1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJNawIxFPwruSy0h5q4VrFHsbDUatceCttcSsy-jdHNh0l20X_frJRSLMqewoTJvJl5wRQXmGrWSsGCNJrVEX_Syddy-joZLjLyluX5M3nP1unLYzpPSU7wAtO_hHz9MYyEp1E6WS5GhIw7Bbk7HOgMU250gGPAhVbCWI_OWIeEBMdKiFDZWjLNISHNwA-QMC04rSIFMV0iH1gA5EA09dmeT0hU8I0Ch6wzZcMD8qyCcOqklPQ-ktAdt57fdzZSt5qvBKaWhe2D1JXBRa8xuOg_5qKOi76yYa86SqPAB8kTYpkLOs518BsZjha0B2SqykNAfMucgA3je38l4z8NXNzQuB0gLrxPABlPp3_-UIQBFOI1i01Vkp-vuyaFY-qK51sv7J5uTsfpaVTvxnW7nH0D0C17LA!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJda8IwFP0reSlsDzOxTnGP4qDM6eoeBl1eRkxva7RNYnJb9N8vyhiiKH0KBw7n64ZymlGuRatKgcpoUQX8zUc_8_H7qD9L2EeSpq_sM1nGb8_xNGYpozPKzwnp8qsfCC-DeDSfDRgbHhXUZrfjE8ql0Qh7pJmuS2M9OWGNEUMncgiwtpUSWkLEmp7vkdK04HQdKETonHgUCMRB2VSneD5iQcE3NThinckbicSLAvBwlKqV94FEHqT18vEYI3aL6aKk3ApcPyldGJp1sqFZd5uLOS72Svqd5shNDR6VjJgVDnXwdfBfGfYWtAdiisIDErkWroSVkFt_o-OVBs3uaNwvEA7epYAKr9N_fyhiLejcuLP73kh6zbNbvjrsx4dBtRlW7XzyCwoPS_k!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5VSXyrjbIIh_sF2Unj7GoRQCwLlZK01-mZndzHFGaaKNaJkXmjFqlB_0eH3bPQ27E0T8p6k6Qv5SBbx61M8iUlK8BTTv4J08dkLgud-PJxN-4QMDgSx3m7pGFOulYedx5mSpTYOHWvlI-ItyyGU0lSCKQ4Rqbuui0rdgFUySBBTOXKeeUAWyro6tuciEgiulmCRsTqvuUeOFeD3B5QUzgUReuDG8cdDG7GdT-Ylpob5VUeoQuOslQ3O2ttcjONiXkmv1ThyLcF5wSNimPUq-Fo4R4adAeUA6aJw4BFfMVvCkvGNu5HxioGzO4z7AcLC2wQQ4bXqdEMRaUDl2v7br4IfdPruoNBDbVChrbwR4QoQLG8AzIYu97vRvl-tB1UzG_8C5N44GQ!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJda8IwFP0reSlsDzOxTnGP4qDM6eoeBl1eRkxva7S9iUla9N8vyhibovQpHDicrxvKaUY5ilaVwiuNogr4k4--5uPXUX-WsLckTZ_Ze7KMXx7jacxSRmeU_yWky49-IDwN4tF8NmBseFRQm92OTyiXGj3sPc2wLrVx5ITRR8xbkUOAtamUQAkRa3quR0rdgsU6UIjAnDgvPBALZVOd4rmIBQXX1GCJsTpvpCdOFOAPR6laORdI5E4aJ--PMWK7mC5Kyo3w6weFhaZZJxuadbc5m-Nsr6TfaY5c1-C8khEzwnoMvhZ-K8PeADoguigceCLXwpawEnLrrnS80KDZDY3bBcLBuxRQ4bX484ci1gLm2v67bxgzuGKuQorQdAteYXmavxIrqAK40uZCi2YdtMyWrw778WFQbYZVO598A12lRww!