1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/lZHLTsMwEEV_xSyybO0kEMESFSkipKQsEMEbNCSuMcRj13bL4-txI1Y8orIaX2l85miGctpSjrBTEoIyCEPM97x4qE-virQq2XXZNBfsplxll8fZImMNoxXlEw1luidkbrlYSsothKeZwrWhrQUXUDjixDCO8vs-9bzZ8HPKO4NBvAXaopbGejJmDAnrjRY-qC5hP_9_E2lWt2kUOcuzoq5yxk7-ENnO_ZxIsxMOdZxBAHviAwQR0XL7H7ngoBcxajsowE4k7DD29Abjin8XV0Fo0g3gvVqrbmQR64x0oA_SVbE6_LpzjBM4-8If3_OPWtzN4uP16BP75IrB/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/lZFPT8MwDMW_Sjj0uMVNoYIjGlJF6eg4ILpcUGhDCLROlmTlz6cnmzggBtM42U-y3_vJppw2lKMYtRJBGxR91Eue31enV3laFnBd1PUF3BQLdnnMZgxqoCXlewaKdOPA3Hw2V5RbEZ4mGh8NbaxwAaUjTvbbKL-Z08-rFT-nvDUY5FugDQ7KWE-2GkMCnRmkD7pNYHf_B0i9uE0jyFnG8qrMAE7-AFlP_ZQoM0qHQ8wgAjvigwgyWqv1f-CCE52McrC9FtjKBA7z3n_BeOLfwUeJnXHf8g6C1LE6_PpuArsm9oU_vGcflbybxOb16BOcRigg/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/lZHLTsMwEEV_xZssUzsJRGVZFSkipKQsEKk3yCTTYEjGru2Ex9fjVl0gSquysq41PvdoTDmtKEcxylY4qVB0Pq94-lRMb9Moz9hdVpbX7D5bxjcX8TxmJaM55ScGsmhLiM1ivmgp18K9hBLXilZaGIdgiIFuV2W3c_J1s-EzymuFDj4crbBvlbZkl9EFrFE9WCfrgB2-_yVSLh8iL3KVxGmRJ4xdHhEZJnZCWjWCwd53EIENsU448Oh2-I-cM6IBH3vdSYE1BOw89ukN-hX_LT4CNsr86PNG8E721yGx4AZN1sr0Z9lLfxrcf3vADugBO0bXb_z5M_kq4DHkq6mdfQO6hudz/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZLBTsMwEER_xZccWzsJROVYFSkipKQcEKkvyE0W1zRZp7YbAV-PG3FALVThtBppPW88WsppSTmKXknhlEbReL3myUs-u0_CLGUPaVHcssd0Fd1dRYuIFYxmlF9YSMOjQ2SWi6WkvBNuO1H4qmnZCeMQDDHQDCh73FNv-z2fU15pdPDuaImt1J0lg0YXsFq3YJ2qAnb-_iRIsXoKfZCbOEryLGbs-o8gh6mdEql7MNh6BhFYE-uEA28tD_8J54yowcu2a5TACgI2zvtyg77i34P3gLU2P3i0bMFUWw9RFohvaQdOoRyojdhA48Wojyg_DX5fQMDOQAEbAep2fPMRf-bwPOHrmZ1_AW-tU6Y!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZJRT4MwFIX_Sl943FpAiT4uMyEiE3wwsr6YDu66OrhlpSzqr7cjxiyicz7dnOT2fKcnl3JaUI5ir6SwSqOonV7y6Dm9uov8JGb3cZbdsIc4D24vgnnAMkYTyk8sxP7BITCL-UJS3gq7mShca1q0wlgEQwzUA6o77KmX3Y7PKC81Wni1tMBG6rYjg0brsUo30FlVemz8_luQLH_0XZDrMIjSJGTs8pcg_bSbEqn3YLBxDCKwIp0VFpy17P8TzhpRgZNNWyuBJXjsPO_TDbqKfw6-B6y0OeLRogFTbhxEdUBcS1uwCuVArcUKaidose7NlyKitGd9Tblp8PMmPDZCe-xvtMdG6HbLV2_hewpPE77M09kHdGzRrQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/lZFBT8IwGIb_Si87QrtNFzwSTBbncHgwjl5M3T5LZfta2o6ov95CPBhQxFPzJl_f5-lXymlNOYqtksIrjaILecmzp3Jym8VFzu7yqrpm9_kiublIZgmrGC0oPzGQx7uGxM5nc0m5EX41UviiaW2E9QiWWOj2KLebU6-bDZ9S3mj08OZpjb3UxpF9Rh-xVvfgvGoidnz_QKRaPMRB5CpNsrJIGbv8RWQYuzGRegsW-8AgAlvivPAQquXwHzlvRQsh9qZTAhuI2HndpzcYVvyz-Baw1fYbj9Y92GYVIMoBMaJZK5REDqqFTiGc9wgVTotfvx-xI0jE_oCYNX9-Tz9KeBzx5cRNPwFwQqg7/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZFBT4QwEIX_Si8cd1tAyXrcrAkRWVkPRrYXU2GsVZhCW4j66y0bD8ZVsp4mL5m-7_UN5bSkHMWopHBKo2i83vPkIV9dJ2GWspu0KC7ZbbqLrs6iTcQKRjPKZxbScHKIzHazlZR3wj0vFD5pWnbCOARDDDQHlJ321Evf8zXllUYHb46W2ErdWXLQ6AJW6xasU1XAjt__CFLs7kIf5CKOkjyLGTv_I8iwtEsi9QgGW88gAmtinXDgreXwn3DOiBq8bLtGCawgYKd5zzfoK_49-AhYa_ONR0sJvhLRkMqXo9FD-kEZmNCn_UD5afDr9AE7IgRsjtC98sf3-COH-wXfr-z6EwmpoBg!