1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJPT8MgGMa_CpceHayzzTwuM2msnZ0Hk8rFMMoQ5d-ANt23lzUezDaXnsjz5snvfR4AYthArEkvOAnCaCKjfsf5R7V8zudlgV6Kun5Er8U2fbpP1ymqESwh_muot2_zaHhYpHlVLhDKTgTxdTjgFcTU6MCGAButuLEejFqHBAVHWhalslIQTVmCupmfAW565rSKFkB0C3wggQHHeCfHeD5BF6PTutRt1hsOsSXh807ovYHNJBxsLkdn9c76F_N_9rFWjC1BZylglJJApOEdm3QbrVHMB0ETFDEJuoa5HSs-y_VYIjAFqCTei72gY0VgneGOqEnJRDyd_v0bUd7A2W-8Ow7L45DtMtlXqx9tHpaq/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJBboMwEPyKLz42XkhB6TFKJVRKSnqoRH2JHOO6bsEmxiDy-zqohyikFafVrEazM7tLKCkI1axXkjllNKs8fqfxPls9x0GawEuS54_wmuzCp_twE0IOJCX0kpDv3gJPeFiGcZYuAaKzgvo6HumaUG60E4Mjha6laVo0Yu0wOMtK4WHdVIppLjB0i3aBpOmF1bWnIKZL1DrmBLJCdtVor8UwaZ3HhXa72UpCG-Y-75T-MKSYJUeKaesq3lX-JPhjnijVmBJ1DUeCc-ZYZWQnZm2jNLVoneIYvAyGWzL_2_JnuW2rF7o09mLRs_woX63-_QgMU5Hmmx5Ow-o0RIeo6rP1D-iULWY!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLPb4IwFP5XeulRW3AQd1xcQsZ0uMMS1oup8GR10GJbEP77VePBiC6cmu_ly_fjvRJGUsIkb0XBrVCSlw5_s3CznL-HXhzRjyhJXulntPbfnvyFTxNKYsKuCcn6y3OE55kfLuMZpcFJQewPB_ZCWKakhc6SVFaFqg06Y2kxtZrn4GBVl4LLDDBtpmaKCtWClpWjIC5zZCy3gDQUTXmOZzAdjE52vl4tVgVhNbc_EyF3iqSj5Eg6HN3Uu-kfeQ_8IBfnlqipMwRZxi0vVdHAqG3kqgJjRYapk8H0nsz_sdxZ7sdqQeZKXy3amcMRXcYTZMA2NdopXY0KKtyr5eWrYDpQd9kfqNe_bNt3874LtkG5749_8zdIcw!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLPT8IwFP5XeulR-hhC8GgwWURweDCZvZiue5ZC146uQ_jvLYsHAmh2ar6Xl-_XK-MsZ9yKvVYiaGeFifiDTz4X05fJcJ7Ca5plT_CWrpLn-2SWQAZszvj5QrZ6H8aFh1EyWcxHAOMTg97sdvyRcelswENgua2UqxvSYRsoBC9KjLCqjRZWIoV20AyIcnv0toorRNiSNEEEJB5Vazp7DYWr0Uku8cvZUjFei7C-0_bLsbwXHcuvRxfxLvKnwz_0sNRdStLWkqCUIgjjVIu92ihdhU3QkkKkoXCL5n9b8Sy3be3Rls6fFc3yCr1cxzp0gyRqbjFoq7p-jCjQRNDLs46vt7-_hsKVEIUeQvWWF8fD9HgYF2OzOX7_ALAcjrY!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBbsIwEPyKLz4WL6EgeqyoFJVCQw-VUl-QcRbjktjBdhD8viaqKkRoy8ma1WhmZ9aMs5xxI_ZaiaCtEWXEH3y0nI1fRv1pCq9plj3BW7pInu-TSQIZsCnj54Rs8d6PhIdBMppNBwDDk4L-3O34I-PSmoCHwHJTKVt70mITKAQnCoywqkstjEQKTc_3iLJ7dKaKFCJMQXwQAYlD1ZTtep5CZ3SyS9x8MleM1yJs7rRZW5bfJMfy7ugi3kX-tP-LHxa6TUmaWhKUUgRRWtXgTW0UtkIftKQQZShck_l7rXiW62vt0RTWnRXN8gqd3MQ6tEcSPbcYtFFtP6VYYRkBy9eN-0FEyHBTCh1fZ77_EYWONYX_rSl0rOstXx0P4-NhuBqWauy_AJzUGnU!