1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ykp3tlTa7tIOBP-9ZWM4oOKemtfpvG9eppTTgnInDloJ1LUTJuoVH73Px8-j_ixjL1meP7LXbJk-3afTlOWMzii_8iDrnxxSv5guFOWNwM2ddlVNi0Z4dOCJB9OiAi0seLkRrtQBCGq5BdROkXhBjFiDieLkpT92Oz6hXNYO4Yi0cFbVTSCtdpiwsrYQYn_CfjAS1oFxEShfvvVjoIdBOprPBowN_wi074UeUfUBvLNxjtYzoECIeLU_h6ygBC8MQS9KiENbq0OIJXJTobztFPDc2hgtnISEdWIn7B_29U3GVf8eXCNYIo2IVpWWLYs0vlZe2E5xdDy9-_5vUV6xa7Z8Ncbx53G4HprDfPIFAipgjA!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0YsrusFS606UdNvjvLcQQIop7al6n8958mXLJMy5RNbpUpC0qE_RCDt6nw-dBd5KIlyRNH8VrMo-f7uNxLFLBJ1xeeZB0Dw6xm41nJZe1ovWdxpXlWa0cITjmwByjPM8qcPlaYaE9MNL5BkhjycIFM2oJJoiDl_7YbuWIy9wiwZ54hlVpa8-OGikSha3Ah_5IXGREokXGD6B0_tYNQA-9eDCd9ITo_wG06_gOK20DDqswx9HTkyII8eXuBLmCApwyjJwqIAxdVdr7UGI3K8pvWwGeWmujFeYQiVbZkfgn-_omw6p_B28AC-vO5mkFocPp8PuXReLSpN7IxZCGn_v-sm-a6egLFYencQ!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLLbsIwEEV_xZtI7QJsQkF0WVEpKoWGLioFbyqTTILBj2APr7-vixCqSqFZWTP23HuPxpTTjHIjtrISKK0RKtQz3v8cD177nVHC3pI0fWbvyTR-eYiHMUsZHVF-40HS-VaI3WQ4qSivBS5a0pSWZrVwaMARB-po5WmmweULYQrpgaDMV4DSVCQ0iBJzUKH41pLL9Zo_UZ5bg7BHmhld2dqTY20wYoXV4MN8xC48ItbA4xdQOv3oBKDHbtwfj7qM9a4Abdq-TSq7BWd0yHHU9CgQgn21OUOWUIATiqATBYTQWkvvwxW5KzG_bwR4Hq2VFCaHiDXyjtg_3rc3GVb9N_gWTGHdjzwhMezIqd0iHnBTk9I63YhOhtOZ0_eL2IV6xK6p1ys-G-DgsO_Ne2p52H0BDqUEsQ!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/rZJBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL0YsrusBS606UdEP69hRhiRHEPnprpdOZ7L69c8oxLVFtdKtIWlQn1VPbeRv2nXnuYiOckTR_ESzKJH2_jQSxSwYdcXniQtA8bYjcejEsua0WLG41zy7NaOUJwzIE5ojzPKnD5QmGhPTDS-QpIY8nCBTNqBiYUh116uV7Ley5ziwQ74hlWpa09O9ZIkShsBT7MR-KMEYkGjG-G0slrOxi668S90bAjRPcXQ5uWb7HSbsFhFXQcd3pSBAFfbk4m51CAU4aRUwUE0VWlvQ8tdjWn_LqRwdNobbTCHCLRiB2JP9iXkwxR_2x8C1hY90XPvyWpw-nw8ydG4gzUKM56Jad96u933VnXLPfvHwbL_u0!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCHz0WCyiODwwWT0xZTtrlS6drQXgv_eQsxCQHFPzWl773dPTymnOeVG7JQUqKwROugFH31Mk5dRf5Ky1zTLnthbOo-f7-NxzDJGJ5RfuZD2Dx1iNxvPJOWNwNWdMpWleSMcGnDEgT6iPM1rcMVKmFJ5IKiKNaAykoQNosUSdBCHXupzs-GPlBfWIOyR5qaWtvHkqA1GrLQ1-FAfsQtGxDowzgxl8_d-MPQwiEfTyYCx4R-Gtj3fI9LuwJk6zHHs6VEgBLzctiYrKMEJTdCJEsLQda28D0fkpsLitpPBtrTRSpgCItaJHbF_2NeTDFH_bnwHprTuZJ5uSVZb1yoiCuxkXYXVmZ-_GbELdJeAwzuco5s1XySYfO2Hy6GWif8G6DMXVA!