1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EojKsSpSREhJOKAGX5BxHGOIf2o7FfD0mKjlgNSQ02qk2dlvB2LYQKzIXnDihVakD_oJZ8_l8i6Lixzd51V1gx7yOrm9TNYJqhAsIJ42hITEbtYbDrEh_vVCqE7DRngmAe2Jc6ITdLwGjNXcEvmzId52O7yCmGrl2YeHjZJcGwdGrXyERJhWHSiDnIibJszjWfdaLZnzgkbIDcb0grkIWT14ofiJD48-2Bx9f0Cq-jEOINdpkpVFitDVLBBvScuClCGcKMoiNCzcAnC9D33IYAFEtcB54hmwjA_9WEag7VjLLOnBb4AUoa3Q01nn6fmJJ2Zlw-afbPOOXz7Tr5Jta7ldutU3S8Wb2w!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDRToMwFIZfpTckeuFaQMm8XGZCRCZ4YYa9MRUOtUpb1haiPr112YzRbHLVnPTPd77_YIorTBUbBWdOaMU6Pz_Q5DGf3yRhlpLbtCiuyF1aRtfn0TIiBcEZpscDnhCZ1XLFMe2Zez4TqtW4GkE12qBay74TTNXwlRMvmw1dYFpr5eDN4UpJrnuLtrNyARH-NWrnFpC_kOM2aThpS6MlWCfqgNih92SwATF6cELxA232OVztc79EivI-9CKXcZTkWUzIxSQRZ1gDP-oFZJjZGeJ69FeQPoKYapB1zAEywIduexlv20IDhnXoGyCFtf4LnbSuPj1QYhIbV_-w-1f69B5_5LAu5XpuF58n-Nzk/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBRT4MwEMe_Sl9I9GFrAUfwcZkJEZnMBxPWF9NAqZ3QsvZA_fbWZVuihslTc71_fve7wxQXmCo2SMFAasUaV29p9JLFD5GfJuQxyfM78pRsgvubYBWQnOAU08sBRwjMerUWmHYMXmdS1RoXA1eVNqjUbddIpkqOC8Xf0fF7hiyHvkO1Nu03QO72e7rEtNQK-Ae4bCt0Z9GhVuAR6V6jjtIe-UP3yBj9sn_iTxpf6ZZbkKVHbN-5kdx6xOgepBIj-59yuDjlfonkm2ffidyGQZSlISGLSSJgWMV_7N3P7RwJPbjztC6CmKqQBQYcGS765nAyZ1vzihvWoDOglda6FrqqobweWWISGxf_sLs3uo0h_gyb3aIZsuUXgBmJrg!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBdT8IwFP0rfVmiD9JuCJmPBJNFBIcPJqMvpm53o9C1o71b9N9bFzDxC_fUnN6T80U5zSjXopOVQGm0UB5v-PR5Gd9Pw0XCHpI0vWWPyTq6u47mEUsZXVB-nuAVIruaryrKG4HbK6lLQ7MOdGEsyU3dKCl0DjSrweZboQvpgKDM94BSV8R_ECVeQHnwoSV3hwOfUZ4bjfCKNNN1ZRpHeqwxYNK_Vh_zB-yHUcAGGJ1vlYSDkhSmBucNAubaxruDC5g1LR6b_LLKiUezE-9bkHT9FPogN-NoulyMGZsMCoJWFPBlgnbkRqQynV-q9pS-vEOBQCxUrerX82lLKMAKRT4FaumcP5GLEvPLP0oM0qbZP9rNnm9ijN_GajdR3XL2Dp9IMmE!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0rfVmiD9AyhOijwWQRweGDyeiLqd3dqGztaO9Q_73XRUgURZ6a056cr3LJMy6t2ppSoXFWVYSXcvw0u7wbD6aJuE_S9EY8JIv49iKexCIVfMrlcQIpxH4-mZdcNgpXPWMLx7Mt2Nx5pl3dVEZZDTyrweuVsrkJwNDoNaCxJaMLVqlnqAjwrGj9HjGl8VPdvGw28ppL7SzCG13ZunRNYB22GAlDp7dfjSJxYB2J_60jcWB9vHkyOClb7moIZBmJ0DaUB0IkvGuxa_vrcjsez3a8H0HSxeOAglwN4_FsOhRidFIQ9CqHb6O0_dBnpdvSdjVRujkCKgTmoWyrbk9KW0AOXlVsL1CbEOiJnRWoz_8ocZI2ffdx7WYtl4tZMcfRsief318_AGNwu34!