1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHBSgMxEIZfJR4KerBJt7boUSoUa-vWg7DmImk2G0c3k20yW-3bm116EJXS0_DDx8zHP1zygktUO7CKwKOqU36R09fl9cN0tJiLx3me34mn-Tq7v8pmmcgFX3D5E8jXz6ME3Iyz6XIxFmLSbYD37Vbecqk9kvkiXqCzvomsz0gDQUGVJkXX1KBQm4Foh3HIrN-ZgC4hTGHJIikyLBjb1r1ePGC6jeRd7JmND6UJrAmejO4gdq43zcVAlIZMcICANh1qkcKe-Yr5ABawk8zCarayXDaK3i4BK8-LkyQO2AkSvDgu8avKv13_bwlkHNO1ihEq0L1Ud9oG5U4qH9IMeHh4ikfWNR9ys_-sVjR5OfsGcqVCMA!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHBToNAEIZfZT2Q6MHullqiR1MTIhapBxO6F7PAsq7CLF0GtG_vQjg01hhOkz_5MvPlH8ppSjmIXiuB2oCoXN7z4G17-xQso5A9h0nywF7Cnf944298ljAaUX4KJLvXpQPuVn6wjVaMrYcN-uNw4PeU5wZQfiNNoVamacmYAT2GVhTSxbqptIBceqxbtAuiTC8t1A4hAgrSokBJrFRdNeq1E5Z3LZq6HZnM2EJa0liDMh8gcplnzZXHConS1ho0KHeoA7RHYkpirFYaBknfxptYUd4IfL_WUBqazpKYsBkSNP1f4leV513_bdlLKIw9aW9W5dpNC9ObPXa-pPnk2fGrjHG9v_gBYRF-rQ!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBTgIxEIZfpZdN9AAtixI9EkyICC4ejGsvpuzO1io7Le0syNtbNnsgooZT8zdfZr78wyXPuUS1NVqRsajWMb_K0dv85mE0mE3F4zTL7sTTdJneX6WTVGSCz7g8BrLl8yACt8N0NJ8Nhbg-TDAfm40cc1lYJPginmOtrQuszUiJIK9KiLF2a6OwgEQ0_dBn2m7BYx0RprBkgRQB86CbdasXOqxoAtk6tMzK-hI8c94SFAeIXRQrd5mIEgh8bdCgjosaJL9ntmLWG23wIJn6xWShuXSK3nsGK8vzsyQ67AwJnv8v8aPK065_t9wCltYftRf7hR3rvnssADWOVdbXZ93CxNdjd_9EnExPxF_T3adc7XfVIsDL-Bv8AhjP/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBT8IwGIb_Si9L9CAtQ4keCSZEBIcH4-zFdN1HqWxfR_sN5d_bEQ5GjNmpeZMnfZ-8LZc85xLV3hpF1qGqYn6T4_fF7eN4OJ-Jp1mW3Yvn2Sp9uE6nqcgEn3P5E8hWL8MI3I3S8WI-EuKmu8F-7HZywqV2SPBFPMfauCawY0ZKBHlVQox1U1mFGhLRDsKAGbcHj3VEmMKSBVIEzINpq6NeOGG6DeTqcGQK50vwrPGOQHcQu9BFc5mIEgh8bdGiiUUtkj8wt2bOW2Oxk0z9cro0XDaKNlcW147nvSROWA8Jnv8v8WvK863_ttwDls7_WI_nNXi9iSY2ACOrt0BdY6dWqQKqGHo9i42nx9NXSMRZUSJ6FDVbWRw-18sAr5NvAySGVQ!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCX6aDBBEQQfTGZfTNfdlcp2O9o7lH9vR4ghYpSn5iRfer6clkuecYlqY40i61BVMb_K4dv0-nHYn4zF03g-vxPP40X6cJmOUjEXfMLlITBfvPQjcDNIh9PJQIir7gb7vl7LWy61Q4JP4hnWxjWB7TJSIsirAmKsm8oq1JCIthd6zLgNeKwjwhQWLJAiYB5MW-30wh7TbSBXhx2TO1-AZ413BLqD2JnOm_NEFEDga4sWTSxqkfyWuZI5b43FTjL1s9HMcNkoWl5YLB3PTpLYYydI8OxviR9THm_9u-UGsHD-YD2e1eD1MprYAIysXgF1jZ1apXKoYuBZ2frvxJSmkx7KxtPj_nMk4qg6Ef9XJ-KoulnJfPtRzsJ9Zb4Ahl03EA!