1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBBT4QwEIX_Si8cd1tACR43a0JEVvBgZHsxDXS7demUbQvRf28lHowrG06TN5l5b-bDFNeYAhulYE5qYJ3Xe5q8FeljEuYZecrK8p48Z1X0cBNtI1ISnGP6e6CsXkI_cBdHSZHHhNx-O0Rmt90JTHvmjisJB43rYW3XSOiRG1AcHGLQIuuY48hwMXRTvMX1Py28l-_nM91g2mhw_MPhGpTQvUWTBhcQZ1jLvVR9Jxk0PCCL4gJyGffnvcv_l9wjfTXwg9RLxxVqOmatPMhmaqPeaGGYmqF1beP6hVk4Y8lb6fEOvUfEjUUrpNhJgkDNkYHgyzi3WnHrZBMQ7-bpzbv1J7pPXfoZd6N6rYrNFwY_is4!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBT4MwGMX_lV44bi2gBI_LTIjIBA9G6MU0ULs6-pW1HdH_3rp4WGQYTs1rXt573w9TXGMKbJSCOamB9V43NHkr0sckzDPylJXlPXnOqujhJtpGpCQ4x_TSUFYvoTfcxVFS5DEhtz8JkdltdwLTgbn9SsK7xvVpbddI6JEbUBwcYtAh65jjyHBx6s_1FtdXvnAjP45HusG01eD4p8M1KKEHi84aXECcYR33Ug29ZNDygCyqC8i07s950_uX7JH-NfCLNCAjh06bi30zjKa-_9dk4UwQ76RHeRp8DDcWrZBiBwkCtXsGgi9j2mnFrZNtQHyaJzWfNhxok7r0K-5H9VoVm2_1xGDd/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBbsIwEER_xZccwU4oET1WVIqaQkMPlRJfKitZjEOyDrYD5e_rIg5t01ScrFmt3syOKac55SiOSgqnNIrG64LH76vFcxymCXtJsuyRvSab6OkuWkYsYzSl_PtCtnkL_cL9LIpX6Yyx-RchMuvlWlLeCbebKNxqmvdTOyVSH8FgC-iIwIpYJxwQA7JvLvaW5n-MaKHqw4E_UF5qdPDhaI6t1J0lF40uYM6ICrxsu0YJLCFgN9kFbGj367zh_bfkUf41eK00YEfASpsf-RBO5DqeEAuu78hWm3akvAHAW44A_s-fhCMOUClfft95Phjrka3YK5Sk3AmUcNsvVLoF61QZME_z3Y7Tuj0vFm5xnjX1vKnPp0-oHB8P/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl_2CC2bLPPRYLKI4PDBZPSF1O1aCt3taLsp_95CfFARs6fmNDffOedeymlJOYpeSeGVQaGDXvN0s8ge08k8Z095Udyz53wVP9zEs5gVjM4p_z5QrF4mYeA2idPFPGFseiLEdjlbSspb4bcjhW-Glt3YjYk0PVhsAD0RWBPnhQdiQXb6bO9o-ccXXavd4cDvKK8MevjwtMRGmtaRs0YfMW9FDUE2rVYCK4jYILuIXdr9qnfZf0geFV6LXyuNWA9YG_sjXwO22oZQygHxqtqDVyjPKbV4BR3ElT1esGg5gPV_q3xyxQxqFU7StcEKrCMj0oj9iX2ykzDsNrVpwIVYEQu0sPHrtHbP15nPjoneTfXu-P4JmdyoWg!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT8MwDIX_Si49bsk6mMYRDalibHQckLpcUGi9LLR1usSd4N-TVQgBZdBT8izre882lzzjEtXRaEXGoqqC3srZ02p-N5ssE3GfpOmNeEg28e1FvIhFKviSy68N6eZxEhqupvFstZwKcXkixG69WGsuG0X7kcGd5Vk79mOm7REc1oDEFBbMkyJgDnRbdfaeZ7-U-Na8HA7ymsvcIsEr8QxrbRvPOo0UCXKqgCDrpjIKc4jEILtI9O1-jNeff0geE16HHyuNxBGwsO5bvhpcvg-hjAdGJi-BDOouZaWeoQoiErvWfSqmcjqz2R6dZ__Tedaj_z15MjljD4UJZ2ubYA7OsxGrVXlCngJoGHa_wtbgQ9BIBFq4ynlaU8rtnOZv00qPws-_A_ngP9g!