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJBT4MwGIb_Si8cWQsomcdlJkRkMg9G1oupULsqfO3aQpy_3oIejNNlOzVv8vV9nn4pprjCFNggBXNSAWt93tD0qZjfplGekbusLK_JfbaOby7iZUxKgnNMjwxk0dgQm9VyJTDVzG1DCS8KV5oZB9wgw9sJZcc5-brb0QWmtQLH3x2uoBNKWzRlcAFpVMetk3VADu__EinXD5EXuUritMgTQi7_EelndoaEGriBzjMQgwZZxxz31aI_R84Z1nAfO91KBjUPyGndxzfoV_y3-MChUeYHD1ejioRegkCiZ4aB23_xJnqIama3HTccaaOavnanvUv608D3hwjIATcg53P1G33eJx8FfwzpZm4Xn5jEQec!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJBT4MwGIb_Si8cWQsomcdlJkRkMg9G1oup0NUqfO1KS5y_3oIejNNlOzVv8vV9nn4pprjCFNggBbNSAWt93tD0qZjfplGekbusLK_JfbaOby7iZUxKgnNMjwxk0dgQm9VyJTDVzL6EErYKV5oZC9wgw9sJ1Y9z8nW3owtMawWWv1tcQSeU7tGUwQakUR3vrawDcnj_l0i5foi8yFUSp0WeEHL5j4ib9TMk1MANdJ6BGDSot8xyXy3cOXLWsIb72OlWMqh5QE7rPr5Bv-K_xQcOjTI_eLgaVSQ4CQIJxwwDu__iTfQQbZ1B2qjG1fa0J0l_Gvj-CwE5QAbkLKR-o8_75KPgjyHdzPvFJ-PaBUI!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/lZFBT8MwDIX_Si49dklbqMZx2qSK0tFxQHS5oNCGEmidLPGqwa8nm5CGNpi2k_Us-71PNuW0ohzEoFqBSoPovF7y9LkY36VRnrH7rCxn7CFbxLdX8TRmJaM55ScGsmjrENv5dN5SbgS-hQpeNa2MsAjSEiu7XZTbzqn31YpPKK81oNwgraBvtXFkpwED1uheOlR1wI73D0DKxWPkQW6SOC3yhLHrf0DWIzcirR6khd5nEAENcShQeut2fQkcWtFIL3vTKQG1DNh53qcv6E_8N_ggodH2V96-1QnVOxISuTHa4nn0ylcLP28P2JH7vnXobj74y2fyVcinkC_HbvIN0Ddg1Q!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/lZFNT8MwDIb_Sjj0uMVtoYIjGlJF6eg4ILpcUNaGLNA6WZKOj19POnGCMW0n55Wcx49symhNGfKtktwrjbwLecmy5_LyLouLHO7zqrqBh3yR3J4nswQqoAVlBxryeCQkdj6bS8oM9-uJwhdNa8OtR2GJFd1ulBv71Otmw64pazR68eFpjb3UxpFdRh9Bq3vhvGoi-Pv_l0i1eIyDyFWaZGWRAlz8IzJM3ZRIvRUW-zCDcGyJ89yLgJbDKXLe8laE2JtOcWxEBMexD28wrHi_uFsrYxRK0upmGPHHWapQLf6cN4I9FPPGVp_pVymeJuHxfvYN0sB8Yg!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/lZFBT8MgGIb_CpceN2irzTwuM2msnZ0HY8fFIEWGaz8Y0Eb99dLGk3PLPJE3vDzfkw9McY0psEFJ5pUG1oa8pdlLubjP4iInD3lV3ZLHfJPcXSWrhFQEF5ieKeTxSEjserWWmBrmdzMFbxrXhlkPwiIr2mmUG3vq_XCgS0y5Bi8-PK6hk9o4NGXwEWl0J5xXPCLH73-JVJunOIjcpElWFikh1ydE-rmbI6kHYaELMxCDBjnPvAho2f9HzlvWiBA70yoGXETkMvb5DYYV_y3udsoYBRI1mvcjPlgqGLTiYhpkGN-P161y_iJ_FU4LPx8fkWP-WDnBN3v6-pl-leJ5RrcLt_wGCZUqKQ!