1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZIxT8MwEIX_ipeMrZ2UVjCiIkWElpQBKfGC3ORqDMk5tS8t_HvciAFVpOpkvXfvfJ_O5pIXXKI6GK3IWFRN0KVcvK1unxZxlornNM8fxEu6SR5vkmUicsEzLv8G8s1rHAJ3s2SxymZCzE83JG69XGsuO0XvE4M7y4t-6qdM2wM4bAGJKayZJ0XAHOi-GcZ7XjRqC41BHdx9bxycsuM2L83Hfi_vuawsEnwRL7DVtvNs0EiRIKdqCLLtGqOwgkhcRRKJf0eO2OdLOdtaGl-FWtsWPJkqElCbSPi-C8zgPJswhCMjy4I_st6hMtJxGS486TVwJpwOf39JkAQtqxrlvdmZarBZ56x2qh0hvNTRfcpys9qtaV5O5Pb7-ANX-62g/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLBTsMwEER_xZccW7spreCIihRRElIOSIkvlZtsgyFZp_amhb_HjThUhaCcrBmPvU9jc8kzLlEddaVIG1S117lcbuPbp-VsHYnnKE0fxEu0CR9vwlUoUsHXXF4G0s3rzAfu5uEyXs-FWJxvCG2ySiouW0VvE417w7Nu6qasMkew2AASU1gyR4qAWai6uh_veFarHdQaK-8eOm3hnB22ea7fDwd5z2VhkOCTeIZNZVrHeo0UCLKqBC-bttYKCwjEKJJA_DlywL4u5aq1aDYKtTQNONJFIKDUgXBd65nBOjZhCCdGhnl_oN5-Z-DE_3D-ScfAab9a_PklgTgClsZe9DrA9TvXfsh8E-8TWuQTufs6fQNgi0aF/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJBTsMwEPyKLzmmdlMawREVKaIkpByQEl-Q22yDIVkn9qaF3-NWPUAhqCdrZsc7o7G55AWXqHa6VqQNqsbjUsYv6fVDPF0m4jHJ8zvxlKyi-6toEYlc8CWX3wX56nnqBTezKE6XMyHmhw2RzRZZzWWn6DXUuDW8GCZuwmqzA4stIDGFFXOkCJiFemiO9o4XjVpDo7H2bD9oCwftOM1L_db38pbLjUGCD-IFtrXpHDtipECQVRV42HaNVriBQFyUJBB_Wo7Q56WctZZML4pamRYc6U0goNKBcEPnM4N1LGQIe0aGeX6k3uNk5Mb_4fyTXhJO-9Pi6ZcEYgdYGfuj14PjiQ6ZAxo6tjW2HQn8a4G3HFnQvctylW4zmpehXH_uvwAXwbaL/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiD4aTBYnOHww2fpiynYZle12tHeg_96OaKLozJ6ac3p77-nXcslTLlEddalIG1SV15mcvyyvH-aTOBKPUZLciadoHd5fhYtQJILHXH4vSNbPE19wMw3ny3gqxKzrENrVYlVy2SjajTRuDU_bsRuz0hzBYg1ITGHBHCkCZqFsq_N4x9NKbaDSWHr30GoLXW2_zTP9ejjIWy5zgwRvxFOsS9M4dtZIgSCrCvCybiqtMIdADEoSiD9H9tiXUC6oRZNBUQtTgyOdBwIKHQjXNj4zWMdGDOHEyDDv9-A97_Sc-D-cf9Ih4bRfLX7-kkAcAQtjf3CtweY7D1M7YP4We6AOU0f3i1lP9l-9eDqgV7OX2Xq5XdEsG8nN--kDHEK_sg!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBU8IwEIX_SjjkWBKKMHpkcKYjgsWDM20uTmiXEmmTkmxB_70po46CVU6Z97LZffkSJljChJZ7VUhURsvS61SMn-fX9-PBLOIPURzf8sdoGd5dhdOQx5zNmPheEC-fBr7gZhiO57Mh56O2Q2gX00XBRC1xEyi9Nixp-q5PCrMHqyvQSKTOiUOJQCwUTXkc71hSyhWUShfe3TXKQlvbbbNUvex2YsJEZjTCK7JEV4WpHTlqjZSjlTl4WdWlkjoDyi9KQvmvIzvsUygn1KLBRVFzU4FDlVEOuaLcNbXPDNaRgGg4EDTE-x14jzsdJ_4O55_0knDKr1Z__BLK96BzY39wrcBmGw9TOSD-FlvAFlNL95MZ5evGfikiM-y4zVl3lvzfnSVn3eutSJfz9QJHaSBWb4fJpNd7B_mVDFU!