1
Item Classification Program
 /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHLTsMwEEV_xSy6bO04EMESFSkipKQsEMEbZBzXHYgftd3y-HrcCLFAEGXlufL43OsZzHCLmeEHUDyCNbxP-pEVT_X5TZFVJbktm-aK3JVren1Kl5Q0BFeYjTSU2ZFA_Wq5Upg5HrdzMBuL285bh8IW3PEeXnY7domZsCbK94hbo5V1AQ3axBnprJYhgkjVz7tfxs36PkvGFzkt6ion5Owf4_0iLJCyB-mNTmzETYdC5FEiL9W-H_4dJoWKnncySe164EbIGZnGHp9YGunfwSFKjUTPQ4ANiIGFnLfKcz0pLqTTm--9JjmCc6_s-SP_rOXDPBVvJ18i0gYB/
1
Vendor Compliance
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVFNT8MwDP0r4dDjljSFCo5oSBWlo-OA6HJBWROyQOtkSVY-fj3ZhBACNvVkP9l-79nGDDeYAR-04kEb4F3ES5Y_Vuc3eVoW5Lao6ytyVyzo9SmdUVITXGJ2pKFIdwzUzWdzhZnlYT3R8GRwI5yxyK-13dX182bDLjFrDQT5FnADvTLWoz2GkBBheumDbmP2PfdLuF7cp1H4IqN5VWaEnB0Q3k79FCkzSAd95EYcBPKBB4mcVNtuv7cfZSo4LmSEve00h1YmZBz38YvFk_5vfJAgjPuhN8qkjtHB1zcT8pfEvrDVe_ZRyYdJTF5PPgEmiPtI/
2
New Vendor - Setup Form
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHNTsMwEIRfxZccUzsJROVYFSkipKQcEK0vyCTb1JCsXdsJP0-PW1UIAa1y8o7X_ma8ppyuKEcxyEY4qVC0Xq95-lRMb9Moz9hdVpbX7D5bxjcX8TxmJaM55WcOZNGeEJvFfNFQroXbhhI3iq5qozSxW6n3ffmy2_EZ5ZVCB--OrrBrlLbkoNEFrFYdWCcrX33f-2VcLh8ib3yVxGmRJ4xdnjDuJ3ZCGjWAwc6zicCaWCccEANN3x7ebUeFckbU4GWnWymwgoCNY5-fmB_p_8EHwFqZH34-EbyR43ZILLhek40y3aj00q8Gj98csD_0gJ2i61f-_JF8FvAY8vXUzr4A33UFAg!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNTsMwEIRfxZccWzsJROVYFSkipKQcEKkvyE0WxzRZp7YbAU-PGyGE-Klyske7nm93TDktKUcxKCmc0ihar7c8ecoXt0mYpewuLYprdp9uopuLaBWxgtGM8jMNaXhyiMx6tZaU98I1M4XPmpa10T2xjepPdfVyOPAl5ZVGB6-OlthJ3VsyanQBq3UH1qnK377e_QAXm4fQg6_iKMmzmLHLf8DHuZ0TqQcw2HlvIrAm1gkHxIA8tuPedtJQzogavOz6VgmsIGDTvM8n5iP9e_ABsNbmG4-WHZiq8RBlgfh09uAUypHaih20XkxaRPnT4OePB-wXKGATQP2e797i9xweZ3y7sMsP_Wl87w!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT4MwFIX_Sl943FpAiT4uMyEiE3wwsr6YDu5KHbSsLUT99XbELIvTyVN7cm_Pd-9JMcUFppINgjMrlGSN02savaY3D5GfxOQxzrI78hTnwf1VsAxIRnCC6YWG2D84BHq1XHFMO2brmZBbhYtKqw6ZWnSHunjb7-kC01JJC-8WF7LlqjNo1NJ6pFItGCtKdzu--wHO8mffgW_DIEqTkJDrP8D93MwRVwNo2TpvxGSFjGUWkAbeN-PeZtJQVrMKnGy7RjBZgkemeV9OzEX6--ADyErpEx4uWtBl7SDCAHLp7MAKyUdqwzbQOIGLba-PCrHSTlpNuFPL7z_gkTO0R_5He-QM3e3o5iP8TOFlRtd5uvgCpt7VZA!