1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtpBCVY1WkiNCSckAEX5DjuK5p_FPbidq3x4l6qiDKaTXS7My3CzEsIVakE5x4oRVpgv7C6fdm-ZrGeYbesqJ4Ru_ZLnl5SNYJKhDMIR4xZHGfIH5OJ7yCmGrl2dnDUkmujQODVj5CtZbMeUEjxGoRIdca0whmHZgBSY5CcUAPRHHm-rTEbtdbDrEh_jATaq9hGbZgObI1Dhmu-DtWeCYBbYhzYi_o8BJgrOaWyElniTCtur4yyJG4G8Ji9xEHwqdFkm7yBUKP_xC2czcHXHehRoZKQFQNnCeeAct42wwd7mqjrfNausFTaVsz27d7RgeQO1qZ-0lXeUtqFqQM3yaKsghNorjaplCYI64u5-Vl0XTyc7dZ_QK_bwi9/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtpBCVZVWkiNCSsEAEb5DrGNc0ftR2ovbvcaIuEI8oK2ukO2fONcSwgliRTnDihVakCfMbTt83y8c0zjP0lBXFPXrOyuThJlknqEAwh3gkkMU9QXwej3gFMdXKs5OHlZJcGweGWfkI1Voy5wWNEKtFhFxrTCOYdWAGJDkIxQHdE8WZ62mJ3a63HGJD_H4m1IeGVdiC1cjWuGRo8Te2Y6rWNmjKACaKskllRHitunxghH5DftgU5UscbO4WSbrJFwjd_mPTzt0ccN0FuAyHAFE1cJ54BizjbTMcdJcYbZ3X0g2ZnbY1s8BY7RntQ-CK7sz1pC7ekpp9c4_QJItLbIqFOeDd-bQ8L5pOvpab1Rcha-vu/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDJbsIwFEV_xZtI7QJsQkF0WVEpKoWGLiql3lSO8zCGeMB2GP6-BmXTAZSV9az7js81prjAVLO9FCxIo1kd5086_ppPXseDWUbesjx_Ju_ZMn15SKcpyQmeYXojkA3OBLnZ7egTptzoAMeAC62EsR5dZh0SUhkFPkieEKhkQnxjbS3BedRDim2lFoivmRbgz7TULaYLgallYd2TemVwEbdwcWPrtmRs8T92D7oyLmqqCGaaQzSHA2qve8hDaCxaGac6tZTxdLr92YT8oSfkGv2Xf778GET_x2E6ns-GhIyu-Dd930fC7OOrKhogpivkAwuAHIimvpj4NsYbH4zyl0xpXAUOWWcC8HMI3fHS3ncqGRyr4EepThZtrIuF3dLydJycjqNyVG9Oh29wbyMS/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDLbsIwEEV_xZtI7QJsQkF0WVEpKoWGLioFbyrHmRpD_MB2KPx9nYhNXygra6zrO-cYU1xgqtlRChak0ayO84ZO35ez5-lokZGXLM8fyWu2Tp_u0nlKcoIXmF4JZKO2Qe4OB_qAKTc6wCngQithrEfdrENCKqPAB8kTApVMiG-srSU4jwZIsb3UAvEt0wJ825a61XwlMLUsbAdSfxhcxFe4uPLqOmS0-Lv2CLoyLmKqWMw0B1wocG1pJT2gCLyH0O6JF6hmJdRx6CUs4-n05ZMT8mtRQnos-mGVr99G0ep-nE6XizEhk3-smqEfImGOEUBFmK7TBxYAORBN3UH5S4w3Phjlu0xpXAUOWWcC8DaEbnhpb3v5Bscq-ObXi-IS60Nh97Q8n2bn06Sc1Lvz5xfX5qfT/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MV13KZW1HW2H8O_tFmKCKO6puc2553znYoozTDXbScG8NJqVYV7S0fts_DQaTBPynKTpA3lJFvHjTTyJSUrwFNMLgmTQOMiP7ZbeY8qN9rD3ONNKmMqhdtY-IoVR4LzkEYFCRsTVVVVKsA71kGIbqQXia6YFuMYttvPJXGBaMb_uSb0yOAtbOLuwdRkytPjddge6MDZgqmDMNAecKbCNaSEdoAC8Ad_khA9UshzKMOBsVdvvCTHuO51Ahtfq49kjchYdkf-jI3IW_aN5ungdhOZ3w3g0mw4Juf2jed13fSTMLiCpgNemOM88IAuiLltMd5Tx2nmjXKvJjS3AosoaD7wRoSueV9edLuAtK-CkcSeKo6wLRbWh-WE_PnzCW48ux-4LimzK-g!