1
Item Classification Program
 /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFPTwIxEMW_Si97lJZFiB4NJhsRXDyYLL2YUrql0D9LO6B-e4eN4SCIe2repHm_92YopxXlXhyMFmCCFxb1go_ep3fPo_6kYC9FWT6y12KeP93m45yVjE4ov_Kh6B8d8jgbzzTljYD1jfF1oFUjIngVSVS2RSVaORXlWviVSYqAkVsFxmuCA2LFUlkUtKr38aSIkHB0N5vdjj9QLoMH9Ykj73RoEmm1h4ytglMJHTN2Rs3Y_9SMnVGvl8atXC5tQDkirUjJ1Ea2CUgTg47CdSpi8I3-5zQor9j9SljO3_qY8H6Qj6aTAWPDPxLue6lHdDggxiGy3UMCAQpXpvenU10YdYgPUawUStdYI7xUGeuEy9g5rtnyxXxaz2C4HNrN18c3D4aOCg!!/
1
Vendor Compliance
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Sl_66HphQvTRzISIIPhgwvpiOiisG7SsFNR_b0fMYsacPDXnpjnnO_cSSjJCJRtExYxQktVWr6n_Ht09-04YwEuQJI_wGqTu0627ciEBEhJ65UPgHB1cHa_iitCWme2NkKUiWcu0kVwjzesxqiNZw3W-ZbIQHUdG5HtuhKyQHaCabXhtBcnKXp8UYrk5uovd4UAfCM2VNPzTjmRTqbZDo5YGQ6Ea3llHDJNUDP-nYpikXi9tt3K59MBlobQFa9paMJnzWfjCvlr-HATD1OSMJknfHEtzv3T9KFwCeH_Q9ItugSo1WPPGBo2dO8MMt-up-tNZLoxmQBvNCv4LEsOsOAzTuHZP12lUxsbbePXu6-MbizEPUg!!/
2
New Vendor - Setup Form
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVFdT8IwFP0rfekj9DKU4KPBZBHB4YNx9MXU7W5Utna0HfrzvRBCogPkqTknzfm6QopUSKO2ulRBW6Mqwks5ep-Nn0aDaQzPcZI8wEu8iB5vokkECYipkBc-xIOdQuTmk3kpZKPCqqdNYUXaKBcMOuaw2lt5kdbospUyufbIgs7WGLQpGRGsUh9YERBp0bojYioLO3X9udnIeyEzawJ-E2Xq0jae7bEJHHJboydFDh1XDv-7cui4Xi5Nq5wuvUWTW0fB6qbSymRIWfGLHege8xjahhXW1Vf10vQ6c7gUh446h3Pqf_Ini9cB5b8bRqPZdAhweyZ_2_d9VtotudaUYL-SDyogDVq2x0OeoK5oE5zK8Vf6q-w4dO2atVwuZsXc41tPLsf-B5UfS7c!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwFIX_Sl943FqYkvloZkJEEHwwsr6YCpeuDlrWFuLPtyNmiWNOnppz05xzvnsxxQWmkg2CMyuUZI3TWxq-J-un0I8j8hxl2QN5ifLg8SbYBCQjOMb0yofIPzoEOt2kHNOO2d1CyFrhomPaStBIQzNGGVy0oMsdk5UwgKwo92CF5MgNUMM-oHECF3WvTwqx0h7dxefhQO8xLZW08OVGsuWqM2jU0nqkUi0Y5-iRSapH_k_1yCT1OrTbymXoAWSltCvWdo1gsoR50DMQhXu1_DmaRyZBczjPqbL81XdUd6sgTOIVIbd_UPVLs0RcDa5A68qMnsYyC27NvD-d98JoBpjVrIJfILPiPDKN6_Z0myd1auBtQbdr8w2wZRbB/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/tZJBT8MgFMe_CjtwdNBOGz02M6nW1taDseNisKUMR6ED2vjxZYtZYjrnDnoi_xfyfu_HAxFUIaLoKDh1QisqfV6R6DW7foiCNMGPSVHc4qekDO8vw2WIC4xSRE5cSIJdh9Dky5wj0lO3vhCq1ajqqXGKGWCY3KMsqjpm6jVVjbAMOFFvmBOKA18Akr4x6QOq2sEcEqC123UX79stiRGptXLsw5dUx3VvwT4rB3GjO2Z9R4gnVIh_p0I8oZ6W9q9yXHpkqtHGD9b1UlBVs3-UFv406muNEE_Qf2NelM-BN79ZhFGWLjC--sF8mNs54Hr0I3V-vD3FOuqYXwUfDl_gSOkMVWdow76pnYWDeIrrN2RVZm1u7-TYvZRZHM9mnwPZoyg!