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZccWzspVOVYFSkitKQcEKkvyMSLY5qsXduJgKfHrRBC_JSe1iN755tdU04rylEMWomgDYo26g2fPixn19O0yNlNXpaX7DZfZ1dn2SJjJaMF5Uce5OneIXOrxUpRbkVoRhqfDK2kM5b4Rtv9vX7e7fic8tpggJdAK-yUsZ4cNIaESdOBD7qOp8--b-ByfZdG8MUkmy6LCWPnf4D7sR8TZQZw2EVvIlASH0QA4kD17WFuf1Ko4ISEKDvbaoE1JOw07-Mbiyv9PfgAKI37wqNVB65uIkR7IFbUW42KqF5LaDXCaUPoWB1-_HbCfkAS9g_Ebvnj6-RtCfcjvpn5-TsthoAP/
2
General Carton Requirements
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFPT4QwEMW_Si8cd1tAyXrcrAkRWVkPRrYXU2FkqzAtbSHqp7e7Mcb4h3CavrTzfm-mlNOSchSjbISTCkXr9Z4nD_nqOgmzlN2kRXHJbtNddHUWbSJWMJpRPvEgDY8Okdlutg3lWrjDQuKTomVtlCb2IPXxXj73PV9TXil08OpoiV2jtCUnjS5gterAOln501ffD3Cxuws9-CKOkjyLGTv_Bzws7ZI0agSDnfcmAmtinXBADDRDe5rbzgrljKjBy063UmAFAZvnPb0xv9K_g4-AtTLfeLRsAMGIllTCOIUe0g_SwBE9bwLpq8HPrw7YL0LApgj6hT--xe853C_4fmXXH2RUA0o!/
2
Continuing Guaranty Statement - Cashmere Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJfT8MgFMW_Ci997KCdNvNxmUlj3ex8MHa8GCxI0fXCgDbOTy-tZjH-WeYT9wQ4v3NvLqa4whRYryTzSgPbBr2h2cNydp0lRU5u8rK8JLf5Or06SxcpKQkuMD3yIE8Gh9SuFiuJqWG-iRU8aVxxqw1yjTLDvXre7egc01qDF68eV9BKbRwaNfiIcN0K51UdqsO_b-ByfZcE8MU0zZbFlJDzP8DdxE2Q1L2w0AZvxIAj55kXyArZbce-3UmhvGVcBNmarWJQi4ic5n18YmGkvwfvBXBtv_BwNURR0CmQSHbMMvD7D95Ij1HNXNMKK5Cxmne1P60vFU4LnwsQkR_ciPyfa17o4376thT3Md3M3PwddS3mIw!!/
2
Continuing Guaranty Statement - Fur Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFfT4MwFMW_Sl94ZC2gZD4uMyEik_lgZH0xFbquCrddW4jz09uhMcY_Cz71nrQ9v3PvxRRXmAIbpGBOKmCt1xuaPhTz6zTKM3KTleUluc3W8dVZvIxJSXCO6YkHWXR0iM1quRKYauZ2oYStwlVjlEZ2J_XxXj7t93SBaa3A8ReHK-iE0haNGlxAGtVx62Ttq89_38Dl-i7y4IskTos8IeT8D3A_szMk1MANdN4bMWiQdcxxZLjo27FvOymUM6zhXna6lQxqHpBp3qcn5kf6e_CBQ6PMFx6ujlEk9BIEEj0zDNzhnTfSQ7TtDdJGNX3tprUk_WngY_cB-YEMyL-Q-pk-HpLXgt-HdDO3izeNg0Sq/
2
Vendor Claims - Exports
