1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U6jgiFoporSkHFCDL8g4rjHEdmpvCuHr2ZZwQWqUkzWj9czzmnJaUO7E3mgBxjtRoX7m05fl9f10vMjYQ5bnc_aYrdO7y3SWspzRBeX9A5iQhtVspSmvBbxdGLf1tDCgLJGViNFsjTy2kTp4HYQ93DDvux2_pVx6B-oLaOGs9nUkR-0gYQbP4DpKlD1x_wjz9dMYCW8m6XS5mDB2NagPgigVSltXRjipEtaM4ohov0cMiyNEuJJEEKBIULqpjgwxYZgQG6vCAadsJJAotgraQ5Q1iIugZ7KO8vzEogbV0GJ4Tf-HZeMTHLGp8ekKq4JvwDjdWS3ZK1f6QDqbGBchIMEv14DVlt6qCEYm7K8jYV1YZ_V31B_8tZ18L9VmbTfz9vMHCIeaqA!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFdS8MwFIb_Sm4KeuGSdlr0UjYozs3WC1nNjcQ0q9HlY8lptf56s1lBlJVehRxe3ufJCaa4xFSzVtYMpNFsG-6PNH1aXt6m8SIjd1mez8l9ViQ358ksITnBC0yHA6EhcavZqsbUMng5k3pjcNkKXRmHuFF2K5nmYp-Tr7sdvcaUGw3iA3CpVW2sR4e7hojIcDrdu0Xkf8kfm7x4iIPN1TRJl4spIRejKOBYJX61RqSZ-AmqTRvgKkQQ0xXywEAgJ-pmexDyEQkNvlHCIetM1XBAnm0EdPsqJb0PIXTCreenR5YyCoPL8Zjhz8niIx6-seHpIqCcaUDquh91qN94P0ZSe3DB4NtrxGoro4QHySPyw4hIX9aPhhn2jT5308-lWBdqPe_evwAdkhgW/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHNTgIxFIVfpZtJdAEtg5BxaTCZiODgwmToxjSdUovTH9pblLe36LBQA5lVc09OzvnuLaa4xtSwvZIMlDWsTfOaTl8XxeN0NC_JU1lV9-S5XOUPN_ksJxXBc0wvG1JC7pezpcTUMXgbKLOxuN4L01iPuNWuVcxwgWsjPlAnD1AQEB3aWK-PAWq729E7TLk1ID4hebW0LqDv2UBGVHq96aAz8i89I-fS__BXq5dR4r8d59PFfEzIpFc9eNaIX3VxGIZI2n2i0smCmGlQAAYCeSFj-00aMpISQtTCI-dtEzmgwDYCDscorUJIJnTFXeDXZ87YqwbX_Wsuf2c5OsMRokuri1TlbQRlZCcdTjfvZKRMAJ8Ifrh6nLaxWgRQPCOnjox0YZ10ucO903UBxWHcbietLMIXQ-VOgQ!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCHz0WCyiODwwWT0xdSujMLWlvaOyL_3MseDGsiemntyc75zeyinOeVGHHQpQFsjKpxXfPIxT14mw1nKXtMse2Jv6TJ-vo-nMcsYnVF-fQEdYr-YLkrKnYDNnTZrS_ODMoX1RNraVVoYqWheKy83whQ6KAJa7hRoUxIUSCU-VYXDyUtv93v-SLm0BtQX0NzUpXWBtLOBiGl8venyR-wfKGI9QH-uypbvQ7zqYRRP5rMRY-NeScCLQv0iN4MwIKU9YMAaV1pmAAGKeFU2VRs6RAwdQoMpifO2aCSQINYKjierWoeAS-RGuiBvL3xuLwzN-2Oul5wOL-QIjcPTFaK8baAtsJWOpGulk4k2ATwm-MnV42sLW6uA3UXszIhYZ9ZJ1xlux1cJJMdRtR1XZRK-AWUmMvg!