1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDLTsMwEEV_xZssWzsORLCsihQ1pKQsEMEbZBzXdYkftd3y-HrciFUFkVczV74z93gggR0kmp6koEEaTYeoX0j52tzcl3ldoYeqbe_QY7XBqyu8xKhFsIZkwlDl5w3YrZdrAYmlYTeTemtgtzfGnZ_k_nAgC0iY0YF_BthpJYz1YNQ6ZKg3ivsgWYbGkem4yPN3nAxcATZQ7-VWsvFzwDojHFVJFDJWp3-PEuXEugvCdvOUR8LbApdNXSB0nZQXHO15lMoOkmrGM3Sc-zkQ5hQxVLQAqnvgAw0cOC6Ow8jgE23_HClxNs1m38nbV_Hd8OdZbD4WP4F9dS4!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDLTsMwEEV_xZssW08SiGBZFSlqSElZIII3yCSucUnGqe2Gx9fjRiwQj8qrmdHcuedqKKM1ZchHJblTGnnn5weWPZYX11lc5HCTV9UV3OabZHWWLBOogBaUnRDk8dEhMevlWlI2cPc8U7jVtN5pbY4rtdvv2YKyRqMTb47W2Es9WDLN6CJodS-sU00E08lpnM_zN24U2GrjXfuhUxwbEcRWvhr8ekUEv01-pKk2d7FPc5kmWVmkAOdBFGd4K765RnCY2zmRevTw3ksIx5ZYx50gRshDNwWygbJ_HhJ4GyYbXtjTe_pRivuZb14Xnxu5jeA!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDLbsIwEEV_xZsswY7TRnSJQEqbhoYuqgZvKpMY1zR-YDvp4-trIjZ9gLIazcyde48GElhBomgvOPVCK9qGfkPSl2J2n8Z5hh6yslyix2yN767wAqMSwRySC4IsPjpgu1qsOCSG-teJUDsNq73W9rgS-8OBzCGptfLsw8NKSa6NA0OvfIQaLZnzoo7QcHI5LvD8H9cz1WgbXKVpBVU1C0HsHZzGE-CY7wzYaStHQYlQrTr9KEJ_3CN0zv0Xf7l-igP_TYLTIk8Quh4V7y1t2I-4buqmgOs-UMkgAVQ1wHnqGbCMd-1A6kbKzrxw5O04mXkj28_kq7hte_k8c_Nvnp2hwg!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBPU8MgEMW_CpccLSTRTj126kw0pqYeHFMuDk2Q0sKSAs2on16a8eK_DifmsW_393YxxQ2mwAYpmJcGmAp6Tacv1ex-mpYFeSjq-oY8Fqvs7jJbZKQmuMT0jKFITxMyu1wsBaY989sLCa8GNztj7Kkkd4cDnWPaGvD8zeMGtDC9Q6MGn5DOaO68bBMytpzHhTx_4wYOnbFhqu6VZNBy3Ghu2y2DTjqOwvw99xIECh9IsQ1XQUTlk-G18HWuhPwCJSQC9GOrevWUhq2u82xalTkhV1FJvGUd_0Y-TtwECTOEgDpYRqbzzHNkuTiqMbSLtP1z2MjeOFu_p5v3_KO6VYN-nrn5J1-Q7VE!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBdT4MwFP0rfeHR9Q6E6OOcCRGZzAcT7Isp0HXdSsvaQtRfb0eMiU4nT83pPfd8XExwiYmig-DUCa2o9PiZJC_51X0yz1J4SIviFh7TdXh3GS5DKABnmJwhpPOjQmhWyxXHpKNueyHURuNyp7U5jsTucCALTGqtHHt1uFQt151FI1YugEa3zDpRBzCunLfzeX63G5hqtPGqbScFVTXDZctMvaWqEZYhr79nTiiO_AeStGLSA1xuevOFEK3dpMTCv0Z9HjCAE-sA_rcO4MT6R_Ni_TT3za-jMMmzCCCelM0Z2rBvWfqZnSGuBx-59ZQxhXXUMWQY7-VYw06k_XH8ibvTaN2eVG_Re34TV7Ec8sUHodv69A!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZA9T8MwEIb_ipeM1I4DURmrIgVCSsqASL0gkxjXbXxObScCfj1uxMJXyWSd_N49zx1muMIM-KAk98oAb0O9YelTMb9N4zwjd1lZXpH7bE1vzumSkpLgHLMTgSw-TqB2tVxJzDrut2cKXgyudsbY45faHQ5sgVltwItXjyvQ0nQOjTX4iDRGC-dVHZGx5TQu-PyOGwQ0xoapumsVh1rgSgtbbzk0ygnU8XqvQCLZq0a0CoSb5KbCa-HzVBH5AYnIP5Bv25Trhzhsc5nQtMgTQi4mWXjLG_GF2s_cDEkzBDkdIigIIOe5F8gK2bejsJsY--OgE3unxbo9e35L3ovrdtCPc7f4AOCX9E8!