1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLBUoMwEP2VXDi2CVQZPTp1hhFB8OAIuTgpLGkUkpCEqn9v2tFLbZmeMu_N7ntvd4MprjCVbCc4c0JJ1ntc0_gtu3mMwzQhT0lR3JPnpIwerqJ1RAqCU0xnCpJwrxCZfJ1zTDVz24WQncKVnbTuBVhc6ck0W2YBKdOCOUXgWryPI73DtFHSwZfDlRy40hYdsHQBadUA1okmIH_CATnS-UccRy_Kl9BHv11FcZauCLk-E31a2iXiagdGDt4cMdki65gDZIBP_WFzPnXPNtALyT07TsLAvvayYZxhLXg4-EGYbCAgF1kG5LTl_IX8CS_JJPxr5O-v8NDBgJqeWSs60RxopI3ihg1ntjbXoT9oXWZdbuF1QTffnz869Li6/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJNT4QwFPwrXHrcbWGV6NGsCRFB8GCEXkwX3nar0Ja2oP57uxtNzH5lT81MJjPz3iumuMJUsklw5oSSrPO4pvFbdvMYh2lCnpKiuCfPSRk9XEXLiBQEp5ieESTh1iEy-TLnmGrmNjMh1wpXdtS6E2BxpUfTbJiFQJkWzDEC1-J9GOgdpo2SDr4crmTPlbbBDkuHSKt6sE40iPwZI7Lnc0DsVy_Kl9BXv11EcZYuCLk-UX2c23nA1QRG9j48YLINrGMOAgN87Hab8607toJOSO7ZYRQGttrLhnGGteBh7wdhsgFELopE5Hjk-Qv5E17SSfjXyN9fgcgEslXmX8cTuzrU6Q9al9k6t_A6o6vvzx-8i2-G/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLNTsMwEIRfxZccUzspRHBERYoICSkHROoLcpNtakjWru208Pa4VTnQP_Vk7Wg18-2uKacV5SjWshVOKhSdr2c8-cjvnpMoS9lLWpaP7DWdxk838SRmJaMZ5Rca0mjrEJtiUrSUa-GWocSFopUdtO4kWFrpwdRLYYEo04A5JdCZ_Fyt-APltUIH345W2LdKW7Kr0QWsUT1YJ-uA_RkH7MDnSDhEL6dvkUe_H8dJno0Zuz2DPozsiLRqDQZ7H04ENsQ64YAYaIdutzlP3Yk5dBJbr64GaWDbe90wzogGfNn7QQTWELCrIgN2OvLyhfwJr2GS_jW4_xUBWwM2yvxjRNiQvRwSC27QZKFMf2aJRwY-8oyB_uKzab4oLLyHfP6z-QWgc80L/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJPT4QwEMW_CheOuy2sEj2aNSEiCB6M0IvpwixbF6bQllW_vWXjHtx_4dTMZPLmN--VMJIThnwnam6ERN7YumDBR3z3HHhRSF_CNH2kr2HmP934S5-mlESEXRkIvVHBV8kyqQnruNnMBK4lyfXQdY0ATfJuUOWGa3CkqkCda5BCfPY9eyCslGjg25Ac21p22tnXaFxayRa0EaVLD8IuPdI5aRyjp9mbZ9HvF34QRwtKby-gD3M9d2q5A4WtXe5wrBxtuAFHQT00e-csdcNX0AisbbcfhIJxdtoxRvEKbNnaQziW4NJJK116fuX1hGyEU5iEfRX-_QqX7gArqf4xtjC6i5WwBtsktmBGkpH0gHXBzxMtkk_Q6rasyOJ1ouF9xlY_X795K0uK/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbsIwEIRfxRx8hDWhRe0RUSlqCg09VA2-VCbZBJfEDrZD27evg6BS-Ssna1ar2W9nDRwS4EpsZCGc1EqUXs_58H1y9zTsRyF7DuP4gb2Es-DxJhgHLGYQAb_QEPZbh8BMx9MCeC3csitVriGxTV2XEi0kdWPSpbBItMnQnCrAXH6s13wEPNXK4ZeDRFWFri3ZauUoy3SF1smUsr0xZQc-R4VD9Hj22vfo94NgOIkGjN2eQW96tkcKvUGjKj-cCJUR64RDYrBoym1ynroUCyylKnx13UiDbe91yzgjMvSy8osIlSJlV42k7PTIyxfyJ7yGSfrXqN2voGyDKtPmD2OFbboqkz5gf4kVupakJd1jUZY35lcRkbozCR-5Q_K_OyRH7vWKz2eTfGrxrcsX35-jUafzA1ARoiU!