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDNT8IwHIb_lV6W6AFahhA8GkwWERweTGYvput-lsL6Qdsh_Pd2k4tfwKlp8vZ9n6eY4gJTzXZSsCCNZnW8v9Lx23zyOB7MMvKU5fk9ec6W6cNNOk1JTvAM0xOBbNA2yPV2S-8w5UYH2AdcaCWM9ai765CQyijwQfKEQCUT4htrawnOox5SbCO1QHzFtADftqVuMV0ITC0Lq57U7wYX8RUuTrw6DRkt_q7dga6Mi5gqFjPNARcKXFtaSQ_IMt6tiEZWUEv9hXdWVsbT6eMHJ-TXSELOjPywyZcvg2hzO0zH89mQkNE_Nk3f95EwuziuIgiKA8gHFgA5EE3dAfljjDc-GOW7TGlcBQ5ZZwLwNoSueGmvL3INjlXwze0iimPsEgq7oeVhPznsR-WoXh8-PgEbzRN5/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDLbsIwEEV_xZtI7QJsQkF0WVEpKoWGLioFbyrHmRpDMg62Q-Hv6yA2fUVZWSPdOXOPKacZ5SiOWgmvDYoyzBs-fV_OnqejRcJekjR9ZK_JOn66i-cxSxldUN4RSEYtQe8OB_5AuTTo4eRphpUytSOXGX3EClOB81pGDAodMdfUdanBOjIgldhrVERuBSpwLS22q_lKUV4Lvx1o_DA0C1s069jqLhks_sYeAQtjQ80qgAVKoJkCBCtKIoX1BomFQ6MtVMHC9TLV4bV4_d2I_boQsa4LPzzS9dsoeNyP4-lyMWZs8o9HM3RDoswxXG45RGBBnBceAl015aWNu8Zk47yp3CWTG1uAJbU1HmQbIjcyr297iXorCvgm1qvFNdanRb3n-fk0O58m-aTcnT-_AKed1_0!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBNb8IgAIb_Cpcm20HBOo07Li5p5nR1hyUdl4UCQ7QF5MPZfz9avezLdCdC8vK-zwPEsIBYkYMUxEutSBXvr3j6tpw9TkeLDD1leX6PnrN1-nCTzlOUI7iA-EIgG7UNcrvf4zuIqVaeHz0sVC20caC7K58gpmvuvKQJ4kwmyAVjKsmtAwNQk51UAtANUYK7ti21q_lKQGyI3wyketewiK9gceHVZcho8XvtgSumbcSsYzFRlMOiRZYqtOUiEEuUb4DzxPM6isRhStym5pYDYzUL1Lte_jKeVp3_PEE_dhP0_91vzvn6ZRSdb8fpdLkYIzT5wzkM3RAIfYg8XTVR7DQELBeh6hjdOUaD87p2XabUlnHbzntO2xC4oqW57qXvLWH8i24vinOsD4XZ4bI5zprjpJxU2-bjE3BV6Dk!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBNb8IgAIb_Cpcm20HBOo07Li5p5nR1hyUdl4UCItoC8uHsvx_tvOzLdCdC8vK-zwPEsIBYkaMUxEutSBXvr3j6tpw9TkeLDD1leX6PnrN1-nCTzlOUI7iA-EIgG7UNcnc44DuIqVaenzwsVC20caC7K58gpmvuvKQJ4kwmyAVjKsmtAwNQk71UAtAtUYK7ti21q_lKQGyI3w6k2mhYxFewuPDqMmS0-L32yBXTNmLWsZgoymHRIksV2nIRiCXKN8B54nkdReLwJlhgrGaBetdLXcbTqvN3J-jHZIL-NfnNNF-_jKLp7TidLhdjhCZ_mIahGwKhjxGlayWKfW4Ay0WoOjx3jtHgvK5dlym1Zbyb95y2IXBFS3Pdy9xbwvgX014U51gfCrPHZXOaNadJOal2zfsHTAgETg!