1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLLbsIwEPwVXyK1h2ITCqJHRKWoaWjooVLwpVocY9wmtvEDwd_XiVAPrXicvGOPZ2cfmOIKUwV7KcBLraCJeEUnn8X0dTLMM_KWleUzec-W6ctjOk9JSXCO6QVCNuwU5NduR2eYMq08P3hcqVZo41CPlU9IrVvuvGQJMWC94hZZ3vQWXELcVhojlUC1ZqGN_Pi4C9LyLnadfmoX84XA1IDfPki10bj6p4OrKzp_CimXH8NYyNMonRT5iJDxmURh4AZI6D23qtcEVSPnwfOoLsJv8p5W885WT9MbBMJKFhofLEd3wdVwf1OvvIWaR9iaRoJiPCE3WTjRrlq4PM848Fs8ynhaddqhCD1vEWvAObmRrL9GxmphoT3T1Us_zDddHw_T42G8Hjf7YvYD2oDygw!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLLbsIwEEV_xZtI7aLYhILoElEpKoWGLiql3lQmNsZtMjZ-RPD3dSKEqiIeK_vKV3fOzBhTXGAKrFGSeaWBVVF_0tHXfPw66s8y8pbl-TN5z5bpy2M6TUlO8AzTC4as3yao7-2WTjAtNXix87iAWmrjUKfBJ4TrWjivyoQYZj0Ii6yoOgSXELdRxiiQiOsy1NEfH7dBWdHeXZuf2sV0ITE1zG8eFKw1Lk5ycHEl518j-fKjHxt5GqSj-WxAyPBModBzPSR1Iyx0mQw4cp55EdNlOBbvbFy0WJ1NrxGTVpWh8sEKdBccZ_c3zcpbxkWUtakUg1Ik5CaEg-0qwuV9xoXfwqjiaeHwhxLSCODa_mE-M8tTn_mhq_1uvN8NV8OqmU9-AR4sebE!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJNTwIxEIb_Si-b6AFaFiF6JJhsRHDxYLL2Ysq2lOrutPRjhX9vd0NMlPBxamf65pl3ZoopLjAF1ijJvNLAqhi_0_HH_P55PJhl5CXL80fymi3Tp7t0mpKc4BmmZwTZoCWoz-2WTjAtNXix87iAWmrjUBeDTwjXtXBelQkxzHoQFllRdRZcQtxGGaNAIq7LUEd9fNwGZUV7dy0_tYvpQmJqmN_0FKw1Lo44uLjA-ddIvnwbxEYehul4PhsSMjpRKPRdH0ndCAsdkwFHzjMvIl2G3-KdjIvWVifTa8SkVWWofLAC3QTH2e1Vs_KWcRHD2lSKQSkScpWFg-yihfP7jAu_xqOKp4XDH0pII4Br-8cziG90SPeQEz4YtNa2PjHkI0AseQJgvuhqv7vf70arUdXMJz-M-qZu/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlROshiXxDb-ieDt60SoUouAnOyVR9_O7hhTnGEqWSM4c0JJVoX6k06-ltPXyXCRkLckTZ_Je7KOXx7jeUxSgheYXhEkw5Ygvvd7OsO0UNLBweFM1lxpi7pauoiUqgbrRBERzYyTYJCBqrNgI2K3QmshOSpV4eugD497Lwy0d9vyY7Oarzimmrntg5AbhbMzDs5ucP4Nkq4_hmGQp1E8WS5GhIwvNPIDO0BcNWBkx2SyRNYxB4HO_W_zTlZCa6uTqQ1i3IjCV84bQHfeluy-166cYSWEstaVYLKAiPSycJLdtHA9zxB4H48inEae_lBEGpClMn8812CKbTAqLKAQ_A5cm0zrvGI5VKG4sO8zFs56sPSO5sfD9HgY5-OqWc5-AHfjKag!