1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2E4jKsSpSIKSkHFCLL2hJXNcQ_8R2IuDpcaMIFaSWnryzmp39tMYUrzFV0AkOXmgFddDPNHnJp_fJJEvJQ1oUN-QxXUZ3l9E8IgXBGabHDSFBvDUNnWFaauXZh8drJbk2DvVa-RER4bVq2BmkZxKVNTgnNqLs28hYzS3IXVxkF_MFx9SA314ItdF4fWziD2GxfJoEwus4SvIsJuTqQGQ7dmPEdRfAZIBEoCrkPHiGLONt3e9wg61iBqzvbXqDgFtRtrVvLUNnravg_KQjeAsVC1KaWoAq2YichDDY_kU4_lHp5CTGSkvmvChDZbVBbivMXhmwmlZYtqNwB876Y94rf8-Zd_r6GX_lt3UnV1M3-wb6wsvw/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFPT8MgGIe_CpcmenDQVpd5XGZSrZ2dB2PlYrCwDm2B8qdRP72saUzVbPbE7w0P7_sAEMMCYkE6XhHLpSC1r5_w_Dlb3M7DNEF3SZ5foftkE92cR6sI5QimEB8HfAf-2rZ4CXEphWXvFhaiqaQyoK-FDRD3qxbDzAB1TFCp_Xajak5EyfZNIr1erSuIFbG7My62EhZ_uV82-eYh9DaXcTTP0hihiwON3MzMQCU7L9F4IUAEBcYSy4Bmlat7MTNglCmibY_JLSCV5qWrrdMMnDhDyemkC1tNKBuJB2iSwoD9q3D8U5JwkiOVDTOWlz5pqYDZcTWKXqt1XLO9hTnwrN_wKP48p97wy0f8mV3XXfO4MMsv7SX6Rw!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0G7LgJcFkEYfDC5PZG1PWblS3tuvHHP_eQhYDGpCrnnP69j3POYUY5hAL0vGKWC4FqX3-huP3dPYUh8sEPSdZ9oBeknX0eBctIpQhuIT4ssA78I-2xXOICyks6y3MRVNJZcAhFzZA3J9aDD0D1DFBpfbXjao5EQULkGBfYCiPgGHWKVBK3ezdI71arCqIFbHbERelhPkfA9_yjMEv_mz9Gnr--0kUp8sJQtMzHdzYjEElO4_d-BEAERQYSywDmlWuPoxiBhllimh7kMkSkErzwtXWaQZunKHk9qoVWU0oO1nJVQiD7F-Ey9-YhFcxUtkwY3nhIy0VMFuujkKP1Tqu2Z7CnFnrj_goPH2nPvFm1892_XQzrbt0_g0lNtTw/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHRbsIgFP0VXky2hwnWadyjcUmzTlf3sKTjZcH2SpkUEGijfz9sjNEtuj5x7-Vw7jkHTHGGqWKN4MwLrZgM_Scdf80nr-NBEpO3OE2fyXu8jF4eo1lEUoITTG8DAoP43m7pFNNcKw87jzNVcW0canvle0SE06rjzh5pQBXahuvKSMFUDj1Sgc1LpgrhAHmRb8ALxVEYIMlWIENzWBTZxWzBMTXMlw9CrTXO_nDhrAPXL1fp8mMQXD0No_E8GRIyurKs7rs-4roJZqpgrOV0nnlAFngtW4PuCCvAMOtbmF4jxq3Ia-lrC-iudgW77xSct6yAi6A6STjC_pVw-3PjQSeNha7AhZxDZbVBrhTmrAyytrWwcFDhrsR6Ap-Vl-_Mhq72u8l-N1qNZDOf_gCsED76/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0rfVmiD9BuKNFHg8kigsMH4-yLKdtdV9na0g_Uf29ZCAEJH0-7pz0795yTYopzTCVbCc6cUJI1AX_Q4efk7nkYj1PykmbZI3lNZ8nTTTJKSEbwGNPThKAgvpZL-oBpoaSDH4dz2XKlLeqwdBER4WvkZmdEViBLZcJ1qxvBZAERacEUNZOlsICcKBbghOQoHKCGzaEJICKVN1uEWOHWqxMzHU05ppq5uidkpXB-oI7z8-o4P1D_lzybvcUh-f0gGU7GA0Juj6z3fdtHXK1C4DaE77ZYxxwgA9w3XQl2QytBM-M6mqoQ40YUvnHeALrytmTXF5XrDCthr8yLLGxoZy2cfgBpfJHHUrVgQ_NhMkojWwu9MwZbSy8MrF3YI7VuyTvj_n96Qee_39XUwntvPf0BFV9RJw!