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL7YrruWgpbW9oOx7-3I0uIqGRPzb0595zvFFOcYarYQQrmpVasDPM7nX4sZ8_T0SIhL0maPpLXZB0_3cXzmKQELzC9IkhGrYPc7vf0AVOulYfG40xVQhuHTrPyESl0Bc5LHhEoZERcbUwpwTo0QBXbSSUQ3zAlwLVusV3NVwJTw_xmINWnxlm4wtmVq-uQocXftgdQhbYBswrGTHE4r0omqzYIGqOtd71ayvBa1f1sRH65n1eX7hf86fptFPjvx_F0uRgTMvmHvx66IRL6EFKrQICYKpDzzAOyIOryROI6Ga-d1yG01eTaFmCRsdoDb0XohufmtldJb1kBP0r1ouhkfSjMjubHZnZsJvmk3B6_vgEJBbB7/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZC9TsMwFEZfxUskGFo7KURlrIoUUVoSBkTwghzHOKbxT22nat8ep8pUIMpkXem7x-e7EMMSYkWOghMvtCJtmD9w-rldPqfxJkMvWZ4_otesSJ7uknWCcgQ3EI8EsrgniO_DAa8gplp5dvKwVJJr48BlVj5CtZbMeUEjxGoRIdcZ0wpmHZgBSfZCcUAbojhzPS2xu_WOQ2yIb2ZCfWlYhi1YjmyNS4YWf2NdI4zpObWmnQymblIbEV6rhguGNr8pVz558RYHn4dFkm43C4Tu__Hp5m4OuD4Ges8BRNXAeeIZsIx37eVHN8Ro57yW7pKptK2ZBcZqz2gfAje0MreTynhLahZGGW5LFGURmmQxxKZYmD2uzqfledEe5XuxXf0Ax9p4HA!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBbsIwEER_xZdI7QFsQkH0WFEpagoNPVQKvlSO4zoLiW1sh8Lf14k4tQXlZK00-2ZmjSnOMVXsCJJ50IrVYd7S-edq8TqfpAl5S7Lsmbwnm_jlIV7GJCM4xfSGIJl0BNgdDvQJU66VFyePc9VIbRzqZ-UjUupGOA88IqKEiLjWmBqEdWiEGrYHJRGvmJLCdbTYrpdrialhvhqB-tI4D1s4v7F1O2Ro8T_WVWBMxyk1b5uQNPiDOmrgAjFVIsN4b1OD84N6Qnitutw29PzD7yRX-L86ZJuPSejwOI3nq3RKyOxKh3bsxkjqY_DtHHqu88wLZIVs6z6Lu8h467xuXK8ptC2FRcZqL3gnQne8MPeDanrLShHGJvwHU1xEZFCKi2xICrOnxfm0OJ9mxazenb9_AIZRujY!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZHLbsIwFER_xZtI7QJsQkF0WVEpKoWGLiql3lSObYwhfmA7PP6-TsiqD5SdrzR35sw1xLCAWJOjFCRIo0kV5088_VrOXqejRYbesjx_Ru_ZOn15SOcpyhFcQHxDkI0aB7k7HPATxNTowM8BFloJYz1oZx0SxIziPkiaIM5kgnxtbSW582AAFNlLLQDdEi24b9xSt5qvBMSWhO1A6o2BRdyCxY2t25Cxxd-2fiutbXyYobWKpDFfRmQnFdgYE06cONBInWrvBRinFXHX953cyPte7VtL3V08tv-V2kn6p_7om68_RrHv4zidLhdjhCb_9K2HfgiEOUaaJhcQzYAPJHDguKirNsF3Mlr7YJRvNaVxjDtgnQmcXjFoafuVD44wHkcV_45oyhPUi6KT9aGwe1xezrPLeVJOqt3l9A0x5Siw/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHiqlvlSO4xpDYht7Q8Pb14449QflZK00OzPfGlNcYKrZSUkGymhWh_mdzj_Wi-f5ZJWRlyzPH8lrtk2f7tJlSnKCV5heEWST6KD2xyN9wJQbDaIDXOhGGutRP2tISGUa4UHxhIhKJcS31tZKOI9GqGEHpSXiO6al8NEtdZvlRmJqGexGSn8aXIQtXFzZul4yUPxt63fK2uhTGd42oWnIB9MpjnxbemCai57BmRoxDugGPGe3g4hVeJ2-XDkQ_0pKyICkH1z59m0SuO6n6Xy9mhIy-4erHfsxkuYUGsQsxHSFQggI5IRs676Vv8h468E0vteUxlXCIesMCB5F6IaXdhgwOFZFhib8UcRJyKAWF9mQFvZAy3O3OHezclbvz1_fuLbQQQ!