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZIxT8MwEIX_ipeMrd2URjCiIkWUhJQBKfGC3OTqmibnxHZa-Pc4FQMUAp2se_d89_TZlNOcchQHJYVTGkXt64JHL8n1QzRbxewxzrI79hSvw_urcBmyjNEV5V8N2fp55g038zBKVnPGFsOE0KTLVFLeCrebKNxqmvdTOyVSH8BgA-iIwIpYJxwQA7KvT-stzWuxgVqh9GrXKwODd1ymhXrtOn5LeanRwZujOTZSt5acanQBc0ZU4MumrZXAEgJ2UZKA_bpyRD6HckYtnl0UtdINWKfKgEGlAmb71mcGY8mEIByJ08TrI3hPnZEbf4fzT3pJOOVPg5-_JGAHwEqbb1wbMOXOw1QWSCvK_QBJ9qoacIEdyf1jDs3_mdPuebFOtqlbFBO-eT9-ADy1y0E!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVLBUsIwFPyVXHqEpEUYPTo40xHB4sGZNhcntI8YbV9K8gr69wbGgwJlOGV2s9m3sy9c8pxLVFujFRmLqg64kJO3-e3TJJ6l4jnNsgfxki6Tx5tkmohM8BmXfwXZ8jUOgrtRMpnPRkKM9w6JW0wXmstW0fvA4NryvBv6IdN2Cw4bQGIKK-ZJETAHuqsP4z3Pa7WC2qAO7KYzDvbafpoX5mOzkfdclhYJvojn2GjbenbASJEgpyoIsGlro7CESFyVJBJnR_bQx6UctZbGV0WtbAOeTBkJqEwkfNeGzOA8GzCEHSPLAt9T7-Gm58XlcGGl14Qz4XT4-0sisQWsrPvXqwYEp2pWKkcWTzZ1JvSJCc8vmbSfsljO1wsaFwO5-t79AN6EdLg!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJBU8IwEIX_Si49loQijB4dnOmIYPHgTJuLE9olRNtNSVKQf29aPCBSB0-ZfXnZffkSymlKOYqdksIpjaL0dcYnb_Pbp8lwFrPnOEke2Eu8jB5vomnEEkZnlJ8akuXr0BvuRtFkPhsxNm47RGYxXUjKa-E2ocK1pmkzsAMi9Q4MVoCOCCyIdcIBMSCbshtvaVqKFZQKpVe3jTLQevtlmqn37ZbfU55rdPDpaIqV1LUlXY0uYM6IAnxZ1aUSmEPArkoSsIsje-RzKGfU4uFVUQtdgXUqDxgUKmC2qX1mMJaEBGFPnCZe78Hb7fSc-Ducf9Jrwim_Gvz-JQHbARba_ODaWhU2LRvZCCPQHY5cO8ohyYXdVGCA1EYXTX58vwtX-dWapv9vXX_wbDlfL9w4C_nqsP8CE0fGpA!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJBU8IwEIX_Si49loQijB4dnOmIYPHgTJuLE9olRttNSROQf29aPChSp54y-_Ky-_IllNOUchR7JYVVGkXp64zPXpbXD7PxImaPcZLcsad4Hd1fRfOIJYwuKP9uSNbPY2-4mUSz5WLC2LTtEJnVfCUpr4V9DRVuNU3dqBkRqfdgsAK0RGBBGissEAPSld34hqal2ECpUHp155SB1tsv00y97Xb8lvJco4UPS1OspK4b0tVoA2aNKMCXVV0qgTkEbFCSgF0c2SOfQzmjFo8HRS10BY1VecCgUAFrXO0zg2lISBAOxGri9R683U7Pib_D-ScdEk751eDXLwnYHrDQ5gfX1qrQtWykE0agPZ64dpRDsnWG1EYXLj893YVb_OpK0391rd95tl5uV3aahXxzPHwCDQucWw!