1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJfa4MwFMW_Sl6E7WFN1FW6x9KBzNnZPQxsXkbQ6NLljyZR1m-_6MagQp1P4cC9v3PuvYEY5hBL0rOaWKYk4U4fcfSebp4jP4nRS5xlj-g1PgRP98EuQBmCCcQzBbE_EAK93-1riBtiP-6YrBTMrSbSNErb0WiqQcEJE4DJtmP6PCDYqW3xFuJCSUu_LMylqFVjwKil9VCpBDWWFR66RE31BD2Jnx3efBf_IQyiNAkRWi_ydg4ldVI0nBFZUA91K7MCteqplsKVACJLYFwACjStOz4mMR6qaEk14eAPIJgxQ8ibyha3V1a3iA3zf9jzd3OHXTI4c6-Wv3_FSUvFsF_nU7HiZ92NVrUm4soscx3NJz5u7OYc8tOa9-n2GyQVKPg!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMBxPWF9NAwc5yC20h7t9biDGK2dxTc5KT75x7bzHFOabABlEzKxQw6fSeRq_p6jHyk5g8xVl2T57jXfBwG2wCkhGcYHrGEPsjIdDbzbbGtGX27UZApXBuNQPTKm2noLlGhWSiQQK6XujjiBCHrqNrTAsFln9YnENTq9agSYP1SKkabqwoPPIbNdcz9Kx-tnvxXf27MIjSJCRkeVG2Syi5k00rBYOCe6RfmAWq1cA1NM6CGJTIuAIcaV73cmpiPFLxkmsm0TegEcaMJa8qW1yfWN1FbJz_wz5_N3fYSwYX7tXw9Vc8MnAolf6xiBMT_PW173S_sqtjKA9LOaTrT94azVM!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJfa8IwFMW_Sl4K24MmrVPcozgoc7q6h0HNywht2sUlNzFJu_ntF0UEO3R9CidcfufcP5jiHFNgraiZFxqYDHpDJx_L6cskXqTkNc2yJ_KWrpPnh2SekIzgBaY3CtL4QEjsar6qMTXMfw4EVBrn3jJwRlt_NOpqVEgmFBKwa4TdHxBiu9vRGaaFBs9_PM5B1do4dNTgI1JqxZ0XRUQuUV3dQXfiZ-v3OMR_HCWT5WJEyLiXd3AoeZDKSMGg4BFphm6Iat1yCyqUIAYlciEAR5bXjTwmcRGpeMktk-gMUMK5Q8i7yhf3V0bXi43zf9i39xYW26dxEV4Lp1uJSMuh1PZiEMC_0el7gBz3jUGVtupKa38AwfIKwHzRzdRP9yO5Hct2OfsFqRRN9w!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRa8IwEMe_Sl4K28NMrFPcozgoc7q6h0HNy8jas0aTS01imd9-sQzBDl2fwh-O3_3uLpTTjHIUtSyFlwaFCnnFR5_z8euoP0vYW5Kmz-w9WcYvj_E0ZimjM8pvFCT9EyG2i-mipLwSfvMgcW1o5q1AVxnrm0btTHIlpCYS9wdpjyeE3O73fEJ5btDDt6cZ6tJUjjQZfcQKo8F5mUfsEtXOLXRLP11-9IP-0yAezWcDxoadeocOBYSoKyUF5hCxQ8_1SGlqsKhDCRFYEBcEgFgoD6oxcRFbQwFWKHIGaOncSfJu7fP7K6vrxKbZP-zbdwuH7TK4DK_F378SsRqwMPZiERpsvgmG0gEJ19mBl1g2ykp8gQrhypR_WDTrwKp2fDX24-NAbYeqnk9-AGTNjmc!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFPcozgoc7q6h0HNy8jSa42mNzVJy_z3i2UIdkx9Cgcu3z33nFBOM8pRNKoQXhkUOugVH33Ox6-j_ixhb0maPrP3ZBm_PMbTmKWMzii_MJD0j4TYLqaLgvJK-M2DwrWhmbcCXWWsbxd1NZFaqJIo3NfKHo4Itd3v-YRyadDDt6cZloWpHGk1-ojlpgTnlYzYOaqrO-iO_XT50Q_2nwbxaD4bMDa8aXfYkEOQZaWVQAkRq3uuRwrTgMUyjBCBOXHBABALRa1bJy5ia8jBCk1OgFI5dzR5t_by_p_obmLT7Ar7cm-h2FsOV-G1-PtXItYA5saeBVGClZvgUDkgoZ0deIVFa1mLL9BBhBRqe1JESP_P3X_oNLtODzl06dWOr8Z-fBjo7VA388kPalgrRA!