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwEMe_Sl_6CO2GEnw0mCzi5vDBOPpianeUytaOtlv8-HbEkMwh8tT8L8397ndHGCkI07xTkntlNK9C3rD5e7p4mkerhD4nef5AX5J1_HgTL2OaU7Ii7MKHJOo7xDZbZpKwhvvdROmtIUXDrddgkYXqiHKkqMGKHdelcoC8EnvwSksUCqjiH1CFQIpta08JceH77urzcGD3hAmjPXyFkq6laRw6Zu0xLU0NLnTEdETF9H8qpiPqZemwlfPSHejS2DBY3VSKawFD6YaLfU-QrSp7Frir9FR4rf45GKYjyNDxDOSXTb5-jYLN3Syep6sZpbd_2LRTN0XSdAFeh0GOO3Oeewjrle3prGdKV0h5y0sYSFyFw3SMa_Zss063mYO3Cdss3Ddj1rIX/
2
General Carton Requirements
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBTwIxEIX_Si89QodFCR4NJhsRXDwYl15M3R1KZbdd2i7x5zsQQyKLyKl5k-Z9780IKXIhrdoZraJxVlWkl3L0Phs_jQbTFJ7TLHuAl3SRPN4kkwQyEFMhL3xIB3uHxM8ncy1ko-K6Z-zKibxRPlr0zGN1QAWR1-iLtbKlCciiKTYYjdWMBqxSH1iREPmq9UfFVBH37uZzu5X3QhbORvyika21awI7aBs5lK7GQI4cOlQO_1M5dKiXS9NWzpfeoS2dp2B1UxllCxS5RsqjKlZQMmcp2LY1HmvKHa7qZuj19udaHDoEDpcIJz2yxeuAetwNk9FsOgS4_aNH2w99pt2OyHufw7ZCVBHJXbfHg54ZXdEoelXirwZX4Th0cc1GLhez1TzgW08ux-Eb-vddQg!!/
2
Continuing Guaranty Statement - Cashmere Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8IwFIX_Sl_6CC1DCT4aTBYRHD4YR1_MtSulst2OtiP67-0WY6JDxKfm3DTnO-deJljOBMLBaAjGIpRRr8XkeTG9m4zmKb9Ps-yGP6Sr5PYimSU842zOxIkP6ah1SNxyttRM1BC2A4Mby_IaXEDliFNlh_Isr5STW8DCeEWCkTsVDGoSB6SEF1VGwfJN474UARlad_O634trJqTFoN7iCCtta086jYHywlbKR0fKe1TK_6ZS3qOeLh23crz0QWFhXQxW1aUBlIrlbUiDTWusG3CA4Z34AEFVMToZEAl-GyMqUjtbNDL4sxqb-Dr8vCHlPS7l_-f-6JytHkex89U4mSzmY84vf-ncDP2QaHuIeTrrdrMdKB5BN1_HPzI6o2dwUKhvvc7CUd7H1TuxXi02S6-eBmI99R96rkGN/
2
Continuing Guaranty Statement - Fur Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFRT8IwFIX_Sl_6CC1DCT4aTBYRHD4Yt76Y61ZKZbsdbUf039sthkSGiE_NuWnOd869TLCUCYS9VuC1QSiDzsTkdTF9mIzmMX-Mk-SOP8Wr6P4qmkU84WzOxJkP8ah1iOxytlRM1OA3A41rw9IarEdpiZVlh3IsraTNN4CFdpJ4nW-l16hIGJAS3mQZBEvXjT0oArlv3fX7bidumcgNevkRRlgpUzvSafSUF6aSLjhS3qNS_jeV8h71fOmwldOl9xILY0Owqi41YC5Z2obU2LTGqgEL6D-J8-BlFaKTAWnRtTVFk3t3UVkdXovf56O8h6T8X8ijpsnqeRSa3oyjyWI-5vz6l6bN0A2JMvsQpXNt99kxwupVczj5idEFFb2FQv6odBGO8j6u3opstVgvnXwZiGzqvgDr0Rc5/
2
Vendor Claims - Exports