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVFNTwIxEP0rvZDoQVoWIXgkmGxEcPFgsvZiynYoI7ttabsb-PcWQgxo-Dj1TeZ13nszlNOcci0aVCKg0aKM9Sfvf00Gr_3OOGVvaZY9s_d0lrw8JqOEZYyOKb9MiBPwe73mQ8oLowNsAs11pYz1ZF_r0GIYX6cPmi3WgJbGxXZlSxS6gBarwBVLoSV6IFYUK9SKqBollKjB70QSNx1NFeVWhOUD6oWh-b85NL8y50-abPbRiWmeukl_Mu4y1jsjVLd9myjTxBBVDESiAPFBBCAOVF3ug_kDTYIVLuxpZkGEcljUZagdkLvaS3F_08KCExJOFnSThQPtqoXLR007N3mUpgIfsIjIGUv8Eu0RjLbWNTrYuTh3v1_yETz9Z1d8vt0MtpvevFc2k-EPibbhFQ!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVHRToMwFP2VvpDog2thQubjMhMiMpkPJtgX00HXVaEtbSHs7-3Ismwakaeem557zrn3QgxziAXpOCOWS0EqV7_j6CNdPEd-EqOXOMse0Wu8CZ7ug1WAMgQTiMcJToF_Ng1eQlxIYWlvYS5qJpUBQy2sh7h7tTh5eqijopTafdeq4kQU1EOMCqpJBQqirRRA06blmtau2xwdAr1erRnEitj9HRc7CfNfIjAfE_kxR7Z5890cD_MgSpM5QuEfLu3MzACTnYt_1AFElMBYYqlTZ201jGROtJIqZzzQ5A4QpnnRVrbVFNy0piS3k1ZlNSnp1WomRTjR_o0wfs7Yn5SxlDU1lhcOaamA2XN1Aacc70y-gNd96gtvD_3i0IfbsOrS5TfGMdkp/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVFLTwIxEP4rvZDoAVoWIXgkmGxEcPFgsvZihm0p1d229LGBf29ZCQENiKfOZL5-jxlMcY6pgloK8FIrKGP_Rgfv0-HToDtJyXOaZQ_kJZ0nj3fJOCEZwRNMLwMig_xYr-kI00Irzzce56oS2jjU9Mq3iIyvVXvNFqm5YtrGcWVKCargLbKDShWkEkgEsKD8FjkPnleRALVRAW5VccuRsZqFwrudbmJn45nA1IBftaVaapz_osb5_6l_ZM7mr92Y-b6XDKaTHiH9M9qh4zpI6DpGbahBsW8hZLkIZRPf7WGMG7C-geklAmFlEUofooub4BjcXrVWb4HxkzVeZWEP-9PC5dOn3as8Ml1x52URK6sNcitpjspoax2kbU5x7qQH8FF5-s980sV2M9xu-ot-WU9HX4gB6LY!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFLTwIxEP4rvZDoAVoWIXgkmGxEcPFgsvZiyraU6u609LGBf29ZCQENiKfOZL5-jxlMcY4psFpJ5pUGVsb-jQ7ep8OnQXeSkuc0yx7ISzpPHu-ScUIygieYXgZEBvWxXtMRpoUGLzYe51BJbRxqevAtouJrYa_ZIrUArm0cV6ZUDArRIjuogqBAIhmYZeC3yHnmRRUJUBstg0XGah4K73aSiZ2NZxJTw_yqrWCpcf6LFef_Yv2RNJu_dmPS-14ymE56hPTPyIaO6yCp6xiwYWXAvzWQFTKUTWi3h3FhmPUNTC8Rk1YVofTBCnQTHGe3Vy3TW8bFyfKusrCH_Wnh8sHT7lUeua6E86qIldUGuZUyR2W0tQ7KNlc4d80D-Kg8_Wc-6WK7GW43_UW_rKejL22Y3CU!