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLBagIxEIZfJZeF9lAT1yr2KBaWWu3aQ2HNpYRsjKPZyZpkl_r2jVIKbrF6Cj8M33wzE8ppQTmKFrQIYFGYmFd89Dkfv476s4y9ZXn-zN6zZfrymE5TljM6o_yfgqx_JKRuMV1oymsRNg-Aa0uL4AT62rpwatTNRBoBFQHcN-AORwRs93s-oVxaDOor0AIrbWtPThlDwkpbKR9AJuwc1c0ddEc_X370o_7TIB3NZwPGhjf1jh1KFWNVGxAoVcKanu8RbVvlsIolRGBJfBRQxCndmJOJT9halcoJQ34BFXh_lLxbB3l_YXU3sWlxhf3_3eJhbxkc4uvw568krFVYWne2iEo5uYmG4BWphdwBaqIbKJUBVP7ChH84tLjCqXd8NQ7jw8Bsh6adT74Bz1ErIA!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCStW7MxzGhWDs7H4QuLxLau5qZ3rRJVty_Ny0irLK5p3Dg8p1zzw3lNKccRScr4aRGobze8vl7unieT5OYvcRZ9she4034dB-uQpYxmlB-YSCe9oTQrFfrivJGuI87iTtNc2cE2kYbNxiNNSmUkDWR2B6kOfYIuW9bvqS80Ojgy9Ec60o3lgwaXcBKXYN1sgjYKWqsR-hR_GzzNvXxH6JwniYRY7OrvL1DCV7WjZICCwjYYWInpNIdGKz9CBFYEusDADFQHdSQxAZsByUYocgvoJbW9iFvdq64PVPdVWya_8O-fDd_2GsWl_41-PNXAtYBltqcFFEBDikKYZz3NtDXDn1ue2a9PxCaX4I0n3y7cItjpPYz1aXLbxfTqCA!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJRT8IwEMe_Sl-W6AO0DCH4SDBZRHD4YDL6YpqtK8X2OtpukW9vN40JMyA-Nf_k8rvf3RVTnGEKrJGCeWmAqZC3dPq2mj1NR8uEPCdp-kBekk38eBcvYpISvMT0QkEyagmxXS_WAtOK-d1AQmlw5i0DVxnru0b9jHLFpEYSDrW0xxYh94cDnWOaG_D8w-MMtDCVQ10GH5HCaO68zCNyiurnHrqnn25eR0H_fhxPV8sxIZOreocOBQ9RV0oyyHlE6qEbImEabkGHEsSgQC4IcGS5qFVn4iJS8oJbptAPQEvnWsmb0ue3Z1Z3FRtnf7Av3y0c9prBZXgtfP-ViDQcCmNPFtGWSqglCCRqFi7hj1-ynfoA5cztNLccVdYUde7dmaF_oXH2f3T1TrczPzuO1X6imtX8E22sDMU!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJdT8IwFIb_Sm-W6AW0DCF4STBZRHB4YTJ6Y5qtq8XudPRjkX9vNw0JMyBeNW9y8pznnFNMcYYpsEYK5qQGpkLe0unbavY0HS0T8pyk6QN5STbx4128iElK8BLTCwXJqCXEZr1YC0xr5t4HEkqNM2cY2Fob1zXqZ5QrJiskYe-lObQIudvv6RzTXIPjnw5nUAldW9RlcBEpdMWtk3lETlH93EP39NPN6yjo34_j6Wo5JmRyVe_QoeAhVrWSDHIeET-0QyR0ww1UoQQxKJANAhwZLrzqTGxESl5wwxQ6AippbSt5U7r89szqrmLj7A_25buFw14zuAyvgZ-_EpGGQ6HNySLaUglegkDCs3AJd_iW7dQHqPQG1UYXPnf2zLy_qDj7F7X-oNuZmx3GajdRzWr-Ba8pncI!