1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U4jgWBUpoqQkHFCLL8g4G7MQ_9R2K-DpMRHigNTQy1preWY-D-V0Q7kRe1QiojWiT_sjL56qy9tiuizZXVnX1-y-bPKb83yRs5rRJeXjD5IDvm63fE65tCbCe6Qbo5V1gQy7iRnDdHrzk5nWCJrIXoSAHcrhmjhvlRf62y73q8VKUe5EfDlD01m6GVOME5bTowhbqyFElBmDFodBtHAOjSLBgQxEmJaoHbbQo4FwADPJhjGu_QNcNw_TBHw1y4tqOWPs4oD5bhImRNl9alIn5sE1RBGBeFC7figlgXXQghc9iV60kD6oNabWUl8nXZSnR5XxK3U9CiMhY0dlZ-yfbPfGnz9mnxWsG71uqvkXAB3IYw!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E6jgWBUpIqQkHFBTX5CJN8YQ_9R2KuDpcaOKA6ill12tdnfm02CKG0w120rBgjSa9XFe09lzeX0_mxY5ecir6pY85nV6d5kuUlIRXGB6_CAqyLfNhs4xbY0O8BFwo5Uw1qNx1iEhMnan954J2YLmxsW1sr1kuoWdSOqWi6XA1LLweiF1Z3Dz9-44TT49iYYbBT7INiHA5ViQYtZKLZC30HrENEdikBx6qcEfgItvYzn--wu4qp-mEfgmS2dlkRFydUB8mPgJEmYbU1OReVT1gQVADsTQj0lGsA44ONaj4BiHXU5Keh9X6KwL7flJYfy87iNOyEneCfnH277Tl8_sq4RVrVZ1Of8GreL-aQ!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFLTwIxFIX_SjeT6AJaBiG4NJhMRHBwYYLdmDq9U4t90XZ4_HvLhLDQgLO5ze3tPefLKaZ4halhWylYlNYwlfp3Ov6YT57Hg1lBXoqyfCSvxTJ_usunOSkJnmF6_UFSkOvNhj5gWlkTYR_xymhhXUBtb2JGZDq9OXlmZAuGW5_G2inJTAUZMbBDp-seChAbh2rr9VE994vpQmDqWPzqSVNbvPojkCwvCFznLwad-LnVEKKsMgJctgVp5pw0AgUHVUDMcCQayUFJA-ECdVpry_XdX8Dl8m2QgO-H-Xg-GxIyuiDe9EMfCbtNOevE3KqGyCIgD6JRbfYJrAYOnikUPeNwDFDLENII3dSxuu0Uxnn1_HmdvDPyj7f7pp-H_eQwVOuRWh92P6tL7Mo!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiF4NJhsRHDxYLL2Ysp2KIV-0RaEf293YzhowL20mU7nfd6ZwRRXmBp2kIJFaQ1TKf6go8_Z-GXUnxbktSjLJ_JWLPLn-3ySk5LgKabXPyQFudnt6COmtTURjhFXRgvrAmpjEzMi0-3NDzMjBzDc-pTWTklmasiIBl-vmeEyAIqy3kKURqD0gBRbgkpBA8r9fDIXmDoW13fSrCyu_mjhqoPW9a6KfqeuuNUQEiAjwGV7IM2ca2DBQR1apNhL3jAhXGgglbXH9dpfhsvFez8Zfhjko9l0QMjwgvi-F3pI2EOavk6eW9UQWQTkQexVu5FkbAUcPFMoesahmaWWIaQUulnF-rbTMM6l55V2YmfkH7bb0uXpOD4N1GaoNqevb9q4KRY!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHBTgIxFPyVXjbRA7QsQvBoMNmI4OLBZOnFlPZtqWzbpe2i_r3djeEgYeXSZvr6Zua9wRQXmBp2VJIFZQ2rIt7Q6fty9jwdLTLykuX5I3nN1unTXTpPSU7wAtP-D5FBfRwO9AFTbk2Ar4ALo6WtPeqwCQlR8XbmVzMhRzDCuljWdaWY4ZAQDY7vmBHKAwqK7yEoI1F8QBXbQhVBQsrGnRBiPLTSqVvNVxLTmoXdQJnS4uKMHRf_s-PijL1_8mx01eTCavBRMiEgVHcgzeq61fA1cN-ZkI0SrS74CyPFtu7o7_1jOF-_jaLh-3E6XS7GhEwukDdDP0TSHmNCOnruWH1gAZAD2VRdatFYCQIcq1BwTEC7Xa28jyV0UwZ-e9UyTq2n2K_Sjsn3a9d7uv3-LFdhshnQzcz_AHcw1Vw!