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahix4JJgs4nB4MBm9mKb9KIWuHW236H9vJWKCBtip-dKX937vYYorTA3rlGRBWcN0vFc0ey8mz9lwnpOXvCwfyWu-TJ_u01lKSoLnmF4WRIfULWYLiWnDwuZOmbXFVQdGWIe4rRutmOGAqxoc3zAjlAfUML5TRiLZKgFaGfDfPmq739MpptyaAB8BV6aWtvHocJuQEBVfZ37YE_IvJCFXQi63yYe9KIStwQfFE-LbJiaDT4izbYhZZ9Y46nB11P0BKZdvwwjyMEqzYj4iZNwLJDgm4KR-O_ADJG0XV6qjBMUlkA8sAHIgW31YLtKuQYBjGv0a1Mr7-IVu1oHfninRyxtXV7ybHV1NwuRzpLdj3RXTL4APxRg!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0LwkWCyOMHhg8noi2m2Sy1ut6O9W_TfW4iYoAF5am56cs53Dpe84BJVb7QiY1HV4V7J8et88jiOs1Q8pXl-L57TZfJwm8wSkQuecXleEBwSt5gtNJetorcbg2vLix6wso6Vtmlro7AEXmhAcKpmpXJkkTnYdsZBA0h-Z2I2262ccllaJPggXmCjbevZ_kaKhAmvw2_wSPxJiMS5hPM90vgihMo24MmUkfBdG2LBR8LZjgzqEzscdLw46H6B5MuXOIDcDZPxPBsKMboIhJyq4Kh7N_ADpm0fJtoVZgor5kkRhBl0V-9nC7RrqPYT_Rg0xvvwxa7WVF6fKHGRNy_-8W7f5WpCk89hvRnV_Xz6BSzBj6s!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYLL0YppuKcXd6dJON_LvLSgmakA8NZO-efO9RzktKAfRGi3QWBBVnJd8-DIbPQx704w9Znl-x56yRXp_k05SljM6pfy8IDqkbj6Za8obgeuOgZWlRaugtI5IWzeVESAVLaQFNBAMaKKDcAJwRzwKVLUCJB0ihV_XyinSOFsGiX5vbTbbLR9Tvl9Wb0gLqLVtPDnMgAkz8XXwGSdhv-4m7P93z2fOeheBlbZWHo1MmA9NhFE-Yc6GiKJPdHbU0eKo-wGSL557EeS2nw5n0z5jg4tA0IlSfWskdH2XaNvG4g4dCCg_GiFO6VAdyoy0K1UqJyryZVAb7-MXuVqhvD4R4iJvWvzh3bzy5QhHu361GVTtbPwO24dnUA!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBRT8IwFIX_Sl-W6AO0G0LwkWCyiODwwWT0xTRbV4vb7WhvF_n3FhQSNSA-NTc999zvHMppTjmITiuB2oCow7zio5f5-GEUz1L2mGbZHXtKl8n9TTJNWMbojPLzguCQ2MV0oShvBb72NFSG5p2E0lhSmKattYBC0rwwgBq8BkWUF1YAbolDgbKRgKRHKm9Ja03pC3Q7V73ebPiE8t2efEeaQ6NM68h-BoyYDq-FryQR-3UyYv86eT5pGl_EVJpGOtRFxJxvA4d0EbPGBwp1oqmDjuYH3Q-QbPkcB5DbQTKazwaMDS8CQStK-a0M33d9okwXOtvHF1B-lkGsVL7e9xhoK1lKK2pyNGi0c-GLXFVYXJ8IcZE3zf_wbt_4aozj7aBeD-tuPvkAY9WnUg!