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFPcozgoc7q6h0GXlxHT2xptb2KSiv77RRmyKbo-hQOX79xzbiinGeUotqoUXmkUVdCffPA1Hb4OupOEvSVp-szek3n88hiPY5YyOqH890A6_-iGgadePJhOeoz1DwS12mz4iHKp0cPO0wzrUhtHjhp9xLwVOQRZm0oJlBCxpuM6pNRbsFiHESIwJ84LD8RC2VTH9VzEAsE1NVhirM4b6YkTBfj9AVUr58IQuZPGyfvDGrGdjWcl5Ub45YPCQtOslQ3N2tuc1XHWV9JtVUeua3BeyYgZYT0GXwunyLAzgA6ILgoHnsilsCUshFy7KxkvGDS7wbgdIBy8TQAVXos_fyhiW8Bc2z_3DWUGV8xV2CIkXYNXWB7rr8QCqiAiVjT2pIiQ_kq-CzrN_qfT7IJu1nyx3w33vWrVr7bT0TepM2zX/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH6SDBZRHD4YDL7Ysp2VwrbbWm7Bf69hRijEHBPzU1OvnPPuaWcZpSjaJUUXmkUVZg_-Ohz9vAy6k8T9pqk6RN7Sxbx8308iVnK6JTy34J08d4PgsdBPJpNB4wNDwS13m75mPJco4edpxnWUhtHjjP6iHkrCghjbSolMIeINT3XI1K3YLEOEiKwIM4LD8SCbKrjei5igeCaGiwxVhdN7okTJfj9AVUr54KI3OTG5beHNWI7n8wl5Ub41Z3CUtOskw3Nutuc1HHSV9LvVEeha3Be5REzwnoMvhZ-IsPOADoguiwdeJKvhJWwFPnGXch4xqDZFcb1AOHgXQKo8Fr8_kMRawELbf_cN5QZXLFQYQsTjBVKIhtVQKUQLiU549DsH47Z8OV-97AfVOth1c7GXyBf7B4!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFPcozgoc7q6h0GXlxHT2xhtk5ikRf_9UhljUyx9ChcO3z3n3GCKM0wVa6RgXmrFyjB_0snXcvo6GS4S8pak6TN5T9bxy2M8j0lK8ALTv4J0_TEMgqdRPFkuRoSMW4LcHQ50hinXysPR40xVQhuHzrPyEfGW5RDGypSSKQ4RqQdugIRuwKoqSBBTOXKeeUAWRF2e7bmIBIKrK7DIWJ3X3CPHCvCnFlVJ54II3XHj-H1rI7ar-UpgapjfPkhVaJz1WoOz_msu6rjoKxn2qiPXFTgveUQMs16FvRZ-I8PRgHKAdFE48IhvmRWwYXzvbmS8YuCsg9EdIBy8TwAZXqt-_lBEGlC5tv_uKyBYYiXiwVxoz8KhlhbaG9yKcQXBWRfE7OnmdJyeRuVuXDbL2TdgLaxF/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH6SDBZRHD4YDL7Ykp3VwpbW9pugX9vt6hRCASfmpucnHvPd4opzjBVrJGCeakVK8P8Tscf8_vn8WCWkJckTR_Ja7KMn-7iaUxSgmeY_haky7dBEDwM4_F8NiRk1DrIzW5HJ5hyrTzsPc5UJbRxqJuVj4i3LIcwVqaUTHGISN13fSR0A1ZVQYKYypHzzAOyIOqyO89FJDi4ugKLjNV5zT1yrAB_aK0q6VwQoRtuHL9tz4jtYroQmBrm1z2pCo2zq9bg7Po1RziOeCWDq3DkugLnJY-IYdarsNfCT2TYG1AOkC4KBx7xNbMCVoxv3ZmMJx44u-BxOUAo_JoAMrxWff2hiDSgcm3_9NtKpaqlEkjUzDIVaHbguxp6iDO3DsDhm_i5cCfWXVn_tDZbujrs7w_DcjMqm_nkExrOTqQ!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/jZJRa8IwFIX_Sl4K24Mm1inuURyUOV3dw6DLy4hpGqPtTUzSov9-sQzZFKVP4cLhu_ecE0xxhimwRknmlQZWhvmLjr8Xk7fxYJ6Q9yRNX8hHsopfn-JZTFKC55j-FaSrz0EQPA_j8WI-JGR0Iqjtfk-nmHINXhw8zqCS2jjUzuAj4i3LRRgrUyoGXESk7rs-kroRFqogQQxy5DzzAlkh67I9z0UkEFxdCYuM1XnNPXKsEP54QlXKuSBCD9w4_ng6I7bL2VJiapjf9BQUGmed1uCs-5qLOC7ySgad4sh1JZxXPCKGWQ9hrxVny-JgBDiBdFE44RHfMCvFmvGdu-HxioGzO4z7BkLhXQyo8Fr4_UMRaQTk2v7r9yRVUCuQSNbMMghptsG3NfRQUZ_DvuXritr21J1qdnR9PEyOw3I7KpvF9AeZJxGH/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZLLbsIwEEV_xZtI7QJsQkF0iagUlUJDF5VSbyrjTIIhfmA7Efx9DSp9gEBZWTO6OjP3jjHFGaaKNaJkXmjFqlB_0OHnbPQy7E0T8pqk6RN5Sxbx80M8iUlK8BTTv4J08d4Lgsd-PJxN-4QMDgSx3m7pGFOulYedx5mSpTYOHWvlI-ItyyGU0lSCKQ4Rqbuui0rdgFUySBBTOXKeeUAWyro6ruciEgiulmCRsTqvuUeOFeD3B5QUzgURuuPG8fvDGrGdT-Ylpob5VUeoQuOs1RictR9zFsdZXkmvVRy5luC84BExzHoV5lr4sQw7A8oB0kXhwCO-YraEJeMbd8XjBQNnNxi3DYSDtzEgwmvV9x-KSAMq1_bffU-tignpUAeFjbT11yxcAH5b5wCzocv9brTvV-tB1czGX_iO3Kc!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVJda8IwFP0reSlsDzOxTnGP4qDM6eoeBl1eRkxva7RNYm4q-u-XypDhpvQpHDicrxvKaUa5FntVCq-MFlXAn3z0NR-_jvqzhL0lafrM3pNl_PIYT2OWMjqj_DchXX70A-FpEI_mswFjw1ZBbXY7PqFcGu3h4Gmm69JYJCesfcS8EzkEWNtKCS0hYk0Pe6Q0e3C6DhQidE7QCw_EQdlUp3gYsaCATQ2OWGfyRnqCogB_bKVqhRhI5E5alPdtjNgtpouSciv8-kHpwtCskw3NuttczHGxV9LvNEduakCvZMSscF4HXwfnynCwoBGIKQoET-RauBJWQm7xSsc_GjS7oXG7QDh4lwIqvE7__KGI4VpZq3RJciObdudrUf8h2i1fHQ_j46DaDKv9fPINK02pMA!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFO2R3FQ5nR1D4MuLyOmtzXaJjE3Lfrvl8oYQ1H6FC45fOeek1BOM8q1aFUpvDJaVGH-4pPvxdPbZDhP2HuSpi_sI1nFr4_xLGYpo3PK_wvS1ecwCJ5H8WQxHzE27ghqu9_zKeXSaA8HTzNdl8YiOc3aR8w7kUMYa1spoSVErBnggJSmBafrICFC5wS98EAclE11Wg8jFgjY1OCIdSZvpCcoCvDHDlUrxCAid9KivO_WiN1ytiwpt8JvHpQuDM162dCsv81ZHWd9JcNedeSmBvRKRswK53XwdfAXGQ4WNAIxRYHgidwIV8JayB1eyXjBoNkNxu0A4cH7BFDhdPr3D0UMN8papUuSG9l0PWMnaY2ScGrcBufuulLor4S4RNDsKsLu-Pp4eDqOqu24ahfTHyUujtw!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZLNbsIwEIRfxZdI9FBsQkH0iKgUlUJDD5VSXyrjbIIh_sF2KLx9HYqqCgRKT_ZK4293Zo0pzjBVbCdK5oVWrAr1Bx1-zkYvw940Ia9Jmj6Rt2QRPz_Ek5ikBE8x_StIF--9IHjsx8PZtE_IoCGI9XZLx5hyrTzsPc6ULLVx6FgrHxFvWQ6hlKYSTHGISN11XVTqHVglgwQxlSPnmQdkoayr43guIoHgagkWGavzmnvkWAH-0KCkcC6IUIcbx--aMWI7n8xLTA3zq3uhCo2zVm1w1r7NWRxneSW9VnHkWoLzgkfEMOtV6Gvh1zLsDSgHSBeFA4_4itkSloxv3BWPFwyc3WDcNhAW3saACKdVpz8UEbcSxghVolzzusnZnSRCokJr_wXMomZYK49vUA68Yvbn3hGFuLa-SzDO_gk2G7o87EeHfrUeVLvZ-BuGeBJD/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLRa8IwEMb_lbwU3MNMrFPcozgoc7q6h0GXlxHTa422ScylUv_7RRljKEqfwsF3v7vvu1BOM8q1OKhSeGW0qEL9xcffi8nbeDBP2HuSpi_sI1nFr0_xLGYpo3PK_wvS1ecgCJ6H8XgxHzI2OhHUdr_nU8ql0R5aTzNdl8YiOdfaR8w7kUMoa1spoSVErOljn5TmAE7XQUKEzgl64YE4KJvqvB5GLBCwqcER60zeSE9QFOCPJ1StEIOI9KRF-XBaI3bL2bKk3Aq_eVS6MDTrNIZm3cdcxHGRVzLoFEduakCvZMSscF6HuQ7-LENrQSMQUxQInsiNcCWshdzhDY9XDJrdYdw3EA7exYAKr9O_fyhiuFHWKl2S3MjmlHOw4U2rJMFmHeIOFz_3OlMREdLteZTi1smuYTTrALM7vj62k-Ow2o6qw2L6A6lB1Ds!