1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVBNTwIxFPwrvZDoQVoWJXgkmGxEcPFgXHoxdbe7PO0XfWWBf2_ZEINGkVNnkunMvKGc5pQb0UAtAlgjVOQLPnidDh8GvUnKHtMsu2NP6Ty5v07GCcsYnVB-QpD29g7wvlrxEeWFNUFuA82Nrq1D0nITOqy0WmKAIiJvHcEluCNIvFytwUsdtbj3S_xsPKspdyIsr8BUluZf4iP4_d_povGS340hSE0KJRChgqKdhThvay_0WadBfL05zBnpCbsfDbP5cy82vO0ng-mkz9jNWXnBi1JGqp0CYQrZYesudkltm1hjvwQRpiQYRJBxn3qt2g54kFWAy1awAVUqqCRB6RsoJLmoNnj5x0ZnJRxk_yW4D_622w53fdXolyGOPgF1tYib/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVBNT4MwGP4rvZDowbWAknlcZkLETebBiL2YCgVehRbawrZ_b0eIwa-5U583efp8YYoTTAXroWAGpGCVvZ9p8LKa3wVuFJL7MI5vyEO48W4vvaVHYoIjTI8QQvegAG9tSxeYplIYvjM4EXUhG42GWxiHZLLm2kBqkZIN0iU0E4gUbztQvLZcfdDz1Hq5LjBtmCkvQOQSJ5_kCfz673hQ2-R34Z6LTCobtW4qYCLlJxUC-yoxjuiQnyLf0sSbR9emufa9YBX5hFyd5GIUy_hE1SHdTM9QIXtrfmiNmMiQNsxwu0XRVUMgPdJy0OVA2EKVVZBzpLnqIeXoLN_q8z_2OMlhpP3n0LzT1_1uvvervn6a68UHuBWHsQ!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G7LgI8FkEcHhgwn2xZSt265ubWm7Mf69hSwGVHBPvW1Oz_nuwRSvMRWsgZxZkIKV7v5Gw_fF5Cn05xF5juL4gbxEq-DxLpgFJCZ4jukVQeQfHOBju6VTTBMpLG8tXosql8qg411Yj6Sy4sZC4iYtFTIFqJMRab6tQfPKac3BL9DL2TLHVDFbDEBkEq-_xSfj-b_roG6Tv40bLlKpHWqlSmAi4Y6e71D3PECG21qhTOqq16bgTi26dj3yy90jl9x_8MerV9_x34-CcDEfETLuFW81S_lZXD00Q5TLxlEdekJMpMhYZrlrL6_LI6npZBmY4ijYQZmWkHHHpxtIOLrJdub2QoO9EjrZfwnqk2727WTfjjfjsllMvwBz1YXF/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDLbsIwEPwVX5DaQ7EJBdEjolJUCg09VEp9qUyySbY4drBNgL-viRCCPmhOnl2Ndx6U05hyJWrMhUOthPTzOx9-zEbPw940ZC9hFD2y13ARPN0Hk4BFjE4pv0IIe4cL-Lle8zHliVYOdo7Gqsx1ZUkzK9dhqS7BOkw8MroitsDqDBID6w0aKD3XHu4FZj6Z55RXwhV3qDJN4xP5DF7-u27UJ_n9cA0q1cZbLSuJQiVA4xJMUgiVogXiTa_AocqJXxApliD90Co0-teoY9Ed9kOow1oIfUsVLd56PtVDPxjOpn3GBq2cOCNSuFDedG2X5Lr2Bg_tNZrWCQe-03wjG9P2SMvQFg1hizKVmAGxYGpMgNxkW3v7R6-tFI60_xSqFV_ud6P9brAcyHo2_gJDcj4X/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBdT8IwFP0rfVmiD9AylOCjwWQRweGDcfbFlO1uu7K1o-0G_HvLQgiIAk87pzm754NyGlEuRYOZsKikKBz_5IOvyfBl0BsH7DUIwyf2Fsz85zt_5LOQ0THlZwRBb3sBv5dL_kh5rKSFtaWRLDNVGdJyaT2WqBKMxdghrSpicqwOINGwrFFD6bRme8_X09E0o7wSNu-gTBWN9uIDePzf-aCuyd-HG5CJ0i5qWRUoZAw0KkHHuZAJGiAu9AIsyoy4B1KIORSO0Cit9Z4REdurZkD31XI3vcdOrD122dpjJ9a_moez955r_tD3B5Nxn7H7q7JZLRI4ylJ3TZdkqnGRtwu3KYwVFtzuWV20NcxOlqLJW8EKi6TAFIgB3WAM5CZdmdt_tr_KYSe75FAt-HyzHm5W8NFxaPUDlfEwEA!