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJBU4MwEIX_Si4c2wRqGT06dYaxUqkHZyAXJ4UtRmFDk9DWf2-KOioWh1PmvWx2v3kbymlKOYq9LIWVCkXldMbDp_jyLvSXEbuPkuSGPUTr4PYiWAQsYXRJ-c-CZP3ou4KrWRDGyxlj81OHQK8Wq5LyRtjnicStomk7NVNSqj1orAEtEVgQY4UFoqFsq268oWklNlBJLJ27a6WGU-2wTTP5stvxa8pzhRaOlqZYl6oxpNNoPWa1KMDJuqmkwBw8NorEY2dHDtj9UHqpRf4o1ELVYKzMPQaF9JhpG8cM2pAJQTgQq4jzB-LtbgZe_A_nVjoGTrpT4-cv8dgesFD6V65fViVkfSKAY6P0x5bOAP9p8G31GzSvPFvH25WdZxO-eTu8AwuRUjU!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJRT4MwFIX_Sl943Noxt-ijmQlxgswHE-iL6eCOVeG2tGXTf28hxphlGJ6ae-5p75dzSznNKEdxkpVwUqGofZ3z9Vt8-7RebCP2HKXpA3uJduHjTbgJWcrolvK_hnT3uvCGu2W4jrdLxlb9C6FJNklFuRbuOJN4UDTr5nZOKnUCgw2gIwJLYp1wQAxUXT2MtzSrxR5qiZVX204a6L3jMs3le9vye8oLhQ4-Hc2wqZS2ZKjRBcwZUYIvG11LgQUEbBJJwK6OHJEvQ7lILVpMQi1VA9bJImBQyoDZTntmMJbMCMKZOEW8PhLv0Bm58T-cX-kUOOlPgz-_xMMdpdZ9DKUqut9tXAG7YtQfPN_Fh8St8hnff52_AUDzli4!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZIxT8MwEIX_ipeMrd2UVjCiIkWUlpQBKfGC3OSaHk3Oru208O9xIgZUCOpk3bvnu0_P5pJnXJI6YaU8alJ1qHM5f1vdPs0ny0Q8J2n6IF6STfx4Ey9ikQq-5PKnId28ToLhbhrPV8upELNuQmzXi3XFpVF-P0LaaZ61YzdmlT6BpQbIM0Ulc155YBaqtu7XO57Vags1UhXUY4sWOu-wzHN8Px7lPZeFJg8fnmfUVNo41tfkI-GtKiGUjalRUQGRuIokEn-uHJAvQ7lILZlchVrqBpzHIhJQYiRcawIzWMdGjODMvGZBH4i37wzc-B8uPOk1cBhOS9-_JMDt0ZguhlIX7Xc0SCeNBfSBGlUcunaNzg8g_x7Bs8ER5iDzzWq39rN8JLef5y9H57R7/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVJBTsMwEPyKL5Hg0NpNaQVHVKSI0pJyQEp8QW6ySRcS27WdFn6PE3pAhaBwsnc8Ozsem3KaUC7FAUvhUElR-Trl85fV9cN8sozYYxTHd-wp2oT3V-EiZDGjS8q_E-LN88QTbqbhfLWcMjZrFUKzXqxLyrVwuxHKQtGkGdsxKdUBjKxBOiJkTqwTDoiBsqm68ZYmldhChbL06L5BAy23H6Ypvu73_JbyTEkH744msi6VtqSrpQuYMyIHX9a6QiEzCNggJwH7dWQPfB7KWWrRZJDVXNVgHWYBgxwDZhvtPYOxZEQkHIlTxOM98XYnPR1_m_NPOsQc-tXI0y_x5naodRtDrrLmFE1HwZoUSrkjCENaa6buekgOWSXM1_4CC7zsuchPYZr8U1i_8XSzKtZulo749uP4CW9YWAY!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLBT8IwFMb_lV6W6AFahhA9GkwWERweTLZeTOkeo7q1pX0D_O8tCweCzuzUvK_fe-_Lr6WcZpRrsVelQGW0qEKd8-nH4v5lOpon7DVJ0yf2lqzi57t4FrOU0Tnll4Z09T4KhodxPF3Mx4xNThNit5wtS8qtwO1A6Y2hWTP0Q1KaPThdg0YidEE8CgTioGyqdr2nWSXWUCldBnXXKAcnb7dMc_W52_FHyqXRCEekma5LYz1pa40RQycKCGVtKyW0hIj1ShKxP1d2yNdQrqglo15RC1ODRyUjBoWKmG9syAzOkwHRcCBoSNA78LY3HR3_hwtP2iecCqfT518Swm2VtScMhZHNGQ2ao5LEN-tAM5Bue52piJBIbtBLcdsR_vcwmvUYZr94vlpsljjJB3z9ffgBvPAghw!