1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLBb4MgFMb_FS4eV9BO0x2bLjFzdnaHJY5LQ5WytwkooLH__dDssiXtvDzywccvH--BKS4xVWwAwRxoxRqv32lyzDfPSZil5CUtikfymh6ip_toF5GC4AzTG4Y0nAjw2XV0i2mlleOjw6WSQrcWzVq5gNRacuugCgivYS7I8K4Hw6U_txMjMvvdXmDaMvdxB-qsceltc_nt_ROoOLyFPtDDOkrybE1IfAXWr-wKCT1woyYOYqpG1jHHPV30zdwPu9i24M3OsJp7KdsGmKp4QBaxF9r-mYsf3JKM4Fejfv6Cl45LVDXMWjhDNW-j1mhhmLzS1Vs32i96uoybyxif4mbIt9_QRtko/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJNT4QwEIb_CheObgsrZD1u1oSIrKwHE-xl06W1VmEKbSHsv7cQD35ktZdpJn3y5O1MEUEVIkBHKaiVCmjj-meSHovNfRrlGX7IyvIWP2aH-O463sW4xChH5A8gi2aDfOt7skWkVmD5ZFEFrVCdCZYebIiZarmxsg4xZ3Ipgeb9IDVv3b2ZHbHe7_YCkY7a1ysJLwpVDlvKd_ZHoPLwFLlAN-s4LfI1xskF2bAyq0CokWuYPQEFFhhLLXd2MTTLPIw35vFmqynjrm27RlKoeYi93J7YP3txi_PJKN2p4fMvhHjkwJT-kvnCLH9z3Ts5nafNeUpOSTMW2w_HJUl3/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZIxb4MwEIX_ihfGxIYUlI5RKqFSUtKhUuolcuBC3cIZbEOTf18HZUkrWpaznv30-fnOlNMd5Sh6WQorFYrK6Tce7dPlU-QnMXuOs-yBvcTb4PEuWAcsYzSh_A9D7F8I8qNt-YryXKGFk6U7rEvVGDJotB4rVA3GytxjUMihEA1tJzXU7txcGIHerDcl5Y2w7zOJR0V3zjaUW--PQNn21XeB7hdBlCYLxsIRWDc3c1KqHjReOERgQYwVFhy97KqhH2aybcKbrRYFOFk3lRSYg8cmsSfa_pmLG9yUjNKtGq9_wWM9YKH0TWaEL3LdnhEDtmvIUel6pMm_AO7KEUDzyQ_n0_J8Cg9h1aerb5oApE4!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBT4MwGMX_FS4cXQsTMo_LTIjIZB5MsJelwGdXV1poC2H_vYV4mWbK5Wte-vLL6_eKCCoQkXTgjFquJBVOv5P4mG2e4yBN8EuS54_4NTmET_fhLsQ5RikifxiSYCLwz64jW0QqJS2MFhWyYao13qyl9XGtGjCWVz6Gms_D09D1XEPj7s3ECPV-t2eItNSe7rj8UKhwtnlce38Eyg9vgQv0sA7jLF1jHN2A9Suz8pgaQMuJ41FZe8ZSC47OejHvwyy2LXiz1bQGJ5tWcCor8PEi9kLbP7244pZk5O7U8vsv-HgAWSt9lbkBXZ1cAm7AcwWewXLJ5kiCliCcuLHvXyxULGC1Z1Jexs1ljMpIDNn2C0McLUQ!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRa4MwFIX_Sl58XBPtlO6xdCBzdnYPA5eXEvXWZtVEkyj23y_KGHSlqy83HHL4ODcnmOIUU8F6XjLDpWCV1Z802Mer18CNQvIWJskzeQ933sujt_FIQnCE6T-G0B0J_Ktt6RrTXAoDg8GpqEvZaDRpYRxSyBq04blDoODTQArajiuo7b0eGZ7abrYlpg0zxwcuDhKn1jaNS--fQMnuw7WBnpZeEEdLQvwbsG6hF6iUPSgxchATBdKGGbD0squm99CzbTN2NooVYGXdVJyJHBwyiz3TdqcXW9ycjNyeSvz8BYf0IAqpLjLXoPKjTcA1IFvgCQwX5RSpYhlUVjjk0KlfhVhubjRwRcfpfTpOr-jNiWbnYXUe_Myv-nj9DVkbS7o!