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0r5WGJPkDLEKKPBJNFBIcPJqMvpnbdqGztaO-I_Hsvc5ooAffU3pOb89FTymlCuRF7nQvQ1ogC5zWfvC5uHyfDecSeoji-Z8_RKny4CWchixmdU355ARlCt5wtc8orAZu-NpmlyV6Z1DoibVkVWhipaFIqJzfCpNorAlpuFWiTEwRIId5UgQNNstr9TERIOLLr992OTymX1oD6QMiUua08aWYDAdN4OtMmCtiJdMD-lw7YifSf5PHqZYjJ70bhZDEfMTbu5A2cSNUvL_XAD0hu92i5xJXGhQcBijiV10UTwwcMGXyNvknlbFpLIF5kCg5HqlJ7j0vkSlZeXp8poJMMTbrLXP4I0fCMD19XGF2hlLM1NCU30IG0PbUw0caDQwdfvjo8bWpL5bHNgH1rBKwla6HLGtWWr1eLbAnjdf94m057vU_LieHp/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTgIxEIZfpZdN9CAti5D1aDDZiODiwWTpxTTdUgq7benMEnl7C64HNeKemk4m__fNDOW0pNyKg9ECjbOijv8Vn7zNs6fJcJaz57woHthLvkwfb9NpygpGZ5RfbogJaVhMF5pyL3BzY-za0fKgbOUCka7xtRFWKlo2KsiNsJUBRbyQO2M10a2pVG2sglOO2e73_J5y6Syqd6SlbbTzQM5_iwkz8Q22c0_YL0jC_oH8mKZYvg7jNHejdDKfjRgb97LAICr1jdoOYEC0O0S5JraQKEAABSoSlG7rszAkLCZAGw2JD65qJRIQa4XHU1RjAGITuZIe5PUfS-2FoWV_zOXj5sM_PKD1cfTTzYJrMa64Kx1Jd5GuTIwFDNHg06vHaivXKEAjE_bFSFgX1pUuM_yOrzLMjqN6O651Bh91r6LA/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBTsMwDIZfJZdKcGDJOjaVIxpSxdjoOCB1uaAozUJG62SJO7G3JxvlAGhVT1Es6_8-25TTknIQB6MFGguijv8Nn70ts6fZeJGz57woHthLvk4fb9N5ygpGF5T3N8SE1K_mK025E_h-Y2BraXlQUFlPpG1cbQRIRUutQHlREyk8WiBe7VvjVaMAwynE7PZ7fk-5tIDqE2kJjbYukPMfMGEmvh468YT9IySsj_BnjmL9Oo5z3E3S2XIxYWw6SAG9qNQvZDsKI6LtIZqdOERARQIKVJGu2_psGxIWE0LbKE-ct1UrkQSxVXg8RTUmhNhErqQL8vrCOgdhaDkc03_WfHzBI7Qujq4iytsWDeiudCTdOboyMRDQR4NvrwGrrWyjAhqZsB9GwrqwrtTPcB98k2F2nNS7aa2z8AXxH1fW/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJPTwIxEMW_Si-b6AFaFiHr0WCyEcHFg8nSi2m6pRR3p6V_iHx7y7oc1EDWU9PJ9L3fmymmuMQU2EFJ5pUGVsf7mk7fF9nzdDTPyUteFI_kNV-lT3fpLCUFwXNMrzdEhdQuZ0uJqWF-O1Cw0bg8CKi0RVw3plYMuMAl1-AVBAUSycAsA39EzjMvGgEeDRBnbtsIK5Cxugrcu5O02u339AHT02Px6XEJjdTGofYOPiEqnha6OAn545uQ__v-ylys3kYx8_04nS7mY0ImvcC8ZZX4ARKGboikPkTe1ppB9Q2CrJChbjO4lteFCHTmQY5tRGSOUo1yLjahG24cv70w-l427Tp62lz_AvnoAocLJkYX0crqEDcgu9IRdUvqykiB8zYSfHP1GG2lG-G84gk5eySkE-tK1z3MB11nPjuO692klpn7Ar8QI1M!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFPTwIxEMW_Si-b6AFaFiHr0WCyEcHFg8nSi2m6pRZ3p6V_iHx7y7KaqIGsp2Ym0_d-bwZTXGIKbK8k80oDq2O9ptPXRfY4Hc1z8pQXxT15zlfpw006S0lB8BzTywNRIbXL2VJiaph_GyjYaFzuBVTaIq4bUysGXOCSa_AKggKJZGCWgT8g55kXjQCPBmgTLDJWV4F7d1RV292O3mF6_Cc-PC6hkdo41NbgE6Lia6FLkpA_lgn5l-WvpMXqZRST3o7T6WI-JmTSi8lbVokfDGHohkjqfURtXRlUJwZkhQx1i-9aVBca8c2DHNuIiBulGuVcHEJX3Dh-fWbhvWzaI_S0uXz4fHSGwwUTo4toZXWIy5dd64C6-3RtpMB5GwlOXD1WW-lGOK94Qr48EtKJda3LHuadrjOfHcb1dlLLzH0C6Me47g!