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZLNTsMwEIRfxZdIcGjtJBCVY1WkiJCSckCkviCTOO5CYru2U36eHif0RKEqtx1pPPN5tZjiElPJdiCYAyVZ6_WaJk_57DYJs5TcpUVxTe7TVXRzES0iUhCcYXrEkIZDQmSWi6XAVDO3mYBsFC41M05ygwxvxyo7-OBlu6VzTCslHX93uJSdUNqiUUsXkFp13DqoAnL4_gdIsXoIPchVHCV5FhNy-QdIP7VTJNSOG9n5DsRkjaxjjvto0f8HzhlWcy873QKTFQ_IadnHN-hX_Du43YDWIAWqVdUP8Z4SPIqBDjVKuTfODBqsphuLUM2rlpnv-QwaOD_pV2Ok3J9DQA5b95bTW_Urff6IP3P-OKHrmZ1_AamUTTg!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/lZIxT8MwEIX_ipdIMLR2EojKWBUpIqSkDIjUC3Id4xoS27UvVeHX40adKJQynZ509953p8MU15hqtlWSgTKatUEvafZSTu6zuMjJQ15Vt-QxXyR3V8ksIRXBBaYnGvJ475C4-WwuMbUM1iOlXw2uLXOghUNOtEOU3_ept82GTjHlRoPYAa51J431aNAaItKYTnhQPCLH899AqsVTHEBu0iQri5SQ619A-rEfI2m2wukuZCCmG-SBgQjWsv8PHDjWiCA72yqmuYjIed6nLxhO_DO4XytrlZaoMbzf2wdKMDvFke9XISUQDGzOtIhxQBfgObs8axMVqtOHF4jIcVJY9u8k-05XH-lnKZ5HdDnx0y9bJnQt/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/lZLBTsMwEER_xZdIcGjtJBCVY1WkiJCSckCkviDjOK4hWbu2U1G-HqfiRKEqp9VI65nn0WKKa0yB7ZRkXmlgXdBrmr2Us_ssLnLykFfVLXnMV8ndVbJISEVwgemJhTweHRK7XCwlpob5zURBq3FtmPUgLLKiO0S5cU-9bbd0jinX4MWHxzX0UhuHDhp8RBrdC-cVj8jx-x8g1eopDiA3aZKVRUrI9R8gw9RNkdQ7YaEPGYhBg5xnXgRrOfwHzlvWiCB70ykGXETkPO_TDYaKfwd3G2WMAokazYfRPlBKETphHeLCetUqPkbpdkRste2V36MLyfnlWd9RYVr4voOIHMdF5Nw4805f9-lnKZ4ndD1z8y9rnjwC/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/lZFBT8MwDIX_Sjj0uCVNoYIj2qSK0tFxQJRcUJZmJdA6WeINxq8nmzjBmMbJftLz8yebCtpQAXJjOonGguyjfhL5c3V5m6dlwe6Kup6y-2LOb875hLOa0ZKKI4Yi3SVwP5vMOiqcxJeRgaWljZMeQXvidb9fFXY-87paiWsqlAXUH0gbGDrrAtlrwIS1dtABjUrY7_kfIPX8IY0gVxnPqzJj7OIPkPU4jElnN9rDEHcQCS0JKFHH6G79Hzj0stVRDq43EpRO2GnZxy8YT3wYfCkVWr8lBoLT6nRME6uH7_8m7FCMexOLbfZZ6cdRbN7PvgAlcXHW/
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/nZJBT8IwHMW_Si9L9DDabbrgkWCyOIfDg3H0YmpXRnVrS_sfET-9BXZSJOipecnre7--FFNcYarYRjYMpFas9XpB05difJ9GeUYesrK8JY_ZPL67iqcxKQnOMT1hyKJdQmxn01mDqWGwCqVaalwZZkEJi6xo91Vu55Nv6zWdYMq1AvEBuFJdo41De60gILXuhAPJA_Lz_jeQcv4UeZCbJE6LPCHk-heQfuRGqNEbYVXnOxBTNXLAQPjopv8LHFhWCy8700qmuAjIedmnF_QTHwdfMg7abpFUzgg-YPLege4cCtGBZpjJraRBrGHeCwiEtdpK16ELHoJPvDzredKfVg3_IiBH6gPyz3rzTl-3yWchnkO6GLvJFwoUkt8!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/lZHNTsMwEIRfxRxybO04EMERFSkipKQcEMEXZBJjDMnatbfl5-lxIyREgarcdqTdmU-zVNCGCpBroyUaC7KP-lbkd9XxRZ6WBbss6vqMXRULfn7IZ5zVjJZU7Fgo0o0D9_PZXFPhJD5ODDxY2jjpEZQnXvVjVNjsmaflUpxS0VpA9Yq0gUFbF8ioARPW2UEFNG3Cft5vgdSL6zSCnGQ8r8qMsaM_QFbTMCXarpWHIWYQCR0JKFFFa736Dxx62akoB9cbCa1K2H7euxuMFf8ObmKsh88_jRSyxf1Iv51uyS8n9yzu37L3St1M4vBy8AFOjxIZ/

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.