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJdb8IgGIX_CjdNtosJ1mncpXFJM6eru1jScbMgvFZmC8hHo_9-tFlMNuPHFZxw8nBeDpjiAlPFGlkyL7ViVdSfdPQ1H7-O-rOMvGV5_kzes2X68phOU5ITPMP0giHrtwT5vdvRCaZcKw97jwtVl9o41GnlEyJ0Dc5LnhDDrFdgkYWqi-AS4jbSGKlKJDQPdfTHw12QFtq9a_mpXUwXJaaG-c2DVGuNixMOLq5w_g2SLz_6cZCnQTqazwaEDM9cFHquh0rdgFUdkymBnGceIr0Mx8s7m4A2VmfTa8RKK3mofLCA7oIT7P6mt_KWCYiyNpVkikNCborwa7sa4XKfsfBbMsq4WvX7hxLSgBLa_slcg-WbGFQ6QLH4Lfi2mTZ5xVZQRZGQdbBHhRj3Zxo4oePiOh0XJ3SzpavDfnzYD1fDqplPfgCJW5Bx/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLLbsIwEEV_xZtI7aLYhILoElEpKoWGLiql3lQmHoxLYhs_Ivj7OhGq1CIeK3s0V2fu-BpTXGCqWCMF81IrVsX6k46-5uPXUX-Wkbcsz5_Je7ZMXx7TaUpygmeYXhBk_ZYgv3c7OsG01MrD3uNC1UIbh7pa-YRwXYPzskyIYdYrsMhC1VlwCXEbaYxUAnFdhjrqY3MXpIX27lp-ahfThcDUML95kGqtcXHCwcUVzr9F8uVHPy7yNEhH89mAkOGZQaHnekjoBqzqmExx5DzzEOki_A7vZBxaW51MrxETVpah8sECuguOs_ub3spbxiGWtakkUyUk5CYLR9lVC5fzjIHf4lHG06rjH0pIA4pr-8dzDbbcRKPSATKs3La5iCA5VFLBuVBPOLi4wjFbujrsx4f9cDWsmvnkB1yiMnw!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4SDBZRHD4YDL7YspaSnW7Lf2zwLe3W4iJEmFP7c09-d1ze4opLjAF1ijJvNLAqli_08nHcvo8GS4y8pLl-SN5zdbp0306T0lO8ALTC4Js2BLU535PZ5iWGrw4eFxALbVxqKvBJ4TrWjivyoQYZj0Ii6yoOgsuIW6njFEgEddlqKM-NvdBWdHeXctP7Wq-kpga5nd3CrYaF2ccXFzh_FkkX78N4yIPo3SyXIwIGf8zKAzcAEndCAsdkwFHzjMvIl2Gn-GdjIvWVifTW8SkVWWofLAC3QTH2W2vt_KWcRHL2lSKQSkS0svCSXbVwuU8Y-B9PKp4Wjj9oYQ0Ari2vzxLEdNhFSqjGw19Ej2D4OISxHzRzfEwPR7Gm3HVLGffkwAwgA!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLLTgIxFIZfpZtJdAEtgxBcEkwmIji4MBm7MWVaSnXmtPRC4O3tjMRECRdX7Un_fP1OTzHFBabAtkoyrzSwKtZvdPg-Gz0Ne9OMPGd5_kBeskX6eJdOUpITPMX0TCDrNQT1sdnQMaalBi92HhdQS20camvwCeG6Fs6rMiGGWQ_CIiuqVsElxK2VMQok4roMdczHw01QVjR71_BTO5_MJaaG-XVHwUrj4oiDiwucP43ki9debOS-nw5n0z4hgxMXha7rIqm3wkLLZMCR88yLSJfh5_I2xkWj1cb0CjFpVRkqH6xAN8FxdnvVW3nLuIhlbSrFoBQJuUrhELuocH6eceDXOKq4Wjj8oYRsBXBtfzk3UQWhGYcMzDLw-2_nVq2DSubWtYhaxmoeypNzPkLj4v9o80mX-91ovxssB9V2Nv4C8AHOgA!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLLTgIxFIZfpZtJdAEtgxBcEkwmIji4MBm7MWVaSnXmtPRC4O3tjMRECRdX7Un_fP1OTzHFBabAtkoyrzSwKtZvdPg-Gz0Ne9OMPGd5_kBeskX6eJdOUpITPMX0TCDrNQT1sdnQMaalBi92HhdQS20camvwCeG6Fs6rMiGGWQ_CIiuqVsElxK2VMQok4roMdczHw01QVjR71_BTO5_MJaaG-XVHwUrj4oiDiwucP43ki9debOS-nw5n0z4hgxMXha7rIqm3wkLLZMCR88yLSJfh5_I2xkWj1cb0CjFpVRkqH6xAN8FxdnvVW3nLuIhlbSrFoBQJuUrhELuocH6eceDXOKq4Wjj8oYRsBXBtfzk3UQWhGYcMzDLw-2_nVq2DVsEiYzUP5ckRH1Fx8S-q-aTL_W603w2Wg2o7G38BmYz6Sg!