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZLNboMwEIRfxRek9pDYgSaixyiVUCkp6aES8aWywKFOzRpsByVvX4P6o1Al5WTNavXt7KwxxRmmwFpRMisUMOn0li7ekvBpMYsj8hyl6QN5iTb-452_8klKcIzplYZo1hF8vV6tS0xrZt8nAnYKZ1YzMLXSth801CiXTFRIQHMQ-tQhxL5p6BLTXIHlR4szqEpVG9RrsB4pVMWNFblHzlFDPUAP7Keb15mzfx_4iyQOCJmPmu0mFNzJqpaCQc49cpiaKSpVyzVUrgUxKJBxBjjSvDzI3onxyI4XXDOJfgCVMKYzebOz-e2F6EaxcfYP-_rd3GHHLC7cq-Hrr3ik5VAofRbEd6kL3aAJ4sfuEubCan8Av6UhoP6g29CGp0Du57JNlp-1RKlJ/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdW7MxzGhODs7H4QuLxLarLszvUmTdLh_bzpEsLjZp3Dg8J1z7w3lNKccxREq4UGjUEFv-ew9nT_PxquEvSRZ9shek038dB8vY5YxuqL8iiEZd4TYrpfrinIj_P4OcKdp7q1AZ7T156C-JoUSUBPApgV76hBwaBq-oLzQ6OWnpznWlTaOnDX6iJW6ls5DEbHfqL7uoXv1s83bONR_mMSzdDVhbDooOySUMsjaKBBYyIi1IzcilT5Ki3WwEIElcaGAJFZWrTo3cRHbyVJaocgPoAbnupI3O1_cXljdIDbN_2Ffv1s47JDBIbwWv_9KxNwejAGsSKmLtuvmLozwh9F88O3cz08TdZiqY7r4AtqQE60!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJBa8IwFMe_Si6F7TAT2ynuKA7KXF3dYVBzGSGN9WmaxCQt89svLWNgh85T-JPH7_1eXjDFBaaKtVAxD1oxGfKGTj-z2et0vEzJW5rnz-Q9Xccvj_EiJjnBS0yvFKTjjhDb1WJVYWqY3z2A2mpceMuUM9r6vtEwIy4Z1AjUsQF76hCwPx7pHFOulRdfHheqrrRxqM_KR6TUtXAeeETOUcM8QA_08_XHOOg_JfE0WyaETG7qHTqUIsTaSGCKi4g0IzdClW6FVXUoQUyVyAUBgayoGtmbuIhsRSksk-gXUINzneTd1vP7C093ExsX_7Cv7y0s9pbBIZxW_fyViLgdGAOqQqXmTefmupJWAxe9pWH80F1LcP7CcH8RuLiIMAe6mfnZKZH7iWyz-TdZtcU0/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJfT8IwFMW_Sl-W4IO0G0LwkWCyiODwwWT0xTRbNy72H22H8u3tgJg4A-JTe5Kb3z33nospzjFVbAc186AVE0Gv6OhtPn4axbOUPKdZ9kBe0mXyeJdME5IRPMP0QkEat4TELqaLGlPD_PoWVKVx7i1TzmjrD426GhWCgUSgtg3YfYuAzXZLJ5gWWnn-6XGuZK2NQwetfERKLbnzUETkJ6qrO-iO_Wz5Ggf794NkNJ8NCBle1Tt0KHmQ0ghgquARafquj2q941bJUIKYKpELBjiyvG7EwYmLSMVLbplA3wAJzrUme5Uvbs6s7io2zv9gX84tBHvN4BBeq063EhG3BmNA1ajURdN6c6eSsPBKa__BmUXtEFYesyh5SMMe_z2o4NzIv8E4_yfYvNPV2I_3A7EZit188gXJJ0Xh/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLNbsIwEIRfxZdI9FBsQkH0iKgUNYWGHioFXyrXccJSxza2g-Dt60RVpabi52SNtP52ZncxxTmmih2gYh60YjLoDZ1-LGcv01GakNcky57IW7KOnx_iRUwyglNMLxQko5YQ29ViVWFqmN_egyo1zr1lyhltfdeorxGXDGoEat-APbUI2O33dI4p18qLo8e5qittHOq08hEpdC2cBx6Rv6i-7qF79rP1-yjYfxzH02U6JmRyU-_QoRBB1kYCU1xEpBm6Iar0QVhVhxLEVIFcMCCQFVUjOycuIqUohGUS_QJqcK41OSg9vzszupvYOL_Cvry3sNhbgkN4rfq5lYi4LRgDqkKF5k3rLUT0-ggcueYzWAyj6f5aLRHjHg284-xczP-wcCXXYeaLbmZ-dhrL3UQelvNvN90KYw!