1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVHRTsIwFP2VvizRB2kZSvCRYLKI4PDBOPpibrpLqW5tabtF_t5u0cRgIHtqzu2555yeUk4LyjW0SkJQRkMV8ZZP31ezp-l4mbHnLM8f2Eu2SR9v00XKckaXlP8l5JvXcSTcT9Lpajlh7K5TSN16sZaUWwj7G6V3hhbNyI-INC06XaMOBHRJfICAxKFsqt7e0wJ1q5zpKVAR60xA0V0RkKjFkVyhhevOQn0cDnxOuTA64Fegha6lsZ70WIeEBQclRljbSoEWmLBBERI2LMJJDf97GpJRxdPpn-ojDFgTUYH3aqdEP-78pYP6TKuXNi4nzMZnJH1jY2MY_8I2TuzBIzGuROcHvag0NfqgRMJ-dRJ2qmM_-XYWZsdJ1dZvm9X8G17Ir70!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwcj6Yhq4sircdm0h7t8LRJNlywxPzUlPvvvlUE4LylH0shZOKhTNkLc8ek-XT5GfxOw5zrIH9hLnweNtsA5YxmhC-XEhy1_9oXAfBlGahIzdjYTAbNabmnIt3O5G4oeiRbewC1KrHgy2gI4IrIh1wgExUHfNdN7SArCXRk0V0RBtlINy_CKiBiwP5Aq0uB5PyM_9nq8oLxU6-Ha0wLZW2pIpo_OYM6KCIba6kQJL8NgsBY_NUziZ4XynOY5yeA3-Tu-xHrBS5sj5wpbnvf9tYv8CyHZ6IMCwu-5MuRMWiDIVGDvLvlItWCdLj_1xPHbK0V98u3TLQ9j07Vuern4A35DSRQ!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6YprtMorbbWnvhvx7C9FEIZg9Nae9-c65p1zyjEtUrS4VaYOqCnolx-_zyfN4MEvES5Kmj-I1WcZPd_E0FqngMy5_D6TLt0EYuB_G4_lsKMToSIjdYrooubSKNj2Na8Ozpu_7rDQtOKwBiSksmCdFwByUTXWy9zwDbLUzpxFVMesMQX58YqoEzA_sBqy6PVro7W4nH7jMDRJ8Es-wLo317KSRIkFOFRBkbSutMIdIdIoQiW4Rzmq47KlLRh1Oh9_VR6IFLIz7kxlhz76ve8wDNZatjauvlHwBCJZXAP_nTwZXHHxjAxrCT9nG5RvlgRlXgPOd9i1MDZ50HokfTiTOOfZDriY0OQyr7ajaHvZf3YzB6w!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhA8GkwWERweTEYvpm6fo9B9LW035b-3WyRRCGan5qUv7_36SjnNKEfRyFJ4qVGooNd88raYPk2G84Q9J2n6wF6SVfx4G89iljI6p_y3IV29DoPhbhRPFvMRY-M2IbbL2bKk3Ai_uZH4oWlWD9yAlLoBixWgJwIL4rzwQCyUterqHc0AG2l1ZxGKGKs95O0VESVgfiBXYMR1WyG3-z2_pzzX6OHL0wyrUhtHOo0-Yt6KAoKsjJICc4hYL4SI9UM4meF8pz6MMpwWf6aPWANYaPuHuQKbbwKodEC8zHfgJZYduRLvoIK4sPdZFs16ZP3_qmR4oczVJrRA-D9Ttx2hQNsCrOu1QqErcAEoYseciJ3mmB1fT_30MFLbsdoePr8BlfMoxQ!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6Yup2KZXttrTdIv_eblGjEHRP7Ulvzvl6LuU0oxxFo6TwSqMog17zycti-jAZzRP2mKTpHXtKVvH9VTyLWcronPKfA-nqeRQGbsbxZDEfM3bdOsR2OVtKyo3w24HCjaZZPXRDInUDFitATwQWxHnhgViQddnFO5oBNsrqbkSUxFjtIW-fiJCA-YFcgBGXbYR62-_5LeW5Rg_vnmZYSW0c6TT6iHkrCgiyMqUSmEPEeiFErB_CUQ2nPfVhVOG0-Fl9xBrAQttfzBXYfBtAlQPiVb4Dr1B25KV4hTKIiG1q-62IyP2ZDZy40-x_d5qduP_982R0Jt7VJuRC2LGp29QQqW0B1vVqqtAVuIAYsS-fiB37mB1fT_30MC7lINzcB9jQJ-k!