1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVDLTsMwEPwVX3KkdhOIyrEqUkRISTkggi_IOK5Z8Ku2W7V_jxtxQK1a5bLWjMazM4sp7jA1bAeSRbCGqYTfafnRzJ7KaV2R56ptH8hLtcofb_NFTlqCa0z_C9rV6zQJ7ou8bOqCkLujA3xvNnSOKbcmin3EndHSuoAGbGJGome9SFA7BcxwkZHtJEyQtDvhjU4SxEyPQmRRIC_kVg3xQkbOqOO63C8XS4mpY_HrBsza4m6UHe7OqZN65_3H1IP0evN30gSj0IgrFgKsgQ80ct5Kz_SF-Nd-XE9YTS9Yih6GgTRzDoxEwQkehsPILfRCgRFhVLveahEi8Iwku2Fc93Q_9POwnx0KtdNvq2b-C34AsBg!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonKsihQRUhIOiOALMrExhmTt2m7U_j1uxKFq1CqXtWY1ep5ZTHGDKbBBSeaVBtYF_U6zj3L5lMVFTp7zqnogL3mdPN4m64RUBBeYnhqq-jUOhvs0ycoiJeTuSFA_2y1dYdpq8GLvcQO91MahUYOPiLeMiyB70ykGrYjIbuEWSOpBWOiDBTHgyHnmBbJC7roxnovIZHX8LrGb9UZiapj_vlHwpXEzC4eb6eqs3rT_nHoqvBb-TxqRQQDX9qTuhdBT3_U0eXwBJLgaB-qZMQokcka0bjyC3CkuOgXCzWrCdS-cV21EAm4c15nml34e9stD2g39W12u_gCBjhee/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVDLTsMwEPwVX3Js7aY0KkdUpIjSknJACr4gk2yNQ7J2baePv8eNegCiVL3sakajmZ2lnOaUo9grKbzSKOqA33nysZo_J5Nlyl7SLHtkr-kmfrqLFzHLGF1S_luQbd4mQXA_jZPVcsrY7Oygqt2OP1BeaPRw9DTHRmrjSIfRR8xbUUKAjamVwAIi1o7dmEi9B4tNkBCBJXFeeCAWZFt357mI9ahzXGzXi7Wk3Aj_NVK41TS_yY7mfepfvX7_W-qpsC1eXhqxPWCp7Z-6CAdyoUfEgW8N2WrbDLTpGYTIAYPr96eTgQQoVTdII4xRKIkzULjubbJVJdQKwd3UvdQNOK-KiAW7blz3NN_883Scn6Z1Naur0-EHlQZuQQ!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZAxb8IwEIX_ipeMxSYpiI4VlaKm0NChUuqlMsnVODi2sQ0l_75O1KElAmW50zudvnvvMMUFpoqdBGdeaMVk0B90_rlavMynWUpe0zx_Im_pJn6-j5cxyQnOMP27kG_ep2HhIYnnqywhZNYRRH040EdMS608nD0uVMO1cajXykfEW1ZBkI2RgqkSInKcuAni-gRWNWEFMVUh55kHZIEfZW_PRWQw6s7Fdr1cc0wN87s7ob40LkbhcDEcXcQb5h8TT4Ru1e9LI3ICVWn7L24DttwFU8IB8qLcgxeK9y4l24IM4kqwAQsXI1i3U6XTK8egEn1BDTOmgzoDpevR_Ciqjg1u1Ecq3YAL5iIScH25zTR7um3PizaR9UzW7fcPPR9WSw!