1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFfT8MgFMW_Ci9N9MHBWtfMRzOTxrrZGWOcvJgboMjkTwd0um8vNnsybukTOeRw7u8eMMUbTC3slYSonAWd9Bst35fzh3JaV-Sxapo78lSt8_vrfJGThuBnYXGN6XlTSlHb3Y7eYsqcjeI74o010nUBDdrGjKh0enucm2QUBjENIahWseEadd5JD-Y3LverxUpi2kH8uFK2dXhz7sUfwmb9Mk2EN0VeLuuCkNkowuiBiyRNpxVYJjLST8IESbdP4CZZEFiOQoQokBey1wNDONpa5_hg4L6XCLhRVoUUOXBetBwuT-w1asjRNmLI-c-qpicoBFdDI6jvGBIs9QvayV6Mao47I0JULCMpJiP_xXSf1es8zg-F3s709vD1A1vFbss!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT8MgGIb_CpcmenDQ1jX1aGbSWDc7Y8wqF0OAIpVCV2h1_17W9GDULT2RLzx534cPiGEJsSaDFMRJo4ny8ytO3tbpQxLmGXrMiuIOPWXb6P46WkWoQPCZa5hDfB7yKbLe7_EtxNRox78cLHUjTGvBOGsXIOnPTk-9ARq4Zqbz102rJNGUH0OibrPaCIhb4t6vpK4MLP9yv2yK7UvobW7iKFnnMULLWTauI4z_SA1Qv7ALIMzgJRuPAKIZsI44DjouejWK2wmrjGEjwLpeAMIaqaX1kUcGXFSMXJ54zaySCZtRcv5jsvCEBWdy3AjoWwo4pcQRZUTPZ22OmYZbJ2mAfEyA_otpP7Jd6tJDrOqlqg-f32mp_Co!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHNTsMwEIRfxZdIcEjtprQqR1SkiNKSIoRIfUFWvDGGZJ3aTuHxcaNc-EmVk7Xe0Tezu5TTnHIUR62E1wZFFeo9X7xulveL6TplD2mW3bLHdJfcXSWrhGWMPgHSNeXnRYGi3w8HfkN5YdDDl6c51so0jnQ1-ojp8FrsfSN2BJTGhnbdVFpgARFD-CT9d0wc-LYhpbH1iZ7Y7WqrKG-Ef4s1lobmfwDBcgDwK3-2e56G_NezZLFZzxibj8rvrZDwI287cROizDGMVQcJESiJ88IDsaDaqhvV9bLSGNkJpG0VEbLWqF1AnjTkopTicmDMUSa9bITJ-VOm04EUIHW3EdI2BYGiEF5URrUwanPS1OC8LiIWMOHM_2Caj_Rl6cqtn-9jvl-6bxuuPSU!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLbsIwEPwVXyK1B7AJBdFjRaWoFBqqqmrwpXLtjXFJ1sF2UD-_JuLSBygna7yjmZ1ZymlBOYqD0SIYi6KKeMOn78vZ43S0yNhTluf37Dlbpw836TxlOaMvgHRB-WVSVDGf-z2_o1xaDPAVaIG1to0nHcaQMBNfhyffhB0AlXVxXDeVESghYTU4uRWojAcSjNxBMKhJ_CCV-IAqgqNR6lbzlaa8EWE7MFhaWvzRokUPrV-p8vXrKKa6HafT5WLM2KRXquCEgh8p2qEfEm0PMWwdKZ2nDyIAcaDbqivAn2iltaojKNfG7VRt0PgoeeSQq1KJ6zOJe5mcaD1MLh84G53ZApTpGiFtIwlIKYKorG6hV3PK1uDjaRIWZRL2n0yzy95mvlyFyWbANzP_DbvUi6U!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJRT8IwGPwr5WGJPkjLUIKPBJMpDjdjDHMvprbfSmVrR9sR46-3LIuJIrin5vpd7r67Fuc4w7miOymok1rR0uOXfPIaT-8no0VEHqIkuSGPURreXYbzkCQEP4HCC5yfJnkV-b7d5jOcM60cfDicqUro2qIWKxcQ6U-jOt-A7EBxbfy4qktJFYOAVGDYmiouLSAn2QacVAL5C1TSNyg9CEjRmG-EKHN769As50uB85q69YVUhcbZgTrO_lfH2YH6r-RJ-jzyya_H4SRejAm56pXcGcrhR9JmaIdI6J0vpPKUdgvrqANkQDRlW5LtaIXWvCVw0_ileCWVtF5yz0FnBafnRzroZdLRepic_gTR6MgWwGXbCGpqhoAx6mipRQO9muO6AusfKyBeJiB_ydSbaDW1t58xrNJqlcaz2WDwBS3WukI!