1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLBT8MgGMX_FS49Omhnm3pcZtJYOzsPJh0XwzrGPkeBAV3mfy-tejGz2Ym85OP33uMDU9xgqtgZBPOgFZNBb2j2XuXPWVwW5KWo60fyWqyTp_tkmZCa4BLTiYEiHgiJXS1XAlPD_OEO1F7jxvXGSOAON4a1R1ACMbVD7gDGBDFcgo_TiS4wbbXy_OJxozqhjUOjVj4iO91x56GNyC8sIldhfyLW67c4RHyYJ1lVzglJ_4nYz9wMCX3mVnXB8JvpmefIctHL8YVCfsm2XA6elp96sHyYdTcV8JbteJBdCM9UyyNyk2VErltObyKs6npN8LxDrWTOwR7a0QIZq4Vl3U0tIJxW_fyXICdw5kg3uc8_L-k2ledq8QW1qP-t/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJRT4MwFIX_Ci99dC1MCD4uMyEik_lgwvqydFC7utKWtpD57y1TE6O48HRzkttzvtt7IYYVxJIMnBHHlSTC6x1O9kX6mIR5hp6ysrxHz9k2eriN1hEqEcwhvtKQhaNDZDbrDYNYE3e84fJVwcr2WgtOLaw0qU9csoDIJrBHrrUX4yP-1nV4BXGtpKNnByvZMqVtcNHSAdSollrHa4C-zQCaNPuFWG5fQo94t4ySIl8iFP-D2C_sImBqoEa2PvDT0xFHA0NZLy4_5PkFOVAxZhra9dzQsdfOGsAZ0lAvWw9PZE0BmhUJ0HTk9U34VU2POVDZKPMDYxY799XIrysB6K-JPuFd6tL3c3yIxVCsPgBn3Exl/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLNbsIwEIRfxRcfwUsoiB4rKkWl0NBDpeBLZZIlGBLb2A4_b1-HUqlqAeVkjbWe-XbXjLOUcSX2shBeaiXKoBd8-DkdvQ57kxje4iR5hvd4Hr08ROMIEmATxu8UxL3GIbKz8axg3Ai_7ki10ix1tTGlRMdSI7KtVAURKiduLY0JonkkN7sdf2I808rj0bNUVYU2jpy18hRyXaHzMqPwY0bhqtkfxGT-0QuIj_1oOJ30AQY3EOuu65JC79GqKgR-e3rhkVgs6vI8ocBfiiWWTabFXS0tNrWuVQPeihyDrAK8UBlSaBVJ4Xrk_U2EVV1vc48q1_YXRgDFA7lcd4hDXxuy0rZq1ZQMp1WX70PhnzuFW-5myxcjPzodB8tBuTkdvgBEYp6V/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLRT8IwEMb_lb30UXoMIfPRYLKI4PDBZPTFlO3cCltb2m7Cf2-HLjGKZE_Nl9x9v-_uShlNKZO8FQV3Qkleeb1hs7dl9DQbL2J4jpPkAV7idfh4G85DSIAuKLtSEI87h9Cs5quCMs1deSPku6KpbbSuBFqaap7thSwCLvPAlkJrL7omsTsc2D1lmZIOj46msi6UtsFZS0cgVzVaJzICvRmBi2a_Iibr17GPeDcJZ8vFBGD6T8RmZEdBoVo0svbAL0_HHQYGi6Y6b8jnr_gWq45p8NAIg12tHTSAMzxHL2sfnssMCQxCEriMvH4Jf6rLY7Yoc2V-xKBpjSYrPVtYDPyC9-j6nfbkQfMJ_xr5_ZMI_AERGADSe7aJXHQ6TrfTanf6-ASKYdgM/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBTwIxEIX_Si89SodFyHo0mGxEcPFgsvZiyu5QKrttabsE_71dFGMEkVPzkpn3vZkp46xgXIutkiIoo0Ud9QsfvU7Th1F_ksFjlud38JTNk_vrZJxADmzC-JmCrN85JG42nknGrQirK6WXhhW-tbZW6FlhRblWWhKhK-JXytoouib1ttnwW8ZLowPuAit0I431ZK91oFCZBn1QJYWDGYWTZr8i5vPnfox4M0hG08kAYPhHxLbne0SaLTrdROCnZxABiUPZ1vsNxfy1WGDdMR1uWuWwq_UXDRCcqDDKJoYXukQKFyEpnEaev0Q81ekxt6gr437EYEWDrlxFtvJI4oLXGA47PZBZsWzdtyKiDBdNrOLr9NffonCEpvA_msIR2q75SxrS991wMaxl6j8A173CHw!