1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTgIxFIVfpRsSXUjLoASXBJOJCA4ujEM35mbaqdX-0d4h8vYOExZEw8iqOc3pued-pZyWlDvYaQWovQPT6g2fvC-nT5PRImfPeVE8sJd8nT3eZvOMFYwuKD81FOvXUWu4H2eT5WLM2N0hIYur-UpRHgA_brSrPS2bYRoS5XcyOisdEnCCJASUJErVmG58OtqEDBCxs_magIq6agw2UZKrJgm4PozQn9stn1FeeYfyG2nprPIhkU47HDCMIGQrbTAaXCUH7KIKR9u_FX5h-Mvpko66PaM7om8lSksqAynpWlfdNQnRqwj2DNW-F_0N89GZyJabS8FH7NJomdC3Wx9Y1VBpo3FPQIgoU5LpoiWFtzKhrrovOYkesN7o8MU3U5zux2Zn39bL2Q8nSBhT/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBTsJAEIZfZS9N9CC7FCV4JJg0Ilg8GMtezKQ71NV2tuxOG317S8OBSEBOk0n-_PPNJ7XMpCZobQFsHUHZ7Ws9fl9MnsbDeaKekzR9UC_JKn68jWexSpWcS30YSFevwy5wP4rHi_lIqbtdQ-yXs2UhdQ38cWNp42TWDMJAFK5FTxUSCyAjAgOj8Fg0ZX8-7GMGa_Dcx9xGQOFt3pTceBRXTTBwvTthP7dbPZU6d8T4zTKjqnB1EP1OHCn2YLBbq7q0QDlG6iKEfexfhD8ajj1dwmi76WmvPlItknH-gPmEy-PceZpkeKKoc0Shdp57BJkFdt2HOy8byG1p-UeAMR5DwHDRQ8ZVGNjmvf6D6kidra6_9HrCk59R2VZvq8X0FxiZP_Y!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZExb8IwFIT_ipdI7QA2oSA6VlSKSqGhQ6XgpbLil9TUsYP9AuXf10QZoAjKZJ11ujt9j3KaUW7EVpUClTVCB73i48_55HU8mCXsLUnTZ_aeLOOXh3gas5TRGeXHhnT5MQiGx2E8ns-GjI0OCbFbTBcl5bXAr54yhaVZ0_d9UtotOFOBQSKMJB4FAnFQNrqt951NQi0ctjZbEFE6lTcaGwfkrvFS3B8q1Hqz4U-U59Yg_CDNTFXa2pNWG4wYOiEhyKrWSpgcInbThM7274Q_GM453bJRhdeZDn3EtmCkdSebDexI990jHrCpSWFddQHyWUCovBBwfX8yuNAQqBpfW4ftaJp5tIHJgWQhcqUV7omQ0oH34G9CIG0FHlXeHuwoOmJXo-tvvprgZD_U65Fe73e_d1E2RA!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahix4NJgsIjg8mIxeTF0_RqFrR_sN5b-3LBxQAu7UvOTlvff9SjnNKTdip0qByhqhg17w5GM6ekn6k5S9pln2xN7Sefx8H49jljE6ofzUkM3f-8HwMIiT6WTA2PCQELvZeFZSXgtc3SmztDRver5HSrsDZyowSISRxKNAIA7KRrf1_miTUAuHrc0uiSidKhqNjQNy03gpbg8Var3d8kfKC2sQvpHmpipt7UmrDUYMnZAQZFVrJUwBEes04Wj7d8IfDOecumxU4XXmiD5iOzDSul-bK3DFKgxVHgiqYgOoTNku1-ITdBAXeJ9l0bxD1vWr0v6FssDa-No6bE-huUcbSB2Sl6JQWuGeCCkdeA--ExhpK_BhY_uNJ9ERuxpdb_hihKP9QK-Her3_-gE6-J_9/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNTwIxFPwrvWyiB2hZlODRYLIRQfBgsvRi6vZtqXTbpX1L5N9bNsSghI9TO8lkZt4M5TSn3IqNVgK1s8JEvOCDj8nwZdAbZ-w1m82e2Fs2T5_v0lHKZoyOKT8kzObvvUh46KeDybjP2P1OIfXT0VRRXgtcdrQtHc2bbugS5TbgbQUWibCSBBQIxINqTGsf9jQJtfDY0lxJhPK6aAw2HshNE6S43Vnor_WaP1JeOIvwjTS3lXJ1