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVI9b8IwEP0rXjwWm1AiOlZUikqhoUOl1AsyztUYknOwnRT-fQ3qgIC2TNY7Pb2POzPBCiZQdkbLYCzKKuIPkS6mo5e0P8n4a5bnT_wtmyfP98k44TlnEyZOCfn8vR8JD4MknU4GnA8PCma93YpHJpTFALvACqy1bTw5YgyUBydLiLBuKiNRAeVtz_eIth04rCOFSCyJDzIAcaDb6hjPU34xOtglbjaeaSYaGVZ3Bj8tK26SY8Xl6KzeWf-s_4sflObYkrSNIqCUDLKyuoWbtlHaGnwwivIoQ_k1mb9jxbNcj9UBltadLJoVNTi1iuswHkgj1cagJro1JVQGwd-U18TX4c-PofzChPJ_TJqNWO53o_1uuBxW6_3XN1lTqUc!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVI9b8IwEP0rXjwWH6EgOlZUikqhoUOl1AsyztU1Tc7BcWj49zWoAwKKmKx3enofdxZS5EKS2lqjgnWkyog_5Gg5G7-M-tMUXtMse4K3dJE83yeTBDIQUyGPCdnivR8JD4NkNJsOAIZ7BbvebOSjkNpRwC6InCrj6oYdMAUOwasCI6zq0irSyKHtNT1m3BY9VZHCFBWsCSog82ja8hCv4XA22tslfj6ZGyFrFb7uLH06kd8kJ_Lz0Um9k_5p_x8_LOyhJWtrzVBrFVTpTIs3baNwFTbBag5RhsMlmeux4lkux9oiFc4fLVrkBgm9KplWPjiK3Tet9bhfUnNTWBtfT3_fhcOZA4drDvW3XO268a4broblevfzC1MWCYA!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJNTwIxFPwrvfQILYtL8Ggw2Yjg4sFk7cWUbi3F3delH8j-e8vqgbBo8NTMy2TmzbwSRgrCgO-14l4b4FXEr2zytpg-TkbzjD5leX5Pn7NV8nCTzBKaUzIn7JSQr15GkXA7TiaL-ZjS9Kigt7sduyNMGPDy4EkBtTKNQx0Gj6m3vJQR1k2lOQiJaRi6IVJmLy3UkYI4lMh57iWyUoWqW89h2hsd7RK7nC0VYQ33m4GGd0OKq-RI0R-dxTvLn41-8ZOl7lKi0AgkheCeV0YFeVUbpaml81pgGmUwvSTz91rxLJfX2ksojT0pmhRHVw1Bg0IqcMvBt9_NdD0NkOBuU0srUWNNGYR3V0XQ8bXw84kw7fli-n_f5oOt28O0PaTrtNq2n18DA6Bl/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVLPT8IwFP5XeukR-hhC8GgwWURweDCZvZjSlVrcXkfXIvvvLdMDATR4at7Ll-_XK-MsZxzFzmjhjUVRxvmVj9_mk8fxYJbCU5pl9_CcLpOHm2SaQAZsxvgxIFu-DCLgdpiM57MhwOjAYDbbLb9jXFr0au9ZjpW2dUO6GT0F70Sh4ljVpREoFYXQb_pE251yWEUIEViQxguviFM6lJ29hsLZ6iCXuMV0oRmvhX_vGVxbll9Fx_Lz1Um8k_zp4Bc9VZguJQm1JEpK4UVpdVBXtVHYSjXeSAqRhsIlmr9txbNctrVTWFh3VDTLD6oGg0FNdBBOoG-_m-l66pF1cKR2tgjSN1e5N_F1-PN_KJxJUviXZP3BV-1-0u5Hq1G5aT-_AK7MaI4!