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4RlaKm0NBDpdSXyiRbsyVZB9uJ4O9rol5oRcllrZFHT7Mec8lzLkl1qJVHQ6oK-l3OPlbz59k4TcRLkmWP4jXZxE_38TIWmeApl_8YkvGZgF-Hg1xwWRjycPQ8p1qbxrFek49EaWpwHotIQIn9YBYOLVqow707M2K7Xq41l43yuzukT8PzYOvHpfdXoGzzNg6BHibxbJVOhJhegbUjN2LadGDpzGGKSua88hDouq3693CDbQN29laVEGTdVKiogEgMYg-03eglFDckI4bT0s9fiEQHVBp7kbkGW-xCAnTAGlXskTTTLZZQIcG14v5weH6D0-zl9nScn47T7bTqVotve_skqA!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZLBT4MwGMX_lV44uhYmZB6XmRCRyTyYYC9LB7VW4Su0hbD_3kK8TOPs5Wte-vLL-_qKKS4xBTZKwaxUwBqnX2lyzDePSZil5CktinvynB6ih9toF5GC4AzTK4Y0nAnyo-_pFtNKgeWTxSW0QnUGLRpsQGrVcmNlFRBey2UgzftBat66ezMzIr3f7QWmHbPvNxLeFC6dbRmX3h-BisNL6ALdraMkz9aExH_AhpVZIaFGrmHmIAY1MpZZ7uhiaJb3MN42j52tZjV3su0ayaDiAfFie9r-6cUV55NRulPD918IyMihVvois-DANWtQxbRV4NPaLwgur0G6T3o6T5vzFJ_iZsy3X6fT43Y!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLBT4MwGMX_lV44bu2YkHlcZkJEJvNggr0sHdSuCl-hLQT-ewt6mWaKl6956csv7-srpjjDFFgnBbNSASudfqHhMdk8hKs4Io9Rmt6Rp-jg39_4O5-kBMeY_mKIViNBvjUN3WKaK7C8tziDSqjaoEmD9UihKm6szD3CCzkNpHnTSs0rd29Ghq_3u73AtGb2vJDwqnDmbNO49H4LlB6eVy7Q7doPk3hNSHAF1i7NEgnVcQ0jBzEokLHMckcXbTm9h5ltm7Gz1azgTlZ1KRnk3COz2DNtf_TiipuTUbpTw9df8EjHoVD6IvNoldBKEEi0TDOww2eYKdoC5cycK645qrUq2vxqlz_QOPs_un6np6HfDH1wCsou2X4AkTNQUg!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLBT4MwGMX_lV44bu2YkHlcZkJEJvNggr0sHXS1Cl-htAT-ewt6mWaKl6956csv7-srpjjDFFgnBTNSASudfqHhMdk8hKs4Io9Rmt6Rp-jg39_4O5-kBMeY_mKIViNBvjUN3WKaKzC8NziDSqi6RZMG45FCVbw1MvcIL-Q0kOaNlZpX7r4dGb7e7_YC05qZ14WEs8KZs03j0vstUHp4XrlAt2s_TOI1IcEVmF22SyRUxzWMHMSgQK1hhju6sOX0Hu1s24ydjWYFd7KqS8kg5x6ZxZ5p-6MXV9ycjNKdGr7-gkc6DoXSF5lHqwQrQSBhmWZghs8wU7QFOluNaq0Km1-t8QcVZ_-i1u_0NPSboQ9OQdkl2w_3ULQI/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT4MwFIX_Sl943FqYkPm4zISITOaDCfZl6aBiFW6hLYT9ewvRmM1M-3Kbe3vy5dyeYopzTIENomJGSGC17V9odEjXD5GfxOQxzrI78hTvg_ubYBuQjOAE0z8EsT8RxHvX0Q2mhQTDR4NzaCrZajT3YDxSyoZrIwqP8FLMBSne9ULxxt7riRGo3XZXYdoy87YQ8CpxbmVzOddeGMr2z741dLsKojRZERJegfVLvUSVHLiCiYMYlEgbZrilV309v4d2ljnsbBQruW2bthYMCu4RJ7aj7J9cbHAuHoU9FXz9BY8MHEqpzjx_j2omGo0WiI-tVFcT-wX4GV0C2g96PI3r0xgew3pIN5-GUEDw/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLBT4MwGMX_lV44uhYmZB6XmRCRyTyYYC9LB7X7FNrSFsL-ewvxotHJ5Wte-vLL-_qKKS4xlWwAwRwoyRqvX2lyzDePSZil5CktinvynB6ih9toF5GC4AzTK4Y0nAjw3nV0i2mlpOOjw6VshdIWzVq6gNSq5dZBFRBewzyQ4V0Phrf-3k6MyOx3e4GpZu58A_JN4dLb5vHd-yNQcXgJfaC7dZTk2ZqQ-A9Yv7IrJNTAjZw4iMkaWccc93TRN_N72MW2BTs7w2ruZasbYLLiAVnEXmj7pxdf3JKM4E8jv_5CQOwZtAYpUK2q_lozvxj1Bz1dxs1ljE9xM-TbT4FD4dA!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWyHrcrAkRWVkPJtiL6ZbaHRfaQgvZ_fcW4kUNymWaybx8efOmmOISU8UGkMyBVqz2_StN3vLNYxJmKXlKi-KePKeH6OE22kWkIDjD9A9BGo4E-GhbusWUa-XExeFSNVIbi6ZeuYBUuhHWAQ-IqGAqqBNtD51o_NyOjKjb7_YSU8Pc6QbUu8all03lu_aHoeLwEnpDd-soybM1IfEMrF_ZFZJ6EJ0aOYipClnHnPB02ddTHnaxbMHOrmOV8G1jamCKi4AsYi-U_XMXf7glHsG_nfr6CwGxJzAGlESV5v2U9igZNHAxuTCMn8dxDdbNxPwbgctZhDnT4_WyuV7iY1wP-fYT6KC-hw!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZLBT4MwFMb_lV5I9OBamJB5XGZCRCbzYIK9mA4KewottAXZf2_BXdRM8fLaL_36y-v3iilOMRWsh5IZkIJVVj_T4CVe3QduFJKHMEluyWO48-6uvY1HEoIjTH8xhO5IgNe2pWtMMykMHwxORV3KRqNJC-OQXNZcG8gcwnOYClK87UDx2p7rkeGp7WZbYtowc7gCUUicWttUvnq_NZTsnlzb0M3SC-JoSYh_BtYt9AKVsudKjBzERI60YYZbetlVUx56tm3Gm41iObeybipgIuMOmcWeaftjLnZwc3oEuypx-gsO0QdoGhAlymXWTWmfLFCjQkrzzplCY5yqnu6gnGcVU5_7Cyjg8kz4P8E4_Se4eaP747A6Dv7er_p4_QEw6LkC/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLBT4MwFMb_lV5I9OBamJB5XGZCRCbzYMJ6MaVUVoUW2kLYf29pvKiZ9vKal3795fveK8SwhFiQiTfEcClIa_sjTl7zzWMSZil6SoviHj2nh-jhNtpFqEAwg_gPQRouBP4-DHgLMZXCsNnAUnSN7DVwvTABqmXHtOE0QKzmrgDFhpEr1tl7vTAitd_tG4h7Yk43XLxJWFqZK9-1PwwVh5fQGrpbR0merRGKL8DGlV6BRk5MiYUDiKiBNsQwS2_G1s1De8s8MhtFambbrm85EZQFyIvtKftnL3ZxPh65PZX4-gsB0ife91w0oJZ0dNO2MeTMKdBjZS3YFO6tki0g1IAroym5vjDw3zBYesD6D1yd5815jqu4nfLtJ0ndjxg!