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFNT8IwGP4rvewILUMXPBpMFufm5sE4ejF1ezcq6wdtIfx8y2IgMEROzfOkeb5eTHGJqWRb3jLHlWSdxwsafaazl2iSxOQ1zvMn8hYX4fNdOA9JTnCC6ZUP8WSvEJpsnrWYauaWIy4bhUvNjJNgkIGut7K4FGCqJZM1t4Acr1bguGyRJ1DHvqDzAJfNxhwQYpXbq_Pv9Zo-Ylop6WDnKSlapS3qsXQBqZUA6xUDMnANyP-uARm4Xi_tV7lceguyVsYHE7rjTFZwpDrGhUUjBDutjLM39eL-NfL3UgEZqB-pc_Wz_HnxPvH5H6ZhlCZTQu7_yL8Z2zFq1da7Cp-gX8k65sAP2m4Oh7xA3dDGGVbDSfqb7AIytNMruijSJrPwMaKLmf0BQrAihA!!/
1
Shipping Documents
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRT8IwFIX_Sl_6KC1DiD4aTBZxOHwwGX0xpetKYWtL26H-e-8Ww4Mg7qk5N813zrmXMFIQZvhRKx61NbwGvWaz9-zueTZepPQlzfNH-pqukqfbZJ7QnJIFYVc-pOOOkPjlfKkIczxub7SpLCkc99FIj7yse6tAikZ6seWm1EGiqMVeRm0UggGq-UbWIEhRtf6kEBexo-vd4cAeCBPWRPkJI9Mo6wLqtYmYlraRAYiYnrli-r8rpmeu10vDVi6XDlvtXMcorWgbyBYG5dfwevNzEUwvUH7lyVdvY8hzP0lm2WJC6fSPPO0ojJCyR6B3nL51iDxKWJBqT4e5MBqQOnpeSpCNqzU3QmI6yA76ndm5PVuvsmoZp5tpvfv6-AY7H0h8/
2
Invoice and Packing List
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBb8IgGIb_CpceFaybccfFJc1cXd1hWeViGP2srC0gULOfv6_N4mFV54m8H-R9eIBymlOuxVGVIiijRY15w2fbdP4ymywT9ppk2RN7S9bx8128iFnG6JLyKweSSdcQu9ViVVJuRdiPlN4ZmlvhggZHHNQ9ytO8ASf3QhfKAwlKVhCULgkOSC0-ocZA813rTokIGbp29XU48EfKpdEBvnGkm9JYT_qsQ8QK04DHxogNqBH7nxqxAfW6NL7KeWm_V9Z2HYWRbYN3Q2ulj0ZJ6IlWyKrbrpW_zUzh6vTvX0Vs2N8dudD_xyFbv0_Q4WEaz9LllLH7Cw7t2I9JaY7I7Qh9rw8iAD5q2Z4-88zoBp_gRAEYG1sroSVE7CYcmg9wtuKbdbpbefgY8c3c_wBk48RR/
2
Interim Footwear Information Declaration (IFI)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFPU8IwEMW_Si6d0QMkFGXw6OBMRwSLB8eSixPTtESaPyQp-vHdFoaDRext387O--3bxRRnmGq2lyUL0mhWgV7Tyfti-jQZzRPynKTpA3lJVvHjTTyLSUrwHNMLA8mocYjdcrYsMbUsbAZSFwZnlrmghUNOVC3K40wJxzdM59ILFCTfiiB1iaCBKvYhKhA4K2p3Uojx0LjLz92O3mPKjQ7iG1palcZ61GodIpIbJTw4RqRDjcj_1Ih0qJdDw1XOh_YbaW3jkRteK9gNUktY0kmFCmPCl2AONaNOteuhXPCKuUN9JQt53Stva6mPH4xIl3oc6U_9lTddvY4g7904nizmY0Ju_8hbD_0QlWYP2zTc9qo-sCDgAWV9evyZVo-UwbFcgFS2kkxzEZFeOLhHB2e3dL1aFEsv3gZ0PfU_qP_wng!!/
2
Toxic Substance Control Act (TSCA)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT8IwFIX_Sl-a6AO0DCX4aDBZRHD4YBx9MaUro7K1pe0IP9_bxfDgEPfUnJvmfOfcSxjJCdP8qEoelNG8Ar1mk8_F9GUymqf0Nc2yJ_qWrpLnu2SW0IySOWFXPqSj6JC45WxZEmZ52A2U3hqSW-6Clg45WbUoT_JaOrHjulBeoqDEXgalSwQDVPGNrECQfNu4s0JchOiuvg4H9kiYMDrIE4x0XRrrUat1wLQwtfTgiGmHiun_VEw71OulYSuXS_udsjZ6FEY0NWSD1sGclEC-2fjAtZBtameqiEE3wQt-26ujgtfpn6th2iVh2oP0q1e2eh9Br4dxMlnMx5Te_9GrGfohKs0REkRWuz2ABAmLLpvzgS-MejQLjhcxbG0rFXNj2gsHO-jg7J6tV4vt0suPAVtP_Te6ETIT/