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVFLTwIxEP4rvWyiB2lZhODRYLIRwcWDydKLqe1QCn3RFoR_b9kYDhqByzST6feYbzDFDaaW7ZRkSTnLdO7ndPAxGb4MuuOKvFZ1_UTeqln5fF-OSlITPMb0_IfMoFabDX3ElDubYJ9wY410PqK2t6kgKr_B_mgWZAdWuJDHxmvFLIeCGAh8yaxQEZBnfK2sRHKrBGhlIR5FyjAdTSWmnqXlnbILh5s_PLi5wHN-m6p71TbCGYhJ8YKAUG1Bhnl_lIoeeERZ_7L5DGvLeewvw_XsvZsNP_TKwWTcI6T_D_m2EztIul1O3WTPLWtMLAEKILe6vUQ2tgABgWmUAhNwzNGoGPMI3SwSv70qjBP0dMqrtAtyQduv6edhPzz09KqvV4evb5YE_GI!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVFNTwIxEP0rvWyiB2lZhOjRYLIRwcWDydqLqduhFrvT0nYR_r1lYzhoWLlMM5m-j3lDOa0oR7HVSkRtUZjUv_LJ2_zmcTKcFeypKMt79lws84frfJqzktEZ5f0fEoNebzb8jvLaYoRdpBU2yrpAuh5jxnR6Pf5oZmwLKK1P48YZLbCGjClA8MKQWvhokXjYtNpDk9DhoJD7xXShKHciflxpXFla_SGhVR9J_x7F8Kw9pG0gRF1nDKTuCmmEcxoVCQ7qQARKolotwWiEU84TrCv92F-Gy-XLMBm-HeWT-WzE2PgEeTsIA6LsNuV9WLxjDVFESHGo1nQ3SMZWILuoohcSDiE2OoQ0IherWF-eFcYRejziWdoZ-0fbffL3_e5mPzLrsVnvv74B1V63tw!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVHBTsMwDP2VXCrBYUvWsWkc0ZAqxkbHAankgkLjZRlpkiXpWP-etEI7gDbKxZZl-73nZ0xxgalmBylYkEYzFetXOn1bzh6no0VGnrI8vyfP2Tp9uEnnKckJXmB6eSAiyN1-T-8wLY0OcAy40JUw1qOu1iEhMmanvzkTcgDNjYvtyirJdAkJaUelrqUWSNTMMR0a5AMLUEUANEAl89sKHCDrDK_L4Fve1K3mK4GpZWE7kHpjcPELGhf_h758czbqdTM3Ffggy4QAl11AFbO2leEtlB4xzaMgyUFJDefuiWtduLz7Q3C-fhlFwbfjdLpcjAmZnAGvh36IhDnE33RetKidM8iBqFX3ryhsAxwcUyg4xqG1tpLexxa62oTyupcZp9XTw3txJ-QPbvtB35vjrBmr3UTtms8vaOYAeg!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVHBTsMwDP2VXCrBYUvWsWkc0ZAqxkbHAanLBYUmDRmpkyXpWP-etEI7gDbGxZZl-73nZ0xxgSmwvZIsKANMx3pDp6_L2eN0tMjIU5bn9-Q5W6cPN-k8JTnBC0zPD0QEtd3t6B2mpYEgDgEXUEtjPeprCAlRMTv45kzIXgA3LrZrqxWDUiSkG1XQKJBINswxCC3ygQVRRwA0QFXjkHWGN2XwHWXqVvOVxNSy8D5QUBlc_ELFxb9Qz1-ajS66lJta-KDKhAiu-oBqZm2nwFtResSARy2KC61AnDolrvXh_O4Pwfn6ZRQF347T6XIxJmRyArwZ-iGSZh8_0tvQofamICdko_svRWGV4MIxjYJjXHSu1sr72EJXVSivLzLjuHp880XcCfmD237Qt_Ywa8d6O9Hb9vML-NtEzw!