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLRT8IwEMb_lb30UXoMR_DRYLI4weGDyegLKdtZCltb2g7hv7dDSYwi8tR8yd33--6ulNGCMsV3UnAvteJ10HM2XExGT8N-lsJzmucP8JLO4sfbeBxDDjSj7EJB2u8cYjsdTwVlhvvVjVRvmhauNaaW6GhheLmRSkRcVZFbSWOC6Jrkertl95SVWnnce1qoRmjjoqNWnkClG3RelgROZgTOmv2ImM9e-yHi3SAeTrIBQPJHxLbnepHQO7SqCcBPT889RhZFWx83FPLXfIl1x7S4baXFrtZdNYC3vMIgmxCeqxIJXIUkcB55-RLhVOfH3KGqtP0WgxYN2nIV2NJhdNqoaGXVQfG62WR4rfr6RQR-QQj8AzEbNh_50WGfLJN6fXj_AN8K80Q!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZJRT8IwFIX_yl76KC1DCD4aTBYnOHwwGX0xZbuWQndb2g7h39uhJkaR4FNzkttzvtNbymlJOYqdkiIog0JHveCjl-n4YdTPM_aYFcUde8rm6f11OklZwWhO-ZmBrN85pG42mUnKrQirK4Wvhpa-tVYr8LS0otoolInAOvErZW0U3SW13m75LeWVwQD7QEtspLE-OWoMhNWmAR9URdiXGWEnzX4gFvPnfkS8GaSjaT5gbPgHYtvzvUSaHThsYuCHZxABEgey1ccXivxaLEF3mQ62rXLQzfqLCgQnaoiyifACKyDsokjCTkee30Rc1emaO8DauG8YtJSA4IROKuGCwf8XU_F0-PmFCPuVQNi5BLvhi3EYH_bD5VCvD2_v8s7ePQ!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLNTgIxFIVfpZtZQssgBJcGk4kIDi5Mhm5MmbmWwsxt6Q_C29sBTYwiwVVzkttzvtNbymlBOYqdksIrjaKOesGHr9PR47A3ydhTluf37Dmbpw836ThlOaMTyi8MZL3WIbWz8UxSboRfdRS-aVq4YEytwNHCiHKjUBKBFXErZUwU7SW13m75HeWlRg97TwtspDaOHDX6hFW6AedVmbAvs4SdNfuBmM9fehHxtp8Op5M-Y4M_EEPXdYnUO7DYxMCTpxceiAUZ6uMLRf5aLKFuMy1sg7LQzrqrCngrKoiyifACS0jYVZEJOx95eRNxVedr7gArbb9h0KIlVBjaBBmEFegPJ4wjVIeUwq0asECM1VUor6yr4mnx82Ml7Fduwv6fazZ8MfKjw36wHNTrw_sHHX2INg!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLNTgIxFIVfpZsuoWUQgkuDyUQEBxcmQzemzJRSmLkt_UF4ezsgidGR4Ko5ye053-ktYSQnDPheSe6VBl5FvWDD9-noedibpPQlzbJH-prOk6e7ZJzQjJIJYVcG0l7jkNjZeCYJM9yvOwpWmuQuGFMp4UhueLFVIBGHErm1MiaK5pLa7HbsgbBCgxcHT3KopTYOnTR4TEtdC-dVgenFDNNWsx-I2fytFxHv-8lwOulTOvgDMXRdF0m9FxbqGHj29NwLZIUM1emFIn_Fl6JqMq3YBWVFM-tuKuAtL0WUdYTnUAhMb4rEtD3y-ibiqtpr7gWU2n7DIHlDqCA0CTJwy8EfzxgnqA5aBYuM1WUobmyq4mnh609h-isS039Fmi1bjPzoeBgsB9Xm-PEJMdsPSA!