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFdb4MgFIb_CjdNtosWtNN0l02XmDk7u4slHTcLVWrZEBDQ2H8_asz6sbTzinMOL-95DgdiuIZYkIYVxDIpCHf5Bw4_k9lL6MUReo3S9Am9RSv_-cFf-ChFMIb4tsA5sK-qwnOIMyksbS1ci7KQyoAuF3aEmDu16HuOUENFLrW7LhVnRGT0WOKElQaMAW2V1NYc3H29XCwLiBWxuzETWwnXfwyOpUuDC_509e45_sepHybxFKHgSod6YiagkI3DLt0IgIgcGEssBZoWNe9GMb0sp4po28nkFpBCs6zmttYU3NUmJ_eDvshqktOzLxmE0Mv-Rbi9xsgbxJjLkhrLMhdpqYDZMXUSOqyqZpoeKK4t7ld8Ep6_U994s29n-zbYBLxJ5j_7epbA/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFdT4MwFIb_Sm9I9MK1gJJ5ucwERSbzwgx7Yyp0XRXa0g-i_nq7hZhpFLnqOcnTt8_pgRiWEAvSc0Ysl4I0vn_EyVM-v03CLEV3aVFcoft0Hd2cR8sIFQhmEI8DPoG_dB1eQFxJYembhaVomVQGHHphA8T9qcXwZoDMjivFBQO1rFzrCbNPifRquWIQK2J3Z1xsJSx_AX_4FOuH0PtcxlGSZzFCF38kuZmZASZ7r7HPAUTUwFhiKdCUueagZgaspopoe8DkFhCmeeUa6zQFJ87U5HTSyFaTmvq2VQ0noqIBmqQwYP8qjK8lDSc51rKlxvLKV1oqsP_to9JrdY5rOragL_io_H5PveLn9_gjv276djM3i09_9cG-/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFNb8IwDIb_Si5I22EklIG2I2JSNQYrO0zqcplCGoJHm4R8VPDvl1bVxD5gnGLLT16_tjHFOaaK1SCZB61YGfM3On6f3z2NB7OUPKdZ9kBe0mXyeJtME5IRPMP0PBAV4GO3oxNMuVZe7D3OVSW1cajNle8RiK9VXc8ecRswBpREheahioRrkFoDF4ipAhnGt025BOcb_cQupguJqWF-cwNqrXH-WwLnJyV-zJAtXwdxhvthMp7PhoSMTvQIfddHUtfRetOh1XWeeYGskKFsx3EdVgjDrG8xvUZMWuCh9MEKdBVcwa4vWpO3rBAxrUwJTHHRIxdZ6LB_LZw_ZTq4yGOhK-E88BhZbVBzh6Mw2toFsKK7yJ9r_YKPwu__zJauDvu7w360GpX1fPIJk7xeQg!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFPTwIxEMW_Si8kcJCWRQgeCSYbEVw8mKy9mLLtltHdtrRdhG9vd90Y_Id46pvk13lvZjDFKaaK7UAyD1qxItSPdPy0mNyOB_OY3MVJck3u41V0cxnNIpIQPMf0NBA6wPN2S6eYZlp5sfc4VaXUxqGmVr5DILxWtZ4d4jZgDCiJuM6qMhCuRaBEudb-VTCLQOXals0fxEVWMPuuu5BDr3aN7HK2lJga5jcXNY3T741x-s_GX-ZNVg-DMO_VMBov5kNCRr84V33XR1Lvwpi1L2KKI-eZF8gKWRWNg2sxLgyzvsF0jpi0kFWFr6xA3cpx1jtrpd4yLkJZmgKYykSHnBWhxf6McPrs8eCsjFyXwnnIgrLaoPo6RzLE2lZgRXunH9f6AR_Jz__MC10f9pPDfrQeFbvF9A0sAeTG/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHNbsIwEIRfxZdI9FBsQkH0iKgUlUJDD5VSXyrjmOA2sY29RuHt66RRRf-Ak9fS7M58u5jiDFPF9rJgILViZfi_0PHrYvIwHswT8pik6R15Slbx_U08i0lK8BzT04IwQb7tdnSKKdcKRA04U1WhjUPtX0FEZHit6jwj4rbSGKkKlGvuq6BwEQFdS46cXztgiou21-oSMQ6oB46zq8YptsvZssDUMNheS7XROPs9DGcXDPvBla6eB4HrdhiPF_MhIaN_3Hzf9VGh9wGn8UJM5SiYgEBWFL5sEV0ny4VhFlqZ3iBWWMl9Cd4K1PMu_wQ6uzqwLG8AKlPKhiUiF0XoZGcjnD5vMrgoY64r4UDyUFltUHORozLE2nlpRXebP9f6JT4qv_eZd7o-1JNDPVqPyv1i-gGCREDE/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVHJbsIwEP0VXyLBodiEgtojolJUCg09VEp9qYxjzLSJbbwg-Ps6KKroRnPyjOb5LTOY4gJTxfYgmQetWBX7Fzp5Xdw8TIbzjDxmeX5HnrJVen-dzlKSEzzH9DIgMsDbbkenmHKtvDh4XKhaauPQqVc-IRBfq1rNhLgtGANKolLzUEeES4gUSlhWIS6shw1w5gXSm4Zio20N_oh6kvN-I5fa5WwpMTXMb68gznHxkxEXXRm_JcxXz8OY8HaUThbzESHjPyTDwA2Q1PsYrBFETJXI-UbEChmqU1jXwkphmPUnWHTApAUeKh-sQL3gStbvtERvWSliW5sKmOIiIZ0stLB_LVw-dDbs5LHUtXAeeKysNqg5y1kZbe0CWNEe6Ne1foLPyq__zDtdHw83x8N4Pa72i-kHZf3wbw!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFRT8MgFIX_Ci9N9MHBWm3m4zKTat3sfDCbvJgrpR3aAgPaOH-9tGnMNG7uiXPI4dyPXEzxGlMJrSjBCSWh8v6Zxi_zyX08ThPykGTZDXlMluHdZTgLSUZwiunxgG8Qb9stnWLKlHT8w-G1rEulLeq9dAER_jRymBmQAphTZoeEtJqz7tZ2NaFZzBYlphrc5kLIQuH1X8lfRNnyaeyJrqMwnqcRIVcHqpqRHaFStR6k9lAIZI6sA8eR4WVTwYDRx3Kuwbg-pgoEpRGsqVxjODprbA7nJ33aGci5t7WuBEjGA3ISwhD7F-H4YpLxSYy5qrl1gnlllEZ2I_Se9FjbRhjeURza0Hd4T_58p9_p6y76nN9Wbb2a2OkXcSO9nA!!/
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/nZJBTwIxEIX_ylw2gQO0LELwSDDZiODiwWTtxZRuWaq7bWlnCfx7u0gMGkHiqTPN67xvXkoYyQjTfKsKjspoXob-hQ1fZ6OHYW-a0MckTe_oU7KI72_iSUxTSqaEXRaECepts2FjwoTRKHdIMl0Vxno49BojqsLp9NEzoisu0Lg9KO2tFM2tj6ioPZrKQwfQ8VyC5Q61dH6tLPCCBy1CmOKMU76Cluig5dhu7GM3n8wLwkK_7ii9MiT7xYFk_3T4kUC6eO6FBG778XA27VM6OINQd30XCrMNi1chBOA6B48cJThZ1CU_Qh1kuWxYDjKzCixOibrE2klo1T7n7atC_lxKmMqWimshI3oVwlH2J8Llj5D0rmLMTSU9KhEqZyw00Z-UAWtTKycbCn8m1i_xSfn9nX1ny_1utN8NloNyOxt_APhpTSs!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFPT4MwGIe_Si9L9OBaQMk8LjNBkck8GLEXU6HrqtCW_iHqp7cjxMwlTE59f8nTX5_mhRgWEAvScUYsl4LUPr_g-DVb3MdBmqCHJM9v0GOyCe8uw1WIcgRTiE8DvoG_ty1eQlxKYemnhYVomFQG9FnYGeL-1GJ48yj2FCmt2TeFer1aM4gVsbsLLrYSFiPwkVe-eQq813UUxlkaIXQ10ubmZg6Y7Hxl49UAERUwllgKNGWu7p8xA1ZRRbTtMbkFhGleuto6TcGZMxU5n_R1q0lFfWxUzYko6QxNUhiwfxVOrycJJjlWsqHG8tJPWipgdlwdjF6rdVzTvcXYkn7hg_HvPfWB376i7-y27prnhVn-AKMdKIo!/

Interim Footwear Information Declaration (IFI)