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8MgFIX_Ci997KBUm_m4zKSxdnY-GDteDLbI0PbCgDXTXy9bjDNTlz7BucB3zr1ghmvMgA9Kcq808C7oFcueyultlhQ5ucur6prc50t6c0HnlFQEF5iduZAnewK1i_lCYma4X8cKXjSuW6sNcmtl9ufqdbNhM8waDV7sPK6hl9o4dNDgI9LqXjivmrD7fndiXC0fkmB8ldKsLFJCLv8x3k7cBEk9CAt9YCMOLXKee4GskNvu0LcbFcpb3ooge9MpDo2IyDj2-YmFkf4dfBDQavvD71jquOodipHYGW39uPQqrBa-vjkiv-jH0indvLHn9_SjFI8xW03d7BO1xIKk/
1
Shipping Documents
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFPU8MgEMW_Ch5ybCFEM3p02pmMMTX14Bi5OBgoRZOFAql_Pr2k43hwaicn9s3C771dMMMNZsD3WvGgDfAu6ieWP1eXt3laFuSuqOsluS_W9OacLiipCS4xO3GhSEcCdavFSmFmedjONGwMboQzFvmttmNfv-527Bqz1kCQHwE30CtjPTpoCAkRppc-6DZWv-_-GNfrhzQaX2U0r8qMkIt_jIe5nyNl9tJBH9mIg0A-8CCRk2roDnP7SaGC40JG2dtOc2hlQqaxT28srvR48HFoq0EhYdphxE9LqePp4Oc7E3KEYt_Yy2f2VcnHWSzez74BhAGKAA!!/
2
Invoice and Packing List
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBT8MgFMb_FS49btBWm3lcZtJYOzsPxo2LQYrsuRZYoY361wuN8TDd0hN8eY_f970HpniLqWIDSOZAK9Z4vaPZS7m4z-IiJw95Vd2Sx3yT3F0lq4RUBBeYXmjI40BIuvVqLTE1zO1noN403tadNsjuwYQ6vB-PdIkp18qJD4e3qpXaWDRq5SJS61ZYB9zfft-dGFebp9gb36RJVhYpIddnjPu5nSOpB9Gp1rMRUzWyjjmBOiH7ZpzbTgrlOlYLL1vTAFNcRGQa-_LG_Er_Dx6GNqAkqjXvA96nBDVo4GI0MowfQrkB6yblB3926uejI_KXH1rO8M2Bvn6mX6V4ntHdwi6_AXWPGtk!/
2
Interim Footwear Information Declaration (IFI)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVHJTsMwFPwVXyLBobWTQFWOVZEiQkrKAZH6gkzsuIZ4qe2U5etx0ooDS5XbG3k8y3sQwwpiRfaCEy-0Im3AGzx7Kua3szjP0F1WltfoPlsnNxfJMkElgjnEJwhZ3CskdrVccYgN8duJUI2GFbXaALcVpn8XL7sdXkBca-XZu4eVklwbBwasfISolsx5UYfp-98P43L9EAfjqzSZFXmK0OU_xt3UTQHXe2aVDNqAKAqcJ54By3jXDr3dqFDeEsoClKYVRNUsQuO0T28srPTv4H1pIxQHVNddLx9SihDFCgkarf0bIxb0VCsHI0BZ3RJ7mM9EI85HtRok1fH8EfrteqSMdzWv-Pkj_SzY4wRv5m7xBXnp6bs!/
2
Toxic Substance Control Act (TSCA)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFPT8MgGMa_CpcmetigrTbzuMyksXZ2HowdF8MoMrQFBm-X6aeXNsaDf-ZO8AR4fs_zgimuMdVsryQDZTRrg17T7Kmc3WZxkZO7vKquyX2-Sm4ukkVCKoILTI9cyOPBIXHLxVJiahlsJ0o_G1w3zljkt8oO5-plt6NzTLnRIA6Aa91JYz0atYaINKYTHhQPu69338DV6iEO4Ks0ycoiJeTyD3A_9VMkzV443QVvxHSDPDAQyAnZt2Nvf1IocKwRQXa2VUxzEZHTvI9PLIz09-BDaau0RI3h_WAfUoI5KI58vwmUkGDM5kyLGAd0Bp6z85OaqLA6_fnlEflJCmX_J9lXunlL30vxOKHrmZ9_AEWBCvI!/