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLBTgIxEIZfpZdN9CAtixA8Gkw2Irh4MFl6MWV3KIXudGkLwtvbJYaIIO6pmU5nvvnnL-U0oxzFVknhlUGhQzzlvY9R_6XXHibsNUnTJ_aWTOLn-3gQs5TRIeVXHiTtukNsx4OxpLwSfnGncG5oVgnrESyxoA8oR7MSbL4QWCgHxKt8BV6hJOGCaDEDHYK6l1qu1_yR8tygh52nGZbSVI4cYvQRK0wJLtRH7IwRsQaMX4LSyXs7CHroxL3RsMNY9w9Bm5ZrEWm2YLEMcxx6Oi88BLzcHEXOoQArNPFWFBCGLkvlXEiRm7nPbxsJPJZWWgnMIWKN2BH7h33dyWD1ZeFbwMLYH_OcOlmJfFXvWG5UUS8YXCORKpwWv39hxM4gp1ZegFQrPu37_n7XnXX1cv_5BXkDRAc!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJBTwIxEIX_Si9N9CAtixA8Gkw2Irh4MFl6MXV3KIXudGkLwr-3bAwxorinZjqd972XKRMsZwLlTisZtEVpYj0Xg7fJ8GnQHaf8Oc2yB_6SzpLH22SU8IyzMRMXHqTdo0LipqOpYqKWYXmjcWFZXksXEBxxYBqUZ3kFrlhKLLUHEnSxhqBRkXhBjHwHE4ujll5tNuKeicJigH1gOVbK1p40NQbKS1uBj_OUnzEob8H4ESibvXZjoLteMpiMe5z3_wi07fgOUXYHDqvoo9H0QQaIeLU9hVxACU4aEpwsIZquKu19bJGrRSiuWwU8jdZGSyyA8lZsyv9hX95kXPXvwXeApXXf_LBcATagIi4gyjvYbLWDozXfKqGOp8OvL0j5GYHyS4R6LebDMDzs--99szp8fAIzDYUE/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6Ysp2KYXtdrQdwr-3m4YYUZxPzWl773dObymnCeUo9koKpzSK3OsFH75OR4_D3iRiT1Ec37PnaB4-3ITjkMWMTii_cCHq1R1CMxvPJOWlcOuOwpWmSSmMQzDEQN6gLE0KMOlaYKYsEKfSLTiFkvgNkosl5F7UvdRmt-N3lKcaHRwcTbCQurSk0egClukCrK8P2BkjYC0Y3wLF85eeD3TbD4fTSZ-xwS-Bqq7tEqn3YLDwPpqe1gkHHi-rU8gVZGBETpwRGXjTRaGs9UfkauXS61YBT6VlrgSmELBW7ID9wb48ST_qn4PvATNtvvihSW1VYVU_rayEEeiOH34adx2SCrv2kwBSGp1VqbOtciu_Gvz8mAE74wbs_9xyyxcjNzoeBstBvjm-vQPaDlxA/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DFnw0WCyiODwwWT0xZTtbhS229F2CP_ebhpiRHE-Naftvd85vaWcxpSj2MtcWKlQFE4vefA6Gz8Gg2nInsIoumfP4cJ_uPEnPosYnVJ-4UI4aDr4ej6Z55RXwq57EjNF40poi6CJhqJFGRqXoJO1wFQaIFYmW7ASc-I2SCFWUDjR9JKb3Y7fUZ4otHCwNMYyV5UhrUbrsVSVYFy9x84YHuvA-BYoWrwMXKDboR_MpkPGRr8EqvumT3K1B42l89H2NFZYcPi8PoXMIAUtCmK1SMGZLktpjDsiV5lNrjsFPJVWhRSYgMc6sT32B_vyJN2ofw6-B0yV_uKHxo1ViXXztHkttEB7_PDTuuuRrNak0iqtE2s6RZZu1fj5Jz12hvTYv5DVli_Hdnw8jFajYnN8ewfWQL0s/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYLL0YsrusBT6Z2kHhG9vIQQMKO6pmWnnvffLlHKaUW7ERpYCpTVChXrCu5_D3mu3NUjYW5Kmz-w9GccvD3E_ZimjA8pvPEhae4XYjfqjkvJK4LwhzczSrBIODTjiQB2sPM00uHwuTCE9EJT5ElCakoQGUWIKKhR7LblYrfgT5bk1CFukmdGlrTw51AYjVlgNPsxH7MojYjU8LoDS8UcrAD224-5w0Gas8wfQuumbpLQbcEaHHAdNjwIh2JfrE-QMCnBCEXSigBBaa-l9uCJ3M8zvawGeRislhckhYrW8I_aP9-1NhlX_Dr4BU1j3I8-5pYTUnjQIbCvr0Neik-F05vj9Inalfm5dqldLPulhb7ftTDtqsfv6BmQUgxc!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLBT8IwFMb_lV6W6EHaDSF4JJgsIjg8mIxeTNnetkrXlvZB8L-3I4aDIu7UfG3f93tfXymnOeVaHGQtUBotVNBrPn5fTJ7H8TxlL2mWPbLXdJU83SezhGWMzim_ciGNO4fELWfLmnIrsLmTujI0t8KhBkccqBPK07wFVzRCl9IDQVlsAaWuSdggSmxABdF5yY_djk8pL4xGOCLNdVsb68lJa4xYaVrwoT5ivxgR68H4EShbvcUh0MMwGS_mQ8ZGfwTaD_yA1OYATrehj5OnR4EQ8PX-HLKCEpxQBJ0oITTdttL7cERuKixuewU8l1olhS4gYr3YEfuHfX2SYdSXg_tGWtu9YmmKfYf3vVLIsDr9_c0idsHFbvl6gpPP42gzUofF9AsHbZXb/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZLBTgIxEIZfpZdN9CAtixA8Gkw2Irh4MIFeTOkOy0C3LW1BfHu7G8NBBPfUTGfm_-frlHI6p1yLA5YioNFCxXjBBx-T4cugO87Ya5bnT-wtm6XP9-koZTmjY8qvFGTdWiF109G0pNyKsL5DvTJ0boULGhxxoBorT-cVOLkWukAPJKDcQkBdknhBlFiCikGthZvdjj9SLo0OcAx0rqvSWE-aWIeEFaYCH_sTduaRsBYev4Dy2Xs3Aj300sFk3GOsfwFo3_EdUpoDOF3FORpNH0SAaF_uT5ArKMAJRYITBcShqwq9jylyswrythXgqdUqFFpCwlp5J-wf7-ubjKv-G9yv0dr6FQsj97V9pER9MCihGcQKua3TCn1oxYfxdPrnAybsXL8uuaBvt3wxDMOvY3_ZV5uvz295NWsv/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLLbsIwEEV_xZtIdFFsQkF0WVEpKoWGLioFbyrjTILBj2Cb19_XSRGL0tLsPPb4nns9xhRnmGq2FyXzwmgmQ72gw8_p6HXYmyTkLUnTZ_KezOOXh3gck5TgCaY3GpJerRDb2XhWYloxv7oXujA4q5j1GiyyIBuUw5kCy1dM58IB8oJvwAtdorCBJFuCDEWtJdbbLX3ClBvt4ehxplVpKoeaWvuI5EaBC_cjcsWISAvGj0Dp_KMXAj324-F00idk8EegXdd1UWn2YLUKPhpN55mHgC93l5AF5GCZRN6yHIJppYRz4Qh1Cs_vWgW8XK2kYJpDRFqxI_IP-_Ykw6h_D-5WoqrqV8wN39X4kFIEq1YoVBjjD8AsqlutaoygHLhk9nvdEYVol7qR1OdvGZFr6rmlPbXa0MXIj07HwXIg16fDF9XkufM!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJPb8IgGIe_Cpcm7jDBOo07Li5p5nR1hyWVy4IUK0qhwqvTb7-3zeJhbtoTefnzPr8HoJxmlFtx0IUA7awwWC_48HM6eh32Jgl7S9L0mb0n8_jlIR7HLGV0QvmVDUmv7hD72XhWUF4JWN9ru3I0q4QHqzzxyjSoQLNSebkWNtdBEdByq0DbguAEMWKpDBZ1L73Z7fgT5dJZUEegmS0LVwXS1BYilrtSBTwfsQtGxFowfgml848eCj324-F00mds8I_Qvhu6pHAH5W2JOZqeAQQoxBf7s-RK5coLQ8CLXGHostQh4BLprEDetRI8H62MFlaqiLViR-wG-_pL4lP_LR7WuqrqW8yd3Nd4tAR31JKE_RJTYMImu3eGCAmkA0GKdqYaR29_vmLELkl4GbdJ1ZYvRjA6HQfLgdmcvr4B6VTSCw!