1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBPTwIxEMW_Si-b6EFaFiF6NJhsRHDxYLL2Ysq2Wwa3f2i7IN_eshIPGtg9ta_zOvObhykuMNVsB5IFMJrVUb_Tycf87nkynGXkJcvzR_KaLdOn23SakpzgGaYXDNnw2AE22y19wLQ0OoivgAutpLEetVqHhHCjhA9QJsQyF7RwyIm6RfAJ8WuwFrRE3JSNiv5Y3DbgxPHeWT_OT91iupCYWhbWN6Arg4t_c3DR1aejfjmImFSfICCeTp_CjzIIhcqaeQ8VlO0zss5Ix9SZvS79-EOYL9-GkfB-lE7msxEh4zMtm4EfIGl2EazdmmmOfGBBxP1l8xtfa6uM4a2Bu0YixhVo8MH9cFxVnF33iiH-4CJKZWtguhQJ6QVxsvWAsJ90ddhXizBejevNYf8NtkNmeQ!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6aDBZRObwwWT0xZS1K8Xttms7kH9vWYgxEmBPbXO-3nvOwRTnmALbKsm80sCq8F7Syef84XUynCXkLcmyZ_KeLOKX-3gak4zgGaYXgGR4mKA2TUOfMC00ePHtcQ611Mah7g0-IlzXwnlVRMQw60FYZEXVWXARcWtljAKJuC7aOvBBbFplxeF-VT_sj206TSWmhvn1nYJS4_xkD86vzbmiXy4iNNWnCBVOC8fyI7IVwLUNcm0qxaAQZ9Kccv_cZIuPYXDzOIon89mIkPGZQe3ADZDU22CiS8iAI-eZFyGrbH-r6rBSa94B3LYSMV4rUM7bjkE3JWe3vSKHH1z8sR6RXiaOWA8T5ouu9rsy9ePVuNrsdz_sLrq9/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBdT8IwGIX_Sm-W6MVoGULw0mCyOMHhhcnojalrV6rsbWk70H9vWRYSJcCu-nFO33P6YIoLTIHtlGReaWCbcF7Ryft8-jwZZil5SfP8kbymy-TpLpklJCc4w_SCIR0eJqjP7ZY-YFpq8OLb4wJqqY1D7Rl8RLiuhfOqjIhh1oOwyIpNW8FFxK2VMQok4rps6uAP4rZRVhz2V_VDfmIXs4XE1DC_jhVUGhcnObi4NueKfhlEINUHhAqrhQ5-RHYCuLZBrs1GMShFREDsUXcdIyd8Y1ClbX3mmycDQuSZAf_658u3Yeh_P0om82xEyPhMQjNwAyT1LtRumTDgyHnmRaAjmyPc1lZpzVsDt41EjNcKlPO29aCbirPbXpDCCy7-QOlVorP1KGG-6MfPvlr48Sqmq6n7BaVjMZ8!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZnODwwWTriylrt1W2trQd6r_3biEmSoA9tbf39Nx7PkxxiqliB1kyL7ViNdQZnb-vFs_zSRyRlyhJHslrtAmf7sJlSBKCY0wvCKJJ5yA_9nv6gGmulRdfHqeqKbVxqK-VDwjXjXBe5gExzHolLLKi7ldwAXGVNEaqEnGdtw3ooblvpRXd_Wq_mx_a9XJdYmqYr0ZSFRqnJ3Nwes3nSv8yCCA1BISE06oj_IAchOLaQrsxtWQqFwFphM0rprh0AgGxnfDdSvCAarYVNRRnEp944XSA179UyeZtAqnup-F8FU8JmZ0Z1o7dGJX6AGF6Up2n88wLYFa2v8h7WaE17wXctjCdN1JJ522vQTcFZ7eD0MEPLv6gGrTEUTZgCbOj2-_PYu1n2YhmC_cDdbGZtg!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_SnlYog_aMoToI8FkEcHNB-PoiylrNyprO9oO9d97txASJbA9rbf37Jx7v2KKU0w128uCeWk0K6Fe0cnH4v55MpxH5CWK40fyGiXh0104C0lM8BzTC4Jo2DjIz92OTjHNjPbi2-NUq8JUDrW19gHhRgnnZRaQilmvhUVWlO0ILiBuI6tK6gJxk9UK9NDc1dKK5tzZb_JDu5wtC0wr5jc3UucGpyc5OO3y6ehfBgGk-oCQ8LX6AD8ge6G5sdBWVSmZzkRAlLDZhmkunUBAbCt8MxJcoJKtRQlFQPLaHivEMn-GwYk7TrvdcXri_m_zOHkbwuYPo3CymI8IGZ-Jr2_dLSrMHhZuaTYpzjMvgGtRH5-lleXG8FbAbQ2hXEktnbetBl3lnF33wgt_cPEHZ68hDrIeQ1Rbuv75ypd-vErUe7KYTgeDX65ZLCQ!