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_xZccW7sJjcoRFSkitKQckFJfKitZXKfJOrWdQP8et-IAhEJO1lirN7OzlNOcchS9ksIpjaL2esvj3WrxGM_ShD0lWXbPnpNN-HATLkOWMZpS_nUg27zM_MBtFMarNGJsfiaEZr1cS8pb4fYTha-a5t3UTonUPRhsAB0RWBLrhANiQHb1xd7S_JcvulXV8cjvKC80Onh3NMdG6taSi0YXMGdECV42ba0EFhCwUXYBG9r9WG-4_5g8yr8GPysNWA9YavMtXwOm2PtQygJpRXFQKInsVAm1QrBXOhxwaP4P5-9tktkVIyiVP0XXehswlkxIIy7ks5WEcTcpdQPWqSJgnuabvk5rD3y7cItTVFfzujq9fQDZRheL/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVE9b8IwEP0rXjKCTVJQOlZUikqhoUOlxAuykqsxJOdgO2n59zWoQ9s0KNPpnU7v6yinGeUoOiWFUxpF5XHOF7t1_LyYrRL2kqTpI3tNtuHTXbgMWcroivKfB-n2beYP7qNwsV5FjM0vDKHZLDeS8ka4_UThu6ZZO7VTInUHBmtARwSWxDrhgBiQbXWVtzT7Z0VzdTid-APlhUYHn45mWEvdWHLF6ALmjCjBw7qplMACAjZKLmB9uT_x-vnH-FF-GvyuNGAdYKnNL38SEIyoSCGM0-gdnFpl4GLVDhTYI6HZLZLbOZLZgAqUyj-hbbwGGEsmpBZHhZIUe4ESxn2j1DVYp4qAeTbf8TBbc-R57OJzVB3m1eH88QWmsucJ/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVFdT8IwFP0rfdkjtGxC8NFgsojg8MFk9MU027V0bLejvUP59xb0QUXMfGpOc3I-7uGS51yi2hutyFhUdcBrOXleTO8no3kqHtIsuxWP6Sq-u4pnscgEn3P5lZCtnkaBcJ3Ek8U8EWJ8VIjdcrbUXLaKNgODL5bn3dAPmbZ7cNgAElNYMk-KgDnQXX2y9zz_5YuvTbXbyRsuC4sEb8RzbLRtPTthpEiQUyUE2LS1UVhAJHrZReLc7ke98_598pjwOvw8aST2gKV13_IdqQY7g5rpTjmFdPjId0o7YIXymwYcsNbZsivIXzjrmTTP_y_9d-d0dMEbShMG69rgDM4H5UZtj67FRqGGfsuVtgFPpohEUAt7XFZrt3I9pekhqatxXR1e3wFQV3xY/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVHPT8IwGP1XetkRWjYheDSYLE5weDAZvZBmK6Vj-zraryj_vQU9qIiZp-Y1L-_H9yinBeUgDloJ1AZEE_CKT9bz6eNklKXsKc3ze_acLuOHm3gWs5zRjPKvhHz5MgqE2ySezLOEsfFJIbaL2UJR3gncDjRsDC380A2JMgdpoZWAREBFHAqUxErlm7O9o8UvX3Sl6_2e31FeGkD5hrSAVpnOkTMGjBhaUckA267RAkoZsV52Ebu0-1Hvsn-fPDq8Fj5PGrGDhMrYb_lOVA1egyLKCysAjx_5zmkHZOMt6aypfInuykUvVGnxL9W_m6ajK7ay0mEm3wVTaV0QbcXuZFhuBSjZb6_KtNKhLiMW1MIK19W6HV9NcXpMmnrc1MfXd8bQC5c!