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLNTsMwEIRfJZccWzspVHBERYoILSkHROoLcuOta5qsXdsp8PY4FRzoHzlZs1rNfjtrwkhJGPKdktwrjbwOesHGb9Obx3GSZ_QpK4p7-pzN04erdJLSgpKcsAsNWdI5pHY2mUnCDPfrgcKVJqVrjakVOFKa1lZr7iDSVoA9VSAL9b7dsjvCKo0ePj0psZHauGiv0cdU6AacV1VMf41jeuBzVDhEL-YvSUC_HaXjaT6i9PoMejt0w0jqHVhswvCIo4ic5x4iC7Kt98kF6povoVYoQ3XbKgtdb79lvOUCgmzCIhwriGmvkTE9PfLyhcIJ-zCp8Fr8-RUx3QEKbf8wNtCli0KFgA2vNh2HbJXoiMCdyfLIh5T_-JgNW8ynq5mD1wFbfn18A1hy6zk!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVLLTsMwEPwVX3Js7aRQwREVKaIkpBwQiS_ITbauIVmnthPg73ErOPRBlJM1o9U8dk05zSlH0SspnNIoao8LPn9Lbh7n4TJmT3GW3bPneBU9XEWLiGWMLikfGIjDvUJk0kUqKW-F204UbjTNbde2tQJL87Yz5VZYINpUYC4RtFDvux2_o7zU6ODL0RwbqVtLDhhdwCrdgHWqDNifcMBOdM6I0-jZ6iX00W9n0TxZzhi7_id6N7VTInUPBhtvTgRWxDrhgBiQXX3YnE9dizXUCqVnd50ysJ8dV8YZUYGHjS8isISAjbIM2GXL4Qv5E47JpPxr8PdXBKwHrLQ5yigBwYialMI4jWetLyzyTITmQyLtBy9WySa18Drh6-_PH2CAT6g!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJPTwIxEMW_Si97hJZFiR4NJhsRXDwYl15M2R1KdXda-gfl29sFPAhI8NTM5OW938yUclpQjmKtpPBKo6hjPeODt_HN46A3ythTluf37Dmbpg9X6TBlOaMjys8Isl7rkNrJcCIpN8IvOwoXmhYuGFMrcLQwwZZL4YBoW4E91aAz9b5a8TvKS40evjwtsJHaOLKt0Ses0g04r8qE_Rgn7MDnqHGInk9fehH9tp8OxqM-Y9d_oIeu6xKp12CxieFEYEWcFx6IBRnq7eYidS3mUCuUsbsKykKrvWwYb0UFsWziIAJLSNhFkQk7HXn-QvGElzCp-Frc_4qErQErbX8xtlKFoY2XQViBfrNj3BJ3SCncsgELxFhdhXK3ixPrPbKmxf-tzQefTceLiYPXDp9vPr8B9e6BzA!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJPTwIxEMW_Si97hJZFiR4NJhsRXDwYl15M2R1KdXda-gfl29sFPAhI8NTM5OW938yUclpQjmKtpPBKo6hjPeODt_HN46A3ythTluf37Dmbpg9X6TBlOaMjys8Isl7rkNrJcCIpN8IvOwoXmhYuGFMrcLQwwZZL4YBoW4E91aAz9b5a8TvKS40evjwtsJHaOLKt0Ses0g04r8qE_Rgn7MDnqHGInk9fehH9tp8OxqM-Y9d_oIeu6xKp12CxieFEYEWcFx6IBRnq7eYidS3mUCuUsbsKykKrvWwYb0UFsWziIAJLSNhFkQk7HXn-QvGElzCp-Frc_4qErQErbX8xtlKFoY2XQViBfrNj3BJ3yCJYYqyuQrlbw4nNHrnS4l-u5oPPpuPFxMFrh883n9_476fY/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJdT4MwFP0rfeGRtTAl-mhmQpxD8MHI-mI6uGNVaEtbcP57u7nFuOHCU3NObs7HvcUU55gK1vOKWS4Fqx1e0uhtcfMYBfOYPMVpek-e4yx8uApnIUkJnmN6YSAOdgqhTmZJhaliduNzsZY4N51SNQeDc9XpYsMMIKlL0EMEXvL3tqV3mBZSWNhanIumksqgPRbWI6VswFheeOQo7JETnTPiNHqavQQu-u00jBbzKSHX_0TvJmaCKtmDFo0zR0yUyFhmAWmounq_OZe6Ziuouagc23Zcw252XBmrWQkONq4IEwV4ZJSlR4YtL1_InXBMJu5eLQ6_wiM9iFLqPxmPVM14Y5CPYKuk_mk8sMQzgV_qVEB90GW2WCcGXn26-vr8BrwjKbU!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVLBUoMwFPyVXDi2CVQZPTp1hhFB8OBIc3FSeIUoJCEJVf_e0NEeWuxwyrydnbe7b4MpLjAVbM9rZrkUrHXzhoZvyc1j6McReYqy7J48R3nwcBWsA5IRHGN6gRD544ZAp-u0xlQx2yy42ElcmEGploPBhRp02TADSOoK9BSAN_y97-kdpqUUFr4sLkRXS2XQYRbWI5XswFheeuRvsUdO9pwBp9az_MV31m9XQZjEK0Ku_7E-LM0S1XIPWnROHDFRIWOZBaShHtrD5Zzrlm2h5aJ2aD9wDSN3XhirWQVu7FwQJkrwyCxJj0xLXm7IVTjHE3evFr-_wl254UqNSpUsh2OyqZ7PieqDbvJklxp4XdDt9-cPmbMFlQ!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJNU4MwFPwruXBsk1Jl9OjUGcbaCh4cIRcnDa80FpKQBNR_b2D00pYOp8y-7Ozu-8AUZ5hK1omSOaEkqzzOafSxuXuOFuuYvMRJ8khe4zR8uglXIUkIXmN6hRAveoXQbFfbElPN3GEm5F7hzLZaVwIsznRr-IFZQMoUYC4VcC4-m4Y-YMqVdPDtcCbrUmmLBixdQApVg3WCB-RfOCAnOmeF0-hJ-rbw0e-XYbRZLwm5HYnezu0claoDI2tvjpgskHXMATJQttUwOZ-6YjuohCx9tWmFgZ47rRlnWAEe1r4RJjkEZJJlQC5bXt-QX-GUTMK_Rv5dhZ_yQWjdOxWKt4NNT-mU4DCE04wf--9KWDd2AWcSOBuV0Eeap5v91sL7jO5-vn4BwR1NHQ!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVLLTsMwEPwVXyLBobWbQgVHVKSI0pJyQCS-IDfZpAuJ7dpOC3-Pk5ZLXyon747WM7MPymlCuRRrLIVDJUXl85SPPqZ3z6PBJGIvURw_stdoHj7dhOOQxYxOKD9TEA1ahtDMxrOSci3csoeyUDSxjdYVgqWJbky2FBaIMjmYYwBN8XO14g-UZ0o6-HY0kXWptCVdLl3AclWDdZgF7I84YHs8B8C-9Xj-NvDW74fhaDoZMnZ7wnrTt31SqjUYWXtxImROrBMOiIGyqbrJedeVWECFsvToqkEDbe1lzTgjcvBp7RsRMoOAXSQZsOOS5zfkV3iJJ_Svkbur8FNeotatUq6yppPZlWBNCqXcBoQh7bhM3f0hOWSVMNv4Cgu8PnUXB8Q0-Sex_uLpfFrMLLz3-OJn8wvSpGbM/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLLTsMwEEV_xZtIsGjtplDBEhUporSkLBCpN8h1pqkhsV0_Svl7phFs-lJW1ozG9555UE4LyrXYqkoEZbSoMV7w0cf07nk0mGTsJcvzR_aazdOnm3ScspzRCeUXCrLBXiF1s_GsotyKsO4pvTK08NHaWoGnhY1OroUHYlwJ7lSCLtTnZsMfKJdGB9gFWuimMtaTNtYhYaVpwAclE_YvnLADnaPEIXo-fxsg-v0wHU0nQ8Zuz6DHvu-TymzB6QbNidAl8UEEIA6qWLeTQ-paLKFWusLsJioH-9puzQQnSsCwwUaElpCwTpYJO215eUO4wi5MCl-n_64Cp7xW1u6dSiNja4PYZqck8XGJZEjd_nWmJkIGchW8FNfnbuFIjBYdxOwXX8ynq5mH9x5f_nz_ArVH2j0!