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT4MwEMe_Sl9I9GFrAUfwcZkJEZnMBxPWF9NAwc7SsvYg89tbF7fFmU2emrv-87vfHaa4wFSxQTQMhFZMunpNo7csfor8NCHPSZ4_kJdkFTzeBYuA5ASnmF4POEJglotlg2nH4H0iVK1xMXBVaYNK3XZSMFXyU0sy0Vo0QXzXaQP2GyA22y2dY1pqBXwHuFBtozuL9rUCjwj3GvUj7ZE_9FPrnH7dP_FHja90yy2I0iO279xIbj1idA9CNRf2P-RwccidieSrV9-J3IdBlKUhIbNRImBYxX_t3U_tFDV6cOdpXQQxVSELDDgyvOnl_mTOtuYVN0yiI6AV1rovdFNDeXthiVFsXPzD7j7oOob4M5SbmRyy-RdjI3Fy/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZA9T8MwGIT_ipdIMFA7CURlrIoUEVISBtTgBZnEcQ3xR-03FfDrcavCgGjpZJ18unvuxRQ3mGq2kYKBNJoNQT_R7Lmc3mVxkZP7vKpuyENeJ7eXyTwhFcEFpscNISFxi_lCYGoZrC6k7g1u_EpaK7VAnWlHxTX4rVG-rtd0hmlrNPB3wI1WwliPdlpDRGR4nd7DReSPlOM8eXxSTWcU9yDb0DBaO0juI-LMCKHq0J69Dzffvl8gVf0YB5DrNMnKIiXk6iQQcKzjQaoQznTLIzJO_AQJswln2A5GTHfIAwOOHBfjsDtNoO15xx0b0E-Akt6HL3TWQ3t-YMRJ2bj5J9u-0ZeP9LPky1otp372BVvLlTw!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBTwIxEIX_Si8kepCWRQgeCSYbEVw8mCy9mKZbloFuW7azG_33zhL0oAE5Na_z8s2bxyXPuXSqhVIheKcs6bUcvy8mz-PBPBUvaZY9itd0lTzdJ7NEZILPubxsIEJSL2fLksugcHsHbuN5HrcQAriSFV43lXEYeQ6u9aANU65gQel9N7YQsUPA7nCQUy61d2g-6MtVpQ-RHbXDngB6a3eK3RN_-Z3lDP_yDengqgCFr0xE0LS7CcGCoY21b5C2nOvg5OP5t-9XkGz1NqAgD8NkvJgPhRhdFQRrVRiSFcGV06Ynmn7ss9K3VFBXxbGAiAoNq03Z2GNplHZjClMry34AFcRII3azQX175oir2Dz_hx32cj3ByefQ7ka2XUy_AFBrzY4!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZBNTwIxEIb_Si8kcpCWRQgeCSYbEVw8mCy9mGa3uwz2i3YW9d9bVvSgAffWSd4-88xLOc0pN-IAtUCwRqg4b_jkZTl9mAwXKXtMs-yOPaXr5P4mmScsY3RB-eVAJCR-NV_VlDuB22swlaV52IJzYGpS2qLR0mCgORiUHjSprMU3KTw5Rr1uVUgpCyX81_sKKugfwbDb7_mM8sLGr-9Ic6Nr6wJpZ4M91iLN6Zge-7v1FOm-9fK96bCTVmm1DAhFNGqcUyCjh7cNRrVzfZ1yNP_O_RLJ1s_DKHI7SibLxYixcScR9KKUcdQRLkwhe6wZhAGp7SHWdiyICFOSgAIl8bJuVFtFtK1kKb1Q5AegIYS2pQqL_pkjOrFp_g_bvfLNFKcfI7Ubq8Ny9gkibo8L/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBBTwIxFIT_Si-bwEFaFiF4JJhsRHDxYLL0Ymq3LMVuW9q3BP-9b4l60IB7apo3mflmKKcF5VYcdSVAOysM_jd88rqcPk6Gi4w9ZXl-z56zdfpwm85TljO6oPy6AB3SsJqvKsq9gN2NtltHi7jT3mtbkdLJplYWIi3AnbQksXmLIKxURDoLwRkiJJAeRCn6rZneHw58Rnl7VSegha0r5-NZjT4J0_gG-1UgYX-