1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNUoMwFIVfJRuWNgGUwWWnzjBiK3XhCNk4EdIYzQ8kgdG3N6VuyrQMy5Oc-91zD8SwhFiRgTPiuFZEeF3h5H2bPiVhnqHnrCge0Eu2jx5vo02ECgRziGcMWXgkRGa32TGIW-I-b7g6aFg6Q5RttXHjoqkGXDmjm74-fcKKf3UdXkNca-Xoj4Olkky3FoxauQA1WlLreB2gc9JUn5Pnw_vrlqz2RGrUf2FeOipBLYi1_MDr09LWaGaIvNLF3MQkYbF_DX3C-zhKtnmM0N2ihL6ChnopW8GJqmmA-pVdAaYHH1x6CyCqAdY3RIGhrBdjBhsgQT6o4Ir5167nhh699soVi5CwvIxsv3GVuvQ3FoN8S-36D5VM02U!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBUoMwFEV_JRuWNgGUwWWnzjBiK3XhSLNxIsQYDS-QBEb_3hRdtGg7LG9y57zzHqa4xBTYIAVzUgNTPu9o8rxO75Iwz8h9VhQ35CHbRreX0SoiBcE5pmcKWbgnRGaz2ghMW-beLiS8alw6w8C22rhx0DQjCc7ouq9-PvFOvncdXWJaaXD80-ESGqFbi8YMLiC1brh1sgrIMWmaj8nn5f12c0Z7Ijfwe7CADBxqbfx30yrJoOInLvC3N7Epto-ht7mOo2Sdx4RczbLx69b8gBqQfmEXSOjBSza-ghjUyPprcGS46NUobgOi2AtXEoR_7Xpp-L5rT7jPQuLyf2T7QXepS79iNTRPqV1-A1ikWSs!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBBU8IwEIX_Si49QtJWGDwyONOxFosHZ0ouTGxDDKabkKRV_70BuVCF4fh2d75972GKK0yB9VIwLzUwFfSaTjfF7Gka5xl5zsrygbxkq-TxLlkkpCQ4x_TKQRYfCIldLpYCU8P8-0jCVuPKWwbOaOuPj4YaSfBWN139u8Rrudvv6RzTWoPnXx5X0AptHDpq8BFpdMudl3VEzklDfU6-bj6ku-V1IHILp8Ii0nNotA3r1ijJoOYRAf6JTuMRctx3Bm21bS9U8wcQXl4ADPyXq9c4-L9Pk2mRp4RMbvIfCmr4md9u7MZI6D7EasMJYtAgF_rjyHLRqWNUFxHF3riSIMJ030nLD7fuQqibkLj6H2k-6HrmZ9-p2k1UX8x_ACs8pCQ!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT8JAEIX_yl56lF2KEDwSTBoRLB5Myl7M2o5lYTtbdreN_nuHqgdQSI9v5uWbeY9LnnGJqtWlCtqiMqQ3cvK6nD5OhotEPCVpei-ek3X8cBvPY5EKvuDyiiEZHgmxW81XJZe1Ctsbje-WZ8Ep9LV1oTt0rpnG4GzR5N9LvtG7w0HOuMwtBvgIPMOqtLVnncYQicJW4IPOI3FKOten5OvPU7o-p4kIDn8Ki0QLWFhH66o2WmEOkajA5VuFhfbA6Mc9BI0lowEz6g0MiQst_WHxrAfrLFW6fhlSqrtRPFkuRkKMe6Wi2go4SdEM_ICVtqWwFVm6m55aBeagbExXgI_E7xs0PTTawdHrL-TrheTZ_8h6LzfTMP0cmd3YtMvZFxvJ93M!