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJBT8IwGIb_Si9L9CAtQ4keCSZEBIcH4-zFdN23Utm-lrZD-fd2ZAciRjk1b_Kk75O3pZzmlKPYaSWCNijqmN_4-H1x-zgezmfsaZZl9-x5tkofrtNpyjJG55QfA9nqZRiBu1E6XsxHjN10N-iP7ZZPKJcGA3wFmmOjjPXkkDEkLDhRQoyNrbVACQlrB35AlNmBwyYiRGBJfBABiAPV1gc932Oy9cE0_sAUxpXgiHUmgOwgciELe5mwEgK4RqNGFYtaDG5PTEWM00pjJ5m65XSpKLcirK80VobmZ0n02BkSNP9b4seUp1v_brkDLI07Wo_mDTi5jibaA7FCbro-1eoSao3gz3oSHU-H_TdI2ElJwv4psRte7D-rpYfXyTdT3GNT/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZLBTgIxEIZfpZdN9CAtixI9EkyICC4ejGsvpuwOtbo7XaazKG9vl3AgYginZpIv_b_-U6llLjWajbOGnUdTxflND99nt4_D_nSiniZZdq-eJ4v04TodpypTcir1IZAtXvoRuBukw9l0oNRNd4P7XK_1SOrCI8MPyxxr65sgdjNyophMCXGsm8oZLCBRbS_0hPUbIKwjIgyWIrBhEAS2rXZ6YY8VbWBfhx2z9FQCiYY8Q9FB4qJYNpeJKoGBaocObQxqkWkr_Ep4ctZhJ5nSfDy3UjeGP64crrzMz5LYY2dIyPy0xJ8qj7v-33IDWHo6aE_mFhDIVKIwxDGdYN06gu4N4ax9uHgS7v9Aoo4SEnUqofnSy-33ah7gdfQLOGHfqQ!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLBTgIxEIZfpZdN9AAtixI9EkyICC4ejGsvpnSHUmWnSztFeXt3Fw5EjMFTM8mX_l__KZc85xLV1hpF1qFa1_OrHLxNbx4GvclYPI6z7E48jefp_VU6SkUm-ITLYyCbP_dq4LafDqaTvhDXzQ32fbORQy61Q4Iv4jmWxlWBtTNSIsirAuqxrNZWoYZExG7oMuO24LGsEaawYIEUAfNg4rrVCwdMx0CuDC2zcL4AzyrvCHQDsQu9qC4TUQCBLy1aNHVQRPI75pbMeWssNpKpn41mhstK0apjcel4fpbEATtDgud_S_yo8rTr3y23gIXzR-3xvCnWYmxiTFReIe324u0zOkyrsCrBQ6NYRE3hrC3Z-vR4-BmJOMlNxP9zqw-52H0uZwFeht_vUAZ7/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJBT8IwFMe_Si9L9AAtQ4keCSaLExwejLMXU7auVtnreH1F-fZukwMRY_DUvOSX_n_9v3LJcy5Bba1RZB2odTs_y8nL_OpuMkoTcZ9k2Y14SJbx7UU8i0UmeMrlIZAtH0ctcD2OJ_N0LMRld4N922zklMvCAelP4jnUxjWe9TNQJAhVqduxbtZWQaEjEYZ-yIzbaoS6RZiCknlSpBlqE9a9nt9jRfDkat8zK4elRtagI110EDsrVs15JEpNGmsLFkwbFIBwx1zFHFpjoZOMcTFbGC4bRa8DC5Xj-UkSe-wECZ7_LfGjyuOuf7fcaigdHrTH865YC6GLMUGhAtp9i_fPGLAq9HZlKMiftCDbngj7TxGJo8hI_CuyeZer3Ue18Ppp-gWcQk-d/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHBTgIxEIZfpZdN9AAtixI9EkyICC4ejGsvpuwOtbo7Le0swttbyCYQMIZT80--_P0ywyXPuUS1NlqRsaiqmN_l4GN69zToTcbieZxlD-JlPE8fb9JRKjLBJ1weA9n8tReB-346mE76QtzuGszXaiWHXBYWCTbEc6y1dYHtM1IiyKsSYqxdZRQWkIimG7pM2zV4rCPCFJYskCJgHnRT7fVCixVNIFuHPbOwvgTPnLcExQ5iV8XCXSeiBAJfGzSo40cNkt8yu2TWG21wJ5n62WimuXSKPjsGl5bnF0m02AUSPP9f4mSV57v-23INWFp_tL3DqFImKnUYbJz1FC66hYmvx_b-iThrP4xO2923XGx_lrMAb8NfTnoMlw!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBS8MwGIb_SjwU9OCSdW7oUSYU62rnQehykbRNs2j7JUu-TvfvbUsPokN6Ci88vHl4P8ppRjmIo1YCtQFRd3nHV2-b26fVPI7Yc5SmD-wl2oaPN-E6ZCmjMeU_gXT7Ou-Au0W42sQLxpZ9g34_HPg95YUBlF9IM2iUsZ4MGTBg6EQpu9jYWgsoZMDamZ8RZY7SQdMhREBJPAqUxEnV1oOeH7Gi9WgaPzC5caV0xDqDsughclnk9ipgpUTpGg0aVPdRC-hOxFTEOK009JKhS9aJotwK3F9rqAzNJkmM2AQJmv0v8WvKv1uft_R7bW3fWJqi7T39pM119zoY7xywMy32g-enzyrB5e7iG2PTzwU!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZLBTgIxFEV_pZtJdCEtgxJdEkyICA4ujEM3pnRKeTLzWtoOyt_bTlgYUcOquenJ7cl7pZyWlKPYgxYBDIo65iUfvs1uH4f96YQ9TYrinj1PFvnDdT7OWcHolPLvQLF46UfgbpAPZ9MBYzepAd53Oz6iXBoM6jPQEhttrCddxpCx4ESlYmxsDQKlyljb8z2izV45bCJCBFbEBxEUcUq3dafnj5hsfTCN75iVcZVyxDoTlEwQuZAre5mxSgXlGkBAHR9qMbgDMWtiHGjAJJm7-XiuKbcibK4A14aWZ0kcsTMkaPm_xI9Rns76d0u_AWtTY2VkmzyjEuDegFSdjRVym65r8OGsbUA8HR5_QMZO-xPyR7_d8tXhYz336nX0BcwJPxs!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJdT8IwFIb_Sm-WwIW0DCV6STAhIji8MM7emNJ15ej6QduB_Hu7sQsjxuyub_LknCfvKaY4x1SzA0gWwGhWxfxGp--r28fpeLkgT4ssuyfPi036cJ3OU5IRvMT0J5BtXsYRuJuk09VyQshNMwE-9ns6w5QbHcRXwLlW0liP2qxDQoJjhYhR2QqY5iIh9ciPkDQH4bSKCGK6QD6wIJATsq5aPd9hvPbBKN8yW-MK4ZB1JgjeQGjAt3aYkEIE4RRo0DIuqnVwJ2RKZBxI0I1k6tbztcTUsrC7Al0anPeS6LAeEjj_X-JXlZdd_23pd2BtM7EwvG48oxLEYh0oVBoTjoI51KBOtcaoELxi7vweQAnDXjdqR-ruXyTkcmuH9N9qP-n2dCzXXrzOvgEw0pOx/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLBTgIxEIZfpZdN4CAtixI9EkyICC4ejEsvptstpbo7Le0swtvb3XAwYpRT8ydfZr78U8ppTjmIvdECjQVRxbzm47fF7eN4OJ-xp1mW3bPn2Sp9uE6nKcsYnVP-HchWL8MI3I3S8WI-YuymnWDedzs-oVxaQHVAmkOtrQuky4AJQy9KFWPtKiNAqoQ1gzAg2u6VhzoiREBJAgpUxCvdVJ1eOGGyCWjr0DGF9aXyxHmLSrYQ6cnC9RNWKlS-NmBAx0UNoD8SuyHWG22glUz9crrUlDuB2ysDG0vziyRO2AUSNP9b4keV513_bhm2xrl2Ymll03pGJbQHI0loiqgb--ya9rYiQiLpYZCif9FdTHw9nP5Cws43xdP9v8l98OL4uVkG9Tr5AtaVL2M!