TEtYh6XqvbNgJpXS1iqAlUjTeG60wO7gGEOfSLl86WnzrfoHk65chgtyN0slyMWJs3AkEgijbmjWat40T1gzigFTuiFO1oxBhS4JrgCJBVY05z4e0W1WqIAz5Mah1jHgivS3I_oUSnbxp8Y-3f-ebKUw_RmY_Nsfl7BPxfQUH/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFPTwIxEMW_Si-b4EFaFiF4JJhsRHDxYLL0YpputxR329LOEvn2Doge_IN7aibz-uY3byinBeVW7I0WYJwVNdZrPn5ZTB7Gg3nGHrM8v2NP2Sq9v0lnKcsZnVN-WYAOaVjOlppyL2BzbWzlaBE3xntjNSmdbBtlIdJCK6uCqIlUAUxlpABFXEWkwx-hMXAgPS3l1dHRbHc7PqUce6DegBa20c5HcqotJMzgG-x5i4T9HJewruMub5gNOvGUrlERjESU1vvaKAQIrgVk-iuhs44Wn7pvIPnqeYAgt8N0vJgPGRt1AoEgSoVlg-bCSpWwth_7RLs95nVMhghbkgjHNILSbX3KEGkrVZ7i-jJoTIzYIr0KPo7yyxKdvGnxj7d_5esJTA7Dejuq94vpO2AdDQE!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZE9T8MwEIb_ipdIMFA7CURlrIoUEVISBtTgBRnHMYb4o7ZTUX49btUyIBplsk5-9dxzdxDDBmJFtoITL7QifahfcPZazh-yuMjRY15Vd-gpr5P762SZoArBAuLxQCAkdrVccYgN8e9XQnUaNh2hXtsdEMoZRvfN3D4pPjYbvICYauXZl4eNklwbBw618hES4bXqaBeh_zDjRnk8qU-rJXNe0Ai5wZheMBchqwcvFD8z0SkHm1Puj0hVP8dB5DZNsrJIEbqZJOItaVkoZYATRVmEhpmbAa63YQ8yRABRLXCeeAYs40N_2E2w7VjLLOnBL0AK58IXuOg8vTwzxCR2uN4423zit136XbJ1Lddzt_gBFDi86g!!/
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/nZJBawIxEIX_Si4LetDEtYo9ioWlVrv2UFhzKUM2G2N3k5jMSv33ja32UKpIT2HI43tvHkM5LSg3sNcKUFsDdZzXfPy2mDyNB_OMPWd5_sBeslX6eJfOUpYzOqf8uiASUr-cLRXlDnDT06aytKhAoPUHok1wUhzNAi1EG9A2gfQIeiglceDRSB822hFQELVIUHpvvQ4N6YgeRmL36KC3ux2fUi6sQfmBtDCNsi6Qr9lgwnR8vTltlbA_7BP2T_vrDWSDm_KVtpEBtUhYaJ2rtYx5vG1RG3WhwbOOFmfdryD56nUQg9wP0_FiPmRsdFOQ79WFbSIcjJAJa_uhT5Tdx_6aKCFgShIQUBIvVVvDqb1KltJDTX4AjQ4hfpFOhaJ7YYmb2PFarrPdO19PcHIY1ttRvV9MPwGfhAaY/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7YiqUWqUtay-L-uvtlk3jkk0eT_vdc8-5mOIKU83WUjCQRrPO6yeaPOfTuyTMUnKfFsUNeUjL6PYymkekIDjD9DTgHSK7mC8Epj2D1wupW4MrqYFbvduCaqOB1eA2sHxbregM080b_wBcaSVM77YM1xCQP6MH8tfpdK40HLWqMYo7kHVA3ND3neQuINYMILU40mvP4WrPHQQpysfQB7mOoyTPYkKuRgUByxrupfLmTNc8IMPETZAwa99deQQx3SAHDDiyXAzd9h4-bcsbbv1dfgyUdM5_obMW6vMjJUZ54-of7_6dvnzGXzlflmo5dbNvRVYBHQ!!/

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.