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZLLbsIwEEV_xZtI7QLshILoElEpKoWGLiql3lQmNsZtYhs_ovD3dSJoVRCPlT3jqzN3ZgwxzCGWpBacOKEkKUP8gUef8_HLKJ6l6DXNsif0li6T54dkmqAMwRnEFwRp3BLE13aLJxAXSjrWOJjLiittQRdLFyGqKmadKCKkiXGSGWBY2VmwEbIbobWQHFBV-Crow-PWC8Pau235iVlMFxxiTdymJ-RawfyEA_MrnKNGsuV7HBp5HCSj-WyA0PBMId-3fcBVzYzsmERSYB1xLNC5_y3eyShrbXUytQaEG1H40nnDwJ23lNzfNCtnCGUhrHQpiCxYhG6ysJddtXB5n2Hht3gU4TRy_4ciVDNJlfnn-ZAqiags6AHWaGXObvME8Jc6BuhvvNo1410zXA3Lej75AZCqQtA!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLLbsMgEEV_hY2ldtFAnDpKl1EqWU2dOl1UctlUxBBCawPmYSV_X2xFWbR5eAWjuTpzhwvEsIBYklZw4oSSpAr1J55-ZbPX6XiZorc0z5_Re7qOXx7jRYxyBJcQXxGk444gvpsGzyEulXRs72Aha660BX0tXYSoqpl1ooyQJsZJZoBhVW_BRsjuhNZCckBV6eugD83GC8O6u-34sVktVhxiTdzuQcitgsU_DixucP4skq8_xmGRp0k8zZYThJILg_zIjgBXLTOyZxJJgXXEsUDn_jS8l1HW2eplagsIN6L0lfOGgTtvKbkf9FbOEMpCWetKEFmyCA2ycJTdtHA9zxD4EI8inEYe_9CZBC-ldkaof_DmsJ8d9skmqdps_gtDQ8f5/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJNb8IwDIb_Si6VtsNIKAOxI2JSNQYrO0zqcplCGoJHm4R8VPDvl1ZohzE-TrHlV49f28EUF5gq1oBkHrRiVcw_6ehrPn4d9WcZecvy_Jm8Z8v05TGdpiQneIbpBUHWbwnwvdvRCaZcKy_2Hheqlto41OXKJ6TUtXAeeEIMs14Ji6yoOgsuIW4DxoCSqNQ81FEfi7sAVrSxa_mpXUwXElPD_OYB1Frj4oSDiyucP4Pky49-HORpkI7mswEhwzONQs_1kNSNsKpjMlUi55kXkS7Db_NOVorWVifTa8SkBR4qH6xAd8GV7P6mXXnLShHT2lTAFBcJucnCUXbVwuV7xoPf4hHia9XxD_1zQddKGg1cdGYN49u2XIHzZ9Z8isDFWYTZ0tVhPz7sh6th1cwnP-ccx0M!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJNTwIxEIb_Si-bwEFaFiF4JJhsRHDxYLL2Ysput4zutqUfCP_e7ko8iHx46kz69pl3ZoopzjCVbAuCOVCSVSF_paO3-fhx1J8l5ClJ03vynCzjh9t4GpOU4BmmZwRJvyHA-2ZDJ5jmSjq-cziTtVDaojaXLiKFqrl1kEdEM-MkN8jwqrVgI2LXoDVIgQqV-zrow-XGg-FNbBt-bBbThcBUM7e-AVkqnB1xcHaB86uRdPnSD43cDeLRfDYgZHiikO_ZHhJqy41smUwWyDrmeKAL_1O8lRW8sdXKVImYMJD7ynnDUcfbgnWvmpUzrOAhrXUFTOY8IldZOMguWji_z7DwazxCOI08_KE_NmgPEqhRqZT75MygZpymbt8El3nFzHfcgRK6J4Z_DMbZP8H6g672u_F-N1wNq-188gXiYpd0/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLBbsIwDIZfJZdK7DASykDsiJhUjcHKDpO6XKaQhpCtTUrioPL2SzvEYTDoKbH85_NvO5jiDFPN9koyUEazIsQfdPy5mLyMB_OEvCZp-kTeklX8_BDPYpISPMf0iiAZNAT1tdvRKabcaBA14EyX0lQOtbGGiOSmFA4Uj0jFLGhhkRVFa8FFxG1VVSktUW64L4M-JHdeWdHcXcOP7XK2lJhWDLb3Sm8Mzs44OLvB-dNIunofhEYeh_F4MR8SMvqnkO-7PpJmL6xumUznyAEDEejSn4q3slw0tlqZ2SAmreK-AG8F6nmXs7tOswLLchHCsioU01xEpJOFo-ymhev7DAvv4lGF0-rjH7qwweAGTK04cn4dnIYu2rfWFIhxQD1w_HcaFwZ-DsNZB1j1TdeHenKoR-tRsV9MfwA3LaeO/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLBb8IgFMb_FS5N9DDBOo07Gpc0c7q6w5KOy4KU4ttaQKBG__vRxniYU3uCF7783vfeB6Y4w1SxPUjmQStWhvqTTr6W09fJcJGQtyRNn8l7so5fHuN5TFKCF5jeECTDhgDfux2dYcq18uLgcaYqqY1Dba18RHJdCeeBR8Qw65WwyIqyteAi4rZgDCiJcs3rKujD464GK5q7a_ixXc1XElPD_PYBVKFxdsHB2R3On0HS9ccwDPI0iifLxYiQ8ZVG9cANkNR7YVXLZCpHzjMvAl3W5-atLBeNrVamC8SkBV6XvrYC9WqXs36nXXnLchHKypTAFBcR6WThJLtr4XaeIfAuHiGcVp3-0D8JBjdShHhYibiwHgrgjd3gKCAKbSvwR9STnPevbP2SiLOuRPNDN8fD9HgYb8blfjn7BTWi0KU!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF4JJhsRHDxYLL2Ykq3W6q709I_G_j2djfEgyJwaid9-c2bN8UUF5gCa5VkXmlgdazf6eRjOX2eDBcZecny_JG8Zuv06T6dpyQneIHpGUE27Ajqc7ejM0y5Bi_2HhfQSG0c6mvwCSl1I5xXPCGGWQ_CIivq3oJLiNsqYxRIVGoemqiPj7ugrOjuruOndjVfSUwN89s7BZXGxR8OLi5wfg2Sr9-GcZCHUTpZLkaEjP9pFAZugKRuhYWeyaBEzjMvIl2Gn-a9rBSdrV6mK8SkVTzUPliBboIr2e1VWXnLShHLxtSKARcJucrCUXbRwvl9xoVf41HF08LxDyWkYtxre0AKnBH8mMjJNE8pzRfdHPbTw368GdftcvYNJribDA!!/
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/nVJNb8IgGP4rXJroQcE6jTsalzRzurrDko7LghQrWwsIL0b__WjXeNjmR3aCNzx5Pt4HTHGGqWJ7WTCQWrEyzG90_L6YPI0H84Q8J2n6QF6SVfx4F89ikhI8x_QCIBnUDPJjt6NTTLlWIA6AM1UV2jjUzAoikutKOJA8IoZZUMIiK8rGgouI20pjpCpQrrmvAj487ry0or67mj-2y9mywNQw2Pak2mic_eLB2RWeH0HS1esgBLkfxuPFfEjI6IyQ77s-KvReWNVwMpUjBwxEYC_8SbyB5aK21cD0BrHCSu5L8Fagjnc56960K7AsF2GsTCmZ4iIiN1loYVctXO4zFH6LRxlOq9o_FJEN46DtEUnljOCtHe4d6MqhHvpO1DZWtxR8sYAFFFisttJVqMN7ELbePdPCHwo4-6eC-aTr42FyPIzWo3K_mH4B7MNZIg!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhCaiR0SlqBQaeqiU-lIZxxi3ie34JwpvXydCPVABOdmj_TQ76zXEsIBYklZw4oSSpAr6E6df6_lrOl1l6C3L82f0nm3jl8d4GaMcwRXEV4Bs2juI76bBC4ipko51Dhay5kpbMGjpIlSqmlknaIQ0MU4yAwyrhgg2QvYgtBaSg1JRXwc-FBsvDOvvtvePzWa54RBr4g4PQu4VLP75wOKGz9kg-fZjGgZ5msXpejVDKLnQyE_sBHDVMiMHTyJLYB1xLLhz_9d8wErWxxowtQeEG0F95bxh4M7bktyPeitnSMmCrHUliKQsQqMinLCbEa7vMyx8TEYRTiNPf-hMDhShFzd3AdY_eHfs5scu2SVVu178AvLg-2w!/

Interim Footwear Information Declaration (IFI)