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT8IwFIX_Sl_2CC3DLfhoMFmc4PDBZPTFlO06Cl3btR3Cv7dDCQaR7Kk5N7ffObe3mOIcU8l2vGKOK8mE10sav88mz_EoTchLkmWP5DVZhE934TQkGcEppjcaklFHCM18Oq8w1cytB1x-KJzbVmvBweJcs2LLZYWYLJFdc6296C7xTdPQB0wLJR3sHc5lXSlt0VFLF5BS1WAdLwJyggXkKuwiYrZ4G_mI9-MwnqVjQqJ_IrZDO0SV2oGRtTf8ZjrmABmoWnF8IZ9fsBWIztNA03IDXa_tNYAzrAQvax-eyQIC0ssyINctb2_Cr-r6mDuQpTK_YpxLgvHaogGCvVam51Dcn0b-fJ-A_KGfS5d0vaXLiZsc9tEqEpvD5xcu0xkz/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLBb4MgGMX_FS4eV9BO445Nl5g6O7vDEstlocooLQICmu6_H3bdZWsbT-QlH-_9-B4QwwpiSQbOiONKEuH1FicfRfqShHmGXrOyfEZv2SZaPUbLCJUI5hDfGcjC0SEy6-WaQayJ2z9w-algZXutBacWVprURy4ZILIBds-19mK8xA9dhxcQ10o6enKwki1T2oKzli5AjWqpdbwO0K9ZgK6a_UEsN--hR3yaR0mRzxGKbyD2MzsDTA3UyNYH_ng64igwlPXivCHPL8iOijHT0K7nho6zdtIDnCEN9bL18ETWNECTIgN0PfJ-E76qG01c1gQaVffT4bk_jbx8E1_Bfxd9xNvUpV-neBeLoVh8A-TqJTo!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLBcoIwFPwVLhxrIhaGHjt2hinVYg-dwVycCCk-DUlIAtW_b6B6acXxlNmZ93b37QYRlCMiaAcVtSAF5Q6vSbRZxG_RNE3we5JlL_gjWQWvj8E8wBlGKSI3BpJpzxDo5XxZIaKo3T2A-JIoN61SHJhBuaLFAUTlUVF6ZgdKOdAvwb5pyDMihRSWHS3KRV1JZbwBC-vjUtbMWCh8fCHz8VWyPxaz1efUWXyaBdEinWEcjlhsJ2biVbJjWtRO8JfTUss8zaqWDwk5_5xuGe81NWta0KyfNXcdYDUtmYO1M09FwXx8l6SPr0vebsJVNdLEOSavlEV7Ng-ik1CwQf8SKQdj7zoL3KvF-QO5cv7x9yMj_OpA1rGNT8dwG_L96fsHpIuP-A!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVLLbsIwEPwVXyK1h2InFESPFZWiUmjooVLwpTLJEgyObWyHx9_XCeHSAsrNI83OzO4YU5xiKtmeF8xxJZnweEGHP9PRxzCcxOQzTpI38hXPo_fnaByRhOAJpncIcVgrRGY2nhWYaubWT1yuFE5tpbXgYHGqWbblskBM5siuudYe1EN8s9vRV0wzJR0cHU5lWShtUYOlC0iuSrCOZwG5iAXkqtifiMn8O_QRX_rRcDrpEzK4EbHq2R4q1B6MLL3hWdMxB8hAUYnmQj6_YEsQtaeBXcUN1FzbaQFnWA4elj48kxkEpJNlQK5b3m_CV3WjifZMKFdZ1YbnPqHhJVop5Q7ADKqppmz8UQ6ZYOb8fuAr_thp2UZStt_KV_bPtaV0d9Vbuhi50ek4WA7E5nT4BQM8i6Y!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL0Ykq3LoVuW9pZxH_vLOJFATk1L2nf-2ZeKacF5VZsdSVAOysM6jkfvE2GT4PuOGPPWZ4_sJdslj7epqOU5YyOKT9zIeu2DmmYjqYV5V7A8kbbd0eL2HhvtIq08EKuta2IsCWJS-09ivaRXm02_J5y6SyoHdDC1pXzkey1hYSVrlYRtEzYj1nCjpr9Qsxnr11EvOulg8m4x1j_BGLTiR1Sua0KtsbAb08QoEhQVWP2G0J-IxbKtJlBbRodVHs3XjQABFEqlDXCCytVwi6KTNjxyPNNYFUnmjisiZRONgd4cDstSWwWGI5ge-TgDBESyBVEKa4vGlDjGezhK2FNf5JwB_8n-TWfD2H4uesv-mb1-fEFfijnqg!