1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNToQwFIVfpRsSXTgtoGRcTsaEiIzgwgzTjam01Cr9mbZM1Ke3EuLCZAir5iTnnvPdW4hhA7EiJ8GJF1qRPugDzl7K9UMWFzl6zKvqDj3ldXJ_nWwTVCFYQDxvCAmJ3W13HGJD_NuVUJ2GjfBMgrYnzolOtGMbMFZzS-TvhHg_HvEG4lYrzz49bJTk2jgwauUjJMJr1UQZ5EzcP8Kqfo4D4W2aZGWRInSzqM9bQlmQ0vSCqJZFaFi5FeD6FDBksACiKHCeeAYs40M_MrjJ1mlNRwO1AweESqGEC5Ej50VHyeWZMy0qmWwLSuY_K4_PULjBhLWZW3QpqiVzXrQR-hszH_j1K_0u2b6W-7Xb_ADBCrje/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT8MgGIb_CpcmenDQVpt5XGbSWDtbD2aVy8IKRbRAB7RRf72saYzRbOmJfMnD-z58QAwriBUZBCdOaEVaP7_gZJcvH5IwS9FjWhR36Ckto_vraB2hAsEM4vOAT4jMZr3hEHfEvV4J1WhYDUxRbUCtZdcKomp25MTb4YBXENdaOfbhYKUk150F46xcgIQ_jZrcAvQ_5I9NUT6H3uY2jpI8ixG6mdXiDKHsV2qA-oVdAK4HXy49AoiiwDriGDCM9-0oZCes0ZqOADU9B4RKoYT1kUcGXDSUXJ5YyaySCZtRcv5j0vCEhe07_2xmZ22KasmsE3WAfq5173j_GX_lbFvK7dKuvgGtN__h/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFPT4MwHIa_Si8kethawBE8LjMhIpN5MGG9mIYW7KR_1hbUb29HiMk0Wzg1bZ6-79NfIYYVxJIMvCWOK0k6v9_j5K1In5Iwz9BzVpYP6CXbRY930SZCJYI5xNcBnxCZ7WbbQqyJe19w2ShYDUxSZUCthO44kTWDlWSfYDpeAMtcr0GjjDgF8MPxiNcQ10o69uU8K1qlLRj30gWI-9XISTpA_9IDdCn9j3-5ew29_30cJUUeI7SaVe8Moeysrl_aJWjV4K2ERwCRFFhHHAOGtX03mtoJa5SiI0BN3wJCBZfc-sgTA24aSm4vDHFWyYTNKLn-lVl4wcL22j-b2VmTokow63gdoN9r-gPvU5d-x91h1Q3F-gcK1qqr/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFdT4MwFP0rfSHRB9cCjuDjMhMiMpkPJqwvptLSdSstawvRf29HiImaLTw1pzn3fNwLMawgVmQQnDihFZEe73DyXqTPSZhn6CUry0f0mm2jp_toHaESwRzi6wSvEJnNesMh7ojb3wnVaFgNTFFtQK3bTgqiagarlpl6TxQVlgEn6iNzQnHgP4AkH0x6cNYSh9MJryCutXLs08FKtVx3FoxYuQAJ_xo15Q_QP6MAzTD606rcvoW-1UMcJUUeI7SclcQZQtkv535hF4DrwQdsPWX0tI44BgzjvRxD24nWaE1HAjW9T0dboYT1kmcOuGkoub2w2lkmE22GyfUDZ-GFFLbvfG1mZ22K6pZZf4oA_Yx1R7xLXfoVy8NSDsXqGxWHEWQ!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0rfVmiD9AyhOijwWRxDocPJltfTFm7Utna0Xao_97LspAIAffUnJvT83FbTHGGqWZ7JZlXRrMKcE7nH8n9y3wSR-Q1StMn8hatwue7cBGSlOAY0-sEUAjtcrGUmDbMb0ZKlwZne6G5sagwdVMppguBs1rYYsM0V04gr4qt8EpLBANUsbWoAOCsbO0RIVb4g7r63O3oI6aF0V58w0jX0jQOdVj7gCg4re4bBeTMOiD_WwfkzPqkebp6n0Dzh2k4T-IpIbNB2bxlXPzJ0o7dGEmzh8g1ULoUzjMvkBWyrboarqeVxvCOwG0LoXittHIgeeCgm5Kz2wvrH2TS0waYXP8E0eRCCtc2UFu4QZviphYOHicgx2vNluarpFz6WT6i65-vX-m_mHs!