IC22mDD0QkKEVW20sAUk7KoIe9rFCP9qOO7pmow6vt7uq0_YBqx0_k_mCnyxjEF1AIK6WAFqq9rkRnyCiSBhZeN_EREFnljgSJ3ml9VpfqR-_vKsd8I-7mFD7Ty259I8oItt7rxKUWijcUuElB5CgHBVedJVEGLqduoD6YSdla5XfDHE4bZvVCf-wg_WPuuf/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFPTwIxFMS_Si-b6EFaFiF4NJhsRHD1YLL0YprtoxS67dK-Rfn2lpUDSvhzaiaZzMz7lXJaUG7FRiuB2llhop7xwedk-DLojjP2muX5E3vP3tLn-3SUspzRMeWHhvztoxsND710MBn3GOvvElI_HU0V5bXAxZ22c0eLphM6RLkNeFuBRSKsJAEFAvGgGtPWh71NQi08tjY3J0J5XTYGGw_kpglS3O4q9HK95o-Ul84ifCMtbKVcHUirLSYMvZAQZVUbLWwJCbtqwt52ccI_DMecrtmo4-vtHn3CNmCl8382V-DLRRyqA5BalCttFVGNlmC0hXCC9VEOLS7knL8m654oioxtqJ3H9gRaBHSR0I7rXJTaaNwSIaWHEH63XgQiXQUBddl-30F0ws5G1ys-G-Jw2zPLvlluv34AdLOOsA!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBTgIxEIZfpZdN9CAtixA8Gkw2Irh4MFl6Mc12WIvd6dLOory9ZcMBJSKnZpI__3z9hktecIlqaypFxqGycV7K0dts_DTqTzPxnOX5g3jJFunjbTpJRS74lMvjQL547cfA3SAdzaYDIYb7htTPJ_OKy0bR-43BleNF2ws9VrkteKwBiSnULJAiYB6q1nbrwyGmoVGeuphbMVV5U7aWWg_sqg1aXe9XmPVmI--5LB0SfBEvsK5cE1g3IyWCvNIQx7qxRmEJibgI4RD7F-GXhlNPlzCa-Ho8qE_EFlA7_4O5AgSvLCsjjcMIummNhz1X-EP0SQkvzpWc_0fW_2NLtIuhcZ46eF4EctHN3uhKlcYa2jGltYcQIFykQrsaApmyO9xRdSLOVjcfcjmm8W5g10O73n1-AzS1Fuw!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFBTwIxEIX_Si-b6AFaFiF4NJhsRHD1YLL0YibbUoq77dJOUf69ZeWAEhBPk0le3vvmDeW0oNzARitAbQ1UcZ_z4dt09DjsTTL2lOX5PXvJntOHm3ScspzRCeWHgvz5tRcFt_10OJ30GRvsHFI3G88U5Q3gsqPNwtIidH2XKLuRztTSIAEjiEdASZxUoWrj_V4mZAMOW5ldEFBOl6HC4CS5Cl7A9S5Cr9Zrfkd5aQ3KT6SFqZVtPGl3gwlDB0LGtW4qDaaUCbsIYS_7E-FXDcc9XcKo43RmX33CNtII634w76TaBG0UUQEcGNx-M7doHVKCX9YyYjXOilCiP1H_kTUt_m99_uasdyI7fsL4xjpsD6WFRxtdd-0voNSVjrkghJPeS39RbcLW0qMu2ycfWCfsrHXzzucjHG371WpQrbYfX_e_lyk!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBT8IwGMX_lV6W6AFahhA8GkwWERweTEYvplm7Wty-jvYryn_vNjmgBMRT85KX9973K-U0oxzE1miBxoIoG73i49f55HE8mCXsKUnTe_acLOOHm3gas5TRGeWHhnT5MmgMt8N4PJ8NGRu1CbFbTBea8lrgW89AYWkW-r5PtN0qB5UCJAIk8ShQEad0KLt6v7dJVQuHnc0WRGhn8lBicIpcBS_FdVth1psNv6M8t4DqE2kGlba1J50GjBg6IVUjq7o0AnIVsYsm7G1_TviF4ZjTJRtN8zrYo4_YVoG07sfm1mogGNBEB-EE4O57czetR4rgSO2sDDn6E-SPUmn2r9TzlyaDE7UNf_C1ddidRzOPtqHXMi9EbkrTVAopnfJe-YtgSVspjybvvvYgOmJno-t3vprgZDcs16Nyvfv4Aqpytpg!