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl_2CC2bLPhoMFmc4PDBZPTFNNu1dGy3o-0m_HsL0aggZk_Nubn5zrmnlNOcchS9ksIpjaL2es3j18XsMZ6kCXtKsuyePSer8OEmnIcsYzSl_OdCtnqZ-IXbKIwXacTY9EgIzXK-lJS3wm1GCt80zbuxHROpezDYADoisCTWCQfEgOzqk72l-R8julbVbsfvKC80Otg7mmMjdWvJSaMLmDOiBC-btlYCCwjYILuAXdqdnXd5_5A8yr8GPysNWA9YavMr39eoFqqxZERg32rj7JXyLgDfo3PA__mTyRUHKJUvv2s9H8yR14itQkmKjUAJw36h1A1Yp4qAeZrv9jqt3fL1zM0OUV1N6-rw_gEbJHKn/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4QwFIT_Si8cd1tACR43a0JEVvBghF5MA7XUhdcuLUT_vWXjwbiL4dRMM_lm3mCKS0yBTVIwKxWwzumKRm9Z_Bj5aUKekjy_J89JETzcBPuA5ASnmP425MWL7wx3YRBlaUjI7UwIhsP-IDDVzLYbCe8Kl-PWbJFQEx-g52ARgwYZyyxHAxdjd443uLzyhSv5cTrRHaa1Ass_LS6hF0obdNZgPWIH1nAne91JBjX3yKo4j1zG_Tnv8v41faR7B_iZ1KW0UmsJAjWqHuc6ZmGkK8b_-yT-Aok30uFG7Qbhg0Eb1LPjDK5bBoKvW7VRPTdW1h5xNHfFMk0faRXb-Cvspv61yHbfqA2X3Q!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVFPb4MgHP0qXDy2oF0bd1y6xMy1szssUS4NQUax-oMKuvXbD80OyzoXT-TBy_sHpjjHFFivJHNKA6s9LujmuIufN2GakJckyx7Ja3KInu6ibUQyglNMfxKyw1voCferaLNLV4SsB4Wo3W_3ElPD3Gmh4F3jvFvaJZK6Fy00AhxiUCLrmBOoFbKrR3uL8z-ucKGqy4U-YMo1OPHpcA6N1MaiEYMLiGtZKTxsTK0YcBGQWXYBubX7Ve-2_5w8yp8tfE_qXU7KGAUSlZp3Qxw7UHqtuBiDGcbPw3OtrJuY71YC55MS_3dIwgkPUSpv1Bk_omgtWqCGjZr8xECKeT9R6kZYp3hAvJpvPq1mzrSIXXxd1dW6rq4fX98P9m8!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVHBTgIxFPyVXjbRA7QsQvBoMNmI4OLBZOnFNLuPUti-lrYL8vd2kYMRMXhq52U6M29KOS0oR7FTUgRlUNQRL_jwfTp6HvYmGXvJ8vyRvWbz9OkuHacsZ3RC-XdCPn_rRcJ9Px1OJ33GBq1C6mbjmaTcirDqKFwaWjRd3yXS7MChBgxEYEV8EAGIA9nUR3tPi19GdKHW2y1_oLw0GOAj0AK1NNaTI8aQsOBEBRFqWyuBJSTsKruEndv9WO98_2vyqHg6PFUaXVbKWoWSVKZs2jj-RFGaLI0JexCOtDU5fXxDKihr4b7uN2qpbi-Uei5Mi38K_71v1rvgDJWK9o2NhYPzpEO02LRBypVACdf9WmU0-KDKhEW12NJlNbvhi1EYHfr1elCvD_tPfbo5dg!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLLbi6ndWgq709LOIvx7C_FARMyemmmm73vvlXJaUA5iZ7RAY0HUcS75-H0-eR4PZhl7yfL8kb1my_TpLp2mLGd0Rvn5Qr58G8SF-2E6ns-GjI2OCqlfTBeacidw1TPwaWnR9kOfaLtTHhoFSARUJKBARbzSbX3CB1r8cUVLs95u-QPl0gKqPdICGm1dIKcZMGHoRaXi2LjaCJAqYZ1wCbvE_Yp3mb-LHxNPDz-VRsrKOGdAk8rK9mgnktHujSSh_YgWouPTW29rIiSSGwxS3F4p8lKMFh3E_s-VDa7QVGUisnWxWOUD6ZFGbI5wuRKgVbffqWyjAhqZsKgW27iu5ja8nODkMKzXo3p9-PoGQQFCLQ!