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHPa8IwFMf_lVwK22Em1lncURyUubq6w6DmMkIT49P2pSZp2f77RSmDbeh6Cg8--f54j3JaUI6iAy08GBRVmDc8ec9mz8l4mbKXNM8f2Wu6jp_u40XMckaXlF8HgkJsV4uVprwRfncHuDW06BRKY0lp6qYCgaWiRa1suRMowSnSiPIAqIluQaoKULmTDuyPRz6nvDTo1YenBdbaNI6cZ_QRg_Ba7LNH7I9JxP4x-dUmX7-NQ5uHSZxkywlj00EpvBVS_XBtR25EtOlCuDogJAQgzguviFW6rc6BXY9tjZFnQNpWEyFrQHBB8sSQm60UtxdWOsikxwaYXD9sOr6QwrVNqD3wXtLUynkoI_b9rTnwzczPPifVflp12fwLCsDmHQ!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSda7UxzGhODc7H4QuLxKaLGa2N11yW_Tfm5UiONnoU7hwcr5z7qWcFpSD6IwWaCyIKsw7nryv0-dkusrYS5bnj-w128ZP9_EyZjmjK8qvC4JD7DbLjaa8EfhxZ2BvadEpkNaR0tZNZQSUihZagXKiIqVwaIE4dWyNU7UC9CcTczge-YLy0gKqL6QF1No2nvQzYMRMeB0MwSP2jxCxa4SzHvn2bRp6PMziZL2aMTYfFQGdkOoPsp34CdG2C8lOHCJAEo8CVaDrturT-kG2t1b2AulaTYSsDRgfLE8acrOX4vbCMkdBBtkIyPWTZtMLKXzbhNpq3LGkrZVHU0bs91vzyXcppt-z6jCvuvXiB6YOrK4!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFfS8MwFMW_Sl4K-rAla92Yj2NCcXZ2PghdXiQ0aZbZ3nT5U9y3N6tDUNmoT-HCuef8Ti6muMAUWKckc0oDq8O8pbO3bP40m6xS8pzm-QN5STfx4128jElO8ArT64LgEJv1ci0xbZnbjRRUGhedAK4NKnXT1opBKXBRanAKvAKJpGeGgTsi65gTjQCHRqhkdtcII1BrNPelsydrtT8c6ALT07L4cLiARurWon4GFxEVXgPnOhH5kxuR_-f-6pxvXieh830Sz7JVQsh0EJgzjIsfIH5sx0jqLvD20Qz4FwgyQvq672DPskpr3gu48RIx3ihQNlieNOim4uz2wscPCjnLBoRcP386uUBhfRtqi2En5LoR1qkyIt9r7Tvdzt38mNT7ad1li09RSERV/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFfS8MwFMW_Sl4K-rAla92Yj2NCcXZ2PghdXiQ0acxsb7r8Ke7bm9UhTNmoT-HCuef8Ti6muMAUWKckc0oDq8O8pbO3bP40m6xS8pzm-QN5STfx4128jElO8ArT64LgEJv1ci0xbZl7HymoNC46AVwbVOqmrRWDUuCi1OAUeAUSSc8MA3dA1jEnGgEOjVDlDWqN5r509uiqdvs9XWB63BOfDhfQSN1a1M_gIqLCa-DUJCJ_IiPyr8hfTfPN6yQ0vU_iWbZKCJkOYnKGcXHG4Md2jKTuAmqfyoB_MyAjpK97fHuSVVrzXsCNl4jxRoGywfKoQTcVZ7cXvntQyEk2IOT60dPJBQrr21BbDLse142wTpUR-VlrP-h27uaHpN5N6y5bfAHpGoRX/