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVBdT8IwFP0rfSHRB2kZQvCRYLKI4PDBZPbFlO2uu7K1o-0G_HsLIQb8gD313OT0fFFOY8qVaFAKh1qJwt_vfPgxGz0Pe9OQvYRR9Mhew0XwdB9MAhYxOqX8AiHs7RXwc73mY8oTrRxsHY1VKXVlyeFWrsNSXYJ1mHhkdEVsjtUJJAbWNRooPdfu9QIzn8wl5ZVw-R2qTNP4m3wCz_9dDuqb_C3cgEq18VHLqkChEqBxCSbJhUrRAqlEskIliawxhQIV2FaF0b9GHUfusF8mHXbF5EebaPHW820e-sFwNu0zNmiVwhmRwplr3bVdInXjw-1XIz4AsU448FvKujgEtkdahjY_EDZYpAVmQCyYBhMgN9nG3v6zZyuHI-2aQ7Xiy912tNsOloOimY2_AKJDGoI!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT2xZTtbrvataMtA_69hRADosBTz01O73fOpZymlCvRYikcaiWkn995_2MyeO6H45i9xEnyyF7jWfR0H40iljA6pvyMIQ63G_BzseBDyjOtHKwdTVVd6saS3axcwHJdg3WYeWV0Q2yFzYEkBhZLNFB7r93ui8x0NC0pb4Sr7lAVmqY_5gN5_O98UN_k78UtqFwbH7VuJAqVAU1LUGCEJJkwTquTdBfbon-N2l84YCeEgJ0j_OqRzN5C3-OhG_Un4y5jvasiOCNyOEIuO7ZDSt36ZFsOESon1gkHnl4u5S6t3dsKtNXOsEKZSyyAWDAtZkBuipW9_eeSVxH2tkuE5ovPN-vBZt2b92Q7GX4D27WODA!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDNbsIwEIRfxRek9gA2oSB6RFSKSqGhh0rBl8okjrNtYhvbCfD2NQFV0B-gJ-9K451vBlMcYypZDYI5UJIVfl_Qwdt0-DToTkLyHEbRA3kJ58HjXTAOSETwBNMzgrC7uwDvqxUdYZoo6fjG4ViWQmmLml26FklVya2DxE9GaWRz0EcjMnxVgeGl19rdvcDMxjOBqWYub4PMFI6_xEfj6b_zoD7J74drLlNlPGqpC2Ay4TjeYYOsQAokKmaYdFtkHXONEWqjhNm85IYjbVRaJXvmix2Af4089N4iP3xb5P--3zJH89euz3zfCwbTSY-Q_lVgzrCUn4BUHdtBQtWet7FmMt2D-MZFVTQZ7EGWgc0bwRqKtICMI8tNDQlHN9na3v7R-lUOB9klB_1Bl9vNcLvpL_tFPR19AtC-cSI!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBLb8IwEIT_ii9I7QFsQkH0iKgUlUJDD5VSXyqTOGbbxDZ-BPj3NQFV0AelJ89K451vFlOcYipZDYI5UJKVYX6hg9fp8GHQncTkMU6SO_IUz6P7m2gckYTgCaZnDHF3twHeVis6wjRT0vGNw6mshNIWNbN0LZKrilsHWVBGaWSXoI8kMnzlwfAqeO1uX2Rm45nAVDO3bIMsFE4_zUfy9N950NDk58U1l7kyAbXSJTCZcZzusEF6kAIJzwyTbousY64JQm1UeIO0UbnP9rh_1ofwGnk4eYt8i2yRf0V-aZrMn7uh6W0vGkwnPUL6FzE5w3J-wuA7toOEqgNqk8pkvmcIdxa-bPDtwVaAXTaGNZR5CQVHlpsaMo6uirW9_uXWFyUcbH8l6He62G6G201_0S_r6egD6k2RPg!