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6YuralStbW9oO9d_bLYRECWxPbXNO7z3nwxRnmCp2AMk8aMXK8N7Q6fty9jwdLRLykqTpI3lN1vHTXTyPSUrwAtMrhmTUTIDP_Z4-YJpr5cW3x5mqpDYOtW_lI8J1JZyHPCKGWa-ERVaUbQQXEbcFY0BJxHVeV8EfxH0NVjT3Tr3ZH9vVfCUxNcxvB6AKjbOzPTjrmtOhXwcRSPUBAeG06gg_IgehuLZBrkwJTOUiIpWw-ZYpDk4gw_JdE0jWwEUJSlxqezYHZx1z_rVJ12-j0OZ-HE-XizEhkwuL6qEbIqkPoURLKCxAzjMvAitZn1C3tkJr3hq4rSVivAIFztvWg24Kzm57IQs_uPiDqFeIo61HCLOjHz9fxcpPNgO6mblf7EmY7g!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBRT8MgFIX_Ci9N9GGDdW6Zj2YmjXWz88Gk5cVgoQxtLxTo1H8va5Ylurj1Ccg5nHvuhynOMQW2U5J5pYHV4V3Q-etq8TifpAl5SrLsnjwnm_jhJl7GJCM4xfSMIZnsE9R729I7TEsNXnx5nEMjtXGof4OPCNeNcF6VETHMehAWWVH3FVxE3FYZo0AirsuuCf4gtp2yYn-_qO_nx3a9XEtMDfPbkYJK4_xkDs4v5VzQz4MIpIaAUOG0cIAfkZ0Arm2QG1MrBqWIiBShNqtRGRbQMGTVkxCcnwv5s0e2eZmEPW6n8XyVTgmZ_TOlG7sxknoX6vdsGHDkPPMipMvuCLm3VVrz3sBtJxHjjQLlvO096Kri7HoQrPCDi19wBpU42AaUMB_07fuzWvtZMaLFwv0A1AtKGg!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVFNTwIxFPwrvWyiB2hZhOjRYLIRwcWDydKLqdtuqbKvpR8o_97uSkyUAOupfZnpzLwpprjAFNhWSeaVBraO85KOX2bXD-PBNCOPWZ7fkadskd5fpZOU5ARPMT1ByAaNgnrbbOgtpqUGLz49LqCW2jjUzuATwnUtnFdlQgyzHoRFVqzbCC4hbqWMUSAR12WoIz-Cm6CsaO5n8cY_tfPJXGJqmF_1FFQaFwc-uDincwY_XURsqksRKp4W9uUnZCuAaxvh2qwVg1IkpKEqCE0OGZhl4HfIeebbFKiHSuZWtbACGat5KI8WcCCNi_9L_9k5XzwP4s43w3Q8mw4JGR3xDn3XR1Jv46qtNAP-bRQbleHnQ1papTVvCdwGiRivFSjnbctBFxVnl52KjS-4-FVkpxB7WocQ5p2-7j6quR8te3R57b4AigsiZQ!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFNTwIxFPwrvWyiB2hZhOjRYLIRwcWDydKLqdtuqbKvpR8o_97uSkyUAOupfZnpzLwpprjAFNhWSeaVBraO85KOX2bXD-PBNCOPWZ7fkadskd5fpZOU5ARPMT1ByAaNgnrbbOgtpqUGLz49LqCW2jjUzuATwnUtnFdlQgyzHoRFVqzbCC4hbqWMUSAR12WoIz-Cm6CsaO5n8cY_tfPJXGJqmF_1FFQaFwc-uDincwY_XURsqksRKp4W9uUnZCuAaxvh2qwVg1IkpKEqCE0OGZhl4HfIeebbFKiHqmCRsZqH8ujuB6q4-Jfqn03zxfMgbnozTMez6ZCQ0RHb0Hd9JPU2LtiqMuDfHrFHGX6-oaVVWvOWwG2QiPFagXLethx0UXF22anO-IKLX_V1CrGndQhh3unr7qOa-9GyR5fX7gtJkR8w/