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBT8JAEIX_yl56hFmKEjwaTBoRLB5Myl7M2g7LSjtbdrco_96lGhJAkOObmXzz3gMBGQiSG62k14ZkGfRcDN4mw6dBb5zw5yRNH_hLMosfb-JRzFMOYxAXDpLejhDb6WiqQNTSLzuaFgYybyW52ljfPjrWTJO3pmjynyXM9cd6Le5B5IY8fnnIqFKmdqzV5CNemAqd13nED0nH-pB82XxId83rQERLv4VFfINUGBvWVV1qSTlGvEKbLyUV2iELHlfoNSkWBqyU71gGEfFFY_eKydyf6e2EDtn_dMhO6EfJ09lrLyS_68eDybjP-e1VyUO1BR4kbbquy5TZhEKqcNK6cKF5ZBZVU7YluYjvrVhcN9ri7tadSXwVErK_kfVKzId-uO2XqiPet5_fHNTVwQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBBU8IwEIX_Si49StIiTD0yONMRweLBmZKLE9s1BNJNm6Qd_fem6AUU5Ph2d75971FOC8pR9EoKrwwKHfSGT1-X6eM0XmTsKcvze_acrZOH22SesJzRBeUXDrJ4ICR2NV9JyhvhtzcK3w0tvBXoGmP94dGpJgq9NVVXfi_pRu3als8oLw16-PC0wFqaxpGDRh-xytTgvCojdkw61cfky-ZDumteByJY_CksYj1gZWxY141WAkuIWA223AqslAPSiHKvUBLZqQq0QnBnGvrFocU_nJM0-folDmnuxsl0uRgzNrkqTairgiP33ciNiDR9CFmHExIMEBfaBGJBdvoQ3EVMi7fBhwzTtlMWhttz2a5C0uJvZLPnm9Snn2O9m-h-OfsCmV9eTQ!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBPT4MwGMa_CheOrgUcweMyEyIymQcT6MVUqLWzvIW2EP32duhlqITjk7f9PX8QQSUiQEfBqRUKqHS6IvFzntzHQZbih7QobvFjegzvrsN9iAuMMkQWHqTBmRDqw_7AEemofbsS8KpQaTUF0yltJ6O59gRYrZqh_j6iSpz6nuwQqRVY9mFRCS1XnfEmDdbHjWqZsaL28SVpri_Jy-FduzXWjsg0_Azm45FBo7Q7t50UFGrmY86AaSq9mmrrImjWD0Kz1v02_8zzC4LKJcisR3F8ClyPmyiM8yzCeLuqhxuqYRe5h43ZeFyNrt7Zx6PQeMbtyJw7H-RU2fhY0hcmBfA1xVYhUfk3snsnVWKTz0ietnLMd1_D64j1/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBPb4IwGMa_Si8ctRUmcUfjEjKGwx2WYC9LB12tK2-hLWR--1XcRTcNOz553_yeP5jiAlNgvRTMSQ1Meb2l8Vu2eIpnaUKekzx_IC_JJny8C1chyQlOMb3xkMyOhNCsV2uBacPcbiLhQ-PCGQa20cYNRpcaSXBGV115OuKt3LctXWJaanD8y-ECaqEbiwYNLiCVrrl1sgzIOelSn5Nvh_ftxlh7IjfwM1hAeg6VNv5cN0oyKHlAjq8SOgkCiY75PO6ArM_Daw9AE1Qyu6u54ag5RbNXRvuFxsX_0Red883rzHe-j8I4SyNC5qM6-1Erftaxm9opErr3UwzWDKpTEGS46NQwjw2IYu9cHdMa3nbSDDGv1R2FxMXfyOaTbhducYjUfq76bPkNMtLsHA!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBNT8IwGMe_Si87QsuQZR4JJosIDg8moxdTt1KL3dPRl0W-vd3wAgqZx3-eJ7__C6a4wBRYKwVzUgNTQW9p8rZKn5LJMiPPWZ4_kJdsEz_exYuY5AQvMb3xkE06QmzWi7XAtGHuYyRhp3HhDAPbaON6o0uNJDijK1-ejngr94cDnWNaanD8y-ECaqEbi3oNLiKVrrl1sozIOelSn5Nvhw_thlgHIjfwM1hEWg6VNuFcN0oyKHlEulcJXoJAwrOQxx2RDXl4HQBohHbeoOaUyl7Z6xcVF_-iXjTNN6-T0PR-Gier5ZSQ2aCmYcqKnzXzYztGQrdhgN6VQXXKgAwXXvWj2Igo9s5VF9Twg5emT3it6SAkLv5GNp90m7r0OFX7mWpX82_vUjpb/