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVBNU8IwFPwruTCjB0hahMEjgzMdK1g8OIO5OKFNy9M0CUko5d8bKiMfKnDKvjeb3X2LKZ5hKlkFBXOgJBN-fqP99_HgqR_EEXmOkuSBvETT8PEuHIUkITjG9AwhCrYK8LFc0iGmqZKO1w7PZFkobVEzS9cimSq5dZB6ZJRGdgH6ACLDlyswvPRcu9ULzWQ0KTDVzC3aIHOFZz_kA3j873xQf8nfwhWXmTI-aqkFMJny_UowKC1qI15rZb6TXbwU_Gvkrt0W-aW-X52qn-RPpq-Bz3_fDfvjuEtI7yp7Z1jGj-xWHdtBhap8qm1PiMkMWccc9-0VK9EktTtaDnbRENYgMgE5R5abClKObvK1vf2nwascdrRLDvqTzjf1YFP35j1RjYdfL9ACbw!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVBRT8IwGPwrfVmiD9JuU4KPBJPFCQ4fjLMvpm7d9unWlrYb8O_tyELQIPDUu-R6d99hilNMBeugZBakYLXj73T8MZ88jf04Is9RkjyQl2gZPN4Gs4AkBMeYnhBEfu8AX6sVnWKaSWH5xuJUNKVUBu24sB7JZcONhcwhLRUyFagDiDRftaB547Sm9wv0YrYoMVXMVjcgConTvfgA_v53uqi75Lhxb6RAlCiXWbtvcPYicK8Ww4oeOeLyp0-yfPVdn_swGM_jkJC7i2KsZjl3tFE1MJFxj7QjM0Kl7Fx6n4OYyJGxzHK3RtnWu0ZmkBVgqp1gDXVeQ8GR4bqDjKOrYm2u_1nkooRBdi5BfdPP7WayDeuueZuY6Q8DDgrp/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDNbsIwEIRfxRek9lBsQkH0iKgUlUJDD5WoL5VJnLDFsY3tBHj72lGE6A-Uk3e149lvFlO8xFSyGgrmQEkmfP9Ohx-z0fOwN43JS5wkj-Q1XkRP99EkIgnBU0wvCOJecIDP7ZaOMU2VdHzv8FKWhdIWNb10HZKpklsHqa-M0siuQZ-UyPBtBYaXXmuDX2Tmk3mBqWZufQcyV3h5FJ-U3_9dBvVJ_jYORhpkgTKVVi0ByFpByhGTGdIs3YSxAOuuygr-NbK9b4f89g-SM_4_MiSLt57P8NCPhrNpn5DBVQDOsIz7ttQCmEx5h1Rd20WFqj1XIGj2Wscc9xcsKtGw2laWg103gh2ITEDOkeWmDrQ3-c7enrniVRta2X8b9IauDvvRYT9YDUQ9G38BtVm7zw!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZDNbsIwEIRfxRckOBQ7oSB6RFSKSqGhh0rUl8okTtjWsY3tBHj7OmlU0T-a26z07ezsYIo3mEpWQc4cKMmEn5_p5GU5vZ8Ei4g8RHF8Sx6jdXh3Hc5DEhO8wPQCEAW1A7zu93SGaaKk40eHN7LIlbaomaXrkVQV3DpIvDJKI7sDfSaR4fsSDC88a2u_0KzmqxxTzdzuCmSm8OYTPpNf9y4H9Z_8blwbaZA5SlVStgnAxzZQoEwpd-DMoBo1RdMZSnkimPnQfchg0KmBxlK2rffIz6st0v3qt3_j9VPg_70ZhZPlYkTIuFMsZ1jK_VhoAUwmvEfKoR2iXFU-bZ0LMZki65jjvu28FE0C22IZ2F0DHECkAjKOLDcVJBz1s4Md_NF4pwst9t8F_Ua3p-P0dBxvx6Jazt4BPpWK1Q!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDNbsIwEIRfxZdI5VBsQkH0iKgUlUJDD5WoL5VJnLCtYxvbCeHt60RRRf9oTt6VxjPfLKZ4i6lkFeTMgZJM-P2FTl9Xs4fpaBmRxyiO78hTtAnvb8JFSGKCl5heEESjxgHeDgc6xzRR0vHa4a0scqUtanfpApKqglsHiZ-M0sjuQZ-NyPBDCYYXXmsbv9CsF-scU83c_hpkpvD2U3w2fv13GdQ3-d24MdIgc5SqpOwInKohQbbcWcdkwtseRgnEEoeunE3YoFdr8K-R3aUD8jMpID2SvvWKN88j3-t2HE5XyzEhk14ozrC0cS-0gCYoIOXQDlGuKk_YsCAmU-QhHPdXzUvRUttOloHdt4IjiFRAxpHlpgLPe5Ud7eCPy_ZK6GT_Jeh3ujvVs1M92U1EtZp_AFzrHEw!