1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJBboMwEPyKLxwbG1JQe4xSCZVCoYdKxJfINYZsC7ZjO6jPr4MqtYpIxMme3dXM7NiY4hpTyUbomAMlWe_xjib7_OElCbOUvKZl-UTe0ip6vo-2ESkJzjD9P1BW76EfeFxHSZ6tCYnPDJEptkWHqWbucAeyVbg-rewKdWoURg5COsRkg6xjTiAjulM_yVtcz5Q466FVRgJD2iitLJwbKJmU4PN4pBtMuZJOfDtcy6FT2qIJSxcQZ1gjPBx0D0xyEZBFTgIyU7ru5CKUi9TScJHVRg3COuD-5tmRPYC-EuZf_7awf655AnBiQLxn1kILfNrvvFJn2LDIKvjTyN8_4-ENOv1Fd1XeFi7-iPsx3_wAtW4Axg!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVLBToQwEP2VXji6LV0hetysCRFB8GDC9mIqFLYK027bJX6-XWLiZmUNp-mbmbz38jqY4Qoz4KPsuJMKeO_xjsVv2d1THKYJeU6K4oG8JCV9vKVbSgqCU8zOF4ryNfQL92saZ-makOjEQE2-zTvMNHf7GwmtwtVxZVeoU6MwMAhwiEODrONOICO6Yz_JW1zNtGrey1YZkBxpo7Sy8jRA8aQkPw4HtsGsVuDEl8MVDJ3SFk0YXECc4Y3wcNC95FCLgCxyEpCZ1nUnF6FcpJaEi6w2ahDWydq_PDuye6mvhPk7_1_Yf9c8wSigUeYslkUGpa8Gfi4lIH9J9CfblVmbu-g96sds8w12Efp4/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJBboMwEPyKLxwTG1JQe6xSCZVCoYdKxJfIBYc4hbVjG9L-vg6K1CglVU72zq5mZsfGFJeYAhtEw6yQwFpXr2i0Tu9fIj-JyWuc50_kLS6C57tgGZCc4ATT84G8ePfdwMMiiNJkQUh4ZAh0tswaTBWz25mAjcRlPzdz1MiBa-g4WMSgRsYyy5HmTd-O8gaXE1DFWrGRGgRDSksljTg2UDQqid1-Tx8xrSRY_mVxCV0jlUFjDdYjVrOau7JTrWBQcY_c5MQjE9B1JxehXKQW-zdZrWXHjRWVuzl2ZLZCXQnzt_-_sHuuaYKBQy31WSzODT-gEzxDhtteIbdrd5Nz4U4Npy_kkT_sHrnGrj7pqkg3mQ0_wnb3ffgBAnxmGg!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLRTsIwFP2VvuxRWoZb9NFgsojg5oPJ6IspWzcudLelLah_b1lMJAhmT-259-acc09LOS0pR3GAVnjQKFTAS56-z--e0_EsYy9Znj-y16yIn27jacxyRmeUnw7kxds4DNxP4nQ-mzCWHBliu5guWsqN8OsbwEbTcj9yI9Lqg7TYSfREYE2cF14SK9u96uUdLS-UKqGg0RZBEGO10Q6ODZL2SrDZ7fgD5ZVGLz89LbFrtXGkx-gj5q2oZYCdUSCwkhEb5CRiF0rXnZyFcpZaNh5ktdaddB6qcAvsxK3BXAnzt_-_cHiuywQHibW2J7HQspO2WocswEkSTGylB2z7cJRYSRXAoCUgnBZ_flPE_ghFbICQ2fJlMW8WPlklavP18Q0rCJPV/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLbsIwEPwVX3IsNqFE9FhRKSqFhh4qBV-QSRzj4qyNvaB-fk1UtYhHy8me3dXM7NiU05JyEHutBGoLwkS84NlyOnrJ-pOcveZF8cTe8nn6fJ-OU1YwOqH8eKCYv_fjwMMgzaaTAWPDA0PqZ-OZotwJXN9paCwtd73QI8rupYdWAhIBNQkoUBIv1c508oGWF0qVMLqxHrQgzltngz40SNYp6Y_tlj9SXllA-Ym0hFZZF0iHAROGXtQywtYZLaCSCbvJScIulK47OQnlJLW8f5PV2rYyoK7iLbKTsNbuSpi__b-F43NdJthLqK0_ioWWrfTVOmahgyTRxEaiBtWFY8RKmgho2ez8DyKiwpvW0vH08P2_EnYmnbD_pRN2Ju02fDGfNjMcroZGjcIXm4G-JQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVLBTgIxEP2VXvYoLYts9Ggw2Yjg4sFk6cXU3aEM7E5LW1D_3kJMJAi6p_bNTN5781ouecklqR1qFdCQaiKey-x1cvOY9ce5eMqL4l4857P04TodpaIQfMzl8UAxe-nHgdtBmk3GAyGGe4bUTUdTzaVVYXmFtDC83PZ8j2mzA0ctUGCKauaDCsAc6G1zkPe8PFOqVIML4wgVs85Y43HfYNlBCVebjbzjsjIU4CPwklptrGcHTCERwakaImxtg4oqSEQnJ4k4U7rs5CSUk9TyfiertWnBB6ziLbIzv0R7Icyf_t_C8bnOE-yAauOOYuFlC65axizQA7OqWiNpprdYQ4MEvtMCGE9H3z8pEb9EEvGPiF3L-WyymIbh27BZfb5_AY6yEy0!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVJBTsMwEPyKLzlSuymN4IiKFBESEg5IqS-VSTapS7J2bTfA73ErJKrSVjnZs7uamR2bclpSjmKQrXBSoeg8XvJold49R9MkZi9xnj-y17gIn27DRchyRhPKjwfy4m3qB-5nYZQmM8bme4bQZIuspVwLt76R2Cha7iZ2Qlo1gMEe0BGBNbFOOCAG2l13kLe0PFOqRCcbZVAKoo3Sysp9g0QHJbnZbvkD5ZVCB1-Olti3SltywOgC5oyowcNed1JgBQEb5SRgZ0qXnZyEcpJaPB1ltVY9WCcrf_PsxK6lvhDmX_-6sH-u8wQDYK3MUSy0bAHBiI5Uwji_lIHtThrYJ2RHuZf-NPj7jQL2TyFg1xT0B18WaZO5-fu823x__gC8y4H-/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJdT8IwFIb_Sm92CS1DFr00mCxOcHhhMnpj6la6g9tpaTuUf2-ZJhIEg1ft-ch53_O0lNOCchRbUMKDRtGEeMmTl9n1QzLKUvaY5vkde0oX8f1VPI1ZzmhG-WFDvngehYabcZzMsjFjk_2E2M6nc0W5Eb4eAK40LbqhGxKlt9JiK9ETgRVxXnhJrFRd08s7WpxIlaKBlbYIghirjXawL5CkV4L1ZsNvKS81evnhaYGt0saRPkYfMW9FJUPYmgYEljJiFzmJ2InUeSdHUI6opaOLrFa6lc5DGW5hOnE1mDMwf-p_C4fnOj1gK7HS9gBLwBxsAHaAiqhOWIF-94WlhzQgpXB1K63cr151pXcX7QThtPj9uSL2SzdA_beueePLxWw195PXSbPevX8CrSoJYg!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJdT8IwFIb_Sm92CS1DFr00mCwiOLwwGb0xdetKcTst7RnKv7dMEwmCmVft-ch53_O0lNOcchA7rQRqA6IO8YonL_Prh2Q0S9ljmmV37CldxvdX8TRmGaMzyo8bsuXzKDTcjONkPhszNjlMiN1iulCUW4HrgYbK0Lwd-iFRZicdNBKQCCiJR4GSOKnaupP3ND-TKkStK-NAC2KdscbrQ4EknZLebLf8lvLCAMoPpDk0ylhPuhgwYuhEKUPY2FoLKGTEejmJ2JnUZScnUE6opaNeVkvTSI-6CLcwnfi1thdg_tT_Fg7PdX7ATkJp3BGWgDnY0NBqUES1wgnA_ReWDtKAVK07bF22Bfpe6-hwOvj-VxH7JRl4_kfSvvHVcl4tcPI6qTf7909kMazn/