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZRHD6YDL6YpruWgrdbWm7Kf_ejWiiEHRPzUlPvnPuoZwWlKNotBJRWxSm1Ss-eV1MHybDecYeszy_Y8_ZU3p_nc5SljM6p_ynIX96GbaGm1E6WcxHjI07QuqXs6Wi3Im4vtL4ZmlRD8KAKNuAxwowEoElCVFEIB5UbQ7xgRaAjfb2YBGGOG8jyO6LCAUo9-QCnLjsIvRmt-O3lEuLET4iLbBS1gVy0BgTFr0ooZWVM1qghIT1qpCwfhWOZjjdqU9H3b4ev6ZPWANYWv-rcwVertuiOgBxQm41KqJqXYLRCOHM1iccWvzD-fuabHgmKNSuTeh6uLrjt3DrS_Ch1_WlrSBELRP2zUnYMcdt-Woap_uR2YzNZv_-CURMP98!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6YprtOorbbbntpvx7O6KJQiB7ak56cs53D5c84xJVq0vltUFVBb2Wk7fF9GkynCfiOUnTB_GSrOLH23gWi1TwOZd_DenqdRgMd6N4spiPhBh3CTEtZ8uSS6v85kbju-FZM3ADVpoWCGtAzxQWzHnlgRGUTXWodzwDbDWZg0VVzJLxkHdfTJWA-Z5dgVXXXYXe7nbynsvcoIcvzzOsS2MdO2j0kfCkCgiytpVWmEMkeiFEoh_C0QynO_Vh1OEl_Jk-Ei1gYegfc6gEChi5Ih8QCHaNJujY3JmhT0J4dink8h3J8EyLa2yIhwBhG8o3ygEzVAC5XncXpgbndR6J35xIHOfYD7me-ul-VG3H1Xb_-Q222vNK/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6YpruWorbbWm76f69G2qiEMx8ak56cs53D-U0oxxFrZUI2qAoWr3h0-fl7H46WiTsIUnTW_aYrOO7q3ges5TRBeU_Den6adQarsfxdLkYMzbpEmK3mq8U5VaE7UDji6FZNfRDokwNDkvAQATmxAcRgDhQVXGo9zQDrLUzB4soiHUmgOy-iFCAsiEXYMVlV6F3-z2_oVwaDPAeaIalMtaTg8YQseBEDq0sbaEFSohYL4SI9UM4muF0pz6Mun0dfk0fsRowN-4Xc2fVWGlURFXCCQzNJ_PhggGRwm9LcNBx5pUM_sz8J9E0-3_03zcnozPdvrJtKbRotnJyKzwQ43JwvtdGuSnBBy0j9p0TseMc-8o3szBrxsVuUuyatw9ooMTy/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBfT8IwFMW_Sl-W6AO0DCH4aDBZRHD6YDL6YprtUorbbemf6b69G2qiEMx8ak56cs7vHsppRjmKWknhlUZRtnrNpy_L2f10tEjYQ5Kmt-wpeYzvruJ5zFJGF5T_NKSPz6PWcD2Op8vFmLFJlxDb1XwlKTfCbwcKN5pmYeiGROoaLFaAnggsiPPCA7EgQ3modzQDrJXVB4soibHaQ959ESEB84ZcgBGXXYXa7ff8hvJco4d3TzOspDaOHDT6iHkrCmhlZUolMIeI9UKIWD-EoxlOd-rDqNrX4tf0EasBC21_MXdWhUGhJDIIK9A3n8yHCwZkE2yHWITcuzPLn6TS7F-pf1-ajM7UumDaPmipTLD5Vjgg2hZgXa9lCl2B8yqP2HdOxI5zzCtfz_ysGZe7Sblr3j4AEH6bsQ!