1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFNTwIxFEX_SjeT6EJaBiW4JJiMIji4MI7dmNp5U570Y2gLUX-9dWJYaPhYNTfpu-e8lnJaUW7FFpWI6KzQKb_w4etsdD_sTwv2UJTlDXssFvndZT7JWcnolPLDF1JD7ueTuaK8FXF5gbZxtMIIhkgtQsAGZUcjrXfKC_Mzge_rNR9TLp2N8BFpZY1ybSBdtjFjmE5vfy1TPFD3x7BcPPWT4fUgH86mA8au9hhueqFHlNsmjElIImxNQhQRiAe10R0j0KqBGrzQJHpRQ_IzBpNEwp81UZ6ftMtutNUorISMncTO2BH24a8p-ifJ1c5AiCgz1gofLfiksBMw4OUyyWEA0gq5QquI2mANGi2EPQ_7r4dWR3raFX_7HHzNbvXWPI_C-BsoHrSc/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFNTwIxEIb_Si-b6EHaXZTgkWCyiuDiwbD2Ymp3KJXtdGnLRv31FkI4SPg4NZPOvM_TDuW0pBxFq5UI2qKoY_3Oex_j_nMvHeXsJS-KB_aaT7On22yYsYLREeWnG2JC5ibDiaK8EWFxo3FuadkCVtYRaU1Ta4ESNn36a7XiA8qlxQDfgZZolG082dYYEqbj6XDnlrDDkH82xfQtjTb33aw3HnUZuztis-74DlG2jeEmgojAivggAhAHal1vgZ6Wc6jAiZoEJyrYYI32Pl6Rq3mQ1xe9YD-6M07YReyEnWGfXkOeXiRXWQM-aJmwRriA4KLCXsCAk4sopz2QRsilRkXUWldQawR_5GMPcmh5JqdZ8s-f7u_4sW7NrO8Hf2xTNmo!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHLbgIhFIZfhc0k7ULBsRq7NDaZ1GrHLpqMbBrKnEHqcBGYqX37ojEuNF5W5MDh-78DmOICU81aKViQRrM61ks6_JqN3oa9aUbeszx_IR_ZIn19SicpyQmeYnq9IRJSN5_MBaaWhVVH6srgogVdGoe4UbaWTHPAhYZfdNjuIA-hsagyTu0A8mezoWNMudEBtiH2KmGsR_tah4TIuDp9kE7IGT0hl-gn_vnisxf9n_vpcDbtEzK44N90fRcJ08ZUFQ0Q0yXygQVADkRT7008LioowbEaBcdK2Pko6X08Qg9V4I93jXa8ehzlruyE3Mi-_nFZ7y650ijwQfKEWOaCBhcVjgIKHF9FOekBWcbXUgskGllCLTX4Cw97xsHFDY5d0-UojP62g-9B3c7G_5wF56Y!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBb8IgGMX_FS5NtsME6zTuaFzSrNPVHZZULgvSr8ikUAEb99-PmsW4OV1P5Cv0vd97gCnOMdWskYJ5aTRTYV7S0fts_Dzqpwl5SbLskbwmi_jpPp7GJCM4xfT6gaAQ2_l0LjCtmV_fSV0anDegC2MRN1WtJNMccF6B5WumC-kAeck34KUWKHxAiq1AhaHVkh_bLZ1gyo32sPc415UwtUOHWfuIyLBa_c0fkTOjiHQw-pUqW7z1Q6qHQTyapQNChhdS7Xquh4RpAkAVYA6azjMPyILYqQOUw3kJBVimkLesgBatks6FLXRTen7bKeXx12OqTt4R-cf7-nUm_U5whanAhWYjUjPrNdiAcAQ4bb9mfNN2L3ayaIsHd6HYM52fz-UPnXpDl2M__twPV0PVzCZfyvP5Uw!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNT8IwGP4rvSzRA7QMJXo0mCwiODwYRy-mdO9KZWtH26H-e98Rs6gIcmqefjxfbymnGeVGbLUSQVsjSsQLPnqZXt2PBpOEPSRpessek3l8dxGPY5YyOqH8-AVkiN1sPFOU1yKsetoUlmZbMLl1RNqqLrUwEmhWgZMrYXLtgQQt1xC0UQQ3SCmWUCKgWdG4DhEhQ8uuXzcbfkO5tCbAO26ZStnakx02IWIaV2e-EkVsTzpi_0tHbE_6V_J0_jTA5NfDeDSdDBm7PJC86fs-UXaLliq0t1PxQQQgDlRT7mx6TAo5OFGS4EQOrdlKe49H5KwI8vyk3N3TLudJ2hj1uPbxkSeDk8zltgKPXUesFi4YcGihM_B9HrWQ67Zy1ei8LR_8gWL3eH5-qT946jVfzKfFzMNzjy8_3j4B0NCqmA!