1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVDLTsMwEPwVX3Js7SQQwbEqUkRISTkggi_IJI4xxI_Y2_L4epyoB0TVKqfdWc3uzA6muMZUs70UDKTRrA_4mWYv5dVdFhc5uc-r6oY85Nvk9iJZJ6QiuMD0L6HaPsaBcJ0mWVmkhFyOFxK3WW8EppbB20LqzuB6t_RLJMyeO624BsR0izww4MhxsesneT_uyvdhoCtMG6OBfwGutRLGejRhDREBx1oeoLK9ZLrhEZl3-5_x48_miMtQnT6EFSBwhZqeeS872UxjZJ0RjqkTOZzbOO8wj2c5bI3iHmQTEcscaO5CCIcIItKx4YSvIzKuR7L9oK_f6U_Jnxah-Vz9Alr0iBs!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBNT4QwEIb_CheOux1AiR43a0JEVtaDEXsxFWZrFaZQuvjx6y2bPWwkazi1b_J05nnLOCsYJzEoKazSJGqXn3n8kl3dxUGawH2S5zfwkGzD24twHUIOLGX8FMi3j4EDrqMwztII4HKcEJrNeiMZb4V9WyjaaVbsl_3Sk3pAQw2S9QRVXm-FRc-g3NeH9f34Vr13HV8xXmqy-GVZQY3Ube8dMlkfrBEVuti0tRJUog_zZv8Rnzabs1y509Dxs3wYkCptTmTOtJ9y_9skwSybSjfYW1X60ApjCY0rfKzrw050Z2wmMCtGuP3gr9_RT4ZPC3f5XP0CdKcFdA!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBNT4QwGIT_Si8cd9sFJetxsyZEZAUPZrEXU-EFq_AW2oIfv17YcFAJZk_NNNOZp0M5TSlH0ctSWKlQVIN-5P5TtL31N2HA7oI4vmb3QeLeXLh7l8WMhpT_NMTJw2YwXHmuH4UeY5djgqsP-0NJeSPsy0pioWjarc2alKoHjTWgJQJzYqywQDSUXXWqN-Nb-dq2fEd5ptDCh6Up1qVqDDlptA6zWuQwyLqppMAMHHZe9h_w-c_OKZfDqXEay2E9YK70LxiEdzJdr4gB2zWkULpemGUWMFQuBPzPH2zO4s9VDcbKzGGN0BZBDxNNAzmsEO0C5sxM09HcvPHnT-8rgmNSH7dm9w35m8rr/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBNT4NAEP0rXDjaXUBJPTY1ISIVPJjiXswWpnQtzMLulqi_3oX0YCU1nCYvefO-CCM5Ych7UXEjJPLa4jcWvifLp9CLI_ocpekDfYky__HWX_s0pSQm7DchzV49S7gP_DCJA0rvBgVfbdabirCWm8ONwL0k-WmhF04le1DYABqHY-loww04CqpTPdrr4Vd8dB1bEVZINPBpSI5NJVvtjBiNS43iJVjYtLXgWIBL52n_CT5tNsdc2KvwPJZLe8BSqoswDajiYBMIDY4RxRGMwGqMVPMd1BZcWWiiRfIZWv-3irxZrUrZgLYGLm25MgjKDneezaV73l1JPCGTfCC3R7b7Cr4T2GbNdqlXPxSvsM4!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBNT4NAEP0re-FodwHb6LFpE2KlUg9G3IvZwpSuhVm6DET99W6bxlRJldPkJW_eF5c85RJVpwtF2qAqHX6Rk9f45n7iLyLxECXJXDxGq-DuOpgFIhF8weU5IVk9-Y5wGwaTeBEKMT4oBHY5WxZc1oq2Vxo3hqftqBmxwnRgsQIkpjBnDSkCZqFoy6N9c_jVb_u9nHKZGSR4J55iVZi6YUeM5AmyKgcHq7rUCjPwxDDtX8H7zYaYa3ctnsbyRAeYG_sjTAU227oEugFGOtsBaSyOkUq1htIBT2xa-42YyujCZj11nv6vztOe-t_NI39Q89xU0DhLT9TKEoJ1456mdYXU_kKHHtnlc-R6J9cf4WcMz_Nx2cXTL0iozFQ!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVDPT8IwFP5XetlR2g1d8EgwWcTh8GCYvZi6PUplfR1tIepfb0c4iAu608uXfO_7RTktKUdxUFJ4ZVA0Ab_w9DWfPKTxPGOPWVHcsadsmdxfJ7OEFYzOKf9JKJbPcSDcjpM0n48Zu-kUEruYLSTlrfCbK4VrQ8v9yI2INAewqAE9EVgT54UHYkHum6O9637V-27Hp5RXBj18eFqilqZ15IjRR8xbUUOAum2UwAoiNkz7V_B-syHmKlyLp7EidgCsjT0Lo8FWm5BAOSCtqLYKJZF7VUOjENyFdXo6tPxH5-82WTyoTW00OK-qiLXCegQbBjvNFbG12F1I2yPTsiO3W_72Of7KYbXUq4mbfgO-qYvt/
2
General Carton Requirements
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/general%20carton%20requirements
2
Continuing Guaranty Statement - Cashmere Products
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products
2
Continuing Guaranty Statement - Fur Products
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products
2
Vendor Claims - Exports
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20claims%20-%20exports
1
Shipping Documents
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents
2
Invoice and Packing List
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/invoice%20and%20packing%20list
2
Interim Footwear Information Declaration (IFI)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)
2
Toxic Substance Control Act (TSCA)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)
2
General Certificate of Conformity (GCC)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)
1
Factory Inspections
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections
2
Customs - Trade Partnership Against Terrorism (C-TPAT)
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBPT4NAEMW_CheO7S6gRI9NTYhIpR6MuBczwhZXYRZ2p_XPp3chPZg2GE4zL_nNzHvDBCuYQDioGkhphMbpZxG_ZFd3cZAm_D7J8xv-kGzD24twHfKcs5SJv0C-fQwccB2FcZZGnF8OG0KzWW9qJjqgt4XCnWbFfmmXXq0P0mArkTzAyrMEJD0j630znrfDrHrve7FiotRI8otYgW2tO-uNGsnnZKCSTrZdowBL6fN5u0-Mnyebc1y5avD4rBM5UlCSnXjBBPy_rySY5avSrbSkSp93YAilcdGPwX2-g37C0hnMigHuPsTrd_STyaeFaz5XvzE2cVg!/

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.