1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBT8MgGMX_FS5N9OCgrTb1uMyksW52HoyVi_mkDNECHbBm_e-ljQej2dITeXwP3u97mOIaUw29FOCl0dAG_Uqzt3X-kMVlQR6LqrojT8U2ub9OVgmpCC4x_W2ots9xMNymSbYuU0Juxh_k535Pl5gyoz0_elxrJUzn0KS1j4i30PAgVddK0IxH5LBwCyRMz61WwYJAN8h58BxZLg7thOciwnUvrZks0KLOGs_ZOEIguGYDuuAdXI4Iid2sNgLTDvzHldQ7g-tZEbieF_Gnhv89zalBhtPqn-qD9Fwh1oJzcifZdD3mCwvqxErnXpwnLOJZhI1R3HnJQvONPAExTrov-j4c8yFte_WSu-U3oGQgIQ!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQAkeN2tCxF1ZD0bsxVQYaxWm3bZLln8vEA8bN2s4TV7mZd6bj3JaUo6iU1J4pVE0g37lyds6fUjCPGOPWVHcsadsG91fR6uIFYzmlB8biu1zOBhu4yhZ5zFjN-MF9bXb8SXllUYPB09LbKU2jkwafcC8FTUMsjWNElhBwPYLtyBSd2CxHSxEYE2cFx6IBblvpnouYICdsnqyiIYYqz1U44oICVj15AKMuBwrRHaz2kjKjfCfVwo_NC1nRdByXsQfDKec5mBQw7T4iz5gHWCt7RGWM4-c-v5vk4Wz2tS6BedVNVCu1ZnocWO--Xt_SPu46dqX1C1_AFjbY4w!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVFBTsMwEPyKL5Hg0NpJaFSOVZEiQkrKASn1BZlkG1ySteu4ofk9TtUDUBXltJrd0cx4TDnNKUfRyUpYqVDUDm949JbOnyI_idlznGUP7CVeB493wTJgGaMJ5T8J2frVd4T7MIjSJGRsNijI3X7PF5QXCi0cLc2xqZRuyQmj9Zg1ogQHG11LgQV47DBtp6RSHRhsHIUILElrhQVioDrUp3itxwA7adSJImqijbJQDCciKsCiJzegxe0QITCr5aqiXAv7MZG4VTQfZUHzcRZ_arjsaUwN0k2D5-o91gGWyvyqBeGLnNcT0oI9aLJVprnywgsBZ3lF4P_8sT8qf6kaaK0s3L-U8kqm4aI_-Xt_nPdhvZvVXbr4BgG2Mho!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMWfBIMFlEcHgwmb2Ysr2WQve2dGVh_95u8aASzE7Nk_fJ81XKaU45ikZJ4ZVBoQN-58nHavacjJcpe0mz7JG9ppv46T5exCxjdEn5T0K2eRsHwsMkTlbLCWPTTkHtj0c-p7ww6OHsaY6VNLYmPUYfMe9ECQFWViuBBUTsNKpHRJoGHFaBQgSWpPbCA3EgT7qPV0cMsFHO9BShiXXGQ9GdiJCARUtuwIrbLkLs1ou1pNwKv7tT-GloPsiC5sMs_sxwudOQGVR4HX5PH7EGsDTu1ywVuGIXgqoaiFfFAbxC2SfXYgs6gCtlL7RoPkDr_1bpeFCr0lRQB4PwW6W6Eq-72APftudZO9H7qW5W8y-b0np6/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHRTsIwFP2VvizRB2g3lOCjwWQRweGDyeyLKd2lVLrb0ZUJf2-3GKMSdE_tyT0595xzKac55SgarYTXFoUJ-IWPX-eTh3E8S9ljmmV37CldJvdXyTRhGaMzyr8TsuVzHAg3o2Q8n40Yu24V9Ntux28plxY9HDzNsVS2qkmH0UfMO1FAgGVltEAJEdsP6yFRtgGHZaAQgQWpvfBAHKi96ezVEQNstLMdRRhSOetBtiMiFKA8kguoxGVrIXGL6UJRXgm_GWhcW5r3WkHzfit-1XDaU58adHgdflYfsQawsO5HLSU4uQlGdQ3Ea7kFr1F1zo1YgQkgYuu9-0JESH8m_ok6zf9Xp_mJ-t_J07hX8sKWUIeV4aKFPmO4nVRbvjoeJseRUYPwe_8AGektaA!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVHBTgIxFPyVXjbRg7S7CMEjwWQjgosHk7UXU7vPUth9LW3ZwN_bJR5Ugu7pZfIm82bmUU5LylG0WomgDYo64lc-fltMHsfpPGdPeVHcs-d8lT3cZrOMFYzOKf9OKFYvaSTcDbPxYj5kbNQp6M1ux6eUS4MBDoGW2ChjPTlhDAkLTlQQYWNrLVBCwvYDPyDKtOCwiRQisCI-iADEgdrXJ3s-YYCtduZEETWxzgSQ3YoIBSiP5AqsuO4sZG45WyrKrQjrG40fhpa9TtCy34lfNZz31KcGHafDr-oT1gJWxv2opQEn19Go9kCskFuNiqi9rqDWCP5C0DMdWv6j83eaPO2VpjIN-KBl_FKlL1jrNnbL34-HyXFYb0Z1u5h-AiCsBXk!