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBb8IwDIX_Si49QtKyoe44Makag5UdJpVcptCYkNEmIUkR_Pul1TRtVLBebD3L-vyeMcUFpoodpWBeasWqoNd0-rFIX6bxPCOvWZ4_kbdslTzfJbOE5ATPMf29kK_e47DwMEmmi_mEkPuWID8PB_qIaamVh5PHhaqFNg51WvmIeMs4BFmbSjJVQkSasRsjoY9gVR1WEFMcOc88IAuiqTp7LiK9UXsuscvZUmBqmN-NpNpqXAzC4aI_uojXzz8kngzdqu-XRuQIimv7J24NttwFU9IB8rLcg5dKdC4rtoEqiIhsG_ujECv9lag9Oi7-p-OiR7-dPIuvnAcuu4JqZkzLcgZK1x0TjeQtH9ygr3Fdgwt2IxJwXbnNNHu6OZ_S86QSI7pO3RdQr9hh/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBPb8IwDMW_Si49joR2IHacmFStg5UdJnW5TFnrhZTWCUlg8O0Xqh0GFX8utp5l_ez3KKcF5Si2SgqvNIom6A8-_pxNXsbDLGWvaZ4_sbd0ET_fx9OY5YxmlP9fyBfvw7DwkMTjWZYwNjoQVL1e80fKS40edp4W2EptHOk0-oh5KyoIsjWNElhCxDYDNyBSb8FiG1aIwIo4LzwQC3LTdO-5iPVGh3OxnU_nknIj_PJO4bemxU04WvRHJ_b6_m-xp0K3-BdpxLaAlbZHdluw5TI8pRwQI8qVQknkRlXQKIRzpnocWlzhXHaTDs8cgkp1hbTCmAPSGShdF-Lxk1eTqHQLzqsyYgHXlctMs-Jf-91knzT1qKn3P7-wLWbl/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVBBTsMwEPyKLzlSuwmtyhEVKSK0pByQgi_IJItxcdau7ZT297gRByBqlcuuZjWanRnKaUU5ir2SIiiDQkf8wuevq8XDfFrk7DEvyzv2lG_S--t0mbKS0YLy34Ry8zyNhJssna-KjLHZSUFtdzt-S3ltMMAh0ApbaawnPcaQsOBEAxG2ViuBNSSsm_gJkWYPDttIIQIb4oMIQBzITvf2fMIGp9O71K2Xa0m5FeHjSuG7odUoOVoNT__iDfOPiafidvhTacL2gI1xf-JKQHBCk1q4YDA62HXKwcnquUQDEVpdErmcI5-e-QKN6gdphbUKJfEWat_XJzvVgFYIflQHjWnBB1UnLMr147Km_eRvx8PimOntTG-PX9-EftBJ/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVDPT8IwFP5XetkRWoYQPBpMFhEcHkxmL6auz1LcXkvbIfvv3aYHdYHMy3t5L1--X5TTjHIUR61E0AZF0dzPfP6yXtzPJ6uEPSRpessek218dxUvY5YyuqL8JyDdPk0awPU0nq9XU8ZmLYPeHw78hvLcYIBToBmWylhPuhtDxIITEpqztIUWmEPEqrEfE2WO4LBsIESgJD6IAMSBqorOno9Y79XKxW6z3CjKrQi7kcY3Q7NBdDTrv_7E6-cfEk832-F3pRE7AkrjfsVtoRorjYqoSjiBof7y17kdkVz4XQkOiHVGVnk4l7NHTbP_U1_OnEzOaIPU3SClsLaV8xZy31WtKi2h0Ah-UF_SlOCDziPW0HXjMqd956_1aVFPi_2s2Ncfnzv9RK0!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVA7T8MwEP4rXjK2dhNalREVKSK0pAxIwQsysWtckrPrR2n-PUlgAKJWYbnTnT59L0xxgSmwo5LMKw2sau9nunhZL-8XsywlD2me35LHdBvfXcWrmOQEZ5j-BOTbp1kLuE7ixTpLCJl3DGp_ONAbTEsNXpw8LqCW2jjU3-Aj4i3joj1rUykGpYhImLopkvooLNQtBDHgyHnmBbJChqq35yIyeHVysd2sNhJTw_zbRMFO42IUHS6Grz_xhvnHxFPttvBdaUSOAri2v-J2UAVBgUQyMMvAN1_-ercTtAsWGat5KP25iANWXPyL9XLSdHZGVnDVD1QzYzolZ0Tp-oJlUFxUCoQb1RLXtXBelRFp6fpxmdO809fmtGySaj-v9s3HJxv_Y0M!