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJBT4MwGP0rvXDc2jEhejQzISIIHkxYL0uFwjrha9d2OP-9HTHZgszs1L73fXnv5bWY4gJTYL1omBUSWOvwmoab5P4lXMQReY2y7Im8Rbn_fOevfJIRHGN6uZDl7wu38LD0wyReEhKcFHydrtIGU8Xsdiaglrg4zM0cNbLnGjoOFjGokLHMcqR5c2gHe4OLCapkrailBsGQ0lJJI04DFA5OYrff00dMSwmWHy0uoGukMmjAYD1iNau4g51qBYOSe-SmJB6ZoK4nGZUyai1a3BS1kh03VpTu5tSR2Qp1pczz_H9j91zTAj2HSuqLWs5Uy0Rn0Azxo5LampuSC3dq-P1CHvmjfqbG6uqTrvOkTm3wEbS7768faM3hvA!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVLBToQwFPyVXji6LawQPW7WhIggeDBhe9lUKGwVXrttIX6-hZhoVtZw6pv3Xmcm02KKS0yBjaJlVkhgncMHGh3Tu6fIT2LyHOf5A3mJi-DxNtgHJCc4wfT3Ql68-m7hfhtEabIlJJwYAp3tsxZTxezpRkAjcTlszAa1cuQaeg4WMaiRscxypHk7dLO8weVCq2KdaKQGwZDSUkkjpgGKZiXxfj7THaaVBMs_LS6hb6UyaMZgPWI1q7mDveoEg4p7ZJUTjyy0rju5COUitdhfZbWWPTdWVK5y7MichLoS5s_8f2H3XMsE010loEW1rIYpBbPKoXCnhu-v4iL6y6I-6KFIm8yGb2E3prsv1RZKBg!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJdT8MgFIb_Cje9dLDONnppZtJYNzsvTDpuDFLWna09MKBT_720MdHMzfSK88V73jxAOS0pR3GEWnjQKJqQr3n6urh5TKd5xp6yorhnz9kqfriO5zErGM0p_z1QrF6mYeB2FqeLfMZY0ivEdjlf1pQb4bdXgBtNy27iJqTWR2WxVeiJwIo4L7wiVtVdM6x3tDxTkqKBjbYIghirjXbQN0g6bILd4cDvKJcavfrwtMS21saRIUcfMW9FpULamgYEShWxUU4idqZ02ckJlBNq2XSU1Uq3ynmQIQrqxG3BXID50_9_cXiu8wL9XQNYk0rLrqcQOAMeNUg18DBC7vt2A86P8g7htPj9iQK8P_r9yAV9s-fr1WKz9Mlb0uw-378ARV5UqQ!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVJBTsMwEPyKL5XgQO2mNIIjKlJESEk4IKW-IJM46ZZk7dpuC7_HCZVApUW57XrHM7NjU05zylHsoBYOFIrG90seviY3j-EkjthTlKb37DnKgofrYB6wlNGY8t-ANHuZeMDtNAiTeMrYrGMIzGK-qCnXwq2uACtF8-3YjkmtdtJgK9ERgSWxTjhJjKy3TS9vaX7iqBANVMogCKKN0spCNyBhrwTrzYbfUV4odPLD0RzbWmlL-h7diDkjSunbVjcgsJAjNsjJiJ04Ou_kKJSj1KLJIKulaqV1UPjKsxO7An0mzJ_5_8L-uU4TdHc1YE1KVWy7FHzO4G0YaEmllNtLYUgHNW2_PCll0QjzXV9ABZeDNuop8fC1fKR_VA-Q4ar6nS-zpFq42dusWX_uvwBfvYOB/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyZNFHg8kigsMHk9EXU7puXNza0t4h_nu7xUSDoDy196PnnHtuKac55VrsoBIIRos6xEuevM5uHpPhNGVPaZbds-d0ET9cx5OYZYxOKf_ZkC1ehqHhdhQns-mIsXGHELv5ZF5RbgWur0CXhubtwA9IZXbK6UZpJEIXxKNARZyq2rqn9zQ_kpKihtI4DYJYZ6zx0BVI0jPBZrvld5RLo1Htkea6qYz1pI81RgydKFQIG1uD0FJF7CwlETuSOq3kwJQD19LhWVIL0yiPIMMtoBO_BnvCzO_638RhXccBurcWdEUKI9vOheAzmj1I4ttVmDwY1etypiZCIrlAL8XlWVNAOJ3--k7Bxl9MYSf_M9k3vlzMyjmOV-N68_H-CfvZ9qM!