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJBT8IwFID_Si9L9CAtQwgeDSaLCA4PJqMXU7q3Utja0T4Q_r3dYjiI4k7Na_ve976-Uk4zyo04aCVQWyPKEC_56GM2fhn1pwl7TdL0ib0li_j5Pp7ELGV0SvmVC0m_qRC7-WSuKK8Fru-0KSzNauHQgCMOyhblaVaBk2thcu2BoJZbQG0UCRukFCsoQ9DU0pvdjj9SLq1BOCLNTKVs7UkbG4xYbivwIT9iF4yIdWD8EEoX7_0g9DCIR7PpgLHhH0L7nu8RZQ_gTBX6aGt6FAgBr_ZnyQJycKIk6EQOoemq0t6HI3JToLztJHhOrUstjISIdWJH7B_29UmGUf8u7te6rptXzK3cN_hgqcC0JAkOdaFl04otGoXCukrjidwo2VFXh9WZ7_8YsUtcxLri6i1fjnF8Og5Xw3Jz-vwCpX3DPg!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZIxb8IwEIX_ipdI7VBsQoPoiKgUlYaGDpWCl8o4l-Di2ME-EPz7GoQYWkozWc_ne-8-nSmnBeVG7FQtUFkjdNALPvzMRq_D_jRlb2meP7P3dB6_PMaTmOWMTim_8SDtHx1iN5vMaspbgasHZSpLi1Y4NOCIA32K8rRowMmVMKXyQFDJNaAyNQkXRIsl6CCOXuprs-FjyqU1CHukhWlq23py0gYjVtoGfOiP2K-MiHXI-AGUzz_6AehpEA-z6YCx5A-gbc_3SG134EwT5jh5ehQIIb7eXiArKMEJTdCJEsLQTaO8DyVyV6G87wR4aW21EkZCxDplR-yf7NubDKu-Dl4JidYdiDK-BXnG7IChwunM-Z-F4a7YtGu-GOHosE-Wid5l42-9C5I9/
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/nZLBbsIwDEB_JZdK7AAJZSB2nJhUjcHKDpMglymkbgk0SUkMg79fQBWHsbFqp8iJ7ecnh3I6p9yIvSoEKmtEGeIFH3xMhi-D7jhhr0maPrG3ZBY_38ejmKWMjim_kZB0Tx1iNx1NC8orgau2Mrml80o4NOCIg_KM8nSuwcmVMJnyQFDJDaAyBQkXpBRLKENw6qXW2y1_pFxag3BAOje6sJUn59hgxDKrwYf6iF0xItaA8U0onb13g9BDLx5Mxj3G-r8I7Tq-Qwq7B2d0mOPc06NACPhid5HMIQMnSoJOZBCG1lp5H55IK0d510jwUlqVShgJEWvEjtgf7NubDKv-WTwXEq07EmV8BbLWlDuPVnvSrmH1KvxKVUQUIuQiQXDOOuU1ack2ho7N9FU4nan_Z5C6xkfsn_hqwxdDHB4P_WW_XB8_vwDDsJPX/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MEfwcZkJEZnMBxPWF9PBhdWVwtq7Zf57O2JmnDp5PG3vOefLLeU0p1yLvawFylYL5fSSh69p9Bj6Scye4iy7Z8_xIni4DWYByxhNKL_wIPaPDoGZz-Y15Z3A9Y3UVUvzThjUYIgB1UdZmjdgirXQpbRAUBYbQKlr4g6IEitQThy95Nt2y6eUF61GOCDNdVO3nSW91uixsm3AunmP_cjw2ICMM6Bs8eI7oLtxEKbJmLHJH0C7kR2Rut2D0Y3r0XtaFAguvt6dICsowQhF0IgSXOmmkda6K3JVYXE9CPA02ikpdAEeG5TtsX-yL2_Srfp3cOlqGf35X_qWokA7iOTb6Jn8cuo2fBlh9H6YrCZqn04_AKUKNbk!/

Interim Footwear Information Declaration (IFI)