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJBT8IwFMe_Si9L9CAtQwgeCSaLExweTEYvpnZvpbK9jrYs-O0txOwgyjg1L23f7_fvK-U0pxxFq5Xw2qCoQr3mk_fF9HkyTBP2kmTZI3tNVvHTfTyPWcZoSvnlA6FDbJfzpaK8EX5zp7E0NG8BC2OJNHVTaYESaF6DlRuBhXZAGiG3GhVRe11ApRHcsY_-3O34jHJp0MPB0xxrZRpHTjX6iOmwWvxxj9gZJGI9kF9pstXbMKR5GMWTRTpibPxPmv3ADYgybYDXQYQEAHFeeCAW1L46CYUEJRRgRUW8FQUctWrtXNgiN6WXt1cl7K52ia5iR6yHfXmMyfAqucLU4LyWEWuE9Qg2KHQC_eP942HP-vR-k2bL11M__TqMP8ZVu5h9A1B8cEM!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpagoNPVQKvlSuszEuyTrYTkTfvgZVORTxc7JWXs98M6ac5pSj6LQSXhsUVZjXfPK5mL5OhmnC3pIse2bvySp-eYznMcsYTSm_vBAUYrucLxXljfCbB42loXkHWBhLpKmbSguUQHMFCFZURArrDRILu1ZbqAG9O4jo792OzyiXBj3sPc2xVqZx5Dijj5gOp8U_8IidOETsksO_HNnqYxhyPI3iySIdMTY-k6MduAFRpgvOBx0isCDOCw9BXbXVkSbgl1Acnb0VBRyYau1cuCJ3pZf3N8Xrn_ZxbvKO2BXvyx-YDG-CK0wNzmsZsSZ0G1oOCD1ADVZuApx2QBohtxoVUa0uoNII7kyxJzo0v6LTbPl66qc_-_HXuOoWs18QQwlc/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFPb8IwDMW_Si6VtgMklIHYETGpGoPBDpNKLlOWmpLROiVxK_j2C2ziMMSfnSIr9nu_Z3PJUy5RNSZXZCyqItQL2f-YDF76nXEiXpPZ7Em8JfP4-SEexWIm-JjLyw1BIXbT0TTnslK0ahlcWp42gJl1TNuyKoxCDTzVFslgbTBnea2cQtoxT4qgBCTWYlr5VQkOWOVsVmvye2nztdnIIZf7YdgST7HMbeXZoUaKhAmvw984kTjxjcT_ff9kns3fOyHzYzfuT8ZdIXpnMtdt32a5bQLPQVph9mPEHOR1cWAMoZaQgVMFI6cy2JOWxvvwxe6WpO9vCn0cPYa8yTsSV7wvHzvp3ASX2RI8GR2JSjlCcAHhCBAWrVcBzviwb6XXP1cxGRQGwZ9Z7IkOT6_oVGu5GNBgt-199opmMvwGmRtkqA!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFPb8IgGIe_Cpcm20HBOo07Gpc0c7q6w5LKZWGUIrN9qfC20W8_dIuHGf_sRN4Av9_zAOU0oxxEa7RAY0GUYV7y4cds9DLsTRP2mqTpE3tLFvHzQzyJWcrolPLLB0JC7OaTuaa8FrjqGCgszVoFuXVE2qoujQCpaCYtoIHGgCa6EU4A7ohHgapSgKRDisaR2tm8kej3qeZrs-Fjyvf31BZpBpW2tSeHGTBiJqwOfk0idlIZsX9V_jFNF--9YPrYj4ezaZ-xwRnTpuu7RNs2oBxSBeQ_HcQp3ZQHvOBTqFw5URJ0Ild7yMp4H7bIXYHy_ibf49Wj303dEbvSffmLk95NcLmtlEcjI1YLh6BcQDgCVMrJVYAzXpFayPXPh5hclQaUP_OwJzk0u5JTr_lyhKPddvA5KNvZ-BsicCFw/