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVFNT4MwGP4rvZDowbWAI_O4zISITObBBHsxFV6xE96WUsj495bFg7ps4dQ8eZ88X6Wc5pSjGGQlrFQoaodfefSWrh4jP4nZU5xl9-w53gUPt8EmYBmjCeW_CdnuxXeEuzCI0iRkbDkpyH3b8jXlhUILB0tzbCqlO3LEaD1mjSjBwUbXUmABHusX3YJUagCDjaMQgSXprLBADFR9fYzXeQxwkEYdKaIm2igLxXQiogIsRnIFWlxPEQKz3WwryrWwnzcSPxTNZ1nQfJ7FvxlOd5ozg3SvwZ_pPTYAlsr8mcVZgnExCmGsi2Cg7aWBKVt3puWJCM0viVzuEfuzepSqgc7Kwv1PKc_kmi76i7-Ph9UY1vtlPaTrb8c0JSA!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVFBTsMwEPyKL5Hg0NpNaQXHqkgRpSXlgBR8QYuzuC7JOnWcqPk9SeAAVEXhtBrtaHZmlkuecElQGw3eWIKsxc9y_rK-vp9PVpF4iOL4VjxG2_DuKlyGIhZ8xeV3Qrx9mrSEm2k4X6-mQsw6BbM_HOSCS2XJ49HzhHJti5L1mHwgvIMUW5gXmQFSGIhqXI6ZtjU6ylsKA0pZ6cEjc6irrLdXBgKpNs72FMhY4axH1a0YaCTVsAss4LKzELrNcqO5LMDvRobeLE8GneDJsBO_ajjtaUgNpp2OvqoPRI2UWvejlo5qqDKkma7AAfnm03OfYMQUlLscHXY-00r58kz2E2me_F_678zRZFDm1OZYeqPaX6bmjNtuU7zL1-Z43Uyz_Syr14sPcDqwSg!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVHBToNAFPyVvZDood0FLKnHpiZEpFIPJnQv5gnbdSu8pctCyt8L6EFtavD0MnmTeTPzKKcp5QitkmCVRih6vOPBS7x8CNwoZI9hktyxp3Dr3d94a48ljEaUfyck22e3J9z6XhBHPmOLQUEdjke-ojzTaMXJ0hRLqauajBitw6yBXPSwrAoFmAmHNfN6TqRuhcGypxDAnNQWrCBGyKYY7dUOE9gqo0cKFKQy2opsWBGQArOOXIkKrgcLntmsN5LyCuzbTOFe03TSCZpOO_GrhvOeptSg-mnwq3qHtQJzbX7UMlAVNgolkQ0YQNt9eh4TzMi-MYPFvMlsfSH2mSpN_6X6d9LQnZQ016Worcr6D-bqgtFhU73z1-607PzisCjaePUBxiHK9A!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVHBTsMwDP2VXCrBYUvasWkcpyFVlI2OA1KXCwqtKRmpkyVZ1f497QQCNg31ZD376fn5mXKaUY6ilqXwUqNQHd7y2ctq_jALk5g9xml6x57iTXR_Ey0jljKaUP6bkG6ew45wO4lmq2TC2LRXkLv9ni8ozzV6aDzNsCq1ceSI0QfMW1FAByujpMAcAnYYuzEpdQ0Wq45CBBbEeeGBWCgP6mjPBQywllYfKUIRY7WHvB8RUQLmLbkCI657C5FdL9cl5Ub495HEN02zQStoNmzFSQznOQ2JQXbV4lf0AasBC23_xPLdUkJWjowINEZb7y5ceCbw0zoV-N9_HA7yX-gKnJd595dCXvDUT8wHf22beTtRu6mqV4tPb-trNg!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EojKsSpSRGhJOSCCL8g4xjUka9d2oubvcSIOCCjKaTXa0c7swxRXmALrlWReaWBN0M80e9ks77K4yMl9XpY35CHfJbeXyTohJcEFpt8N5e4xDobrNMk2RUrI1XhBvR8OdIUp1-DF0eMKWqmNQ5MGHxFvWS2CbE2jGHARkW7hFkjqXlhogwUxqJHzzAtkheyaqZ6LiIBeWT1ZWIOM1V7wcYWYFMAHdCYMOx8rJHa73kpMDfP7CwVvGlezInA1L-IHht-c5mBQYVr4Qh8Rt1fGKJCo1rwb892JT_4w_t8nj2f1qXUrnFc8cK7ViexxYz7o63BcDmnTt09Lt_oEyHD7Pg!