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHRasIwFIZfJTeF7UIT65Tucjgoc7q6i0HNzQhtzOLaJOacir79oqvIHEqvQn4O__flhHKaU27EViuB2hpRhfuSjz9nyet4ME3ZW5plz-w9XcQvD_EkZhmjU8pvD4SG2M8nc0W5E_jV02Zlab6VprSeFLZ2lRamkOeoEroG0iNy56xHOBTo9WbDnygvrEG5Q5qbWlkH5Hg3GDEdTm9a6Yj9az9Hl-0X_tniYxD8H4fxeDYdMjbqhEcvSvkH1_ShT5TdBqs6jBBhSgIoUBIvVVMdTSFioQGaWnrivC2bAgmIlcT9oarWAGGI3BUOivsra-yEoXl3zO3vTAdXPKBx4ekyoLxtUBvVRnvS7r2NiTaAPhj8enVYbWlrCaiLiJ0YEWvL2ug2w33zZYLJflitR5VK4AeJh77Y/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHBTsMwDIZfJZdKcGDJOpjgiDapYmx0HBAlFxTSrAusTpa4g_L0eKMnxKaeIlvW_32xueQFl6B2tlJoHagN1S9y_Dq_vh8PZ5l4yPJ8Kh6zZXp3mU5SkQs-4_L0ACWkYTFZVFx6hesLCyvHi7i23luoWOl0UxvAuB-079utvOVSO0DzhbyAunI-skMNmAhLb4BOLhH_pPzxyZdPQ_K5GaXj-WwkxFUvDAZVGiprv7EKtElEM4gDVrkd0fccpqBkERUaFkzVbA5GMRGUEEkkMB9c2WhkUa0Mtvuo2sZIQ-xM-6jPj6ylF4YX_TGnz5MNj52n8fR1Q6jgGqQNd62W7QyULrCuzSxEDGTw69VjtaWrTUSr6XgdIxFdWNc6zfAf8q0dfc_N87J-nrafP72t284!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkHpWFEpKoWGDpWCl8pyTDAktrEvUfn3vdBMrYgyWfd8eu-7O8ppTrkRrS4FaGtEhfWOL77WydtiukrZe5plL-wj3cavj_EyZhmjK8qHG9Ah9pvlpqTcCTg8aLO3NA8H7Zw2JSmsbGplINBcm9ZqqYgwBXFCnrrvSgfoLPTxfObPlEtrQH2jZOrSukCutYGIaXy96bEj9t-_a7nh_2eGbPs5xRmeZvFivZoxNh8FAF4UCsvaVVoYqSLWTMKElLZFro7gmhtAgCJelU11ZUUsdAiI6InztmgkkCD2Ci6dVa1DwCZyJ12Q9zdWOSqG5uNjhk-aTm-dtHE4usIobxvA5fbShbTKFNaTXibaBPBI8Ms1YrWFrVUALfGsfUbEerNeGs5wJ75LILnMquO8KpPwA56knAY!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZExb8IwEIX_ipdIZSg2oSA6VlSKSqGhQ6XgpbIcJ5gmtrEvtPz7XkKmVqBsvtP5ve_uUU4zyo046VKAtkZUWO_4_HO9eJ1PVgl7S9L0mb0n2_jlIV7GLGV0RfntAVSI_Wa5KSl3Avb32hSWZmGvndOmJLmVTa0MBJppA8rrmhTWwrcSnrSjvu5QSK5kJfzlfacLPWqF9eF45E-US4tff4Bmpi6tC6SrDUSskzT9MhH779qPDHf9s2-6_Zjgvo_TeL5eTRmbDcICL3KFZe0qLYxUEWvGYUxKe0LalosIk5MAAhTxqmyqjgBhUSEguCfO27yRQIIoFJxbqVqH0GFKF-ToytkH2dBsuM3t-JPJtfgbh6srtPK2AUykb53JSZncetK3MYwAHgkuXANOm9taBdASw-49ItaL9a3bHu6L7xawOE-rw6wqF-EXJQX7sw!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBbsIwEER_xZdIcCg2oaD0WFEpKoWGHioFXyrXMcE0sY29QfD33dCcqEA5WV6vZt54KKc55UYcdSlAWyMqvG_47GuZvM3Gi5S9p1n2wj7Sdfz6GM9jljG6oPz-AirEfjVflZQ7AbsHbbaW5mGnndOmJIWVTa0MBJqDPWlJQvMdQBipiLQGvK2IkEAGEKQYtmJ6fzjwZ8rbV3UCmpu6tC5ctlEnYhpPb7oAEfvvFLEeTle5svXnGHM9TeLZcjFhbNoLBbwoWvXaVbo1ilgzCiNS2iMStixEmIIgBCjiVdlUF2oERIWAsJ44b4sGqYLYKji3UrUOAZfIQLoghze-t5cNzfvb3K85Hd-quXEYXaGVtw1gC93oTI7KFNaTbky0CeCR4I-rx9cWtlYBtMSCO4-IdWLd6L6H--GbBJLzpNpPqzIJv7ACgmA!