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0DCF4aTBZRHAYYxy9MU17Vo5s7Wg74s-3LNz4Ae6qOemT9-McymlBuREH1CKgNaKK84ZP35ezx-lokbGnLM_v2XO2Th9u0nnKckZfwNAF5ZehqIIf-z2_o1xaE-Az0MLU2jaedLMJCcP4OnPyTdgBjLIuftdNhcJISFgNTm6FUeiBNELu0GiiW1RQoQF_NEndar7SlDcibAdoSkuLXzq0-EfnR5t8_TqKbW7H6XS5GDM26dUmOKHgW_p26IdE20MsWUeExADEBxGAONBt1RX3J6y0VnWAcq0mQtVo0EfJI0OuSiWuz7TtZXLCephcPmw2OpMCFHYbIW0jCUgpgqisbqHX5pStwQeUCYsyCftLptllbzNfrsJkM-Cbmf8CEoBMsQ!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFPT8MwDMW_Si6V4LAl69g0jmhIFWOjIITockFW44ZA63RJOvHxyapd-LOpJ8vyy-_5OVzygkuCvdEQjCWoY7-V87f14n4-WWXiIcvzW_GUPaZ3V-kyFbngz0h8xeV5UaSYj91O3nBZWgr4FXhBjbatZ31PIREmVkdH30TskZR1cdy0tQEqMREaCR3UrAQXLDGHu844bOJrf3BI3Wa50Vy2EN5HhirLiz8QXpyD_MqRP75MYo7raTpfr6ZCzAblCA4U_ti7G_sx03Yf4x18GJBiPkDA6K67uo_sj7LKWtULlOs0A9UYMj4iDxp2USm4PBF1kMlRNsDk_JdmkxNboDL9RVjXlgzLEgLUVnc46HLKNuiDKRMRMYn4D9N-Zq8LX23CbDuS24X_Bk4MREI!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHNTsMwEIRfxZdIcGjtprQqRwRSRGlJEUKkvqCV7biGZJ3aTgVvjxt64adVOFkrj77ZmaWcFpQj7IyGYCxCFec1n74sZnfT0Txj91me37CHbJXeXqTXKcsZfVRI55SfFkWKed1u-RXlwmJQ74EWWGvbeNLNGBJm4uvw4JuwnUJpXfyum8oACpWwvdRga1AT3YIDDB_EBwiqjgAyIAL8plZOkcZZ2Yrg976pW14vNeUNhM3AYGlp8QtNi_-jf2TOV0-jmPlynE4X8zFjk16ZgwOpvmVsh35ItN3FKjprQPm1CHFKt1VXjz_ISmtlJ5Cu1QRkbdD4iNxryFkp4fxIAb1MDrIeJqfPn42ObKGk6RohbSOIEgICVFa3qldz0tbKByMSFjEJ-wvTvGXPM18uw2Q94OuZ_wTbfs0V/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFLT8MwEIT_ii-R4NDaTWlVjqhIEaUlRQiR-oJWsWMMyTr1o4J_jxt64dEqnKyVR9_szFJOC8oRdlqB1wahjvOGT5-Xs9vpaJGxuyzPr9l9tk5vLtJ5ynJGHyTSBeWnRZGiX7dbfkV5adDLd08LbJRpHelm9AnT8bV48E3YTqIwNn43ba0BS5mwvVRj0KiICmAB_QdxHrxsIoAMSBUsaa0RofRub5na1XylKG_Bvww0VoYWv6i0-Bf1R9J8_TiKSS_H6XS5GDM26ZXUWxDyW7IwdEOizC4W0LkCiq8diJUq1F0p7iCrjBGdQNigCIhGo3YRudeQs0rA-ZHsvUwOsh4mp4-ejY5sIYXuGiGhLYksS_BQGxVkr-aEaaTzukxYxCTsL0z7lj3NXLXyk82Ab2buE9DwUkA!