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBBT8MwDIX_Si49bslaVo0jGlJF2eg4IJVcUGhNSEmdLMnG9u_pKhCwatMutt6T9ezPlNOSchRbJUVQBoXu9DNPXxaz-3SSZ-whK4pb9pit4rureB6zgtGc8r8Dxepp0g1cJ3G6yBPGpocE1azX_IbyymCAXaAlttJYT3qNIWLBiRo62VqtBFYQsc3Yj4k0W3DYdiNEYE18EAGIA7nR_Xk-YgPrsC52y_lSUm5FeB8pfDO0vCiOlkPrCG_Ifwme6rrD75dGbAtYG_cP98fSQrWejAjsrHHhFM0g4Nc6Djh_fzY5sQFq1RfSCmsVSuItVL5_m9yoGrRC8Bex16YFH1QVsS6uL-cz7Qd_3e9m-0Q3U93sP78A7IjSqw!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBRT4MwFIX_Sl94dO1AyXxcZkJEJvhgxL6YSmtXhduOFrL9ewv6YIZbeLnNuTn5es7FFJeYAuuVZE5pYLXXrzR-y1YP8TJNyGOS53fkKSnC--twE5Kc4BTTv4a8eF56w20UxlkaEXIzENTnfk_XmFYanDg4XEIjtbFo1OAC4lrGhZeNqRWDSgSkW9gFkroXLTTeghhwZB1zArVCdvUYzwZkshq-C9vtZisxNcztrhR8aFzOwuFyujqpN-0_p57ybwu_J_Whd8oYBRJxXXVDnHOp_zFezpMsz5AEV-NADfshWiMqO55BdoqLWoGws7pw3QjrVBUQjxvHZab5ou_Hw-oY1X3zUmTrb-wRk_A!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZAxT8MwEIX_ipeM1E5CqzKiIkWElpQBKXhBxjHutY7txk5p_z1OYEBEqbKcdeen7947THGJqWYnkMyD0UyF_o0u3tfLp0WcZ-Q5K4oH8pJtk8fbZJWQguAc07-CYvsaB8FdmizWeUrIvCPA_nik95hyo704e1zqWhrrUN9rHxHfsEqEtrYKmOYiIu3MzZA0J9HoOkgQ0xVynnmBGiFb1dtzERmMunVJs1ltJKaW-d0N6E-Dy0k4XA5H_-IN80-JB-Ft9O9Jg-kdWAtaosrwtrPjOsnJABe9Mcv4oftW4PxIniECl6OI6xmyeGSHqKAvqGY_u5wV3PV42UIlFGjhJuWvTC2cBx6RgOvLdaY90I_LeXlJ1X6u9pevb9Mdz0U!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVDLbsIwEPwVXyK1h2ITCqLHikpRKTT0UCn1pXITY5b6he3w-Ps6gUPVCEQvu57VeHZmMcUFppptQbAARjMZ8Qcdfc7GL6P-NCOvWZ4_kbdskT7fp5OU5ARPMf1NyBfv_Uh4GKSj2XRAyLBRgPVmQx8xLY0OfB9woZUw1qMW65CQ4FjFI1RWAtMlT0jd8z0kzJY7rSIFMV0hH1jgyHFRy9aeT0hn1KxL3XwyF5haFlZ3oJcGF1fJ4aI7-hOvm_-aeBC706eTRtMrsBa0QJUp68aOP1FAoaUxYceZQ41vp9o_qOKlZO74voEl3J5J2RXGxT-FL-fN-mc28wraghQ7OvCWl749s6ih4hI091fdqjKK-wBlQqJcWy5r2m_6ddiPDwO5Hsr1YfcDZ9KeLA!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVDPT8IwFP5XelmiB2nZZMGjwWRxgsODyezFlK6Wh11b1g7hv7ebHowLZJfXvJev3y9McYmpZgeQzIPRTIX9jabvy_lTOs0z8pwVxQN5ydbx4228iElBcI7pX0Cxfp0GwF0Sp8s8IWTWMcBuv6f3mHKjvTh6XOpaGutQv2sfEd-wSoS1tgqY5iIi7cRNkDQH0eg6QBDTFXKeeYEaIVvV23MRGZw6ubhZLVYSU8v89gb0h8HlKDpcDk__4g3zj4kH4W30b6XB9BasBS1RZXjb2QlBvDkCR67dBAuhgP5vYxRi3KMr7zi7PpNsSIbLEWSXc2XTM2qign6gmv2oOiu46-uULVRCgRZuVCeVqYXzwCMS6PpxmdN-0s3pOD8lajdTu9PXN1xqUls!