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDBboMwEER_xReOiQ1pED1GqYSaJiU9VAJfIhdc6tSsiW1Q-vc1tFIEbSKOs7t6OzOY4hRTYK0omRUKmHQ6o-FhGz2F_iYmz3GSPJCXeB883gXrgCQEbzC9cRD7HSHQu_WuxLRm9mMm4F3h1GoGplba9o_GGgmwWhVN_rPEmTieTnSFaa7A8rPFKVSlqg3qNViPFKrixorcI0PSWA_Jt827dFNeOyLX8FuYR1oOhdJuXdVSMMj5ZSSZqAyaIX7u_Jgr1fwBXEZjwMh_sn_1nf_7RRBuNwtClpP8u4IKPvDbzM0clap1sSp3ghgUyLj-ONK8bGQf1XhEsjcuBZRuemqE5t3ttVCTkDj9H1l_0iyy0ddCHpey3a6-AdclSyI!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQgsfNmhBxV9aDEXoxFWq3WtrSFqL_3oJelqyE4-RNZr43EMMSYkkGzojjShLhdYWT1336kIR5hh6zorhDT9kxur-OdhEqEMwhXjBk4ZgQmcPuwCDWxJ2uuHxXsHSGSKuVcVPRXAMunVFNX_8eYcU_ug5vIa6VdPTLwVK2TGkLJi1dgBrVUut4HaDzpLk-T16G99-tqfaJ1Mi_wQJkT1xrLhloVN233mH_meCCccZTHJ9Dz3MbR8k-jxG6WcXjH26ol60WnMiaBqjf2A1gavCYYw8gsgHW70GBoawXE7oNkCBvVIxAhnY9N3QJflUkLC9H6k9cpS79jsXQvqR2-wO8Gojk/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDLbsIwEEV_xZssi00oKF0iKkVNQ0MXlYI3leu4xuDYxnai9u_rpGwID2V5NaMzcy7EsIRYkVZw4oVWRIa8xYvPPHldTLMUvaVF8Yze00388hivYlQgmEF8ZyGddoTYrldrDrEhfvcg1LeGpbdEOaOt7w8NMxDKW1019H8It2J_POIlxFQrz348LFXNtXGgz8pHqNI1c17QCJ2ThvmcfP_5YDfmdCAyq06FRcjthDFCcVBp2tRhw3UrrRaUAaIqYAg9dGMpnL9RziUCljcRA4di8zENDk-zeJFnM4TmoxxCSRULsTZSEEVZhJqJmwCu26DWfdDfdaFDBizjjex1g5kkX0x2v1h2bIRlp2-vao1CwvI60hzwNvHJ70zu57LNl3-0sNCf/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZDBT8IwGMX_lV6W6EHaDSFwJJgsIjg8mGy9mLqV8WHXlrZD_e_t2C5MJHjrS19-33sPU5xiKtkBSuZASSa8zuj4bTl5GoeLmDzHSfJAXuJ19HgfzSOSELzA9IIhDhtCZFbzVYmpZm57B3KjcOoMk1Yr446H-hqBdEYVdd5-4gx2-z2dYZor6fiXw6msSqUtOmrpAlKoilsHeUBOSX19Sr4c3re75rQnciO7wQJit6A1yBIVKq8r77CdBSq0Ucp9cmZQM4Kp2kQFzwUz7fsGNnD7x2S_wTj9J7jXN1m_hr7vdBiNl4shIaOr-vpBC-5lpQUwmfOA1AM7QKU6-BmaXIjJAlm_N0eGl7U4JvArCPbORVPA8H0Nhncdzpa9ConT80j9QbOJm3wPxW4kDsvZD2Pfbro!