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJfa8IwFMW_Sl4K7mEm1inuURyUOV3dw6DLy4jpbYw2f0xS0W-_VMYYitKncOHwO_ecG0xxgalmBylYkEazOs5fdPy9mLyNB_OMvGd5_kI-slX6-pTOUpITPMf0vyBffQ6i4HmYjhfzISGjliC3-z2dYsqNDnAMuNBKGOvRedYhIcGxEuKobC2Z5pCQpu_7SJgDOK2iBDFdIh9YAORANPV5PZ-QSPCNAoesM2XDA_KsgnBqUUp6H0Wox63nD-0aqVvOlgJTy8LmUerK4KKTDS6621zUcdFXNuhUR2kU-CB5QixzQUdfB3-R4WhBe0CmqjwExDfMCVgzvvM3Ml4xcHGHcT9APHiXADK-Tv_-oYT4jbRWaoFKw5u25xhDQNyJ1YiDC7KSvO3cVC2iMk7JWG5P8Jt3uybioivR7uj6dJychvV2VB8W0x8Minah/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVJda8IwFP0reSlsDzOxTnGP4qDM6eoeBl1eRkxva7RNYnIr9t8viozhnPQpHDicrxvKaUa5FntVClRGiyrgTz76mo9fR_1Zwt6SNH1m78kyfnmMpzFLGZ1R_puQLj_6gfA0iEfz2YCx4VFBbXY7PqFcGo1wQJrpujTWkxPWGDF0IocAa1spoSVErOn5HinNHpyuA4UInROPAoE4KJvqFM9HLCj4pgZHrDN5I5F4UQC2R6laeR9I5E5aL--PMWK3mC5Kyq3A9YPShaFZJxuadbe5mONir6TfaY7c1OBRyYhZ4VAHXwc_leFgQXsgpig8IJFr4UpYCbn1_3T8o0GzGxq3C4SDdymgwuv0-Q9FrBASjWuJ0t6CPGe4mvUa0275qj2M20G1GVb7-eQbnV2gAw!!/
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/nVJRT8IwGPwrfVmiD9AyhOAjwWQRweGDydyLKV03Cltb-n0j7N9bEI1BIYtPzSWXu-_uSlOa0FTznSo4KqN56fFbOnyfjZ6GvWnEnqM4fmAv0SJ8vAsnIYsZndL0JyFevPY84b4fDmfTPmODg4Jab7fpmKbCaJR7pImuCmOBHLHGgKHjmfSwsqXiWsiA1V3oksLspNOVpxCuMwLIURIni7o8ngcB8wpQV9IR60xWCyTAc4nNQapSAJ5EboQFcXs4I3TzybygqeW46iidG5q0sqFJe5uzOs76inqt6shMJQGVCJjlDrX3dfI7stxbqUESk-cgkYgVd4VccrGBCxl_adDkisb1AH7wNgGUf50-_aGA5VygcQ1RGqwUX9PVgKYC0iGf65_OhJWyhBfcc5F4FWecgsrX20Gf6dKOfzj41f7nYDfpstmPmn65HpS72fgD8tC_bw!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVJda8IwFP0reSlsDzOxneIexUGZ09U9DLq8jJje1mibxORW7L9flDGGQ-lTOHA4XzeU05xyLQ6qEqiMFnXAn3z8tZi8jofzlL2lWfbM3tNV_PIYz2KWMTqn_C8hW30MA-EpiceLecLY6KSgtvs9n1IujUY4Is11UxnryRlrjBg6UUCAja2V0BIi1g78gFTmAE43gUKELohHgUAcVG19jucjFhR824Aj1pmilUi8KAG7k1SjvA8kcietl_enGLFbzpYV5Vbg5kHp0tC8lw3N-9tczHGxVzrsNUdhGvCoZMSscKiDr4PfynC0oD0QU5YekMiNcBWshdz5Kx3_adD8hsbtAuHgfQqo8Dr984cu4JklJF6Le4Vsd3zdHSddUm9H9WEx_Qa_BM94/

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.