1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMJXgkmCwiODwYRi-mdmVU1w_6dkT89b4bXjSB7NQ8zdPnq5TTgnIrDroSUTsrasQbPn5bTJ7Gw3nGnrM8f2Av2Sp9vE1nKcsZnVN-mYAK-mO_51PKpbNRfUVaWFM5D6TDNiZM4xnsryfCqAyRtQDQWy27a-KDq4IwrVwalrNlRbkXcXej7dbR4tKLywmzYa-EpTMKopYJi0FY8C7EziVhSAFX61JEFwjstPfaVkRbiKGRLQXOZP4rRIseQv-q5KvXIVa5H6XjxXzE2F2vKuhbKoTG11pYqRLWDGBAKnfAPzBIIcKWBDCWIkFVTd3lg1PTxqjQLltiJAJiq-KxlTIal8fNr6QHeX2mcC-b0w79bPwnfz-OvhdqvTLrCUx_ANxKf_M!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiV4JJhsRHDxYFx7MXW3LNXta-nrEvHT-wAP_glkT81LJzO_GS55wSWojalVNA5UQ_ezHL7MRnfD_jQT91me34iHbJHeXqaTVOSCT7k8LSAH87ZeyzGXpYOoPyIvwNbOI9vfEBNh6A3wnZmIjYbKBfq2vjEKSr0zScN8Mq-59CquLgwsHS_-607TZP1ONJWzGqMpExGDAvQuxD1aIkiCrjGVihSLK-O9gZoZwBjacifBI6S_jXjRwehPlXzx2Kcq14N0OJsOhLjqVIVyK_1joES0Peyx2m1ob0sSpqBiSFiaBV23zZ4PD01bqwPzwVWExFAtddzurKxBJBE7Kz2W50cKd4o57NAtxr_L1-3gc6afFvZphOMv3T9yMg!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFLb8IwEIT_ii-R2gPYhBLRI6JSVAoNPVRKfancxATT-IHXSeHfd3lcaAXKyVp7NDPfmnKaU25EqyoRlDWixvmDJ5_z8UsymKXsNc2yJ_aWLuPnh3gas4zRGeW3BeigNtstn1BeWBPkLtDc6Mo6IMfZhIgpPL05Z0aslaa0Hp-1q5UwhYyYkT_kfN0jIEPjyMp6fXCP_WK6qCh3Iqx7yqwszf8ZYOQVg9v900Gn_qXVEoIqIha8MOCsD0eYiKEEbK1KETAY1so5ZSqiDATfFAcJXEG4NKJ5B6M_KNnyfYAoj8M4mc-GjI06oWBuKS9W3_ShTyrb4g9plBBhSgJYSxIvq6Y-9oMTaaOlJ87bEisRECsZ9gcrrQBQRO4KB8X9FeBOMac9dItx3_xrvxvvh_VmVLfzyS_raBq1/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILoEVEpKoWGHiqlvlQmMcHg2MbrRPD33YReaFWUk7X2aGbemnKaUW5Eo0oRlDVC4_zJJ1_L6etkuEjYW5Kmz-w9Wccvj_E8ZimjC8pvC9BB7Y9HPqM8tybIU6CZqUrrgHSzCRFTeHrzkxmxRprCenyunFbC5DJilfT5TphCgSRB5QcZlCkJXhAtNlLj0AbFfjVflZQ7EXYPymwtzf540ayH122qZNiLqrCVBAyIWPDCgLM-dIgRQwlYrQoRsBrslHNtA2Ug-DpvJfAPzbURzXoY_UJJ1x9DRHkaxZPlYsTYuBcK5hby6kPqAQxIaRv8twol3foAa0niZVnrrh9cSGtcOHHeFliJgNjKcG6tKgWAInKXO8jv_wHuFXPZQ78Yd-Cb82l6Hun9WDfL2TctbXTK/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0rfVmiD9AyhOijwWQRweGDyeiLKV03KltbejvUf-8dGBMk4J7a056cj3sppxnlRux0KYK2RlSIl3z8Nrt9Gg-mCXtO0vSBvSSL-PEmnsQsZXRK-WUCKuj37ZbfUy6tCeoz0MzUpXVA9tiEiGk8vfnxjNhOmdx6_K5dpYWRKmK18nItTK5BkaDlRgVtSoIPpBIrVSGIWNH4X0SEDK117OeTeUm5E2Hd06awNDtRp9n_6jQ7Ub_cPBl0ap7bWgFaRix4YcBZH_ZjiBhSwFY6FwHDwlo71xprA8E3sqXAmX7HQjTrIPSnSrp4HWCVu2E8nk2HjI06VUHfXB0trelDn5R2h7utkbIfKGAsRbwqm2qfDw5NG1wBcd7mGImAKFT4aqVqDYAkciUdyOszhTvZHObQzcZt-Orro5iH0bLX3r4B6Ms73g!