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFNTwIxEIb_Si-b6AFaFiF4NJhsRHDxYIK9mLqdrcV-0ZYV_r1lQyDBgFxmMjOdd568xRQvMDWskYJFaQ1TqX6nw4_p6HnYmxTkpSjLR_JazPOnu3yck5LgCaaXHyQFuVyt6AOmlTURNhEvjBbWBdTWJmZEpuzN_mZGGjDc-jTWTklmKji2FJM6oA6CjbM-hp167mfjmcDUsfjVkaa2ePFH4Ng6FbjMX_Su4udWQ4iyyghw2QakmXPSCBQcVAExw5FYSw5KGjhHndbacHn3BLicv_US8H0_H04nfUIGZ8TX3dBFwjbJZ52YW9UQWQTkQaxV630Cq4GDZwpFzzjsDNQyhDRCN3Wsbq8y47B6-Lyrbmfkn9vum35uN6NtXy0Harn9-QXQaIlp/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVA7T8MwEP4rXiLBQO2mUMFYFSkipCQMqMULMvHFPYgfjZ0K-PW4ATEgWrqcdfL3uo9yuqLciC0qEdAa0cb9kU-fisvb6TjP2F1WltfsPqvSm_N0nrKS0Zzyw4CogC-bDZ9RXlsT4C3QldHKOk-G3YSEYXw78-2ZML9G59AoIm3d64jwO5W0W8wXinInwvoMTWPp6g_g4TzZ-Kg80mrwAeuEgcRhEC2-nLyD2hNhJFE9SmjRwL50kTaMw9xfgcvqYRwDX03SaZFPGLvYI96P_Igou4297Q4fVH0QAUgHqm-HLmOwBiR0oiWhExLigVqj9_GLnDShPj2qjB-qa1GYGhJ2lHfC_vF2r_z5ffJRwLLSy6qYfQL_aZnI/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVDBTgIxEP2VXjbRg7QsQvBoMNmI4OLBZOnF1LZbBrpt2XYR_t7uajxoFrnMZDJv3nvzMMUFpoYdQLEA1jAd5zWdvC2mT5PhPCPPWZ4_kJdslT7eprOU5ATPMT0PiAyw3e_pPabcmiCPARemUtZ51M0mJARir823ZkL8BpwDo5CwvKkiwreQgwUuETMCOcZ37VqDDy1_Wi9nS4WpY2FzA6a0uPhLgYteivM_ZMOLfhC2kj4AT4gU0BVUsS8P3knuO1nVgJAajPQ9vuNZV87f_jKcr16H0fDdKJ0s5iNCxj3kzcAPkLKHmHUbScfqAwsS1VI1uss_GiulkDXTKNRMyPhgVYH3cYWuysCvLwrj59RpYIbLhFyknZB_tN2Ovp-O09NIb8d6e_r4BLhCBQo!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVHLTgIxFP2VbiaRhbQMQnBpMJmI4ODCZOjG1GlnuNjH0HZ4_L2lEBcaEDdtb3Ie95xiigtMNdtAzTwYzWSYF3T4Ph09D3uTjLxkef5IXrN5-nSXjlOSEzzB9DIgKMBqvaYPmJZGe7HzuNCqNo1DcdY-IRBuq0-eCXFLaBrQNeKmbFVAuBMEFKqM8VvBLAJdGasiB3FRSmaP7xuooHNwTe1sPKsxbZhf3h7QuPgtjIt_Cl_Om_WuysuNEs5DmRDBIR5IseNmrhGlQ0xzVLfAhQQt3Jk0gRaPy9wfC-fzt15Y-L6fDqeTPiGDM-Jt13VRbTbhXw5FRVXnmRfIirqVsZKwWCW4sEwibxkXIaBS4Fxsq_Jl56oyvqmNBKZLkZCrvBPyh3fzST_2u9G-L1cDudpvvwCbcuVJ/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFNTwIxEP0rvWwCB2lZhODRYLIRwcWDydqLKW0pg922bLsI_97uYjxowL1MM5l5H_OKKS4wNewAigWwhunYv9HJ-2L6NBnOM_Kc5fkDeclW6eNtOktJTvAc0-sLkQF2-z29x5RbE-Qx4MKUyjqP2t6EhEB8K_OtmRC_BefAKCQsr8u44RMS7BE48vXaB2a4bLGV1YjxgHrBc9ZvlNJqOVsqTB0L2xswG4uLv2S46EB2_a5s2OkuYUvpA_CESAFtQSU7u_FOco-YEUjVIKQGI_2FCyKsLdexvwznq9dhNHw3SieL-YiQ8QXyeuAHSNlDzL8Jp2WNqQSJKqlq3f5JNLaRQlZMo1Ax0eRVluB9HKHeJvB-pzB-oE5Dk3pCOmkn5B9t90HXp-P0NNK7sd6dPr8AuYRgOA!