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRS8MwFIX_Sl4K-tAl7dyYjzKhWFc7EVmbF7k0aYy2SZekYz_frAyG040-hXvv4bvn3GCKC0wV7KQAJ7WCxtclnX-sFs_zKE3IS5Lnj-Q1WcdPd_EyJjnBb1zhFNPrIk-RX9stfcC00srxvcOFaoXuLBpq5QIi_WvUcW9Adlwxbfy47RoJquKnVgOytShEfN9p4-yBHptsmQlMO3CfoVS1xsUfwKl1Djjzn6_fI-__fhrPV-mUkNko_84A47_89hM7QULvfKzWSxAohqwDx5Hhom-GqPYoq7Vmg4CZXiBgrVTSeuRBg25qBrcXYo5acpSNWHL9K5PoggvO5HAR1HcV4lUFDhotej7qcky33DpZBcRjAvIfpvtONgtbZ25WhrRc2B-pj5aU/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBT4MwGIb_Si8kenAt4AgezUyIuMmMMcNeTNOWrghtR8t0_95COJlt4dR8yZP3ffp9EMMSYkWOUhAntSKNnz9x8rVOX5Iwz9BrVhRP6C3bRs_30SpCBYLvXMEc4uuQT5H14YAfIaZaOf7rYKlaoY0F46xcgKR_OzX1BsjupTFSCcA07VtP2CEl6jarjYDYELe_k6rSsDwD_vMpth-h93mIo2SdxwgtZ_m4jjDux9Y0kijKA9Qv7AIIffSaQw8gigHriOOg46JvRnU7YZXWbARY1wtAWCuVtD5yYMBNxcjthe_MKpmwGSXXT5OFFyw4k-NGQG8o4JQSRxotej5rc0y33DpJA-RjAnQuxnxnu9Slp7ipl019-vkD0FabbQ!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MTdtV65sbVk74s-3W3hSIXtqTvrlnHvupZwWlBs4oYaA1kAV9Y7PP9eL5_lklbGXLM8f2Wu2TZ_u0mXKckbflKEryq9D0QW_jkf-QLmwJqjvQAtTa-s86bUJCcP4NuacmzC_R-fQaCKtaOtI-A45WRSKgJHEgTh03xX60PmnzWa50ZQ7CPsRmtLS4q8FLS5a_OqQb98nscP9NJ2vV1PGZoM6hAakirJ2FYIRKmHt2I-JtqdYrZugz_UBgiKN0m3V1_VnrLRW9oBsWk1A1mjiZE3PkJtSwu2FooNCztiAkOvnzCYXplAS-42Q1gmihIAAldWtGrQ5aWvlA4qERZuE_WfjDtnHwpebMNuN-G7hfwDyymZS/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFNT8MgGMe_CpcmethgnVvm0cykcW52xph1XAwByh5tgQGdfnxZrRd1Sz3Bk_z4vzxgigtMNTuAYgGMZlWct3T6spzdT0eLjDxkeX5LHrN1eneVzlOSE_wkNV5geh6KKvC639MbTLnRQX4EXOhaGetRO-uQEIin051vQvwOrAWtkDC8qSPhOwRqVBoT3iVzCHRpXN2-QULyirmv-wWUcHl0Td1qvlKYWhZ2gyONi9_CuPin8I---fp5FPtej9PpcjEmZNKrb3BMyDjWtgKmuUxIM_RDpMwhruGYCzEtkA8sSOSkaqo2ge-wmFS0gHCNQkzUoMGH75SlYKfq9zLpsB4m578-G51IIQW0G0GN5UhyzgKrjGpkr80JU0sfgCckyiTkLxn7lm1mvlyFyXZAtzP_Cdfqn5M!