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVLLTsMwEPwVXyLBobWbQgVHVKSI0JJyQKS-INfZOIbEdm2n0L_HieDSl3JazWg1M_vAFOeYKraTgnmpFasDXtPZx-LueTZJE_KSZNkjeU1W8dNNPI9JRnCK6YWGZNIpxHY5XwpMDfPVSKpS49y1xtQSHM5Na3nFHCBtC7CnCLyWn9stfcCUa-Xhx-NcNUIbh3qsfEQK3YDzkkfkXzgiBzpHxGH0bPU2CdHvp_FskU4JuT0TvR27MRJ6B1Y1wRwxVSDnmQdkQbR1v7mQumYbqKUSgd220kLXO2wYb1kBATZhEKY4RGSQZUROW16-UDjhkEwyVKv-viJsuZLGdE6F5m1vExEBCiyrEQfrZSl5F0-XnUSpbSP9Hl0Jzq_PPcSRIs6HKpovul4tyqWD9xHd7L9_AWcdVQk!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVLPT4MwFP5XeuG4tTAlejQzISIIHozQi-ngwarQlrZM99_bLdtl4sKp-b68fD_eK6a4wFSwHW-Z5VKwzuGShh_J3XPoxxF5ibLskbxGefB0E6wDkhEcY3plIPIPCoFO12mLqWJ2u-Cikbgwo1IdB4MLNepqywwgqWvQUwQu-ecw0AdMKyks_FhciL6VyqAjFtYjtezBWF555CzskQudP8Rl9Cx_8130-1UQJvGKkNt_oo9Ls0St3IEWvTNHTNTIWGYBaWjH7rg5l7pjG-i4aB07jFzDYXZeGatZDQ72rggTFXhklqVHpi2vX8idcE4m7l4tTr_CIw2rrNR7xIVRUJ0aT25ralJ90TJPmtTA-4Ju9t-_gSSwcg!!/
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/nVJNTwIxEP0rvWyih6VlUaJHg8lGBBcPxqUXM3SHUt1tS9tF-fcWxAsCIZ6amby8rynltKRcw0pJCMpoqOM85f230c1jvzvM2VNeFPfsOZ9kD1fZIGMFo0PKTwDy7oYhc-PBWFJuISxSpeeGlr61tlboaWlbJxbgkRhXoTu0oFP1vlzyO8qF0QG_Ai11I431ZDvrkLDKNOiDEgn7JU7YHs-fxb71YvLSjdZve1l_NOwxdn3EetvxHSLNCp1uojgBXREfICBxKNt621x0XcMMa6Vl3C5b5XCDPS9McFBhHJsYBLTAhJ0lmbDDkqcvFE94jicVX6d3vyJhcxDBuDVR2lsUO3nR-mAaT1Lyk8CCCzoWvVCWgISIDSSyOOOUb8iFSENs9fJIywcUaPlPBfvBp5PRfOzxNeWz9ec3JsBCTA!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVLPT4MwFP5XuHDcWpgSPZqZEBEED0boxXTw1lWhLW2Z-t_bobtMtnBqvpcv34_3iggqERF0zxm1XAraOlyR6C29eYyCJMZPcZ7f4-e4CB-uwnWIc4wSRC4Q4uCgEOpsnTFEFLW7BRdbiUozKNVyMKhUg6531IAndQN6aoAq_t735A6RWgoLXxaVomNSGW_Ewvq4kR0Yy2sfH4V9fKLzb3AaPS9eAhf9dhVGabLC-PpM9GFplh6Te9Cic-YeFY1nLLXgaWBDO27OpW7pBloumJv2A9dw4M4rYzVtwMHOFaGiBh_PsvTxtOXlC7kTzsnE3avF3684gSOL1r_tJhZ2hqw-SFWk28zA64Jsvj9_AGPKczc!/

Interim Footwear Information Declaration (IFI)