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVE7T8MwEP4rXiLBQO2mtCojKlJEaUkZkIIXZGzHvRI_Gjul-fc4KWIA9bGcZd3d9zpMcYGpYTtQLIA1rIr_Nzp5X0yfJsN5Rp6zPH8gL9kqfbxNZynJCZ5jenogIsBmu6X3mHJrgtwHXBitrPOo_5uQEIhvbX44E-LX4BwYhYTljY4TPiFKGlmzCnFZByiBsyCRLTuI0tYaQouuFOfXHV1aL2dLhaljYX0DsY-L_4i4uBTxtMNseJFDYbX0AXhCpIC-IM0OkryT3CNmBFINCFmBkf6IjbjWl9O7fwTnq9dhFHw3SieL-YiQ8RHwZuAHSNldvESXUI_qQ5dKLVVT9deJwkop-thCzYSMBrUG72MLXZXhkP_ZMH5XXQXMcJmQi7gTcobbfdKPdj9tR9VmXG3ar2_C6Kdy/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVE7T8MwEP4rXiLBQO2kUMFYFSkipCQMqKkXZJKLOYgfjd2K8utxo4oB0ajLWXe-7-HPlNOKci12KIVHo0UX-jWfvea3j7M4S9lTWhT37Dktk4frZJGwgtGM8vGFwIAfmw2fU14b7eHL00oraawjQ699xDCcvT5qRqwVtTf9nqB2FurD1B1okn65WErKrfDvV6hbQ6v_NscdpfFZjhqjwHmsIwYNDoUoYS1qSQ5KjgjdELnFBjrUcMpegA1lHPvHcFG-xMHw3TSZ5dmUsZsT5NuJmxBpdiE5FTwPrM4LD6QHue3EMbcWGuhFR3wvGggPVAqdC1fkovX15Vlh_EJth0LXELGztMNHjmvbT_62n37nsCrVqsznPxoSD4s!/
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/nVJNT8IwGP4rvSyRA7QMIXg0mCwiODyYzF5M7bpSXD9o3yH795aFeDCyEC9v87bv89GnxRQXmBp2UJKBsobVsX-js_fV_Gk2XmbkOcvzB_KSbdLH23SRkpzgJab9A5FB7fZ7eo8ptwbEEXBhtLQuoK43kBAVV2_OmgmpGAfrW6RMcIKfdkNCeBPA6oCGCDwrBXLMgxE-bJVDTLI4CyiyeOtV0OiGD8ExGJzkU79erCWmsd8OlaksLv5QwMU_FfoTyMZXJVBaLQIonhBRqq4gzZxTRqKTw4CYKZFsVClqZUS4cK0I60o_9pfhfPM6jobvJulstZwQMr1A3ozCCEl7iC-lo-eONQADgbyQTc3OKVaiFJ7V5wy51VqFEI_QTQV8cFUYP1BXK2a4SMhV2vHj9Gu7T_rRHuftpN5N61379Q2LAF9b/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBPT4QwEMW_Si8kenBbQIkeN2tCRFbwYBZ7MRWGWqV_lpaN-umtZONhE5DLNJOZee_XhymuMFXsIDhzQivW-f6ZJi_59X0SZil5SIviljymZXR3GW0iUhCcYTq_4BXE-35P15jWWjn4dLhSkmtj0dgrFxDh314dPU_acYvVzv4qRf12s-WYGubeLoRqNa4mlue50nARV6MlWCfqgEAjxoIkM0YojqyB2iKmGsQH0UAnFEwR-rOxzN-eABflU-iBb-IoybOYkKsJ8WFlV4jrg89AeuZR1TrmAPXAh27MxYO10EDv83E9a8B_UEphrR-hs9bV54vC-Ds1nWCqhoAs8g7IP97mg75-xd857Eq5K_P1D_lJQmc!/

Interim Footwear Information Declaration (IFI)