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHLbsIwFER_xZtIdAE2oSC6rKgUlUJDF5VSbyrHcYwhfmA7lPx9bZRVHygr60pzZ-ZcQwwLiBU5C0680Io0Yf7Ai8_N8mUxXWfoNcvzJ_SW7dLn-3SVohzBNcQ3BNk0OojD6YQfIaZaeXbxsFCSa-PAdVY-QZWWzHlBE8QqkSDXGtMIZh0YA0mOQnFA90Rx5qJbarerLYfYEL8fC1VrWIQtWNzYul0yUPxt6_bCmOhTadrK0DTkc6aYJQ2gzHpRC0o8A7qOKLW2UvgOjDild4OwRXit6k8dsH_FJWho3A_CfPc-DYQPs3SxWc8Qmv9D2E7cBHB9DjViICCqAs7HEMt421yruV5GW-e1dFdNqW3FLDBWe0ajCIxoaYZRe0sqFkYZfosoyhI0qEUvG9LCHHHZXZbdZV7Om0P39Q0bVLZA/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDPT8IwHMX_lV6W6AHaDV3wSDBZnODwYJy9mK4rpbL-oO0I--8tsJPBZafmJe_7-nkPYlhCrMhRcOKFVqQJ-gun36v5axrnGXrLiuIZvWeb5OUhWSaoQDCHeMCQxecE8XM44AXEVCvPTh6WSnJtHLho5SNUa8mcFzRCrBYRcq0xjWDWgQmQZC8UB3RHFGfunJbY9XLNITbE7yZCbTUswxUsB66GIUOL27FbQr22HRDKGUbPi7hRdUR4reonjNCtmD9ExeYjDkRPsyRd5TOEHv8haqduCrg-hngZvgJE1cB54hmwjLcN6RkvNto6r6W7eCpta2aBsdpfCcAdrcz9qDbekpoFKcO6RFEWoVEUvW0MhdnjqjvNu1lzlJ-b1eIXYcDTDg!!/
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/nZHBbsIwEER_xZdI7QFsQkH0WFEpKoWGHioFXyrHMcaQ2MbeUPL3dYBeKoqinqyVZmfejjHFGaaaHZRkoIxmZZhXdPw5n7yOB7OEvCVp-kzek2X88hBPY5ISPMP0hiAZtA5qu9_TJ0y50SCOgDNdSWM9Os0aIlKYSnhQPCKiUBHxtbWlEs6jHqrYTmmJ-IZpKXzrFrvFdCExtQw2PaXXBmdhC2c3tm5Dhiuu264ZB-MapLS3greNBABeezBVGwKOFQJZ5kCH1I2yiEkWtIBAOGec8hW64z0IjvedalDhdfpSfUSuxEfkn_G_GkiXH4PQwOMwHs9nQ0JGfzRQ930fSXMIWFVAREwXyAMDgZyQdckunZxkP2StJjeuEA5ZZ-BMHkhy262F813cVOE3meYiIp0oLrIuFHZH8-Y4aY6jfFRum69v5V800Q!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBdS8MwGIX_Sm4KerElbXXMyzGhWDtbL8SaG8nSmMU1H0vSsv17szIYDh29PHDOeZ_zQgxriBXpBSdeaEXaoD_w7LOYP8_iPEMvWVk-otesSp7ukmWCSgRziK8YsvjYIL53O7yAmGrl2d7DWkmujQODVj5CjZbMeUEjxBoRIdcZ0wpmHZgASbZCcUA3RHHmjm2JXS1XHGJD_GYi1JeGdUjB-krqOmRY8XetCHhWnV4x0BLq3ahFv6IX8tx0wVVWb3HgekiTWZGnCN3_w9VN3RRw3YdKGa4BohrgPPEMWMa7djjjTjbaOa-lGzxrbRtmgbHaM3o0gRu6NrejBnlLGhakDD8mirIIjaI42cZQmC1eH_bzQ9r28r0qFj-foFSE/

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.