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLBT8MgGMX_FS5N9OBgnVvmcZlJY-3sPJhULoZRyj5toQW6rP-9tPGiZsrlIy-8_PJ4H5jiAlPFTiCZA61Y7fUrXb1l68fVPE3IU5Ln9-Q52ccPt_E2JjnBKaZ_GJL5SID3rqMbTLlWTpwdLlQjdWvRpJWLSKkbYR3wiIgSpoGM6HowovH3dmTEZrfdSUxb5o43oCqNC2-bxnfvj0D5_mXuA90t4lWWLghZXoD1MztDUp-EUSMHMVUi65gTni77eurDBtsC3uwMK4WXTVsDU1xEJIgdaPtnL35xIRnBn0Z9_YWI2CO0LSiJSs37qe2ISKGEYTXiwjiogI85dDUiKm0acAO6kpxfX2j9NxEXocT2gx6G83o4Lw_L-pRtPgFh7i19/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWyHrcrAkRWVkPJtiL6UKX7QpTaAuBf28hxkSzai_TvMyXlzczxRTnmAIbRMWMkMBqq19p9JZuHiM_iclTnGX35Dk-BA-3wS4gGcEJpn8AsT87iEvX0S2mhQTDR4NzaCrZarRoMB4pZcO1EYVHeCmWghTveqF4Y_t69gjUfrevMG2ZOd8IOEmcW2wp39kfgbLDi28D3a2DKE3WhIS_mPUrvUKVHLiC2QcxKJE2zHDrXvX1sg_tjDnMbBQruZVNWwsGBfeIk7cj9s9d7OFcMgr7Kvj8Cx45scJINSEBuuXF16hXtnmNbN_pcRo30xgew3pItx_MJFf1/
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/nZLBTsMwDIZfJZdKcOiSdawax2lIFaWj44BUckFZmnWBNskSt-renqzsAmJQcXFk-dfn33YwxQWminWyYiC1YrXPX2j8mi0e4mmakMckz-_IU7KJ7m-iVURyglNMfxEk0xNBvh0OdIkp1wpED7hQTaWNQ0OuICClboQDyQMiSjkEZMWhlVY0vu5OjMiuV-sKU8NgH0q107jwsiF81X4zlG-ep97Q7SyKs3RGyPwCrJ24Cap0J6w6cRBTJXLAQHh61dbDPtxo2YiZwbJS-LQxtWSKi4CMYo-U_XEXf7gxHqV_rTr_hYDsGAdtj0gqZwQ_2-GtA904FKLPiQyzoIR1e2kQq5jXAvIUq610DbriIfitX1-4wg8dcPHPDuadbo_94tjPt_O6y5Yfr_Vzhg!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZLBT8MgGMX_FS49OiizzTwuM2msnZ0Hk8rFsBYRbaEF2nT_vZR4cUmVy0de-OXlfTwggRUkkk6CUyuUpK3TryR9K3aPaZxn6Ckry3v0nJ3wwy0-YFQimEPyB5DFi4P4HAayh6RW0rLZwkp2XPUGeC1thBrVMWNFHSHWCD-AZsMoNOvcvVk8sD4ejhySntqPGyHfFawc5sdv9ipQeXqJXaC7LU6LfItQsmI2bswGcDUxLRcfQGUDjKWWOXc-tv49TDAWsLPVtGFOdn0rqKxZhIK8A7F_enHFhWQU7tTy5y9cSU_RerWdFbj_IufLvLvMyTlpp2L_DeYLXEk!/

Interim Footwear Information Declaration (IFI)