1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFNTwIxEIb_Si-b6EFadpXgkWCycQUXD4a1FzOWoVa3H7SFiL_esiEe_CB7at7mnXmfmaGcNpQb2CkJUVkDbdJPfPQ8G9-NhlXJ7su6vmEP5SK_vcynOasZrSg_bUgd1NtmwyeUC2sifkTaGC2tC6TTJmZMpdebY2aSETURLYSg1kp038R5Kz3oQ7vcz6dzSbmD-HqhzNrS5lTFD8J68ThMhNdFPppVBWNXvQijhxUmqV2rwAjM2HYQBkTaXQLXyULArEiIEJF4lNu2YwgZQ7NT3nYWaA9MEUWHBxKN2JMzdHD-z1S9ImjTL-L0ocphrzWsrMYQlciYAx8N-kTyzfHnDL997p2_7IvPGS4XejkOky8advy8/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStlCN4zSkitLRckAruaDQmhBonSzNKsavJ6sQQgymnizLT-99timnFeUoBiWFUxpF6_sHnjzm85skzFJ2mxbFFbtLy-j6PFpGrGA0o_y4wDuo182GLyivNTp4d7TCTmrTk7FHFzDlq8WvzIANgI22ftyZVgmsYW8S2dVyJSk3wr2cKXzWtDrU_aIpyvvQ01zGUZJnMWMXk2icFQ38cA3YdtbPiNSDh-y8hAhsSO-EA2JBbtsRvA8Y4KCsHiWiJcZqB_V-RIQErHfkBIw4_WeXSRG0mhZx_ClpOOkMje6gd6oOmBHWIVhP8s3x5w6HOvPGn3bxRw7rslvP-8UnKWqj9g!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO024TgI8FkcQ6HDyajL6Zul1nsbktXJvx7CyEmipA9Nbf35JzvtJTTgnIUnayFkxqF8vOSj9-yydM4TBP2nOT5A3tJFtHjXTSLWM5oSvl1gXeQ682GTykvNTrYOVpgU2vTkuOMLmDSnxZPmQHrACtt_boxSgosIWAIX-R0PSAtuK0hK22bg3tk57N5TbkR7mMgcaVpcWbgIy8Y_OHPF6-h57-Po3GWxoyNevE7Kyr4xbsdtkNS687XaryECKxI64QDYqHeqmPVNmCAnbT6KBGKGKsdlIcVETVguSc3YMTthZK9ImjRL-L6NyZhr2eodAOtk2XAjLAOwXqSH45_O5zrzCd_3-8m-1itR6rLpt8FpSnX/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHRT8IwEMb_lb4s0Qdp2YTgI8FkEYfDB5PRF1O2sxS6a-nKAv-9ZTEmipI9Ndf7ct_9vqOcFpSjaJUUXhkUOtQrPn7PJs_j4TxlL2meP7LXdBk_3cezmOWMzim_LggT1Ha_51PKS4Mejp4WWEtjG9LV6COmwuvwyzNiLWBlXGjXViuBJUSsBlduBFaqAeJVuQOvUJLwQbRYgw7F2Sh2i9lCUm6F39wp_DC0uJhFix6zflHly7dhoHpI4nE2Txgb9aLyTlTwg-IwaAZEmjbA1kHSeTZeeCAO5EF3ATQRA2yVM51EaGKd8VCeW0RIwPJEbsCK2394e1nQop_F9eOmw14xVKaGJuQcMSucR3Bhk-89_mS41NkdX5-Ok1OityPdZtNPvP7cPQ!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvTRYLKI4PDBZPTFXLrLqGxt6S5T_96yGBJFcU_t6T05556TcskzLg00ugDS1kAZ8FKOX2bXD-PBNBGPSZreiadkEd9fxZNYpIJPuTxPCAr6dbeTt1wqawjfiWemKqyrWYsNRUKH05svz0g0aHLrw7hypQajMBIVerUBk-saGWm1RdKmYOGBlbDCMoBIrPf-iBgoOljHfj6ZF1w6oE1Pm7Xl2Yk6z_5X59mJ-o_k6eJ5EJLfDOPxbDoUYtQpOXnI8VvSfb_us8I2oZAqUNotagJC5rHYl21JdSTQNNrblgIlc94SqsOIQYFGfbALdHD5RwOdLHjWzeL8B0gGnWrIbYV1aD4SDjwZ9GGT4x6_Zjjlua1cfbyt5zRa9g63T4yVo_E!