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6YprtOordbWnvJvx7B5GoGMyemnN7cu53D5c84xJVo0tF2qIyrV7J8et88jgezBLxlKTpvXhOlvHDTTyNRSr4jMufhnT5MmgNt8N4PJ8NhRgdEmK_mC5KLp2idU_jm-VZ3Q99VtoGPFaAxBQWLJAiYB7K2hzXB54BNtrbo0UZ5rwlyA9fTJWA-Z5dgVPXhxV6s93KOy5ziwQ74hlWpXWBHTVSJMirAlpZOaMV5hCJTgiR6IZwVsPfnrow6vb1-FV9JBrAwvpfzKeRUboKrMdg56yncKHkPwHfo_OA__mTwYUNoXZtNLQArvb5WgVg1hfgQ6d7C1tBIJ1H4pQTifMc9y5XE5rsh2YzMpv9xyecKFSR/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jKsSpSRGlJOSBSX5DlLK4hWbu2E9G_x4l6qApFOa1GO5p5GsppQTmKVisRtEFRRb3l0_fV7Gk6XmbsOcvzB_aSbdLH23SRspzRJeWnhnzzOo6G-0k6XS0njN11CalbL9aKcivC7kbjh6FFM_IjokwLDmvAQASWxAcRgDhQTdXXe1oAttqZ3iIqYp0JILsXEQpQHsgVWHHdVejP_Z7PKZcGA3wHWmCtjPWk1xgSFpwoIcraVlqghIQNQkjYMISzGX7vNIRRx-vwOH3C_E5bq1GR0sim6_cXxvzD-D9PNr6U1Ni4D8Qi2zi5Ex6IcSU4P4i_NDX4oGVEP-Yk7DzHfvHtLMwOk6qt3zar-Q_nppOC/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVDPT8IwFP5XelmiB2kZQvBoMFlEcHgwGb2YpnuWQvda2m7Kf--2eDAQzE4vX96X7xfltKAcRaOViNqiMC3e8tnHav4yGy8z9prl-RN7yzbp8326SFnO6JLyv4R88z5uCQ-TdLZaThibdgqpXy_WinIn4u5O46elRT0KI6JsAx4rwEgEliREEYF4ULXp7QMtABvtbU8RhjhvI8juRYQClCdyA07cdhZ6fzzyR8qlxQjfkRZYKesC6THGhEUvSmhh5YwWKCFhgyIkbFiEsxkudxqSUbfX4-_0CQs77ZxGRUor684_dJTGagl9WCfkoXsbHeKVmS8laHFV4v8O2fiaR-3aTaFVdrWXOxGAWF-CD4M6l7aCELVs6_7qJOxcxx34dh7np4nZT83-9PUDNSY5qg!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZDBb8IgGMX_FS5N9DDBOo07Li5p5nR1hyWVy0LoJ-IoIFCd__1o52HRuHQn-PI93nv8MMUFppodpGBBGs1UnNd08rGYvkyG84y8Znn-RN6yVfp8n85SkhM8x_S3IF-9D6PgYZROFvMRIePGIXXL2VJgalnY3km9MbioB36AhDmA0xXogJgukQ8sAHIgatXGe1yAPkhnWglTyDoTgDcrxARofkI9sKzfRMjdfk8fMeVGB_gKuNCVMNajdtYhIcGxEuJYWSWZ5pCQThUS0q3CBYZrTl06yng6fUafEL-V1kotUGl43eT7s0RWaGNMOAJzqMHpqvYNKoEr5n7uPbmR_Rvwr41x8U_jv_-bDW8l1zbyh5hna8e3zAMyrgTnO_EpTQU-SB7RnH0SculjP-l6GqankdqN1e50_AY5OBDS/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBRT8IwFIX_Sl-W4IO0G0Lw0WCyiODwwWT0xdTuOopbW9o7hH9vN3kwoGZPzU3PPefcj3KaU67FXpUCldGiCvOaT14X08dJPE_ZU5pl9-w5XSUPN8ksYRmjc8p_CrLVSxwEt6NkspiPGBu3DolbzpYl5Vbg5lrpd0PzZuiHpDR7cLoGjUTogngUCMRB2VRdvKc56L1yppOIilhnEGT7RUQJWh7JAKy4aiPUdrfjd5RLoxEOSHNdl8Z60s0aI4ZOFBDG2lZKaAkR61UhYv0qnGG45NSnowqv0yf0EfMbZa3SJSmMbNr80AbNQUnim7fQNFzR7TpTESGRDNDLbxq_AL80o3kPs__vSuO_0hobOEPIsI2TG-GBGFeA8704FKYGj0oGBCefiJ372A--nuL0OKq242p7_PwCIbVABg!