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVJBT8IwGP0rvSzRA7QMIXo0mCwiODyYbL2Y0n0rn27taDvQf29HOBh0Zqfmvb6-7_W1lNOMci0OqIRHo0UVcM7nb6vbp_lkmbDnJE0f2EuyiR9v4kXMUkaXlP8UpJvXSRDcTeP5ajllbNY5xHa9WCvKG-F3I9SloVk7dmOizAGsrkF7InRBnBceiAXVVqfxjmaV2EKFWgV236KFTttP0xzf93t-T7k02sOnp5mulWkcOWHtI-atKCDAuqlQaAkRG5QkYn-O7KEvS7loLZkMilqYGpxHGTEoMGKubUJmsI6MiIYj8YYEvqfe007Pif_DhScdEg7DavX5l4RwO2yarobCyPZcjQINVlREgvVYouwqNWVnURpbo_8iV0rK654b_Hak2VDH5oPnm1W59rN8xLdfx28NAkqr/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZIxb8IwEIX_ipeMwSYU1I4VlaJS0tChUuKlMsmRuk3OiX2B8u9rEEOFkorJeu-efZ_uzCXPuES115UibVDVXudy8bG-f1lMV7F4jdP0SbzFm-j5LlpGIhV8xeXfQLp5n_rAwyxarFczIeanFyKbLJOKy1bRZ6hxZ3jWT9yEVWYPFhtAYgpL5kgRMAtVX5_bO57Vagu1xsq7Xa8tnLLjNs_1V9fJRy4LgwQ_xDNsKtM6dtZIgSCrSvCyaWutsIBA3EQSiMGWI_b1UK6mFk9vQi1NA450EQgodSBc33pmsI6FDOHAyDDvj4z3XBm58T-cX-ktcNqfFi-_JBA7VZCxR6bRtVBcljdINpRsv2W-We8Smueh3B4PvzdpiMI!/
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/nVLLbsIwEPwVXyK1h2ATCmqPFZWiUmjooVLiS2USY9wma2NvoPx9zeNQIVKhnqydHe_Mjk05zSkHsdFKoDYg6lAXfPQxvX8Z9Scpe02z7Im9pfPk-S4ZJyxjdEL5b0I2f-8HwsMgGU0nA8aG-wmJm41ninIrcBVrWBqatz3fI8pspINGAhIBFfEoUBInVVsf5D3Na7GQtQYV0HWrndxzu2Fa6M_1mj9SXhpA-Y00h0YZ68mhBowYOlHJUDa21gJKGbGrnETsomQHfB7KWWpp_yqrlWmkR11GTFY6Yr61wbN0nsQE5JagIQHviPfQ6bjxt7nwpNeY0-F0cPolEVuKEo3bEQ3eyvIUWdl6NM1e_Zi6FQ4h2FlpS4QSgYskTHHGad-QmzLGsMFtx0YXFGj-TwX7xYv5dDnDYRHzxW77A7cNfVE!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZLBT4MwFMb_lV44bi3MLXo0MyEiyDyYQC-mgzeswiu0ZdP_3g49LGQYTs33va99v7xXymlGOYqjrISVCkXtdM43b_Ht08aPQvYcpukDewl3weNNsA1YymhE-WUg3b36LnC3CjZxtGJsfX4h0Mk2qShvhX1fSDwomvVLsySVOoLGBtASgSUxVlggGqq-HtobmtViD7XEyrldLzWcs9M2zeVH1_F7yguFFr4szbCpVGvIoNF6zGpRgpNNW0uBBXhsFonHrracsMdDGU0t9GehlqoBY2XhMSilx0zfOmbQhiwIwolYRZw_Md6hMnHjfzi30jlw0p0a_37JSA4pUfxu5ArcRLj95PkuPiR2nS_4_vv0A9xHLj0!/

Interim Footwear Information Declaration (IFI)