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6Ym7WMotdO9q7Cf_ebcGIEHBPzbk5OefkK-U0odxApTJAZQ3oWq_4-H0-eR4PZhF7ieL4kb1Gy_DpLpyGLGZ0RvmxIV6-DWrD_TAcz2dDxkZNQugW00VGeQH40VNmbWlS9n2fZLaSzuTSIAEjiEdASZzMSt3W-4NNyAIctja7JpA5lZYaSyfJTekF3DYVarPd8gfKU2tQ7pAmJs9s4UmrDQYMHQhZy7zQCkwqA9ZpwsH274QTDOecumxU9evMAX3AKmmEdX82_5w0qNyTHpG7wjr0FyCfBfyeTgOu748GFxpqqsY3Ce1omni0NZOG5BpSpRXuCQjhpPfSd0IgbC49qrT9sKPogF2NLj75aoKT_VBvRnqz__oGk9v97g!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHBT8IwGMX_lV5I9CAtQwkeCSaLOBwejNCL-bKWUt3a0n5b5L-3WzgQFdypeckv773vlXK6ptxAoxWgtgbKqDd88p5NnyajRcqe0zx_YC_pKnm8TeYJyxldUH4K5KvXUQTux8kkW4wZu2sdEr-cLxXlDnB3o83W0nU9DEOibCO9qaRBAkaQgICSeKnqsosPR0xIBx47zG4JKK-LusTaS3JVBwHXbYT-2O_5jPLCGpRfSNemUtYF0mmDA4YehIyycqUGU8gB61XhiP1b4ccMv3fq01HH15vj9AMWdto5bRQRtqjb7HBmzD_Ay33S0RmnuJIJznrsSkRntPHGdpktFLrUeCAghJchyNDrJGErGVAX3QecWMfrLlm7T76Z4vQwLpvqbZXNvgEXfc8R/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBbgIhGIRfhYtJe6jgWo09NjbZ1GrXHpqsXBoCiCgLCP_a-vZltx6MRuuJTJjMDB-Y4hJTy3ZaMdDOMpP0gg6_pqO3YW-Sk_e8KF7IRz7PXh-zcUYKgieYHhuK-WcvGZ762XA66RMyaBKyMBvPFKaewepB26XDZd2NXaTcTgZbSQuIWYEiMJAoSFWbtj4ebEJ6FqC1uSViKmheG6iDRHd1FOy-qdDr7ZY-Y8qdBfkDuLSVcj6iVlvoEAhMyCQrbzSzXHbITRMOtn8nnGA453TLRp3OYA_oOySutPfaKiQcr5vu2Fh2TnPZjvWMb5proyNcwHwegcuLEdffkPcudCSyNnoXoB2eOsGFv_Ql49po2CMmRJAxyngTBuEqGUHz9tOOohORa9F-QxcjGO37Zj0w6_33L6dluGI!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZHBb8IgGMX_FS4mephgncYdF5c0c7q6w5LKZSGFVhwFhK86__vRrgczo-tO8CWP9x6_D1OcYqrZQRYMpNFMhXlDpx_L2ct0tIjJa5wkT-QtXkfP99E8IgnBC0zPBcn6fRQED-NoulyMCZnUDpFbzVcFppbB9k7q3OC0GvohKsxBOF0KDYhpjjwwEMiJolJNvG9lXFjmoJGZHLHCyaxSUDmB-pXnbFBHyN1-Tx8xzYwG8QU41WVhrEfNrKFHwDEuwlhaJZnORI90qtDK_qzwC8Mlpy4dZTidbtH3iN9Ka6UuEDdZVWf7ViJLlBsDR8EcqnG6snkTWmaKuZ97X-ZycAX-pTFO_2l8-7_x6Epy2IL21jhovEITMIFhTT5nmVQSTohx7oT3wndCxk0pPMisWfCZdaB3y9p-0s0MZqex2k3U7nT8BrFiBQk!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBTwIxEIX_Si8keJCWRQgeDSYbEVw8mCy9mNqWpdhtSzuL8O_tLhyIKO6pmeTNe2--YopzTA3bqYKBsobpOC_p6H02fh71pyl5SbPskbymi-TpLpkkJCN4ium5IFu89aPgfpCMZtMBIcPaIfHzybzA1DFY3yqzsjiveqGHCruT3pTSAGJGoAAMJPKyqHQTH04yIR3z0MjsCrHCK15pqLxE3SoIdlNHqM12Sx8w5daA3APOTVlYF1AzG-gQ8EzIOJZOK2a47JBWFU6yfyv8wHDJqU1HFV9vTug7JKyVc8oUSFhe1dmxDdi94ihUH7FpvKLZ9VYjxgF1IfAjjV-AX5rhvIXZ9bvS_h9pkbYJznpojonpYCOrmvCKcaUVHBATwssQZGiFRthSBlC8-cgz60jpmrX7pMsxjA8DvRnqzeHrG3TH3aw!