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YLL1xdS1K1e3trQd4r-3LEQiBNhTe-89Pff0wxRnmCq2Ack8aMWqUOd0_D6fPI8Hs4S8JGn6SF6TZfx0F09jkhI8w_SCIBnsHOBzvaYPmBZaebH1OFO11MahtlY-IlzXwnkoImKY9UpYZEXVRnARcSswBpREXBdNHfRhuG7Ait396ny3P7aL6UJiaphf9UCVGmcne3B2zefK_DKIQKoLCAinVXv4EdkIxbUN49pUwFQhDq2KQe1QD4mt0fbsN08MDq1jg6P86fJtEPLfD-PxfDYkZHRmQ9N3fST1JsRumTDFkfPMi0BHNn9wW1mpNW8F3DYSMV6DAudtq0E3JWe3nSCFF1z8g9IpxF7WIYT5oh8_3-XCj_IezSfuF-OSzKw!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UxLBERUpojSkHJBSX5AbO65LYju209K3x7UqDtCfnLyr_bw7MxDDEmJJtoITJ5Qkje-XOP2cP7ym41mG3rKieEbv2SJ-uY-nMSoQnEF8AcjGhw1i03X4CeJKSce-HSxly5W2IPTSRYiqllknqghpYpxkBhjWBAk2QnYttBaSA6qqvvW8H3a9MOxQX50f7scmn-YcYk3c-k7IWsHy3x1YXttzZX45CJ_UkCCEf408hn_C2jk7J8A_eorFx9jreZzE6Xw2QSg5s6kf2RHgautlBI9EUmAdccy75f1vWAGrlaIBoKbngNBWSGGdCQy4qSm5HWTa_6DMt61uBJEVi9AgEUdsgAj9hVf7XZ27ZJU0m_3uB-yHYo8!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVBNT8IwGP4rvSzRA7QMIXg0mCwiODyYbL2Yunblla0tbYf67-0WwkEEdlrfPM-eL0xxhqlie5DMg1asCndOp-_L2fN0tEjIS5Kmj-Q1WcdPd_E8JinBC0wvEJJRqwCfux19wLTQyotvjzNVS20c6m7lI8J1LZyHIiKGWa-ERVZUXQQXEbcBY0BJxHXR1IEfwF0DVrTvq3jrH9vVfCUxNcxvBqBKjbMTH5xd07mCXx4iLNVnCAhfqw7j_1PNtZS9hkIgpjgyrNi2cAXOnyl6KoGzsxJ_OqTrt1HocD-Op8vFmJDJGY9m6IZI6n2I3u3S6jrPvAgLyeY4cEcrteYdgdtGIsZrUMHZdhx0U3J222uo8AcX4axNBUwVIiK9QhxoPUKYLf34-SpXfpIPaD5zvwN9qrg!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVHBUsIwEP2VXDojB0gowuDRwZmOCBYPzpRcnNikYbVNQpKC_r1pRQ8iUk_ZnX379r0XTHGGqWI7kMyDVqwM_ZpOnhbTu8lwnpD7JE1vyEOyim8v41lMUoLnmP4BSIYNA7xst_Qa01wrL948zlQltXGo7ZWPCNeVcB7yiBhmvRIWWVG2ElxE3AaMASUR13ldBXwYbmuwoqnPzpv7sV3OlhJTw_ymD6rQODu6g7NzPGfmfwcRkuoSBITXqkP4v1hzBwhUqNDa7wWzqDFkq3YHcZGXzH7WF1BA74T9Y2Kc_ZP4h9909TgMfq9G8WQxHxEyPnG5HrgBknoXbLYZMsWR88yLkKasvz-jhQUlvAVwW0vEeAUKnP9SUXDW6xRq2OAitJUpgalcRKSTiAOsgwjzSp_f98XSj9d9up66DzCSsU8!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDBT8IwFMb_lV6W4AHaDSF4NJgsIjg8mIxeTGm7Ut3a0XaI_71dJR5E2E7ty_ve-97vgxjmECtykII4qRUpfb3B07fl7GkaL1L0nGbZA3pJ18njbTJPUIbgAuIrgjRuN8j3_R7fQ0y1cvzoYK4qoWsLQq1chJiuuHWSRqgmxilugOFlOMFGyO5kXUslANO0qbzeN_eNNLz9d_Zb_8Ss5isBcU3cbihVoWF-5gPzrj0d_etB-KT6BCH9a9Qp_H_QPK7TR0mBbbbWEUV5mDW6BIQ6MHCWkpsLyOfLYN5j2R-ubP0ae667cTJdLsYITS64NSM7AkIfPE7IiigGvInjPjXR_IYeZIXWLAiYaQQgrJJKWmeCBgwK9oPUGZ6fYC1CVZeypYlQryNOsh5H1B94-_VZrNxkM8Sbmf0GHCpmRQ!