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILoEVEpKoWGHiqlvlSuY8JCYhvbieDvuwEutILmZK08mpm3SznNKNeigUIEMFqUOH_y0dd8_DrqzxL2lqTpM3tPlvHLYzyNWcrojPLbAnSAzW7HJ5RLo4PaB5rpqjDWk-OsQ8QAX6fPmRFrlM6Nw-_KliC0VBGrlJNroXPwilght6ALUtSQqxK08m1I7BbTRUG5FWH9AHplaPbHh2b_-NymSfqdaHJTKR9ARiw4ob01LhzRIoYSb0rIRcBafg3WtvmgfXC1bCXXSC6NaNbB6BdKuvzoI8rTIB7NZwPGhp1QMDdXF4eoe75HCtPgvSqUENwl8VhLEaeKujz28yfSGpdNrDM5ViJerFQ4tFYVeI8icietl_dXgDvFnPbQLcZu-fdhPz4Mys2wbOaTH5p6A6k!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YupWSrG7LW23wL_3Dn1BA9lTc9PTc853SzktKAfRaiWitiAMzu988rGcPk-Gi4y9ZHn-yF6zdfp0n85TljO6oPy6AB30br_nM8pLC1EeIi2gVtYFcpohJkzj6eE3M2GthMp6vK6d0QJKmTAlQXphSCl8tEC83Dfayxpfhy4h9av5SlHuRNzeadhYWvwzocU1k-sc2bAXR2VrGaIuExa9gOCsjyeohKEkWKMrEbFT2GrnNCiiIUTflJ3kEsa5ES16GP1ByddvQ0R5GKWT5WLE2LgXCuZW8uwLmkEYEGVb_KluZURARQLWkrhI1ZhTv_BD2tTSE-dthZVIEBsZj51VrUNAEbkpXShvLwD3ivnZQ78Y98U_j4fpcWR2Y9MuZ9_SR55i/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH6SDBZRHD4YDL7YmpXRnFrS2-3wL_3MvQBDTifmpuenHO_cymnGeVGNLoQQVsjSpxf-fhtfvs4HswS9pSk6T17Tpbxw008jVnK6IzyywJ00Jvtlk8ol9YEtQs0M1VhHZB2NiFiGl9vvjIj1iiTW4_flSu1MFJF7CDVptamIEUtvDBhTyCIoCo0ID0iBawr5RVx3ua1DHDIjf1iuigodyKse9qsLM1-WdPs_9aXmZNBJ-bcVgqClhELmAnO-tAW0LKCLXUuAm4Ka-3cYTdtIHiMR8k5uFOjluwvox8o6fJlgCh3w3g8nw0ZG3VCwdxcnZyr7kOfFLbBq7YtCpMfOyVeFXXZ7gdH0hq7_a6WgFgprB-tKg2AInIlHcjrM8CdYo49dItxH_x9v7vdD8vNqGzmk09lqsOP/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH6SDBZRHD4YDL7YupWRnFrS2-7wL_3MowJGnA-NTc9Oed-51JOM8q1aFQpvDJaVDi_8vHb_PZxPJgl7ClJ03v2nCzjh5t4GrOU0RnllwXooDbbLZ9Qnhvt5c7TTNelsUDaWfuIKXyd_sqMWCN1YRx-17ZSQucyYgep0kHpkpRBOKH9noAXXtZoQHpkFRyxzhQh93CIjN1iuigpt8Kve0qvDM1-udLsX66XSZNBJ9LC1BK8yiPmMQ6scb7FbgnBVKoQHpeEtbL2sJbS4B3Go-Qc16lRC_WX0Q-UdPkyQJS7YTyez4aMjTqhYG4hT44U-tAnpWnwlm2BQhfHOomTZaja_eBIGmr5XS0BsZLYPFrVCgBF5Cq3kF-fAe4Uc-yhW4z94O_73e1-WG1GVTOffALSeT2h/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFfa8IwFMW_Sl4K24MmrVPcozgoc7q6h0GXl5G1scbln7lp0W-_VAXRofQp3OTwO-fcYIpzTDVrRMW8MJrJMH_R0fd8_DaKZyl5T7PshXyky-T1KZkmJCN4hul9QSCIzXZLJ5gWRnu-8zjXqjIW0GHWPiIinE6fPCPScF0aF56VlYLpgp-vJBMKUA_xnTXOQ0tP3GK6qDC1zK97Qq8Mzv8BzlfXgPv507hT_tIoDl4UEfGOaWjJhzIRCRIwUpTMB3NYC2uFrpDQ4F1dtJJbFS5BOO8AuqqSLT_jUOV5kIzmswEhw05Vgm_JL1Zf96GPKtOEH1JBgpguEYRYHDle1fKQD45Na8Udss6UIRICtuJ-36KUAAgi9FBYKB5vFO5kc9xDNxv7S3_2u_F-IDdD2cwnf7gphjU!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4SDBZxOHmg2H0xdSujOrWlt6OiL_eOzAmGiF7urnJyTnfOZTTgnIjdroSQVsjavxXfPySTh7Gw3nCHpMsu2NPSR7fX8ezmGWMzik_L0AH_bbd8inl0pqgPgItTFNZB-TwmxAxjdeb78yIwUY7p01FSivbBhXQucR-MVtUlDsRNlfarC0t_hGe50mGvXhK2ygIWkYseGHAWR8OcBFDCdhalyJYT37itYHgW9lJTqH-NqJFD6M_VbL8eYhVbkfxOJ2PGLvpVQVzS4Vv42otjFQRawcwIJXd4eLdZESYkgBiKeJV1dYHPjg2xU09cd6WiERArFXYd1aNBkARuZAO5OWJwr1ijjv0i3Hv_HU_-kzVMm-WE5h-AeFaq2w!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YmpXxoWtLb3dAv_ebhgTNZA9LTc7Oed8p5TTjHItGiiEB6NFGe53PvlYTp8nw0XCXpI0fWSvyTp-uo_nMUsZXVB-XRAcYHc48Bnl0mivjp5muiqMRdLd2kcMwtfp78yI4RasBV2Q3Mi6CgpsJY0BqYjQObFC7tvfJaBv_WO3mq8Kyq3w2zvQG0Oz_xY0u2hxnSEZ9mLITaXQg4yYd0KjNc53QBELEjQl5MIbR36KgUbvatlK8ALEbyOa9TD6g5Ku34YB5WEUT5aLEWPjXighN1fhrGwJQksVsXqAA1KYJrxSO2Y3IYZaijhV1GXXD8-kYW1HrDN5qERQbJQ_tVYVIAYRuZEW5e0F4F4x5x36xdg9_zwdp6dRuRuXzXL2BZ7Cwk8!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFRT8IwFIX_Sl-W6IO0DCH4SDBZRBB8MJl9MbXrxsWtLb0dwr-3G8REDWQ-bTc5Ped891JOU8q12EEhPBgtyjC_8tHbfPw46s8S9pQsl_fsOVnFD7fxNGZLRmeUXxYEB9hst3xCuTTaq72nqa4KY5G0s_YRg_B1-pQZMVyDtaALkhlZV0GBJwlUJDfGfyrhCOjcuKp9QzIlS-GO_1eQw3WTGrvFdFFQboVf3zRqmv41puk_jS_zJv1OvJmpFHqQEfNOaLTG-TYjYkGCpoRMeOPId13Q6F0tGwmeQftpRNMORr9QlquXfkC5G8Sj-WzA2LATSsjNVBgrW4LQUkWs7mGPFGYXLtqsmAidEQy1FHGqqMu2Hx5Jww0csc5koRJBkSt_aKwqQGw3Li3Kc7fsFHPcQ7cY-8HfD_vxYVBuhuVuPvkC8KWa6Q!