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyZNFHg8kigsMHk9EXU7uuXNxuS1tQ_r0dMdEgmD31fvWcc09LOS0pR7EDLQIYFE3Mlzx7nd08ZsNpzp7yorhnz_kifbhOJykrGJ1S_nugWLwM48DtKM1m0xFj4w4hdfPJXFNuRVhdAdaGltuBHxBtdsphqzAQgRXxQQRFnNLb5kDvaXmiJEUDtXEIglhnrPHQNUh2YIL1ZsPvKJcGg_oMtMRWG-vJIceQsOBEpWLa2gYESpWwXkoSdqJ0XsmRKUeu5cNeUivTKh9AxiiiE78Ce8bMn_7_xPG5TgN0dy2gJpWR286F6LNWqJxoiFQuQA2yW9_Unby4cwthTy60lJe9VoF4Ovz-U9HLP3QJ60tn3_lyMavnYfw2btb7jy_saH-y/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVLBToQwEP2VXji6LawQPW7WhIggeDBhezG1FLYK027bJfr3dskmmg1rOE3fzOS9l9fBFNeYAhtlx5xUwHqPdzR5y--ekjBLyXNalg_kJa2ix9toG5GS4AzTvwtl9Rr6hft1lOTZmpD4xBCZYlt0mGrm9jcSWoXr48quUKdGYWAQ4BCDBlnHnEBGdMd-kre4nmlx1stWGZAMaaO0svI0QMmkJD8OB7rBlCtw4svhGoZOaYsmDC4gzrBGeDjoXjLgIiCLnARkpnXdyUUoF6ml4SKrjRqEdZL7l2dHdi_1lTB_5_8L---aJ2gZd8p8IwlWC34OeoFF6auB860EZI5Gf9JdlbeFi9_jfsw3P9GlKMM!/
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/nVLBTgIxEP2VuWyiB2hZZKNHg8lGBBcPJksvZly6S3G3Le2A8vcW0GjIYoin9s1M3nvzWiZYzoTGjaqQlNFYBzwTycv4-iHpjVL-mGbZHX9Kp_H9VTyMecbZiInfA9n0uRcGbvpxMh71OR_sGGI3GU4qJizSoqN0aVi-7vouVGYjnW6kJkA9B09IEpys1vVe3rO8pVRgrUrjtEKwzljj1a4ByV5JLVcrcctEYTTJD2K5bipjPeyxpoiTw7kMsLG1Ql3IiJ_lJOItpdNOjkI5Si3tnWV1bhrpSRXhFtjBL5Q9EeZP_2_h8FztBCUWZNwWlPZWFt9Brz2ZxkMHDqFZdKSl2-kAVhhmCUg6Z5zyDVwUHQqMl2etpsLp9Ncfi3iLfEj3f_L2Tcym43JCg9dBvdy-fwLgZDxp/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVFdT4MwFP0rfeHRtWNC9HGZCRFB5oMJ64upUFgVbrv2jvjz7YjJdGGGt3vuxzkn51JOS8pBDKoVqDSIzuMdj9-yu6d4mSbsOSmKB_aSbMPH23ATsoLRlPLfC8X2dekX7ldhnKUrxqITQ2jzTd5SbgTubxQ0mpbHhVuQVg_SQi8BiYCaOBQoiZXtsRvlHS0nWpXoVKMtKEGM1UY7dRqQeFRSH4cDX1NeaUD5hbSEvtXGkREDBgytqKWHvemUgEoGbJaTgE20rju5COUitWQ5y2qte-lQVb7y7MTtlbkS5nn-v7B_1zSB8pIWfn4-OhAVulku_5xewDOT-eS7bdbkGL1H3ZCtvwGHf1RQ/

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.