQ_Xpwiz2-_lnEvlkPQn8Ryr0vnIWo00EBSg0I2svDWASg9EL4SB6IfQWUNnT-moF2PhKh3JqJYWo3eBWoquZsqCqZjB_cGE4x8bvizp6k6L__GbM_-eYRrwgN9_pZ0DFMVes16UduRPJ_8htzOaHcd2N7H1av4F9YsTAQ!!/

Interim Footwear Information Declaration (IFI)