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVDPT8IwFP5XelkCB2gZQvBoMFlEcHgwGb2Y2nbl6daOtkP57-0WwkEEdup7eV-_X5jiDFPN9qCYB6NZEfYNnb4vZ8_T0SIhL0maPpLXZB0_3cXzmKQELzC9AkhGDQN87nb0AVNutJc_Hme6VKZyqN21j4gwpXQeeEQqZr2WFllZtBZcRNwWqgq0QsLwugz4cNzVYGUz37w3-rFdzVcK04r57QB0bnB2poOzWzw37teLCE11KQLCa_Wx_H-ihbhKBt-sQFxaDzlw5iUyeUORG1uCP6Ce4rx_Ifc5I866Mv5JmK7fRiHh_TieLhdjQiYXJOuhGyJl9iFY2xrTAjnfiFip6lP9LSw3RrQAYWuFmChBg_O2xaBeLli_U43hh5BhLasCmOYyIp1MHGEdTFRf9OPwna_8ZDOgm5n7BRmJq_8!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZAxT8MwEIX_ipdIMFC7KY1gREWKKC0pA1LwgtzYcV2Ss2M7Lf33uFHEAKXN5Dvd57v3HqY4xxTYTknmlQZWhf6dJh-Lu-dkPE_JS5plj-Q1XcVPt_EsJhnBc0zPAOn4uEFtm4Y-YFpo8OLL4xxqqY1DXQ8-IlzXwnlVRMQw60FYZEXVSXARcRtljAKJuC7aOvBh2LTKimN9cX68H9vlbCkxNcxvbhSUGud_7uD80p4L8_NBhKSGBKHCa6EPPyIlK7y2B6TAGVH0Ok_6OUX-UpSt3sZB0f0kThbzCSHTf1a1IzdCUu-CkM4lA46cZ14Ev7L9iavDSq15B3DbSsR4rUA5bzsGXZWcXQ-yHX5wEdraVIpBISIySESPDRBhPun6sC-XfrqeVtvD_hsvHLbM/
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/nZHBT8MgGMX_FS5NtkMH69wyj2YmjXOz82DScjEIlKErMKDT_ffS2nhQtzWegHwv33vvB8Qwh1iRgxTES63ILrwLPHteze9n42WKHtIsu0WP6Sa5u0oWCcoQXEJ8RpCOmw3ydb_HNxBTrTz_8DBXldDGgfatfISYrrjzkkbIEOsVt8DyXRvBRchtpTFSCcA0raugD8N9LS1v7hfnjX9i14u1gNgQv42lKjXMf_nA_NKeC_PzIAKpPiBkOK3q4EeoJNRrewRSOcNpx4PWzuvKgRh4SxgHXZUmHiCCBK0HYYvVVroKDGjsQ-_hCQ5_OMD8nw4_CGSbp3EgcD1JZqvlBKHpiQj1yI2A0IdQvKVKFAPOE88DX1F_f08rK7VmrYDZWgDCKqmkCyEbDRiUjAx7Yf6qRXVldpIoyiPUK0Qn6xHCvOGX43u59tMixsXcfQK_qWAq/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDBT8MgGMX_FS5N9OBgnW30aGbSODc7DyaVi2GFMmYLDOjm_nspWTzMdO0JXr4fH-89iGEBsSQHwYkTSpLa60-cfi0fXtPpIkNvWZ4_o_dsHb_cx_MY5QguIL4CZNNug9jt9_gJ4lJJx34cLGTDlbYgaOkiRFXDrBNlhDQxTjIDDKuDBRshuxVaC8kBVWXbeN4P960wrLsPzrv_Y7OarzjEmrjtnZCVgsW_f2AxtGdgfr0I39SYIoQ_jTyXfyEDRcreSD3wha98_TH1vh5ncbpczBBKera1EzsBXB38ypCVSAqsI4751Lz9Ky1glVI0ANS0HBDaCCmsM4EBNxUlt6PC-xeUednoWhBZsgiNMnHGRpjQ33hzOlYrl2ySenc6_gJ0heZU/

Interim Footwear Information Declaration (IFI)