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDNbsIwEIRfxZdI5VBsQkH0iKgUlUJDD5WoL5VxbLNtYgfbCfD2dVBU0T-ak3el8cw3iyleY6pZDYp5MJrlYX-h49fF5GE8mCfkMUnTO_KUrOL7m3gWk5TgOaYXBMmgcYC33Y5OMeVGe3HweK0LZUqHTrv2EclMIZwHHiZrSuS2UJ6NyIpdBVYUQesav9guZ0uFacn89hq0NHj9KT4bv_67DBqa_G7cGJWgFcoMr1oCJbSwLEdcWA8SOPMCGdnUkcYW4I_oSnHe61Qdwmt1e-6I_IyLSNe4bw3T1fMgNLwdxuPFfEjIqBOPtywTYS3KHJjmIiJV3_WRMnXAbIAQ0xlyvoGwQlX5Cd21MgluexLsIc9ykAI5YWvgAl3Jvev9ceNOCa3sv4TynW6Oh8nxMNqM8nox_QAIGDB9/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVBdT8IwFP0rfSHRB2kZusxHgskigsMH4-yLqVs3rm5t6e0G-_d2hBg0iDz13OT0fFFOU8qVaKEUDrQSlb9fefg2jx7C0Sxmj3GS3LGneBncXwfTgCWMzig_QYhHvQJ8rNd8QnmmlZNbR1NVl9og2d3KDViua4kOMo-sNgRXYA4gsXLdgJW152KvF9jFdFFSboRbXYEqNE2_yQfw57_TQX2T48KFyJy2HQGFRmb9KnhWJfCvVfsZB-yYzK9EyfJ55BPdjoNwPhszdnOWj7Mil_6sTQVCZXLAmiEOSalbb983J0LlBJ1w0u9RNtUuEu5pBeBqR9hAlVdQSILStpBJclFs8PKPTc5y2NP-czCf_L3bRt24auuXCCdf38TIxg!!/
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-WwAO0G0LwkWCyiODwwQT7YkrXjatbW9puwL-3m8SgQSQ-9d7k9JzTr5jiFaaS1ZAzB0qywu8vdPQ6Hz-MwllMHuMkuSNP8TK6v4mmEUkInmF6QRCHjQO8bbd0gilX0om9wytZ5kpb1O7SBSRVpbAOuJ-M0shuQJ-MyIhtBUaUXmsbv8gsposcU83cpgcyU3j1JT4Zv9-7XNS_5LxxxrhT5oBAWi14Q8VX4JV1qrSoh5xhqUCaGSeFaUNZzrzWISeMUQZsiTq857xj9yoU4E8jj_gDciY-IP-M_0EgWT6HnsDtIBrNZwNChlf1-0zkqtQFMMlFQKq-7aNc1b52QxoxmSLrmBOef14V7Fi6lWVgN61gB0VaQCaQFaYGLlAn29nuL39wVcJR9leCfqfrw3582A_Xw6KeTz4AR3B2QQ!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRT8IwFIX_Sl9I9EHaDV3mI8FkEcHhg3H2xdStG1e3trTdgH9vNxcFosDbPcm553z3YooTTAVroGAWpGCl0680eJuFD4E3jchjFMd35Cla-PfX_sQnMcFTTI8YIq9NgI_Vio4xTaWwfGNxIqpCKoM6LeyAZLLixkLqJi0VMktQOyPSfFWD5pXzmjbP1_PJvMBUMbu8ApFLnPyYd8b9veOg7pK_g8EhatG_oyNm6TfFyav2Vg_kb9IBV7x49hzX7cgPZtMRITdnVVnNMu5kpUpgIuUDUg_NEBWycZXt_YiJDBnLLHdfKeqywzC9LQez7AxrKLMSco4M1w2kHF3ka3P5z2fOauhtpxrUJ33fbsLtqGyql9CMvwAzDx6n/

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.