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHNbsIwEIRfxZdI9FBsQkHpsaJSVAoNPVQKvlSW4xjTxDb2BpW370Jz6g_Kydq1PfPtDuW0pNyKo9ECjLOiwXrL5--r7Hk-WebsJS-KR_aab9Knu3SRsoLRJeXXH6BCGtaLtabcC9jdGls7Wsad8d5YTSonu1ZZiLTUyqogGiJVAFMbKUARVxPp8EdoDZzISEt5c1Y0-8OBP1COd6A-gZa21c5HcqktJMzgGWw_RcJ-2yVsqN2PCYvN2wQnvJ-m89VyythsEA8EUSksW98YYaVKWDeOY6LdETHPQETYikQ4QwSlu-aCjpSoEJE4EB9c1UkgUdQK2VCqNTHiIzKSPn6v5Y9FD7Kh5XCb64Hnk_8C7zyOrtAquA4wir51IkdlKxdI3ybGRghI8M01YLWVa1UEIzHl3iNhvVjfuu7hP_g2g-w0bfazRmfxC0Zf1hM!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/lZHNTsMwEIRfxZdIcKB2U6jgiFoporSkHBDBF2QcNxjqn3rXhfD0OFW4IFqVkzWr0XzjXcppRbkVW90I1M6KddJPfPw8v7wdD2cFuyvKcsrui2V-c55PclYyOqP8sCEl5GExWTSUe4GvZ9quHK1WQqILLdEWvJIdDDqnftts-DXl0llUn0graxrngey0xYzp9Abbt8vYXzG_GpXLh2FqdDXKx_PZiLGLozgYRK2SNH6thZUqY3EAA9K4bcKbZCHC1gRQoCJBNXG9qwQZSwkQjQrEB1dHiQTESmHbRRkNkEzkRHqQp3sWcxSGVsdjDh-oGO7pAdGnr6uECi6itk0_aslW2doF0o-71WOI_zhh7YwC1DJjP4yM9WH96DDDv_OXdvQ1V49L8zhtP74B1nY-Ag!!/
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/nZLPT8IwFMf_lV6WyAFahpB5NJgsIjg9mIxeTNOVUtza0r4S99_b6bgYIYuXNu_l5fv5vh-Y4hJTzU5KMlBGszrGW7p4X2dPi-kqJ895UTyQ1_wlfbxNlykpCF5her0gKqRus9xITC2D_VjpncHljnEwrkVKeyt4B_O45MGDaTwaI3CsEsgyB1o4v1cWMcliLSAQzhmnfINu-Bii4qgjqMPxSO8x5UaD-ARc6kYa69F3rCEhKv5O910l5A98Qv6J_zWB4uVtGidwN0sX69WMkPkgfz9EbhpbK6a5SEiY-AmS5hRtN7EEMV0hDwwEckKGmp1Nxzc0wiHrTBU4IM92AtpOqlHex6Lo1Ho-urCIQZi4msGY6weRTy_48MHG1kVEORNAadmnWnQSujIO9eluZeDC-WQGjLYyjfCgeELOjIT0Yn3qOsN-0G0GWTurD_NaZv4L2qbFoA!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiV6NJBsRHDxYFh6MbU7rFX6h3YWXT-9BdcYSSB7nJfX93szpZwWlBuxVZVAZY1Yx3nJh8_T6_thf5KxhyzPx-wxm6d3l-koZTmjE8pPG2JC6mejWUW5E_h6oczK0kIZBG9aCpHWoJAYdmb1ttnwW8p3GnwiLYyurAt7DxhM2L-nB-Nf0kGvfP7Uj71uBulwOhkwdtUJhV6UEEft1koYCQmre6FHKruNSB0tRJiSBBQIxENVr_c1QsJiQqg1eOK8LWuJJIgVYLOL0iqEaCJn0gV5fuQ8nTC06I45_U1Z_0iPULu4OkSUtzUqU7VSQ7ZgSutJKxNlAvrY4KdXh9OWVkNAJRP2y0hYG9ZKpxnunb80g68pLOZ6MW4-vgEaWNZ-/

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.