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZAxT8MwEIX_ipdIMFA7Ka3KiIoUUVpSBqTgBRnHca8ktms7pfn3OIEBEbXKcqc7nb5772GKc0wVO4JkHrRiVZjf6Px9vXiax6uUPKdZ9kBe0m3yeJssE5IRvML070G2fY3Dwd00ma9XU0JmHQH2hwO9x5Rr5cXJ41zVUhuH-ln5iHjLChHG2lTAFBcRaSZugqQ-CqvqcIKYKpDzzAtkhWyqXp6LyGDVvUvsZrmRmBrmdzegSo3zUTicD1f_7A39j7EHoVv1G2kQvQNjQElUaN50coIRKZSwrEJcWA8l8E6HLjtEqW0NvkVXkvPrM_aGRJyPJV52mMZnXooC-oJq9vPaGcFdH6xsoBAVKOFGpVPoWjgPPCIB15fLTPNJP9rTop1W-1m1b7--AYclLHM!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a0JEVvBgxF5MhW6twrRLC1n-vYV4MIsSLtO8ycvX9wZTXGAKrJeCWamA1U6_0ugt3T5EfhKTxzjL7shTnAf318E-IBnBCaa_DVn-7DvDbRhEaRIScjMS5OfpRHeYlgosP1tcQCOUNmjSYD1iW1ZxJxtdSwYl90i3MRskVM9baJwFMaiQscxy1HLR1VM845HZavwuaA_7g8BUM_txJeGocLEKh4v56qLevP-aetK9Lfyc1CNHVlrVDkiC0bxciv2XczlR7P-D4pWcBmqY1hIEGolmOoToZMVrCdysalOphhsrS4843DSWmfqLvg_n7RDWffOSp7tvDCozRw!!/
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/nVBLTwIxEP4rvWyiB2hZhODRYLIRwcWDydqLqd1SitsH7Syy_96ycjCuEOJlJjP58r0wxQWmhu2UZKCsYVW8X-n4bT55HA9mGXnK8vyePGfL9OEmnaYkJ3iG6U9AvnwZRMDtMB3PZ0NCRgcGtdlu6R2m3BoQe8CF0dK6gNrbQELAs1LEU7tKMcNFQup-6CNpd8IbHSGImRIFYCCQF7KuWnshIZ3XQS71i-lCYuoYrHvKrCwuLqLDRff1K143_yXxVNzeHCtNyIpxsL5BygQn-DEJrwNYHVAPfZfhmAcjfFgrh5hkEQsosnjrVdDoivcgxrs-EfcPBVz8U-F8A9nghAVRqnYgzZxTRqKDk9AWL2tVikoZES5qr7RaBFA8IZGuHec53Qd9b_aTZlhtRtWm-fwCl99t-Q!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uMyEiE3wwYl-WCrVW6W1HC9n-vR3xwYyw8HKbc_Pl9JyLKa4wBTZIwZzUwFqv32myz9dPSZil5DktigfykpbR4220jUhBcIbpf6AoX0MP3MdRkmcxIXdnB_l9ONANprUGx48OV6CENhaNGlxAXMca7qUyrWRQ84D0K7tCQg-8A-URxKBB1jHHUcdF347xbEAmq_N3Ubfb7gSmhrmvGwmfGleL7HA1XV3Um_ZfUk_6t4O_k17IkWK1m0s-A1_PlYYzbryR40CKGSNBIGt4bcdziF42vJXA7aJOjVbcOlkHxNuN47qn-aEfp-P6FLeDeivzzS8Enx7S/

Interim Footwear Information Declaration (IFI)