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJBT8IwFMe_Si9L4CAtQ4keCSZEBIcH4-jFlK4r1e21tG8o396O7GDEmJ2af_LL-__yXimnOeUgjkYLNBZEFfOWT99Wt4_T8XLBnhZZds-eF5v04TqdpyxjdEn5TyDbvIwjcDdJp6vlhLGbdoJ5Pxz4jHJpAdUX0hxqbV0g5wyYMPSiUDHWrjICpEpYMwojou1ReagjQgQUJKBARbzSTXXWCx0mm4C2DmdmZ32hPHHeopItRAZy54YJKxQqXxswoGNRA-hPxJbEeqMNtJKpX8_XmnIncH9loLQ07yXRYT0kaP6_xK9VXu76b8uwN861Ewsrm9YzKmkFyouKSOXRlEa2zrEoLry0UQBPZKClHPY6jomvh-5DJOyyLmF969wH350-y3VQr7NvujRt8g!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFBS8MwGIb_SjwU9OCSdW7oUSYM52bnQehykTRNY3T9kiVfp_v3prUH0SE9hRce3u_hDeU0pxzEwWiBxoLYxbzls5fV9cNsvFywx0WW3bGnxSa9v0rnKcsYXVL-E8g2z-MI3EzS2Wo5YWzaNpi3_Z7fUi4toPpEmkOtrQuky4AJQy9KFWPtdkaAVAlrRmFEtD0oD3VEiICSBBSoiFe62XV6ocdkE9DWoWMK60vlifMWlWwhci4Ld5GwUqHytQEDOh5qAP2R2IpYb7SBVjL16_laU-4Evl4aqCzNB0n02AAJmv8v8WvKv1uftqyERBuLDAT3fS4MGt3E10P_0Qk7VePeeXH8qNY43Z59AZuyOWQ!/
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/nZJNTwIxEIb_Si-byAFaFiV6JJgQEVw8GJdeTNntlio7LdNZlH9v-TAxSgzx1Ezy5H2fzJRLnnMJamONIutAreI8l_2XyfV9vzseiYdRlt2Kx9EsvbtMh6nIBB9z-R3IZk_dCNz00v5k3BPiapdgX9drOeCycED6g3gOtXE-sP0MlAhCVeo41n5lFRQ6EU0ndJhxG41QR4QpKFkgRZqhNs1qrxeOWNEEcnXYMwuHpUbm0ZEudhC7KBa-lYhSk8baggUTixog3DJXMYfWWNhJpjgdTg2XXtGybaFyPD9L4oidIcHzvyV-rPL3rk9bVqogF4MsBH-oi05fOm122K1XSKAxLK1nyqjIEosuGKtDHfXaFBNbZx3Lxhfh-EEScaI-Ef-s929ysX2vpkE_Dz4BhC6Cew!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHBToNAEIZfZT2Q6MHullqiR1MTIhapBxO6F7PAsq7CLN0dqn17gZBYqzEc_-SbmS__UE5TykHstRKoDYiqy1sevKyvH4J5FLLHMEnu2FO48e-v_JXPEkYjyo-BZPM874CbhR-sowVjy36Dftvt-C3luQGUn0hTqJVpHBkyoMfQikJ2sW4qLSCXHmtnbkaU2UsLdYcQAQVxKFASK1VbDXpuxPLWoandwGTGFtKSxhqUeQ-R8zxrLjxWSJS21qBBdYdaQHsgpiTGaqWhl_RtvIoV5Y3A10sNpaHpJIkRmyBB0_8lTqr83fXflror0cL4sKFTkaOb1PuP0ZP4val559nho4xxuT37AtvnzW8!/

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.