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLBb8IgGMX_FS5NtsME6zTuuLikmdPVHZZULgvSr4hSQKBO__vRzV02NT2Rl8B7v-97YIoLTDXbS8GCNJqpqJd09DEbv4z604y8Znn-RN6yRfp8n05SkhM8xfTKhazfOqRuPpkLTC0L6zupK4ML31irJHhcWMa3UgvEdIn8WlobRftIbnY7-ogpNzrAIeBC18JYj761DgkpTQ0-SJ6QX7OEnDX7g5gv3vsR8WGQjmbTASHDC4hNz_eQMHtwuo6BP56BBUAORKO-NxT5FVuBajMd7BrpoL3rOw0QHCshyjrCM80hIZ0iE3I-8noTsaoLTZzWhErDmxO8AA2OKcTBBVlJ3hKYqiWvjKtlOKIbwfltpyllPJ0-_afY1b-4hHSNs1u6HIfx8TBcDdXm-PkFN1vSJw!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZLBb4MgGMX_FS4cV9BO445Nl5g5O7vDEstloUotKwICmva_H3bdZXGNJ_KSj_d-jw9EUImIpANvqONKUuH1jsSfefIaB1mK39KieMbv6TZ8eQzXIS4wyhC5M5AGo0NoNutNg4im7vjA5UGh0vZaC84sKjWtTlw2gMoa2CPX2ovxEv_qOrJCpFLSsbNDpWwbpS24aukgrlXLrOMVxL9mEE-a_UEsth-BR3xahnGeLTGO_kHsF3YBGjUwI1sf-OPpqGPAsKYX1xfy_ILumRgzDet6btg4a2cVcIbWzMvWw1NZMYhnRUI8HXl_E35V0zUPtHLKXACXVrPqVmoGPfenkbd_AvGUjT6RXeKSyznaR2LIV9-hXB07/
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/nVJNTwIxEP0rvTTRA7QsQvBoMNmI4OLBZOnFlG4phd22tLMI_94u4MWshHhqXvLmfcyUMJITZvheKw7aGl5GvGDDz-noddibpPQtzbJn-p7Ok5eHZJzQjJIJYVcIaa9RSPxsPFOEOQ7rjjYrS_JQO1dqGUjuuNhqoxA3BQpr7VwEzZDe7HbsiTBhDcgDkNxUyrqATtgApoWtZAAtMP0Rw7RV7FfEbP7RixEf-8lwOulTOvgjYt0NXaTsXnpTRcOzJnCQyEtVl6cNxfwlX8qy8fRyV2svG264qQB4XsgIqxieGyExvckS03bL65eIp2qvueICrD8ibYKT4lJK1AFsFVAHnUM67sFI36wUccUjFxBI763XoUJ3ogNR8f6m1jq-3lz-F6Yt9pj-095t2WIEo-NhsByUm-PXN3mEhz4!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmBB-XmZAhk_lgwvpiOui6utKWtpD57y2oMS648HiSe8_57j0AgRIggXtGsWVSYO70HsVvefIUB1kKn9OieIQv6S7c3IfrEBYQZADdGEiDwSHU2_WWAqSwPd0xcZSgNJ1SnBEDSoWrMxPUw6L2zIkp5cSwxN7bFq0AqqSw5GJBKRoqlfFGLawPa9kQY1nlwx8zH06aXSEWu9fAIT4swzjPlhBG_yB2C7PwqOyJFo0L_PK02BJPE9rx8UOOn-MD4UOmJm3HNBlmzawDrMY1cbJx8FhUxIezIn04HXm7CVfV9JnM0Wjx3fcIh6uZB_xZvZK_TuqM9olNPi7RIeJ9vvoEQQGl9g!!/

Interim Footwear Information Declaration (IFI)