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBbwIhFIT_CheTeqjgWo09NjbZ1GrXHpool4YAi1gWEN7a-u_LbjyYGu2eyCSTmXkfmOI1ppYdtGKgnWUm6Q2dfC6mr5PhPCdveVE8k_d8lb08ZLOMFATPMT03FKuPYTI8jrLJYj4iZNwkZGE5WypMPYPtvbalw-t6EAdIuYMMtpIWELMCRWAgUZCqNm19PNmE9CxAa3MlYipoXhuog0R3dRSs31To3X5PnzDlzoL8Aby2lXI-olZb6BEITMgkK280s1z2SKcJJ9u_E_5guOTUZaNOb7An9D0St9p7bRUSjtdNd1qjpJWBGcRlAF1q3sxNi1JE6UKl4YjuFOf9K9QvE_G6a-LtC_PhlcrE3UbvArRnpQngErWGdcm4Nk0-EyLIGGXsBEm4SkbQvP3Ss-jE61a0_6KbKUyPI7Mbm93x-xc5D47n/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0rwkWCyiODwwTj6Ym7Wy6xu7WjviPx7y7IHgog8NSc5Oef0u1zynEsDW10CaWugCnolR-_z8dMonqXiOc2yB_GSLpPH22SaiEzwGZeHhmz5GgfD_TAZzWdDIe72CYlbTBcllw3Qx402a8vzduAHrLRbdKZGQwyMYp6AkDks26qr971NYQOOOptdMyidLtqKWofsqvUKrvcV-nOzkRMuC2sIv4nnpi5t41mnDUWCHCgMsm4qDabASFw0obf9O-EIw29Ol2zU4XWmRx-JNRRk3Y5p4xsseiInaZ5ynl-Uxn9EBU4hxDrqZvDch2Ds2IQSXWnaMVDKoffoL_qUsjV60kV3goPoSJyNbr7kakzj3bDa1m_L-eQHtpjE0A!!/
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-WwAO0DCH4aDBZRHD4YDL6Ypq2jGLXjvYO3b-3m3sgKkh8urnJyTnfPRdTnGFq2FHlDJQ1TId9Q6evy9njdLRIyFOSpvfkOVnHDzfxPCYpwQtMTwXp-mUUBLfjeLpcjAmZNA6xW81XOaYlg91Ama3FWTX0Q5Tbo3SmkAYQMwJ5YCCRk3ml23jfyYQsmYNWZreI5U7xSkPlJOpVXrB-E6H2hwO9w5RbA_IDcGaK3JYetbuBiIBjQoa1KLVihsuIXIXQyf5E-FbDz56uYVRhOtNVH5Et42BdjZTxpeQdDq882MKjAfq6qOEy0vmdKgMXC1pAwcVZp3yBenwAofX-mS_8koCzfyZcbiAZnUEIGSHcOmjPxlnIDq02vwhwSiuoERPCSe-lv6pEYQvpQfH25SfWEbloXb7RzQxm9VjvJ3pfv38CE53h7Q!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT4NAEIX_yl5I9GB3AW3qsakJEanUg5HuxUzYBVdhl-4OxP57KemhaUPlNHnJlzdv3lBOM8o1dKoEVEZD1estn38mi5e5H0fsNUrTJ_YWbYLn-2AVsJTRmPJTIN28-z3wGAbzJA4Zezg4BHa9WpeUN4Bfd0oXhmbtzM1IaTppdS01EtCCOASUxMqyrYb17ogJ2YDFATMFgdKqvK2wtZLctE7A7WGF-t7t-JLy3GiUv0gzXZemcWTQGj2GFoTsZd1UCnQuPTYpwhH7N8JZDZc9Tcmo-mn1sfozOVCQoxspdAS-nivyR9z6trRrjMXBkGYOTX_roaECclUp3BMQwkrnpJt0mjC1dKjy4REn1h67at388O0CF_uw6uqPTbL8A47V1M8!/

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.