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZCxbsIwEIZfxUukMhSbUBAdKypFpdDQoVLwUlnOxZgmZ2M7tLx9HcRQgagyWSefvv-7n3JaUI7ioJUI2qCo47zh08_l7HU6WmTsLcvzZ_aerdOXh3SespzRBeV_F_L1xyguPI7T6XIxZmzSEVK3mq8U5VaE7b3GytCiHfohUeYADhvAQASWxAcRgDhQbX2K97QAPGhnTiuiJtaZALL7IkIByiO5AysGXYTe7ff8iXJpMMBPoAU2ylhPTjOGhAUnSohjY2stUELCeikkrJ_CRQ3XPfVx1PF1eK4-YX6rrdWoSGlk2-VHm5gJLnpIcEFXWna6puoQlXGNDtFHSTm40fo1kRZ9if9fmI1uRbY2Ng4xyLZOboWPdFeC870aKU0DPmgZyzhzEnbJsV98Mwuz47jeTerd8fsX3Q6GaA!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0rwkWCyiODwwTj6YpruMqrbbWnvFvn3DpTEoJg9NSc9Oefcj0uec4mqNaUiY1FVnV7J0et8_DCKZ6l4TLPsTjyly-T-OpkmIhN8xuVPQ7Z8jjvD7TAZzWdDIW72CYlfTBcll07R5srg2vK8GYQBK20LHmtAYgoLFkgRMA9lUx3qA88BW-PtwaIq5rwl0PsvpkpAvWMX4NTlvsK8bbdywqW2SPBBPMe6tC6wg0aKBHlVQCdrVxmFGiLRa0Ik-k04wfCbU5-Npns9fqOPxFppsn7HDAb31RnO0PzL-f-iND4TFRrXEYKuyTVeb1QAZn0BPvS6oLA1BDI6EsecSJzmuHe5GtN4N6za-mU5n3wC_TViaA!!/
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/nZFfT8IwFMW_Sl-WwAO0DCH4aDBZRHD4YDL6YpqujOJ2W9o7dN_e8sfEoJjFp-amJ-d37rmU04xyEHtdCNQGRBnmFR-_zieP48EsYU9Jmt6z52QZP9zE05iljM4o_y5Ily-DILgdxuP5bMjY6OAQu8V0UVBuBW56GtaGZnXf90lh9spBpQCJgJx4FKiIU0VdHvGeZgr22pmjRJTEOoNKHr6IKBTIhnSUFd0DQm93O35HuTSA6gNpBlVhrCfHGTBi6ESuwljZUguQKmKtIkSsXYSLGn721CajDq-Dc_URWwuJxjVEg7cnZogja4-m8qRHThtZ4RCU8xttQyIRtEiCizNO-4p0ZA9D690rV_iFQLN_Ev5uIBlcieBrGy6iAtfWTm6EV8S4POBaNZabSnnUMmJfPhG79LFvfDXBSTMst6Ny27x_Aiw8Bbo!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStTrm45hQrJudD2KXF7mk1y7aJllyW9y_tysKMpn0KRzycc65h0tecGmg0xWQtgbqXm_l7HU1f5hNs1Q8pnl-J57STXx_HS9jkQuecfkbyDfP0x64TeLZKkuEuDk6xH69XFdcOqDdlTZvlhftJExYZTv0pkFDDEzJAgEh81i19RAfeIGm094OCNTMeUuojl8MKjTqwC7QweUxQr_v93LBpbKG8JN4YZrKusAGbSgS5KHEXjau1mAURmJUhUiMq3Ayw9-dxnTU_evN9_QncqBAUTgz6Bn4_17p9IxbaF2_E_ZhrvVqBwGZ9SX6MOqO0jYYSKtI_PhE4tTHfcjtnOaHpO6al81q8QUZFR-O/

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.