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRa4MwFIX_Sl6E7aFN1FW6x9KBzNnZPQxsXkYwMUsXE5tE6f79UpGVdbT4dLmXc8_5kgsxLCFWpBecOKEVkb7f4eQjX74kYZai17QontBbuo2eH6J1hAoEM4hvC7xDZDbrDYe4Je5zJlStYdkzRbUBlW5aKYiq2HkkiWgsmAF2bLVx9mQg9ocDXkFcaeXY0cFSNVy3Fgy9cgESvho1Qgfon_t5dOl-wV9s30PP_xhHSZ7FCC0mxTtDKPsT183tHHDde6rGSwBRFFhHHAOG8U4OpHaU1VrTQUBNxwGhjVDCesuTBtzVlNxf-cRJIaNsQsjtU6bhFQrbtf7ZbNqhqG6YdaIK0O9a-4V3S7f8juV-Ift89QPp7FJ3/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBT4MwHMW_Si8kenAtoGQel5kQkQkezLAXU2npqvBvR8uifno7ghfjFk7NS35977UPU1xhCuygJHNKA2u9fqHJa758SMIsJY9pUdyRp7SM7q-jdUQKgjNMzwPeIeo3643E1DC3u1LQaFzZnTJGgURc10MnwNkjqN73e7rCtNbgxKfDFXRSG4tGDS4gyp89TOUC8o_Lnz5F-Rz6PrdxlORZTMjNrBjXMy687EyrGNQiIMPCLpDUB59-zEEMOLKOOYF6IYd2bGQnrNGajwDvB4kY7xQo6y2PDLpoOLs88SmzQiZsRsj5adLw1DSD8c8W8wbhuhPWqdpv8XvNfNC3r_g7F9uy2y7t6gfRBLY5/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVHPT8IwFP5XeiHRg7QMWfBIMFnE4fBgMnoxzVrKg-21rN2i_73dghfNyE7N1379frxHOc0pR9GCFh4MijLgPY8_0-VrPNsk7C3Jsmf2nuyil8doHbGM0Q3ltwlBIaq3662m3Ap_fAA8GJq7I1gLqIk0RVMp9I7mgK2BQhGBklhRnLvnEpzvJOB0ufAV5YVBr77CFVbaWEd6jH7CIJw1XmNP2H_9jjKg_6dDtvuYhQ5P8yhON3PGFqMC-FpIFWBlSxBYqAlrpm5KtGlDri5B7-u88IrUSjdln9VdaQdjZE-QdaOJkBVgSFb3HHJ3kOJ-YJCjTK60ESa315nMhtbZ2FBbuVGTkqZSzkMRtvT7zZ75fumX3_PytCjbdPUD2qTuiw!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZHNbsIwEIRfxRekcih2QkH0iKgUlUJDD5WCL5UVO2Zp_IPt0Pbta9JwKQLltivN7nyziykuMNXsCJIFMJrVsd_S6cdq9jJNlhl5zfL8ibxlm_T5IV2kJCd4ieltQdyQuvViLTG1LOzuQVcGF34H1oKWiJuyUUIHjwvQQThQqDImfAnm0EnqVIuCuChr5v7qO6hgeFoM-8OBzjEtTRz9DrjQShrrUdvrMCDtSt2FGZBL107S3_Vf3nzznsS8j-N0ulqOCZn0wgqOcRFbZWtguhQD0oz8CElzjLQnLsQ0Rz6wIJATsqlbAt_JIilvBdw1EjGuQIMPZ8qKs-GVo_cy6WQ9TG6_Pkuuvb6xMbbwvS7FjRI-QBl_dx6zn3Q7C7Ofcb2f1MfV_BeooawO/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFNb8IgGP4rXJq4w4TW2bijcUkzp6s7LKlcFgaIuBawvG3cvx919bIP0xMhPDyfmOICU8NarRhoa1gZ7luavq1mT2m8zMhzlucP5CXbJI93ySIhOcFLTK8DAkNSrxdrhaljsL_VZmdx4ffaOW0UEpY3lTTgcQH2pDnyzbsHZrhE3BqobYkYBzQCz9lNR6YPxyOdY9q9yhPgwlTKOn9GB56I6HDWpg8Qkd9KERmg9CNXvnmNQ677SZKulhNCpoOsQM1Ex165UndCEWnGfoyUbYPDzgtiRqBgAiSqpWrKs2vfw3bWijNA1I1CTFTaaB8oOwwa7cR3H3-UO0ikhw0QuT5xFv83ceNCbOkHNSVsJT1oHva6fHMfdDuD2eekPEzLdjX_AnuyJgI!