2
General Certificate of Conformity (GCC)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFPT8MgGMa_CpcmetigrS7zuMyksXZ2HowdF4OUMrR9YUAX56eXLosH_yw9wRPg-T3PC6a4whTYXknmlQbWBr2hs5difj-L84w8ZGV5Sx6zdXJ3lSwTUhKcY3rmQhYPDoldLVcSU8P8dqKg0biqrTbIbZUZztXbbkcXmHINXnx4XEEntXHoqMFHpNadcF7xsPt-9wNcrp_iAL5Jk1mRp4Rc_wPup26KpN4LC13wRgxq5DzzAlkh-_bY240K5S2rRZCdaRUDLiIyzvv8xMJI_w4-lDYKJKo17wf7kFIKEJa1iAvrVaP4gNLNELHRtlP-gC4k55ej6qiwWjj9e0R-4yIyFmfe6esh_SzE84Ru5m7xBRswz18!/
1
Factory Inspections
 /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVHBTsMwDP2VcOhxS5pCBUc0pIrS0XFAlFxQSLMu0DpZ4g3G15NNiAMaU0_2k-33nm0qaEMFyK3pJBoLso_4WeQv1eVdnpYFuy_q-oY9FAt-e85nnNWMllScaCjSPQP389m8o8JJXE0MLC1tWm8dCSvj9nXztl6LayqUBdSfSBsYOusCOWDAhLV20AGNitnv3B_hevGYRuGrjOdVmTF28Y_wZhqmpLNb7WGI3ERCSwJK1MTrbtMf9g6jTKGXrY5wcL2RoHTCxnGfvlg86XHjS6nQ-h0xEJxW422aGD38_DNhx2jcu3jdZV-VfprE5OPsGycb89Y!/
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/nVJBTsMwEPyKL5HgkNpJICrHqkgRISXlgEh9QcZxU0Niu_amorwep1QcUKkiTt7RrmdmR4sprjBVbCcbBlIr1nq8oulLMb1PozwjD1lZ3pLHbBnfXcXzmJQE55ieGciigSG2i_miwdQw2IRSrTWuaqsNchtphr58227pDFOuFYgPwJXqGm0cOmAFAal1JxxI7quff7-Ey-VT5IVvkjgt8oSQ6z-E-4mboEbvhFWd50ZM1cgBA4GsaPr2sLcbZQosq4WHnWklU1wEZBz3-cR8pKeNrxkHbfdIKmcEP9rkvQPdORSibzeGWVDCDgEh1jA_CwiEtdpK16ELHoJnvBy1nvSvVcc7CMgJ-YD8U96809d98lmI55Cupm72BV7z1FM!/
1
InternationalInternational Contacts
 /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVFLT8MwDP4r4bDjljSFCo5oSBWlo-OAKLmg0IYs0DpZ4o3HryerEIgJpt78yf4etqmgNRUgt0ZLNBZkF_G9yB7K06ssKXJ2nVfVBbvJl_zymM85qxgtqDgwkCc7Be4X84WmwklcTQ08WVq33joSVsbt-uZ5vRbnVDQWUL0hraHX1gUyYMAJa22vApomVt-8PeNqeZtE47OUZ2WRMnbyj_FmFmZE263y0EdtIqElASUq4pXedMPeYVQo9LJVEfauMxIaNWHjtA9fLJ707-Am2nr4-suQQjY4Lukv6h78UXIv4vE9_SjV3TQWr0efGT8IwA!!/

New Vendor - Setup Form

Last modified on Mar 9, 2012, 5:11:18 PM CST

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.