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBNT4QwEIb_Si8c3RZQsh43a8KKrKwHI_ZiulBrV5hCW4j66y3Ei1-kp2bSd-Z5ZjDFJabARimYlQpY4-pHmjzl65skzFJymxbFFblLD9H1ebSNSEFwhulCIA2nCZHeb_cC047ZlzMJzwqXJ6X09CVPfU83mFYKLH-zuIRWqM6guQYbkFq13FhZBWRuWcY5n79xI4daaTe17RrJoOK4FBy4Zg2qmLYKkOb9IDVvHdR4iUn3avi6U0B-EQKyRPixR3G4D90el3GU5FlMyIWXgtWs5t-Qw8qskFCjM5s4iEGNjGWWO7oYmtnWeMb-OaVnr1-se6XH9_gj3zVj-7A2m08M37qb/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBNU4MwEIb_Si4c2wRQph47dQZFKvXgSHNxIsQ0lWxoEhjrrzegF786eMrs5N19nl1McYkpsF4K5qQG1vh6S5PHfHGThFlKbtOiuCR36Sa6PotWESkIzjA9EUjDYUJk1qu1wLRlbjeT8KxxudfaDF9yfzjQJaaVBsdfHS5BCd1aNNbgAlJrxa2TVUDGltM47_M7rudQa-OnqraRDCqOy4EgoZMgkOiYYeCOyDrmuPJcNEMVszvFDUet0XVXOTtJV_rXwOf1AvKDG5D_c7_tXGzuQ7_zRRwleRYTcj5JzBlW8y8i3dzOkdC99x3RDOoPEWS46JpxBzsx9sfZJ_ZOi7Uv9OkYv-VXTa8eFnb5DntUXwI!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBNU4MwEIb_Si4c2wRQph47dQZFKvXgSHNxIqQxFTY0H4z11xvQi18dPGV28u4-zy6muMQUWC8Fs1IBa3y9pcljvrhJwiwlt2lRXJK7dBNdn0WriBQEZ5ieCKThMCHS69VaYNox-zyTsFO43Culhy-5PxzoEtNKgeWvFpfQCtUZNNZgA1Krlhsrq4CMLadx3ud3XM-hVtpPbbtGMqg4LgeCBCdBIOGYZmCPyFhmeeu5aIZ2TqNOq9pV1kwylf7V8Hm4gPxABuRfyG-bFpv70G96EUdJnsWEnE9ysprV_IuDm5s5Eqr3qiOVQf3hgDQXrhn1zcTYH8ee2Dst1r3Qp2P8ll81ffuwMMt3bOLm_g!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDNTsMwEIRfxZccWzsJROVYFSkQUlIOiNQXZBJjXPxX240KT48bIVUUqHxa7e7szKeFGLYQKzJwRjzXiojQr3HxXM_uirQq0X3ZNNfooVxltxfZIkMNghXEZwRlenDI7HKxZBAb4t8mXL1q2G60tocV32y3eA5xp5Wnew9bJZk2Doy98gnqtaTO8y5B48n5uMDzd9xAVa9tcJVGcKI6ehwJwqUDE0D3RlvvoqB4qFZ9_yhBv9yPo1P3E_5m9ZgG_qs8K-oqR-gyKt5b0tMfcbupmwKmh0AlgwQQ1QPniafAUrYTI6mLlP3zwsjbOJl5xy8f-Wd9Iwb5NHPzL87RxaQ!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDNTsMwEIRfxZccWzsORHCsihQRUlIOiOALMolxXZK1azvl5-lxIk6oVD7Zo52db7SY4QYz4EcluVcaeB_0M8tfqqu7PC0Lcl_U9Q15KLb09oKuKakJLjE7YyjSKYHazXojMTPc7xYK3jRu9lrbaaT2hwNbYdZq8OLT4wYGqY1DswafkE4PwnnVJmReOY8LfU7j3E4Zo0CiTrfjEIJdFFyF18LvLRJyIuVPn3r7mIY-1xnNqzIj5DIK4y3vRJCD6RWHViRkXLolkvoY6BMHceiQ89wLZIUc-7mRi7T9c5LI3TibeWevX9l3JZ4W4fOx-gEyPk_G/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZAxT8MwEIX_ipeM1E4CURmrIgVCSsqACF6QcYx7bWK7sRMBvx47YgJaZTqd7t173x2muMZUsREkc6AVa33_QrPXcnmfxUVOHvKquiGP-Ta5u0zWCakILjA9I8jj4JD0m_VGYmqY212Aete43mvdhxHsj0e6wpRr5cSHw7XqpDYWTb1yEWl0J6wDHpFp5Xyc5_k_zu7AGFASNZoPnTe2uAY1auACMdUgw_ghjFuwbhYW-Nqrny9F5K9_kJzw_3VDtX2K_Q3XaZKVRUrI1SwA17NG-LYzLTDFRUSGhV0gqUfPFQimXOuYE6gXcmgnVjtTduKNM3fnycyBvn2mX-VtO3bPS7v6Br1Kq14!