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHLbgIhFIZfhc0k7ULBsRq7NDaZ1GrHLpqMbBrKHJHKTcCJffuiaTTReFmRc4Dv_w5giitMDWukYFFaw1Sq57T_NRm89TvjgrwXZflCPopZ_vqUj3JSEjzG9PqBRMj9dDQVmDoWly1pFhZXDZjaesStdkoyw-HYUkzqgFoIts76GHYA-bNe0yGm3JoI24gro4V1Ae1rEzMi0-rNv3RGzujH1in9xL-cfXaS_3M370_GXUJ6F_w37dBGwjYpVScDxEyNQmQRkAexUXuTpL6AGjxTKHpWw85HyxDSFnpYRP5412iHq4dR7srOyI3s6x9XdO6Sq62GECXPiGM-GvBJ4SCgwfNlkpMBkGN8JY1AYiNrUNJAuPCwZxxc3eC4FZ0P4uB32_vuqWYy_AMCjhB1/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiV4JJisIrh4MK69mNodSmU7LW2XqL_eQgwHlY9TM-n0eZ-ZUk4rylGstRJRWxRNql94_3UyuO93xwV7KMryhj0Ws_zuMh_lrGR0TPnhhkTI_XQ0VZQ7ERcXGueWVmGhndOoSG1lawBj2DTq99WKDymXFiN8RFqhUdYFsq0xZkyn0-OPXMb-ofzyKWdP3eRz3cv7k3GPsas9Pm0ndIiy60TfcIjAmoQoIhAPqm22iUlxDjV40ZDoRQ1JyxgdQroiZ_Moz08aYffUNVqghIydlJ2xI9mHP6LoniRXWwMhapkxJ3xE8ElhJ2DAy0WS0wGIE3K5WbxqdQ2NRgh7FvuHQ6sjHLfkb5-9r8ltszbPgzD8BluAeVI!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyrXWcIWxza2E9G3r4MqDkX8nKz1rme-WVNOC8q1aLESAY0WKtYrPvqcj19H_VnG3rI8f2bv2TJ9eUynKcsZnVF-eSAqpG4xXVSUWxE2D6jXhhZ-g9airkhpZFODDp4WqFuDEojQJbFCbru2Qh86Cfze7fiEcml0gH280nVlrCeHWoeEYTyd_sNO2Kl-N3JG_1-GfPnRjxmeBuloPhswNjyToen5HqlMG307h4OuDyIAcVA16sASY62hBCcUCU6UEIHrGr2PLXK3DvL-pnDHp1ah0BISdpN3wq54X_68rH8TXGlq8AFlwqxwQYOLCEeAGpzcRDj0cNx51WAJCjX4M4s90aHFFR275atxGP_sh19D1c4nv6D4BB0!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFBb8IwDIX_Si6VtsNIKAOxI2JSNQYrO0wquUxZ6haPJilJYOzfL-0Qh6FBb7Zkv-89m3KaUa7FHkvh0WhRhX7FR-_z8fOoP0vYS5Kmj-w1WcZP9_E0ZimjM8ovDwSF2C6mi5LyWvj1HerC0Mytsa5RlyQ3cqdAe0cz1B4sKlIY479AWNKMWtVaITnIStjf-gYLvG2E8XO75RPKpQmrB08zrUpTO9L22kesldTHMBE7px5HulP_5E2Xb_2Q92EQj-azAWPDf_Lueq5HSrMPbhouETonzgsPxEK5q1pCOEEBOVhREW9FDiGGUuhcCy-87Bb5tFpXKLSEiHViR-wK-_Kjk34nc7lR4DzKiNXCeg02WDgZUGDlOphDB6QWctM8qtxhDhVqcP8c9kyHZld06g1fjf34-zD8GFb7-eQHTM70lg!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBb8IgGIb_Cpcm7jDBOo07Gpc0c7q6w5LKZUGKyKSA8LVx_37ULB5m1J4I4eN93gcwxQWmhjVKMlDWMB33azr-WkzexoN5Rt6zPH8hH9kqfX1KZynJCZ5jensgJqR-OVtKTB2D3aMyW4uLsFPOKSNRaXldCQMBF2CPiqNQbwIwwwXi1oC3GjEOqAeBs4c2TH0fDnSKaXsqjoALU0nrwmk65iRExdWbP4GEXJIS0oH0zytffQ6i1_MwHS_mQ0JGV7zqfugjaZvYoGUhZkoUISCQF7LWp1ZRdStK4ZlG4FnZ4qtKhRCPUG8LvJvm-arTqpVISCd2Qu6wb39oNuhUrrSVCKB4QhzzYISPFc4FKuH5LpZTQSDH-L79HFmrUmhlRLjysBc5uLiT4_Z0PYHJz3G0GelmMf0Fi4AoJA!