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJBT4MwGP0rvXDc2jEh82hmQsRN5sEEe1m6UrGztF1bEP69HTHZAtNwat7Ly_ve-75CDHOIJWl4SRxXkgiP33G836ye40WaoJckyx7Ra7ILn-7CdYgyBFOIrwXZ7m3hBffLMN6kS4SiswM_nk74AWKqpGOtg7msSqUt6LF0AXKGFMzDSgtOJGUBqud2DkrVMCMrLwFEFsA64hgwrKxFH88GaESdx4Vmu96WEGviPmdcfiiYT7KD-Zga1Bv0TxZ_zGMF71uCWlPAKCWOCFXWbNI2ClUx6zgNkLcJ0C2b_2P5s9yO1TBZKHO16AslCK8smAHWamWcnRSU-9fI368SoJH7hRq66y986NpV10aHSBy77x-Zhs_V/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVKxboMwFPwVL4yNX0hB6RilEiolJR0qUS-RY1zHLdgONoj8fQ3qUIW0YrLu6XTv7p4xwQUminZSUCe1opXH7yQ-ZOvneJkm8JLk-SO8Jvvw6T7chpADTjH5Tcj3b0tPeFiFcZauAKJBQX6ez2SDCdPK8d7hQtVCG4tGrFwArqEl97A2laSK8QDahV0goTveqNpTEFUlso46jhou2mq0ZwOYjIZ1YbPb7gQmhrrTnVQfGhez5HAxHV3Fu8qfLP_Yx0s5pkStYYgzRh2ttGj5rDZKXXPrJAvAywRwS-Z_W_4st23ZkzRGKoFKzdqhCDvLkPRvo36-hC99qmK-yPHSry99dIyqLtt8AyQ3Cus!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLLboMwEPwVXzg2NqSg9FilEipNSnqoRH2pHOM6m4DtYEPJ39egHqo8Kk7W7I5mZ3aNKS4wVawDyRxoxSqPP2jyuVq8JGGWktc0z5_IW7qJnu-jZURygjNM_xLyzXvoCQ_zKFllc0LiQQH2xyN9xJRr5UTvcKFqqY1FI1YuIK5hpfCwNhUwxUVA2pmdIak70ajaUxBTJbKOOYEaIdtqtGcDclEaxkXNermWmBrmdnegvjQuJsnh4rJ0Fu8sfxremCdKGFOi1nAkOGeOVVq2YtI2Sl0L64AHxMsE5JrM_7b8Wa7bsjswBpREpebtsAifGVSngYtxJYbxw9CuwLpJVsG_jfr9LP4cF_oD5Ya-OdDtqV-c-ngbV_vT9w_OfqGE/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVLPT8IwFP5XelmiB2k3ZMGjwWQRweHBZPZiSlfKw60tXQfsv7ebHAxDs1u_ly_fj_eKKc4wVewAkjnQihUef9D4czF9icN5Ql6TNH0ib8kqer6PZhFJCZ5j-puQrt5DT3gYR_FiPiZk0irAbr-nj5hyrZw4OZypUmpToQ4rFxBnWS48LE0BTHERkHpUjZDUB2FV6SmIqRxVjjmBrJB10cWrAtIbtXaRXc6WElPD3PYO1EbjbJAczvqji3oX_ZPwDz-RQ9cS1YYjwTlzrNCyFoO2ketSVA54QLxMQK7J_B_Ln-V6rGoLxoCSKNe8bhfhO4N3tVCijdbuKJhFLdWWXX-UC14w-_O-gQ3cDirQSarzF_JH6rmeKcNdzRddN6dpc5qsJ8WuOX4DebUytQ!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVLPT4MwFP5XeiHRg2thjsyjmQkRN5kHE9aLKaV2ndB29DHZf29HPJgxlVPzvbx8v14xxTmmmh2UZKCMZpXHGxq_LedPcZgm5DnJsgfykqyjx9toEZGM4BTTnwvZ-jX0C3fTKF6mU0JmJwa12-_pPabcaBAd4FzX0liHeqwhINCwUnhY20oxzUVA2ombIGkOotG1X0FMl8gBA4EaIduqt-cCMhid5KJmtVhJTC2D7Y3S7wbno-hwPhydxTvLn4S_6IlS9SlRazkSnDNglZGtGNVGaWrhQPGAeJqAXKL525Y_y2VbbqusVVqi0vD2VITPDKZTHLm28OF99b2NxlSIcUBX4Di7HmVa-bfR39_GH2ag5K_8v5L9oMWxmx-7WTGrdsfPL1fSybQ!