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVHPb8IgFP5XuDTRwwTbadzRuKSZq6s7LKlcFgIUn2sBgZr5348ad9mi6Yl84Xvfj_cwxRWmmp1AsQBGsybiHZ1_FovX-XSdk7e8LJ_Je75NXx7TVUpKgteY3idEhdRtVhuFqWVh_wC6Nrjye7AWtELC8K6VOnhcKamlYw3i0gWogbMgkakRN3HCtRDOaKQ4H_eKcDge6RLT-Bfkd8CVbpWxHl2wDgmB-Dp9bZGQ_3YJGWr3p2G5_ZjGhk9ZOi_WGSGzQXmCY0JG2NoGmOYyId3ET5AypxizD4SYFsiHPoSTqmsu0f2VVhsjLgThOoWYaEGDj5I9B41qwcY31jzI5EobYHL_2Pn01rE7G2tLP2hTwrTSB-DxaL9j9ovuFmFxzprDrDkVyx_q0i4E/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSREhJOKAGX5CJHWOIf2o7FeXpcaOIA6JVTquRvp0ZeyGGDcSK7AUnXmhF-qBfcPZaLh-yuMjRY15Vd-gpr5P762SdoArBAuLzQHBI7Ga94RAb4t-vhOo0bDrSem0PQChnWHsMc0dSfOx2eAVxq5VnXx42SnJtHBi18hESYVo1tYvQfzZ_GlX1cxwa3aZJVhYpQjezcrwllAUpTS-IalmEhoVbAK73IV4GBBBFgfPEM2AZH_qxkpuwTms6AtQOHBAqhRIuWB4ZcNFRcnniW2aFTNiMkPPHyeMTLdxgwrPZvItQLZnzoo3Q75r5xG-H9Ltk21pul271A573n-8!/
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/nZLBagIxEIZfJZeFetDEtYo9ioWlVrv2UFhzKUOSXWN3k5jMSn37Ris9lCpLT2Hgy3z_TEI5LSg3cNAVoLYG6lhv-OR9OX2eDBcZe8ny_JG9Zuv06T6dpyxndEH5bSB2SP1qvqood4DbvjalpUUJAq0_Em2CU-IkC7QQbUDbBNIn6EEq4sCjUT5stSNQQWSRoPLeeh0acif6GDv2Tga92-_5jHJhDapPpIVpKusCOdcGE6bj6c1lqoT9oU_YP_W_NpCv34ZxAw-jdLJcjBgbd8r3bRS2cbUGI1TC2kEYkMoeYuwmIgSMJAEBFfGqamu4hD5jpbXyDEjfVgRko40OseWJIXelhN6VZ-gkuWAdJLc_Qza8kiK0Lo6tQqdNSduogFok7Oea--CbKU6Po3o3rg_L2RcVSyWd/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1FCXzcZkJEZnggxnri6m01CptGS2L-usthGhcsoXH03z3nHN7IYElJJoepKBOGk0br3ckfsmWD3GYJugxyfM79JQU-P4arzHKEUwhOQ94B9xt1hsBSUvd25XUtYGl1I53ekoBldGOVs4OsHzf78kKkuGNfzpYaiVMa0eGaxegf6NH8s_pqFdePIe-122E4yyNELqZFeU6yriXqm0k1RUPUL-wCyDMwUcqjwCqGbCOOg46LvpmrGEnrDaGjQDregEoU1JL6y0HBlzUjF6e-JxZIRM2I-T8iZLwRAvbt35tPu8ozChunawC9DvWfpDXr-g749tCbZd29QPPmSIY/

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.