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6YpruruvYbkvXofx7O-KDETF7am5zc75zzqWcZpSjOGolvDYo6jDv-Px9vXieT1YJe0nS9JG9Jtv46S5exixldEX5z4V0-zYJC_fTeL5eTRmb9Qqx2yw3inIrfDnSWBiadeN2TJQ5gsMG0BOBOWm98EAcqK4-41ua_fFFd7o6HPgD5dKgh09PM2yUsS05z-gj5p3IIYyNrbVACREbhIvYJe5XvMv8Q_zo8Dr8rjRQSm2tRkVyI7veTiArQHCiJhKc14WWvQ9T9BKFcY32J3KjpLy90ualIs2GKv6fMJlcQUKuA7ezoWJwLRmRRux7B7IUqGDYnXLTQOu1jFhQC71cV7N7vlv4xWlaV7O6On18ARpQFqA!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBT4MwGMX_lV44bi2gBI_LTIjIBA9G1otpStfVwVfWFuL-e-tijHHMcGpe8_Le936Y4hpTYKOSzCkNrPV6S5O3In1MwjwjT1lZ3pPnrIoebqJ1REqCc0x_G8rqJfSGuzhKijwm5PYrITKb9UZi2jO3XyjYaVwPS7tEUo_CQCfAIQYNso45gYyQQ3uut7ie-MJb9X480hWmXIMTHw7X0EndW3TW4ALiDGuEl13fKgZcBGRWXUAu6_7Mu9w_5x7lXwPfSAOyY9xpc0IKbC_4z6wJSlPO_y_KwitRolEe59B7JMJYtEAdOyiQiO8ZSDGPa6M7YZ3iAfFpntb1tP5At6lLT3E7dq9VsfoEVIAx2g!!/
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/nZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0YppuKYXttLSzKP_eihyMiCGemmle3jfzHuW0ohzEzmiBxoFo0rzgw9fp6HHYmxTsqSjLe_ZczPOHm3ycs5LRCeXfBeX8pZcEt_18OJ30GRt8OuRhNp5pyr3AVcfA0tGq7cYu0W6nAlgFSATUJKJARYLSbXPAR1r98kUXZr3d8jvKpQNU70grsNr5SA4zYMYwiFql0frGCJAqYxfhMnaK-3He6f2X7GPSG-AYacaWQqILe2IgeiWPaNlGdDaSDvna3ouAoEJcGU-EFkmLJLkEF0y05Ep2MKV5fSbdXwi0-ifh7wSK3pkVVG1Sfa1PFSRGglqxMaCJXAnQ6rIea2dVRCMzltxSO-fd_IYvRjja95v1oFnv3z4A0ZLOkw!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4QwEIX_Si8cd9sFJXjcrAkRWcGDEXoxDdRuXTpl20L031uJB7O7GE6TN3l5b-bDFFeYAhulYE5qYJ3XNY3f8uQx3mQpeUqL4p48p2X4cBPuQlIQnGH611CULxtvuIvCOM8iQm5_EkKz3-0Fpj1zh5WEd42rYW3XSOiRG1AcHGLQIuuY48hwMXRTvcXVlRWu5cfpRLeYNhoc_3S4AiV0b9GkwQXEGdZyL1XfSQYND8iiuoBc1p29d_n_knuknwZ-kZ7JycUaZ2dAzZj_vyvdzKTxVnqoQ-_BcGPRCil2lCBQc2Ag-DK6rVbcOtkExKd5ZvNp_ZHWiUu-om5Ur2W-_QZTp8WZ/

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.