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRa8IwFIX_Sl4K7mEm1inuURyUOV3dw6DLy4hprXFpEnNvRf_90iqDbSh9ChdOzrnfuZTTjHIjDqoUqKwROswffPy5mLyMB_OEvSZp-sTeklX8_BDPYpYyOqf8tiA4qN1-z6eUS2uwOCLNTFVaB6SdDUZMhdebS2bEYKucU6YkuZV1FRQQMbRHJQnUa0BhZNH-9VYTIZH0EKS4a5Jiv5wtS8qdwO29MhtLs_9mNOtgdpsrGXTiym1VACoZ1vfCgLMeW8iIBQlYrXKB1pOfFZUB9LVsJHAF57cRzToY_UFJV--DgPI4jMeL-ZCxUSeUkJs3RVVOq6aziNV96JPSHsLlmlqJMDkJfWJBfFHWut0PzqShd0-ct3lYiYDYFHhqrCoFEESkJx3Ia_frFHPuoVuM--Lr03FyGurdSB8W029PdWfU/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBTwIxEIX_Si-b4EFaFiF4JJhsRBA8mKy9mNrtlsHdtrRdAv_eWTAmaiB7aiZ9eW--N5TTnHIj9qBFBGtEhfMbH78vJk_jwTxjz9lq9cBesnX6eJfOUrZidE75dQE6wHa341PKpTVRHSLNTa2tC-Q0m5gwwNeb78yEhQ04B0aTwsqmRkVImFZGeVERqXyEEqSIitiytSitryEeSU9LedPGpX45W2rKnYibW8B_mv93pHlXx-uE2aATYWFrFSLIhEUvTHDWxxNuwlASbAWFiNaTnz3BhOgb2UrCBabfRjTvYPQHZbV-HSDK_TAdL-ZDxkadUDC3UDjWrgJhpEpY0w99ou0eb9h2S4QpSIhtn17ppjrtF86kWL4nztsCVyJBlAprRqsaQkAR6UkXLh6xU8y5h24x7pN_HA-T47Dajqr9YvoFzzoEgQ!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiV4JJhsRHDXg2HpxdRuWarbP_R1ifjpfQteNEr21EwzmfnNo5yWlFux17WI2lnRoF7z8cti8jAezjP2mOX5HXvKivT-Op2lLGd0Tvl5Aybot92OTymXzkb1EWlpTe08kKO2MWEa32C_OxO2ETK6cCDagley-4UuJg3L2bKm3Iu4vdJ242j5l_M8UTbsRVQ5oyBqmbAYBIa7EI94CUMLuEZXAosJbLX32tYdQAztWdafQbTsEfRrSl48D3HK7SgdL-Yjxm56TcHeSqE0vtHCSpWwdgADUrs93tyghQhbEUAsRYKq2-bIB6elrVGB-OAqRCIgNioeuiijAdBELqQHefnP4F41pzv0q_Hv_PUw-lyoVWFWE5h-AeiPUKs!/
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-W6AO0DCH4SDBZRHD4YDL7YmpXSnH9Q9sR9u29Q3nQIC6-bLnNzTm_cy6muMDUsL2SLCprWAXzCx2_LiYP48E8I49Znt-Rp2yV3t-ks5TkBM8xvbwACmq729EpptyaKA4RF0ZL6wI6ziYmRMHfmy_PhKwZj9Y3SJngBG9fQ0J4HaLVAfVQ9KwUyDEfjfBhoxxiksFuRKDirVdBoyvei47F69Y-9cvZUmIK86anzNri4owDLv7pcLmBbNCpgdJqEaLiCQFvgLI-HuuA3MBmK1UyAEYti1NGtuDR1yfysxm_C0G8v4V-RMlXzwOIcjtMx4v5kJBRpyif5XGrXaWY4SIhdT_0kbR7uLGGFcRMiQJgCeSFrCt2ujB8ay08ct6WgIQCW4vYtFJahQBLULoL_LejdrL57KGbjXunb81h0gyr7ajaL6Yfg82cmg!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBNT8IwGMe_Si9L9CDthi54JJgsIjg8GGYvpnalVNcX-nRE_PSW4UWSkZ2e_JNf_i8PprjC1LC9kiwoa1gT9RvN3xeTpzydF-S5KMsH8lKsssfbbJaRkuA5ppeB6KA-dzs6xZRbE8R3wJXR0jpAnTYhISpeb_4yz2RHMR7g6JT55WwpMXUsbG-U2Vhc9cCXexXpoF611QKC4gkJnhlw1ocuKCERAduomgXrEWyVc8pIpAwE3_Ij0lf3vxGuBhidTSlXr2mccj_O8sV8TMjdoCkxtxZRatcoZrhISDuCEZJ2H7-nI4KYqRHEWgJ5Idum6wenpa0WHjlv61gJAduIcDhaaQUQIXTFHfDrnsGDYk5_GBbjvujHYfyzEOuVXk9g-gvB_qgl/

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.