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT8IwFIX_Sl-W4AO0DCH4aDBZRHAYYxx9MbXtSnVry3pL-Pl2y55UyJ6am5z7nXtOMcUFpoadtGKgrWFVnPd08bFZPi2m64w8Z3n-QF6yXfp4m65SkhP8Kg1eY3pdFCn663ik95hya0CeARemVtZ51M0GEqLj25jeNyH-oJ3TRiFheaijwicE7Flz5MOnB2a47HYbWyHGAY3Ac3bTOqXNdrVVmDoGh7E2pcXFXxguBsB-5cp3b9OY626WLjbrGSHzQbmgYaKl167SrVFCwsRPkLKnGLe9BTEjUDwCJGqkClVXge9lpbWiE4gmKMRErY32Edlq0KgUFyMPMullA0yuf3E2vXCFFLprBAXHkeScAausCnJQc8LW0oPmCYmYhPyHcd_Z-9KXW5jvx3S_9D_hxZec/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRT8IwFIX_Sl-W4AO0DCH4aDBZRHAYYxh9MU3blatbW9qO6L-3W_akQvbU3PTkO_eciykuMNXsDIoFMJpVcT7Qxftm-bSYrjPynOX5A3nJdunjbbpKSU7wq9R4jel1UaTAx-lE7zHlRgf5FXCha2WsR92sQ0Igvk73vgnxR7AWtELC8KaOCp8QJbV0rEJcugAlcBYkMmWLKI2rIXyjkeL8prVL3Xa1VZhaFo5jiP-4-EvExVDir4T57m0aE97N0sVmPSNkPihhcEzIONa2Aqa5TEgz8ROkzDkGbxdCTAvkQ7uEk6qpujJ8LyuNEZ1AuEYhJmrQ4COy1aBRKdil3INMetkAk-vHzqYXtpACukZQYzmSPDbNKqMaOag5YWrpA_CERExC_sPYz2y_9OU2zA9jelj6H4-E-ow!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFBT8MgGIb_CpcmenDQzi3zaGbSODc7Y4yTi_kCFJkUGNDp_r2s6clsS0_kJU_e7-EDU7zB1MBeSYjKGtApf9Dp53L2NM0XJXkuq-qBvJTr4vG2mBekIvhVGLzA9DKUWtR2t6P3mDJroviNeGMaaV1AXTYxIyqd3vRzM1IDi9YfkDLBCXa8Dceawq_mK4mpg_h1o0xt8eYU-c-oWr_lyehuXEyXizEhk0FG0QMXKTZOKzBMZKQdhRGSdp9Em4QgMByFCFEgL2SrO_nQY7W1vAO4byUC3iijQqo8Muiq5nB95j2DhvTYgCGXP6fMz1gIrrqNoNYxJBiDCNrKVgzaHLeNCFGxjKSajJyqcd_l-yzODmO9nejt4ecP486ZGg!!/
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/nZJBT8IwGIb_yndZgofRMoTg0WCyiCAYYxy9mC9tN6pbW9qO6L-3TE4GyeKpeZs379M8KWGkIEzjQVUYlNFYx7xl07fl7GE6WuT0MV-v7-hTvsnur7N5RteUPEtNFoRdLsUV9b7fs1vCuNFBfgZS6KYy1kOXdUioiqfTJ25CS-TBuC9Q2lvJj7c-obz1wTQeUggOhQSLLmjp_E5ZwApjN0BcccYp38CAp8FiuDriM7earyrCYt6lSpeGFGcIpPgn4ZeB9eZlFA3cjLPpcjGmdNLLwA-Rm8bWCjWXCW2HfgiVOUQxTawAagE-YJDgZNXWeNLS1UpjRFcQrq0ARaO08nHy2IFBKfAvD70gp1oPyOXPkI_-eIUUqjMCreUgOceAtala2cucMI30QfGExpmEnpuxH_nrzJerMNmmbDvz3yjI8H8!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPz0cyEiJvMGCP2xdy0pRahZbRM9-_tCE-LLDzdnOTLOefeiykuMNVwUBKcMhpqrz9o8rlZPSVhlpLnNM8fyEu6ix5vo3VEcoJfhcYZppch76Kq_Z7eY8qMduLX4UI30rQWDVq7gCg_Oz3mnsmBAubsySnqtuutxLQF93WjdGlwMQGf9cp3b6HvdRdHySaLCVnO6uU64MLLpq0VaCYC0i_sAklz8JGNRxBojqwDJ1AnZF8PNeyIlcbwAeBdLxHwRmllveWJQVclh-uJlWaFjNiMkMsvSsOJFoKr4SKobxkSjIGD2shezLocN42wTrGAeJuA_GfTfqfvK7c6xnW1rKvjzx-01q0m/

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.