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF6JJhsRHDxYLL2Ymp3LIXutLRlA__eQoyJorinZjIv771vSjmtKEfRaiWitihMml_46HV28zDqTwv2WJTlHXsqFvn9dT7JWcnolPLzguSgV5sNH1MuLUbYRVpho6wL5DhjzJhOr8fPzIy1gLX1ad04owVKyFgDXi4F1joAcUKuNSqitroGoxHCIST388lcUe5EXF5pfLe0OvGh1T8-P2jKxXM_0dwO8tFsOmBs2IkmelHDt_bbXugRZdsE2SQJSQVIiCIC8aC25ggeMgbYam-PEmGI8zaCPKyIUIByTy7Aics_WDtF0KpbxPlPLfqdzlDbBkLUMmNO-IjgU5OvHr8ynOrcmr_tdzf7gVkNTTsbfwDSpop2/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdWwax2lIFWOj44BUckGhNSWjddI0rbZ_j1shJBhUPUWWX_zeZ3PJEy5RtTpXXhtUBdXPcvGyXd4vpptIPERxfCseo314dx2uQxELvuFyWEAT9KGq5IrL1KCHo-cJlrmxNetr9IHQ9Dr88gxEC5gZR-3SFlphCoHIAcGpgqXKeYPMQdVoByX9rjuH0O3Wu5xLq_z7lcY3w5OzITwZGvKLI94_TYnjZhYutpuZEPNRHN6pDH7kbib1hOWmJbzOhynMWO2VB3LPm6JHrgMB2Gpnegnls854SLsWU5Q5PbELsOryH9BRFjwZZzF8zmg6ag2ZKaH2Og2EpU3TzinJd44_Gc519kO-no7L06w4zIt2u_oEkdeO4Q!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHBTsMwEER_xZdIcGjtpLQqx6pIEaUl5YAUfEFLYlyXZO06TtT8PU5ASFCowsla7Whm3ppymlKO0CgJTmmEws9PfPa8nt_NwlXM7uMkuWEP8Ta6vYqWEUsYXVF-XuAd1P5w4AvKM41OHB1NsZTaVKSf0QVM-dfiZ2bAGoG5tn5dmkIBZiJgnVRhrVASWYMFdC2pHDhRegMyIhlUu1JYQYzVeZ25qsuN7Ga5kZQbcLuRwldN0xNrmv7f-gdzsn0MPfP1JJqtVxPGpoOYnYVcfGOsx9WYSN34U_TRgPlHEWKFrIv-PFXABDbK6l4CRVfKiaxbEZACs5ZcCAOXf-APiqDpsIjzXx-Hg86Q61JUTmUBM2AdCuubfPX4leFUZ974S3uct5NiPy2a9eId4L-Eew!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBTsMwEER_xZdIcGjtpLQqx6pIEaUl5YAUfEFL4hqXZO06TtT8PU5ASFCowsla7Whm3ppymlKO0CgJTmmEws9PfPa8nt_NwlXM7uMkuWEP8Ta6vYqWEUsYXVF-XuAd1P5w4AvKM41OHB1NsZTaVKSf0QVM-dfiZ2bAGoG5tn5dmkIBZiJgnVRhrVASWYMFdC2pHDhRegMyIrvaEmN1Xmeu6iIju1luJOUG3OtI4U7T9MSVpv9y_UGabB9DT3o9iWbr1YSx6SBSZyEX38jqcTUmUjf-AH0qYP7RgVgh66I_ShUwgY2yupdA0ZVyIutWBKTArCUXwsDlH-SDImg6LOL8h8fhoDPkuhSVU1nADFiHwvomXz1-ZTjVmTf-0h7n7aTYT4tmvXgHDH9ihQ!