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVFNT8MgGP4rXJrowUFbt8zjMpPGutl5MKlcDFJk70aBAWu2f29pPBiXmZ7Ik_fJ8wWmuMZUsw4kC2A0Uz1-p7OP1fx5lpYFeSmq6pG8Fpvs6T5bZqQiuMT0N6HavKU94SHPZqsyJ2QaFWB3ONAFptzoIE4B17qVxno0YB0SEhxrRA9bq4BpLhJynPgJkqYTTrc9BTHdIB9YEMgJeVRDPJ8QoTtwZqAwhawzQfB4QkwKzc_oRlh2GyNkbr1cS0wtC9s70F8G16MscD3O4s8MlzuNmQH61-mf6RPit2AtaIkaw4_R30dKZ4CLIaxlfB_PCny40vFSAtdXJf7vUKSjOjSmFT4A7_-mgSup4sXu6ef5ND_najdV3WrxDW8hWV4!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFNT8IwGP4rvSzBg7RsQvBIMFmc4PBgMnsxtSvlxa4tbZnw790GByPBzFP75H36Ph_FFBeYalaDZAGMZqrBb3Tyvpg-TUZZSp7TPH8gL-kqfryL5zHJCc4w_UnIV6-jhnCfxJNFlhAybjfAdrejM0y50UEcAi50JY31qMM6RCQ4VooGVlYB01xEZD_0QyRNLZyuGgpiukQ-sCCQE3KvOns-IkLX4ExHYQpZZ4Lg7QgxKTQ_ooGw7Ka1ELvlfCkxtSxsbkGvDS56SeCin8SvGi576lMDNKfT5-oj4jdgLWiJSsP3rb4_U6BCa2PCl2AOtVlc1b1BpeCKudN9AGu4lvxyMS7-ufjvvOmoV97SVMIH4M0_lnDFazuxn_TjeJgeE7Udq3ox-wbkd_4K/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVGxbsIwFPwVL5HoUOyEguiIqBSVQkOHSsFLZRzXmDrPxnYi-Ps6UYeqiCqTdXrne3f3MMUlpsBaJVlQBpiOeEdnH-v5yyxd5eQ1L4on8pZvs-eHbJmRguAVpr8JxfY9jYTHSTZbryaETDsFdTyd6AJTbiCIc8Al1NJYj3oMISHBsUpEWFutGHCRkGbsx0iaVjioIwUxqJAPLAjkhGx0b88nRECrnOkpTCPrTBC8GyEmBfALGgnL7joLmdssNxJTy8LhXsGnweWgFbgctuJPDdc9DalBxdfBT_UJ8QdlrQKJKsObbn8MHMxZceSbfXQai-r_OqMR4wGNguc3016L4XKA2P-58nRQrsrUwgfF470qdcNfN7FfdH85zy8TfZzqdr34BvJ14rU!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVFNT8IwGP4rvSzRg7QbQvBIMFlEcHgwmb2Y2r0rL25t6coC_96WeDASzE7Nk_fJ81XKaUm5Fj0q4dFo0QT8zqcfq9nzNF3m7CUvikf2mm-yp_tskbGC0SXlvwnF5i0NhIdxNl0tx4xNogLu9ns-p1wa7eHoaalbZWxHzlj7hHknKgiwtQ0KLSFhh1E3Isr04HQbKEToinReeCAO1KE5x-sSBrpHZ84U0RDrjAcZT0Qo0PJEbsCK2xghc-vFWlFuhd_eoa4NLQdZ0HKYxZ8ZLncaMgOG1-mf6RPWbdFa1IpURh6ifygcPMGFHBKcxxpljGvqKFEb16IPeZSU1ypfKtJyqOL_DfN0UMPKtNB5lOHnKrwSMl7sF_88HWencbObNP1q_g262k1l/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EojKsSpSRGhJOSCCL8g4rjEka9d2o-bvcUIPCCjKaTXa0c7swxRXmALrlGReaWBN0M80e1nN77K4yMl9XpY35CHfJLeXyTIhJcEFpt8N5eYxDobrNMlWRUrI1XBBve92dIEp1-DFweMKWqmNQ6MGHxFvWS2CbE2jGHARkf3MzZDUnbDQBgtiUCPnmRfICrlvxnouIgI6ZfVoYQ0yVnvBhxViUgDv0Zkw7HyokNj1ci0xNcy_XSjYalxNisDVtIgfGH5zmoJBhWnhiD4iW8a9tj1S4MxXpjvxyl_O_xvl8aRGtW6F84oH0rU6ET5szAd97Q_zPm269mnuFp_JdDqM/
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/nZFRT8IwFIX_Sl-W4AO0DCH4SDBZRHD4YDL7YmpXRnG7Le1lYf_eDngwKmbxqTm5J_ec-5VymlEOotaFQG1AlEG_8snbcvo4GS4S9pSk6T17Ttbxw208j1nK6ILyr4Z0_TIMhrtRPFkuRoyN2w16t9_zGeXSAKoj0gyqwlhPThowYuhEroKsbKkFSBWxw8APSGFq5aAKFiIgJx4FKuJUcShP9XzEFNTamZNFlMQ6g0q2IyIKBbIhPWXFTVshdqv5qqDcCtz2NWwMzTpF0KxbxDcMPzl1waDD6-CCPmIbIdG4hmjw9pwZLpYHj6bypE_O0KxwCMr5rbahkQheJGGLM077ivRkH8PJ1xD8kkCzfyb8TSAZdiKQm0p51DL8bK6vlG4n9oO_N8dpMyp347Jezj4B2MVArA!