2
General Certificate of Conformity (GCC)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRT8IwFIX_Sl-a6AO0DCX4aDBZRHD4YBx9MbW7K5WtLW1H9N_bEcKDQ9xTc26a851zL2EkJ0zzvZI8KKN5FfWaTd4X06fJaJ7S5zTLHuhLukoeb5JZQjNK5oRd-JCOWofELWdLSZjlYTNQujQkt9wFDQ45qA4oT_IanNhwXSgPKCixhaC0RHGAKv4BVRQkLxt3UoiL0Lqrz92O3RMmjA7wFUe6lsZ6dNA6YFqYGnx0xLRDxfR_KqYd6uXScSvnS_uNsrb1KIxo6pgttpYQA_EKCXBBlUrwAMiUbfjSuFqFb3QlhbjuVVTF1-nj6TDt4jDti_vVMFu9jmLDu3EyWczHlN7-0bAZ-iGSZh9jtMDDHn1oIQ5kczr1mVGPesHxAqKsbaW4FoBpL1xcRAdnt2y9WpRLD28Dtp76H_fiGTc!/
1
Factory Inspections
 /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBT4MwGMX_lV44uhYmRI9mJkQEwYMJ68V0UFg3aFlbpvvv_UaWHQQnp-Z9ad_vva-Y4hxTyY6iZlYoyRrQaxp8xg-vgRuF5C1M02fyHmbey7238khKcITpjQuhe3bwdLJKakw7Zrd3QlYK5x3TVnKNNG8GlMF5y3WxZbIUhiMrij23QtYIBqhhG96AwHnV66tCrLBnd7E7HOgTpoWSln_DSLa16gwatLQOKVXLDTg6ZER1yP9Uh4yot0vDVqZLV_BW6RMS0nS8uNSeUUDAqeXlSyDOhM2vRGn24UKix6UXxNGSEP-PRP3CLFCtjmDfAmrobSyzHFZU99evmRjNiG01KznItmsEkwV3yCycQ8a4bk_XWVwl1t_4ze709QMm9_LS/
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/nZLBT8IwFMb_lV6W6GG0DCV4NJgsIjg8GEcvppZuVNZ2tG9E_3sfuHBwiMRT8728vt_7vpZymlNuxVaXArSzokK94MPX6ehh2J-k7DHNsjv2lM6T-6tknLCM0QnlJxrS_m5C4mfjWUl5LWAVa1s4mtfCg1WeeFXtUYHmRnm5EnapgyKg5VqBtiXBAqnEm6pQ0Lxo_EERIWE3Xb9vNvyWcuksqA8sWVO6OpC9thCxpTMq4MSIdagR-5sasQ71tGlM5bjpAu86_0m0DbWSrW3ZBHAmkJiAF0tF2h3DStdElAJ7gYDy3nkdDLmQMeDEy7OMazy9bZ8SbXTxEfsn_kcC2fy5jwncDJLhdDJg7PqXBJpe6JHSbXEtgyvucw4gQOGTlM3hKxwpnWH324B0pq60sFJF7CxcxLq4es0X82kxC-ol5otR-ALA4c2J/
1
InternationalInternational Contacts
 /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MiD6amRARBB9MWF9MB6XrBoW1Zeq_946YLY45eTw3vec75xZTnGOq2F4KZmWrWA16SYP3-O45cKOQvIRp-khew8x7uvUWHkkJjjC98iB0Dw6eThaJwLRjdn0jVdXivGPaKq6R5vWAMjhvuC7WTJXScGRlseVWKoFggGq24jUInFe9PirECntwl5vdjj5gWrTK8k8YqUa0nUGDVtYhZdtwA44OGVEd8j_VISPq9dJwlculJQTS6ue0Qz4wM5M6_Fo9kyens1xp9uZCrvu5F8TRnBD_j1z9zMyQaPdg2QBtaG8ssxwOJfrjB10YTUhuNSs5yKarJVMFd8gknEPGuG5Ll1lcJdZf-fXm6-MblMybXA!!/

Interim Footwear Information Declaration (IFI)

Last modified on Apr 2, 2012, 4:36:56 PM CDT