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHRT8IwEMb_lb4s0QdotwnBR4LJ4gSHDyazL6Zu5yx219KWBf57CzESQcmemrv78t3vu1JOS8pRdLIRXmoUKtQvfPw6nzyM4zxjj1lR3LGnbJnc3ySzhBWM5pRfFgQHuVqv-ZTySqOHraclto02jhxq9BGT4bX4vTNiHWCtbRi3RkmBFRxbSsjWkQGBrdHWu717YhezRUO5Ef5jIPFd0_LM4Ng6NTjhL5bPceC_TZPxPE8ZG_Xi91bU8It3M3RD0uguxGqDhAisifPCA7HQbNQhqosYYCetPkiEIsZqD9V-REQDWO3IFRhx_U_IXito2W_F5W_M4l5nqHULzssqYkZYj2ADyQ_HnxnOdeaTv-22k12qViPVzadfIbDWfw!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoGQel5kQkQkezLAXU6F2VfjatYU4f72FGA86F07Nmz753udrMcUVpsAGKZiTCljr8xNNnvPlXRJmKblPi-KGPKRldHsZrSNSEJxhehrwE-Tbfk9XmNYKHP9wuIJOKG3RlMEFRPrTwHdnQOxOai1BoEbVfecJO06JzGa9EZhq5nYXEl4Vro6Av3yK8jH0PtdxlORZTMjVLB9nWMN97HQrGdQ8IP3CLpBQg9ccexCDBlnHHEeGi76d1G1AOAzSqAlhLdJGOV6PV4gJDvUBnXHNzv9ZZlYFruZVnP6WNJz1DI3quHWyDohmxgE33uTH4-gOfzn9Tl8O8WfOt2W3XdrVF7U8oeU!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bELwkWCyiMPhg8nsi6ldLYXutrRlgX9vtxgfRMiempN7cs79bjHFFabAWiVZUAaYjvqdTj-K2fN0vMzJS16Wj-Q1X6dP9-kiJSXBS0yvG2KC2u73dI4pNxDEMeAKGmmsR72GkBAVXwc_nQnxG2WtAolqww9NdPjO0hrFBWJQI8v4rhtr5UOXn7rVYiUxtSxs7hR8GVydR-DqYsQfhnL9No4MD1k6LZYZIZNBDMGxWkTZWK0YcJGQw8iPkDRtROs26Ht9YEEgJ-RB97iRTECrnOktTCPrTBC8GyEmBfATuhGW3V7AHFSBq2EV178yHw86Q20a4YPiCbHMBRAubvK7x78M5z67o5-n4-yU6e1Et8X8Gz8yTsg!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFPT8IwHP0qvSzBg7QbQvBIMFmc4PBgMnsxP7uuFLu2dGXCt7dM4kGUzFP7ktf3r5jiAlMNrRTgpdGgAn6hk9fF9GESZyl5TPP8jjylq-T-JpknJCc4w_QyISjIzXZLZ5gyoz3fe1zoWhjboA5rHxEZTqdPnhFp1tJaqQUqDdvVgdGcKLJGlTH-g4NDUlfG1d0bVHKmwH3dB7KSV0fXxC3nS4GpBb--PrJxcS6Mi38K_-ibr57j0Pd2lEwW2YiQca--3kHJA6ytkqAZj8hu2AyRMG2Y4ZgLgS5R48Fz5LjYqS5BWIHrVjrTUUAh64znrAsHgmt2QANu4a_yvSxw0c_i8renca8ZSlPzxksWEQvOa-5Cku8cv3Y459l3-nbYTw8jtRmrdjH7BHFGYsA!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBT8MgGMX_FS5N5sFBO7fM4zKTxrnZeTCpXAyjyJgUGHxttv9e2hgPTpeeyBce773fB6a4xNSwVkkGyhqm4_xGZ-_r-dMsXeXkOS-KB_KSb7PHu2yZkYLgFabXBdFBHY5HusCUWwPiBLg0tbQuoH42kBAVT2--MxMS9so5ZSSqLG_qqAgJAXtSHIVmF4AZLvq33mrEOKARBM5uuqTMb5YbialjsL9V5sPi8tIMlwPMfnEV29c0ct1Pstl6NSFkOogLPKs699pp1QUlpBmHMZK2jbhdF8RMhWIJEMgL2eh-BZFWmFZ520uYRs5bELy7QkwKw89oJNy_wIMicDks4vr35umgNVS2FgEUT4hjHozwsclPjz8ZLnXuk-7Op_l5og9T3a4XX_0amXg!