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EojKsSpSRGhJOSCCL8g4xhiStWu7UfP3OBGHqigop9Von3ZmB1NcYQqsU5J5pYE1Qb_S7G2zfMjiIiePeVnekad8l9xfJ-uElAQXmJ4C5e45DsBtmmSbIiXkZrigvvZ7usKUa_Di6HEFrdTGoVGDj4i3rBZBtqZRDLiIyGHhFkjqTlhoA4IY1Mh55gWyQh6aMZ6LiIBOWT0irEHGai_4sEJMCuA9uhCGXQ4RErtdbyWmhvnPKwUfGlezLHA1z-Kshr89zalBhWnht_ozOVKMezfxzQT8f648npWr1q1wXvHQd60m_IeN-abv_XHZp03Xvizd6gdh9m_w/

New Vendor - Setup Form

Click here for New Vendor - Setup Form

WIRE TRANSFER VENDOR DETAILS

Vendor Name___________________________________________________________________

Contact Name___________________________________________________________________

Vendor Address_________________________________________________________________

(32 character limit)

City_____________________________ State_________________Zip_____________________

Telephone____________________________ Email____________________________________

Terms Discount__________________________% ___________________________no. of days

Bank  Account Number_________________________________________________________

Bank Name____________________________________________________________________

Bank Address__________________________________________________________________

(32 character limit)

City________________________________ State_________________Zip__________________

Swift/Sort Code_________________________________________________________________

IBAN_________________________________________________________________________

(International Bank Code)

Factor Information if necessary:

Factor_________________________________________________________________________

Factor Bank Name_______________________________________________________________

Factor Account Number___________________________________________________________

Bank Address___________________________________________________________________

(32 character limit)

City________________________________ State_________________Zip__________________

Swift/Sort Code_________________________________________________________________

IBAN_________________________________________________________________________

(International Bank Code)

Please note that vendor name should be the name as it appears on vendor’s bank account.  If a factor is involved, please use the vendor’s name with the factor name in parentheses.