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJdS8MwFIb_Sm4K88Il69yYl2NCcW52XghdbiSkaXZmProkHe7fmxYRrDh7FV44POc55wRTXGBq2BkkC2ANUzHv6fxts3iaT9YZec7y_IG8ZLv08S5dpSQneI3plYJs0hJSt11tJaY1C4dbMJXFRXDM-Nq60DXqZ8QVA43AnBpwlxYBx9OJLjHl1gTxEXBhtLS1R102ISGl1cIH4An5iernHrqnn-9eJ1H_fprON-spIbNBvWOHUsSoawXMcJGQZuzHSNqzcEbHEsRMiXwUEMgJ2ajOxCekEqVwTKFvgAbvW8lRFfjNH6sbxMbFP-zrd4uHHTI4xNeZr7-SEH-AugYjUWl507rFEaUwnQYXLkAFvPW0VYuorNMQLmgk-Z-z_ibiYiixfqf7RVhcpuo4U-fN8hNTwdKP/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJRa4MwFIX_Sl6E7WFN1FW6x9KBzNnZPQxsXkaI0aWLiSZR5r9flDKYdJ1P4cDlO-fcG4hhDrEkPa-I5UoS4fQRR-_p5jnykxi9xFn2iF7jQ_B0H-wClCGYQHxlIPZHQqD3u30FcUPsxx2XpYK51USaRmk7Gc01oILwGnDZdlwPI4Kf2hZvIaZKWvZlYS7rSjUGTFpaDxWqZsZy6qHfqLmeoWfxs8Ob7-I_hEGUJiFC60XezqFgTtaN4ERS5qFuZVagUj3TsnYjgMgCGBeAAc2qTkxJjIdKVjBNBPgB1NyYMeRNaentH6tbxIb5P-zrd3OHXVKcu1fL819xdQi1Sg9uuaZh9JzjYodLk80nPm7sZgjFaS36dPsNNS1W4w!!/
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/nZJfa8IwFMW_Sl4K7kET6xT3KA7KOl3dw6DmZYQ01rj8M7mV-e2XigxWppM9hQOX3znn3mCKS0wNO8iagbSGqajXdPK-mD5PhnlGXrKieCSv2Sp9uk_nKSkIzjG9MpANW0Lql_NljaljsO1Ls7G4BM9McNbDyairEVdMaiTNvpH-2CLkbr-nM0y5NSA-AZdG19YFdNIGElJZLQJInpCfqK7uoDvxi9XbMMZ_GKWTRT4iZHyTd3SoRJTaKckMFwlpBmGAansQ3ug4gpipUIgBBPKibtQpSUjIRlTCM4W-AVqG0IbsbYDfXVjdTWxc_sG-frd42FuKy_h6c_4rsQ7jYP0xLjc4wc8deRPA6oD65ySOeTDCh610iNUszgKKFG-9DBr1eB9i10vdf3HA5T8d3AddT2F6HKndWB0Wsy9v4ybl/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJBa4QwFIT_Si5Ce-gmalfscdmC1Lp1eyi4uZQQo802JppE6f77RimFCm49hYHhm3nvBWJYQCzJwGtiuZJEOH3C0XsWP0d-mqCXJM8f0WtyDJ7ug32AcgRTiK8YEn8kBPqwP9QQt8R-3HFZKVhYTaRplbZT0FwDKghvAJddz_VlRPBz1-EdxFRJy74sLGRTq9aASUvroVI1zFhOPfQXNdcz9Kx-fnzzXf2HMIiyNERouyrbJZTMyaYVnEjKPNRvzAbUamBaNs4CiCyBcQUY0KzuxdTEeKhiJdNEgF9Aw40ZS95Ult4urG4VGxb_sK_fzR12zeDcvVr-_JWZnFyEWrMwxoK5_cSn2MaXUJy3Ysh23x6tJ2A!/

Interim Footwear Information Declaration (IFI)