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF6JJhsRHDxYLL2Ymq3lMHdtnSHDfx7Z4nxIEr21Ezm5b3vTbnkBZdOtWAVgneqovlNTt4Xd0-T4TwTz1meP4iXbJU-3qazVOSCz7m8LCAH2O52csql9g7NAXnhautDw06zw0QAvdF9Zyai2UAI4Cwrvd7XpGgSYY0zUVVMm4iwBq3QML_uLNY-1oBHdmW1vu7i0ricLS2XQeHmBmjPi3NHXvR1_NUwX70OqeH9KJ0s5iMhxr0aYlSlobEOFSinTSL2g2bArG-peAfElCtZgx1ENHZfnY5BvY1rIfqThFhD9Gh0t2KK-DUxmqD-a90rghf9Ii5_dDbsdYbS16ZB0IkIKiLdn0h-OP7scK4Ln_LjeLg7jqrtuGoX0y-OVSAt/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBTgIxEIZfpZdN9CAtixI8Ekw2IrjrwbD2YsYyrNXdaWkLEZ_eshgPimRPzd98mf-blkteckmw1RUEbQjqmJ_k8Hk2uhv2p5m4z_L8RjxkRXp7mU5SkQs-5fI0ECfot_VajrlUhgJ-BF5SUxnrWZspJELH09F3ZyJWoIJxO6bJW1T7W78fk7r5ZF5xaSG8XmhaGV4eI38Z5cVjPxpdD9LhbDoQ4qqTUXCwxBgbW2sghYnY9HyPVWYbRZuIMKAl8wECMofVpm7lfSKQttqZFoGaWWfCwYtBhaR27AwtnP-zTacKXnarOP0xWb_TMyxNgz5olQgLLhC6aPLjcXSHv5x9ly-7wecMF0WzGPnxF4zzOtA!/
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/nZLBbsIwDIZfJZdK7AAJZSB2REyqxmBlh0ldLpMXQglrk5CYir79AlQcNoaqnSJHv_zZn0w5zSjXUKkcUBkNRajf-ehjPn4e9WcJe0nS9JG9Jsv46T6exixldEb57UDooLa7HZ9QLoxGeUCa6TI31pNTrTFiKrxON8yIrUGgcTVR2lspjr8-YmLv0ZSedAk6WEliwaGWzm-UJZBDyCIJXZxxypekI7poAe-O-Ngtpouc8lBvukqvDc2uEGj2T8IPA-nyrR8MPAzi0Xw2YGzYysCZKExpCwVayIjte75HclMFMWWIENAr4hFQEifzfQGNFqkr5cwpAgWxzuB5nzCx1KImHWnhLwutEDRrh7h9CEm_lYaVKaVHJSLWyA-TXOa4usPvnP3in_VhXA-K7bCo5pNvg36pWQ!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT8MgGIb_CpcmenDQVpt5XGbSWDtbD2aVi0GKiLYfDFjj_PWyxniYbumJvOHJ9z4fYIobTIENSjKvNLAu5CeaPZfzuywucnKfV9UNecjr5PYyWSakIrjA9DQQJqj3zYYuMOUavPj0uIFeauPQmMFHRIXTwk_nQRwpxr3bT0rsarmSmBrm3y4UvGrcHIEPvKr6MQ5e12mSlUVKyNUkL29ZK0LsTacYcBGR7czNkNRDqOwDghi0yHnmBbJCbrtRw0VEwKCsHpEgZaz2gu-vEJMC-A6dCcPOjyw0qQI30ypOf08eT3qGVvfCecUjYpj1IGww-fX4d4e_nPmgL7v0qxTrul_P3eIbEprUWA!!/

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.