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHNbsIwEIRfxZdI9FBsQkH0iKgUlUJDD5WCL5XrOGZL_IPtIHj7OqjiUATkZK3WO9_MLqa4wFSzPUgWwGhWx3pNx1-Lydt4MM_Ie5bnL-QjW6WvT-ksJTnBc0xvf4gKqVvOlhJTy8LmEXRlcOE3YC1oiUrDGyV08LiQQgvHasSFC1ABZ0EgUyFu4oRTEI6oJzl_aBXhZ7ejU0xjL4hDwIVW0liPTrUOCYH4Ov2XIiGXuIR0xf1LmK8-BzHh8zAdL-ZDQkZXEjZ930fS7KONFoiYLpEPLcQJ2dQnazF0JcqTi-BYKSJcKfA-tlCvCh2znkdtDUxzkZBO7ITcYd8-bTboZK40SvgAPCGWuRA3Hi2cDSjh-CaaAy-QZXzbXkg2UIoatPBXFnuhg4s7OnZL15MwOR5G36N6v5j-AvvQOEE!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBTgIxEIZfpZdN9CAtixI8EkxWEVw8GNdeTO3Olsp2WtpCxKe3GMJBBTk1k06__5sp5bSiHMVaKxG1RdGm-oX3XyeD-353XLCHoixv2GMxy-8u81HOSkbHlB9vSITcT0dTRbkTcX6hsbG0aoSM1m-IxuBAbsPCtlO_L5d8SLm0GOEj0gqNsi6Q7xpjxnQ6Pe7sMvYX5odROXvqJqPrXt6fjHuMXR0wWnVChyi7TniToojAmoQoIhAPatWKnWMDNXjRkuhFDcnLGB1CuiJnTZTnJ82wf-paLVBCxk7KTtMezz7-FUX3JLnaGghRy4w54SOCTwp7AQNezpOcDkCckAuNiqiVrqHVCOHAYn9xaPUPxy3426b3Oblt1-Z5EIZfSSagiw!!/
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/nZFBTwIxEIX_Si-b6AFaFiF4JJhsRBA8mCy9mNrtlpFtu7SzBP69xWw4qCDx1Ew68943byinOeVW7EALBGdFFesVH77NRk_D3jRjz9li8cBesmX6eJdOUrZgdEr55YaokPr5ZK4prwWuO2BLR_NSSHT-QMCGWsmjWaC5bAI6E0iHoBeFIrXwaJUPa6iJ0CL2IkHlvfMQDLmRHYyKt0cH-Nhu-Zhy6SyqPdLcGu3qQL5qiwmD-HrbbpWwX-wT9k_7bwkslq-9mMB9Px3Opn3GBmcSaLqhS7TbRSwTEYmwBQkoUBGvdFOJNpNSFcqLqkWSzhgIIX6RmxLldbufRusKhJUqYVd5x5Que18-fda7Cq5wRgUEmbA27ohwAjDKy3WEg3C8htyA1UQ3UKgKrApngv2hQ_M_dOoNX41wdNgP3gfVbjb-BIP47Pg!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiV4JJisIrh4MK69mNodSmU7u7QDUX-9hRiMGD6O0868zzMtl7zgEtXKGkW2RlXF-kV2X0e9-257mImHLM9vxGM2Se8u00EqcsGHXB5uiAmpHw_GhstG0ezC4rTmhUUCjz8UpmskpSmsm-37YiH7XK7P4IN4gc7UTdj0AFIi_ozulL9JO1755Kkdva47aXc07Ahxtcdr2QotZupVjHSRxhSWLJAiYB7MstpgouYUSvARR16VEKHO2RDiFTubkj4_aY3taFNZhRoScRI7EUfYhz8ka58kV9YOAlmdiEZ5QvBRYSvgwOtZlLMBWKP03KJhZmlLqCxC2POw_3J4cSSnmcu3z87X6LZauede6H8DgG_wkw!!/

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.