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVLPT8IwFP5XelmiB2kZQvBoMFlEcHgwGb2Y0r2Vh1tbug7Zf29HPBhAs1PzvXz5frxXymlGuRYHVMKj0aIMeM0nH4vpy2Q4T9hrkqZP7C1Zxc_38SxmKaNzyn8T0tX7MBAeRvFkMR8xNu4UcLff80fKpdEejp5mulLG1uSEtY-YdyKHACtbotASItYM6gFR5gBOV4FChM5J7YUH4kA15SleHbGLUWcXu-VsqSi3wm_vUBeGZr3kaHY5Oqt31j8Z_uEHOZ5aksZKAlIKL0qjGui1jdxUUHuUEQsyEbsm83-scJbrseotWotakdzIpltE6KxAgxMlkeA8Fii7DZiiS1MYV6FvyY2S8rZXcgyv0z9_J1znwi5ife3sJ9-0x2l7HG_G5a79-gYPLJWS/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVJBTsMwEPyKLz5SOymJyrEqUkRISTkgBV8q13GNIbFd24mS3-NWCKE2QE-rWY1mZ3YXEVQhomgvBfVSK9oE_ErSbbF4TKM8w09ZWd7j52wTP9zGqxiXGOWI_CSUm5coEO7mcVrkc4yTo4J8PxzIEhGmleeDR5VqhTYOnLDyEHtLax5gaxpJFeMQdzM3A0L33Ko2UABVNXCeeg4sF11zsucgvmgdx8V2vVoLRAz1bzdS7TWqrpJD1WXrLN5Z_iz6ZR6v5Skl6AwDnDHqaaNFx6_aRq1b7rxkEAcZiKdk_rYVzjJta0-Z13YEUjnD2ffC_nUkQ7Xq6ycgnpIxH2Q3DotxSHZJ0xfLTy5nth0!/
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/nVJNTwIxEP0rvTTRA7QsQvBoMNmI4OLBZO3FDN2yFHfb0s4i---tyMEAGuKpeZOX9zFTJljOhIGtLgG1NVBF_CqGb9PR47A3SflTmmX3_DmdJw83yTjhGWcTJn4SsvlLLxJu-8lwOulzPvhS0OvNRtwxIa1BtUOWm7q0LpA9Nkg5eihUhLWrNBipKG-6oUtKu1Xe1JFCwBQkIKAiXpVNtY8XKD8ZfdklfjaelUw4wFVHm6Vl-UVyLD8dHdU76p_2fvFThd63JI2TREkJCJUtG3XRNgpbq4BaUh5lKD8n83eseJbzsZYg0fqWaBOckofSsglo60A65PsMDjwa5cNKOwIlRC4SVN5br0NNrmQHo-L1RU10fL05_CXKz9hT_k979y4W7W7U7gaLQbVuPz4BGK5LCg!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVFdT4MwFP0rfeHRtTAh83GZCRGZzAcT7IvpSq1VaFl7Iezf2xETlU3D47k593zciykuMdWsV5KBMprVHj_T5CVf3SdhlpKHtChuyWO6i-6uo01ECoIzTH8Sit1T6Ak3yyjJsyUh8UlBvR8OdI0pNxrEALjUjTStQyPWEBCwrBIeNm2tmOYiIN3CLZA0vbC68RTEdIUcMBDICtnVYzwXkLPRyS6y281WYtoyeLtS-tXgcpYcLs9Hk3qT_mn4h5-o1NgSdS1HgnMGrDayE7OuUZlGOFA8IF4mIJdk_o_l33I5lvIOVn_9djRkHNysUL9WJ_Bbqf2g--OwOg7xPq77fP0Ju8mCdw!!/

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.