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZDLTsMwFER_xZtIsKB2EojKsipSIKSkLBDBG2QSx3WJH7Xd8Ph6nNAVj8o7X3nuzJkLMawhlmTgjDiuJOn9_ISz53J-m8VFju7yqrpC9_k6uTlPlgmqECwgPiLI49EhMavlikGsiduccdkpWG-VMuMX3-52eAFxo6Sj7w7WUjClLZhm6SLUKkGt402EppXjcZ7n7zi74VpzyUCrmr3wxhbW3CcYLkCnlHujxIBRasTUHLS06Yn5fp_wjp8GwU6W8nC7CP1OPUjCU3_0rdYPse97mSZZWaQIXQRhOUNa6kehe05kQyO0n9kZYGrwtCMXILIF1hFHgaFs308ENlD2z8kDd8Nk-hW_fKSf5XU_iMe5XXwBzsSlVA!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZA9T8MwEIb_ipdIMFA7CVRlrIoUCCkpAyJ4Qa4TXJfEdu1LVPj1OBETH5Un6-T37nnuMMUVpooNUjCQWrHW1y90_los7udxnpGHrCxvyGO2Se4uk1VCSoJzTE8EsnickNj1ai0wNQx2F1K9aVzttbbjl9wfDnSJKdcKmiPgSnVCG4emWkFEat01DiSPyNRyGud9_sa5nTRGKoFqzfvOD3a4An2UHLl-64Ap3kxIq1vEOKAzcJydBwlK_1r1fa-I_CZFJID0Y69y8xT7va7TZF7kKSFXQSpgWT1O70wrR1BE-pmbIaEHbzi6IKZq5CWgQbYRfTtZu8DYP6cN7A2LmXe6_Ug_i9t26J4XbvkFCn5VpA!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EojKsSpSIKSkHBDBF2Qcx3WJ7dR2IsrT40Sc-Kl8Wo12dufbhRjWECsyCk6c0Ip0Xr_g7LVc3mdxkaOHvKpu0GO-Te4uk3WCKgQLiE8Y8njakJjNesMh7onbXQjValjvtTZTS-wPB7yCmGrl2IeDtZJc9xbMWrkINVoy6wSN0DxyOs7z_B1nd6LvheKg0XSQfrGFNWeKGdIByowTraDEMaDbKbnVRgp3BGec0vMgSuGrUd9Pi9DvuAiFxv24sNo-xf7C6zTJyiJF6CqIxxnSMC9l3wmiKIvQsLALwPXoMScgQFQDrJsgDONDN6PbQNs_Tw6cDbP17_jtmH6Wt90on5d29QW9BToU/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZAxT8MwEIX_ipeMrR0HIhirIkWElJQBEbwg47jGJbFT-1oovx4nYqpK5enuye_uez7McIOZ4QetOGhreBf0K8vfqpuHPC0L8ljU9R15Ktb0_oouKakJLjG7YCjScQN1q-VKYTZw-Jhps7G42Vrrxie93e3YAjNhDchvwI3plR08mrSBhLS2lx60SMg0chkX8pzHbbgA645IGz9IMf7NR9F1qM78HSMh59acJKrXz2lIdJvRvCozQq6jOOB4K4Psh05zI2RC9nM_R8oeAr4PFsRNizxwkMhJte-mSD7S9s9RImfjbMMnez9mP5V8mYXma_ELLaV0lg!!/
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/nZFPTwIxEMW_Si-b6AFaFiV4JJisrouLB-PaixlLWYrbP7QDET-9XeRkkGw8TSbzZn6vr5TTinIDO1UDKmugif0rH70V44fRIM_YY1aWt-wpm6f3V-k0ZSWjOeVnBNmgvZD62XRWU-4AVz1llpZWa2t9O1LrzYZPKBfWoPxEWhldWxfIoTeYsIXVMqASCTusnMdFP6dxSxBo_Z4oE5wU7dsCrcQ2oNWB9Ah6WEjiwKORPqyUI1BD1CJB6b31KmhyIXoYL152cq1i9eYYYsJO4BP2T_yvBMr58yAmcDNMR0U-ZOy6k78forDaNQqMkAnb9kOf1HYXbesoIWAWJCCgJF7W2waOpjvJ_viEjrvdZO6Dv--HX8Vds9Mv4zD5BnB43ZM!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBNb8IgHMa_CpceFUpdsx2NJs1qXd1hWcdlwRYZroUKf93Lpx82S8zMNNx4wvPyA8xwhZnmByU5KKN56_ULS1-L20Ua5xl5yMpyTh6zFb2f0BklJcE5ZlcMWXxsoHY5W0rMeg5vI6U3BldbY-zxSm13OzbFrDYaxCfgSnfS9A4NWkNEGtMJB6qOyBC5Pud5_p9Tvs3q30cN5bwGFwTwJ3omT01nXOXqKfZcdwlNizwh5CZoCixvhJdd3yquaxGR_diNkTQHP9l5C-K6QQ44CGSF3LcDhgu0XfiawGyYrX9n66_kuxDPI3_4mP4AoRxu3g!!/

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.