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBPT8IwGMa_Si9L9CAtmxA8EkwWcTg8mIxeTOnqKHZtad8R_PZ2kwuIuOOTvv09fzDFBaaa7WXFQBrNVNArOn7PJs_j4TwlL2meP5LXdBk_3cezmOQEzzG9cpAOW0LsFrNFhallsLmT-sPgAhzT3hoHndG5RlKDM2XDfx7xSm53OzrFlBsN4gC40HVlrEed1hCR0tTCg-QROSWd61Py9fChXR_rQBROHweLiN9Ia6WuUGl4U4cLHzKYg-TIN2sPTHPR_XVGIcYB3YDn7PaPmX7DwlT_w8565cu3Yej1kMTjbJ4QMurVKwxXtvTaKtkaRaQZ-AGqzD7UbbMgpksUQoBATlSN6iYIbRVbC9WGdmLXSCeOuS8W7IXExWWk_aSrCUy-ErUdqX02_Qaz6i1p/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDPT8IwGIb_lV6W6EFahhA8EkwWERweTEYvpnZdKXZtab8R-e_tkAs_JDu-afN87_NiigtMDdspyUBZw3TMKzr6nI9fR_1ZRt6yPH8m79kyfXlMpynJCZ5heuND1m8JqV9MFxJTx2D9oExlcQGemeCsh8Oh84yUAW_Lhv894pXabLd0gim3BsQP4MLU0rqADtlAQkpbiwCKJ-SUdJ5PybfLR7supyNReHMcLCFhrZxTRqLS8qaOP0JCpDDCM4248KAqxRkIZKsWUVlfK9ijO8n5_T9bXRJx0ZV4ZpgvP_rR8GmQjuazASHDToZxwlLEWDutmOEiIU0v9JC0uyjeFkLMlChAW8IL2ejDGNFbsy-h2-ZebBvlxbH8VctOSFxcR7pvuhrDeD_Qm6HezSe_Fu7chQ!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBT4MwGMX_FS4cXQsoweMyEyJuMg9G1oup0NVq-VraQtx_b4deRraF42tf3vt9DxFUIQJ0EJw6oYBKr3ckfV9nT2lU5Pg5L8sH_JJv48fbeBXjEqMCkSuGPDomxGaz2nBENHWfNwL2ClXOULBaGTcWTXUgwBnV9PXfJ9qJr64jS0RqBY79OFRBy5W2wajBhbhRLbNO1CE-TZrq0-Tr8P66OdU-kRn4HyzEe1o7ZQ6-yGo21tgLG5xzTojK7Wvkie6TOF0XCcZ3s4j8yQ3zstVSUKhZiPuFXQRcDR609ZaAQhNYvwgLDOO9HOFtiCX9YFIA969dLww7ei_Rz4pE1flI_U12mcsOiRzat8wufwEFPFGu/
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/nZHNbsIwEIRfxZdI7QFskoLoEVEpagoNPVQKvlSuY4ypYxt7g8rb1_xcQIBQj2OPZna_xRRXmBq2UZKBsobpqOd08DUZvg16RU7e87J8IR_5LH19SscpKQkuML1hyHu7hNRPx1OJqWOw7CizsLgCz0xw1sO-6FwjZcDbuuWHTzxXq_WajjDl1oD4BVyZRloX0F4bSEhtGxFA8YScJp3r0-Tbw8ft7qmOicKbI7CELBgH67exKDixrwkJ4W0A2wTUQXGcWiDHPBjhw1I5xCSLXkAxxVuvQoMeeAciq8cr7C404OqfDWcEytlnLxJ4ztLBpMgI6d9F4NDIbeO0YoaLhLTd0EXSbiKYJloQMzUK8QICeSFbzY5YNPsWWhkZX9et8mLnDVe2visSV5cj3Q-dD2G4zfSqrzeT0R_eZU4o/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkTcZB6MrBdTodZq-QptIfrf26GXkbFwfO3L73vvYYpLTIENUjAnNTDl9YEmr9v0IQnzjDxmRXFHnrJ9dH8dbSJSEJxjesGQhUdCZHabncC0Ze7jSsK7xqUzDGyrjRsPTTWS4Iyu--rvEx_kZ9fRNaaVBse_HS6hEbq1aNTgAlLrhlsnq4Cckqb6lHw5vG-35LQncgP_g03k6GKVszMzzJgnuYr9c-hz3cZRss1jQm4W5fLFa-5l0yrJoOIB6Vd2hYQe_MnGWxCDGlm_C0eGi16NMWxAFHvjSoLwr10vDT965wosQuLyPLL9oofUpT-xGpqX1K5_AbpJ_Ww!/

Interim Footwear Information Declaration (IFI)