1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZG9TsMwFEZfxUtGajeBqIxVkQIhJWVApF6QSRz3QvxT242Ap8dYLCC1zWR91udzj64xxQ2mio0gmAet2BDyluYv1eI-n5cFeSjq-oY8Fpv07jJdpaQmuMT0dCEQ4G2_p0tMW608__C4UVJo41DMyicEwmnV78wQPZeoHZhz0EMbr5GxWlgmf3CpXa_WAlPD_O4CVK9xc-rFP8N68zQPhtdZmldlRsjVEeRh5mZI6DGIySCJmOqQ88xzZLk4DHGGm1ybsARvWcdDlGYAplqekEnsibUzH1XMJzl2WnLnoY22yhltfcQnxO3AGFACdbwHBXFmNOm1le7Ijv9CcHMGYt7p62f2Vd0Oo3xeuOU37vOkUQ!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZE9T8MwEIb_ipeM1G4CURmrIgVCSsqACF6QSRzXEJ9d242AX4-xGPhQaabT6V4995yNKW4wBTZKwbzUwIbQP9D8sVpc5_OyIDdFXV-Q22KTXp2mq5TUBJeY_h8IBPm829Elpq0Gz189bkAJbRyKPfiEyFAtfO1MyMih0zaMlRkkg5Z_QlK7Xq0Fpob57YmEXuPmb-6XTb25mweb8yzNqzIj5OwAaD9zMyT0GCRUEEIMOuQ88xxZLvZDFHOTYxMO9pZ1_Jt4QiaxJ8aOfEoxn-TYacWdl220BWe09RGfELeVxkgQqOO9BBl3RpNeW-UOvPFPCG6OQMwLfXrL3qvLYVT3C7f8APQPbjU!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZExb4MwEIX_ihfGxIYUlI5RKqFSUtKhEvUSOWCIWzg7tqHJv6-DsqQVDZN1vtP33r3DFOeYAutFzayQwBpXf9Boly5fIj-JyWucZU_kLd4Gzw_BOiAZwQmm_w84gvg8HukK00KC5SeLc2hrqQwaarAeEe7VcNX0SM-hlNq1W9UIBgX3CPBvdP2eIcNtp1AldXuhB3qz3tSYKmYPMwGVxPkfgJMcAfzyn23ffef_cRFEabIgJBxR6OZmjmrZO9utWwExKJGxzHKked01wypm8tiEiKxmJb-JZBJ74tidM8b-JI-lbLmxohjcglFS2wHvEXMQSgmoUckrAWLQHJxcbmBGMr6F4PwORH3R_fm0PJ_Cfdj06eoHr2r7Eg!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFNb4MgGMe_ihePK2in6Y5Nl5g5O7vDEselQUVl1QcK1NhvP0p26ZaunsgDT37_FxBBBSJAR95SwwXQ3s6fJN5nq9c4SBP8luT5M35PduHLY7gJcY5Risj_C5bAv45HskakEmDYZFABQyuk9twMxsfcngp-NH08MqiFss-D7DmFivl4YKrqKNRcM8_w6sAMh9azF15PS9bb4SIUqu1m2yIiqekeODQCFX9YqJjB-pUq330ENtXTMoyzdIlxdEPstNALrxWjDTPYYI6pDTXMU6w99S6gnr02ozijaM2uiprFnrl253OTYJbHWgxM256dW9BSKOPwPtYdl_LSfc0aDtxpOieNUIO-0fE1BBV3IPJAyvO0Ok9RGfVjtv4GIppVWg!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiT4aTBYRHD4YZ19M2e62ynZb2jL131saQ4IEt6fudDffueeklNOMchSdrISTCkXj9RufvS9vHmeTRcKekjS9Z8_JOn64iucxSxldUP7_gCfIj92O31GeK3Tw5WiGbaW0JUGji5j0p8Ffz4h1gIUy_nerGykwh4i1YPJaYCEtECfzLTiJFfEXpBEbaLyIWLk3R0VE7g7WsVnNVxXlWrh6JLFUNDuj06yfTrMz-p_k6fpl4pPfTuPZcjFl7PqC_X5sx6RSnQ_c-vDBxTrhgBio9k0owQ4eG1CuM6KAkzIHsQeO9TyAZDJox0K1YH3zYVu0WhkX8BGztdT6UHkBpUQZPMMmpTKtvdDxKYRmPRC95Zvvz3Jl4XV0-PoB6iE-NQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwEER_xZcci00oET0iKkWl0NBDpdQXZBLHbEnWxnYi-PuaqBdaUXKyVh692ZmlnOaUo-hACQ8aRR3mT55sV7PXZLxM2VuaZc_sPd3EL4_xImYZo0vK_xcEAnwdj3xOeaHRy5OnOTZKG0f6GX3EILwWfzwj1kkstQ3fjalBYCEj1khb7AWW4CQxojgAKqJaKGUNKN3FJLbrxVpRboTfPwBWmuZ_ODS_w_mVJtt8jEOap0mcrJYTxqY3jNqRGxGluxCiCYFIMCDOCy-Jlaqt-2BusGxAYd6KUl4VNIg9UHbnqOl40I6lbqTzUPTbojPa-h4fMbcHYy7Nl7IChN6z36TStrl1zGsIze9AzIHvzqfZ-TTdTetuNf8GeI524w!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZExb4MwEIX_ihfGxoaUKB2jVEKlpKRDJeqlcsA4buFsbAeRf18HdUmjJEzWye--9-4OU1xgCqyXgjmpgDW-_qSLr2z5ugjThLwlef5M3pNt9PIYrSOSE5xielvgCfK76-gK01KB44PDBbRCaYvGGlxApH8N_HkGpOdQKeO_W91IBiUPiODADWtQyYxTgAzvDtLw1nfbk0NkNuuNwFQzt3-QUCtcXEBwcQvyb458-xH6OZ7m0SJL54TEV1wOMztDQvU-_omDGFTIOua4p4tDM45kJ8smrMoZVvGz1UxiT5TdOWcSTspYqZZbJ8sxLVitjBvxAbF7qbUEgSpeS5Cj55ikVqa9dslzCC7uQPQP3R2H5XGId3HTZ6tfQqf-mQ!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHBbsIwEER_xZccwSaUiB4RlaJSaOihUuoLMolj3CZrYztR-PsatxdaUdKTtfLozc4OpjjHFFgnBXNSAav9_EaT3Xr-lExWKXlOs-yBvKTb-PEuXsYkI3iF6d8CT5DvxyNdYFoocLx3OIdGKG1RmMFFRPrXwLdnRDoOpTL-u9G1ZFDwiJylEloJAomWGQbuhKxjjjcegEaoYPbQcMORNqpsC2fPvrHZLDcCU83cYSShUjj_hcb5_9E_Mmfb14nPfD-Nk_VqSsjsinc7tmMkVOejBjSD8ssIGS7aOsS3g2UDzuoMK_nFGQexB8puVJ9OBu1YqoZbJ4uwLVitjAv4iNiD1PrcSskrCTJ4hk0qZZpr_V5CcH4Doj_o_tTPT_1sP6u79eITGtKUow!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBbsIwEER_xZccwSY0ET0iKkWl0NBDpdQXZBLHuE3WxnYi-PsatxdaUdKTtfLozc4OprjAFFgvBXNSAWv8_EbT7Wr2lE6WGXnO8vyBvGSb-PEuXsQkJ3iJ6d8CT5DvhwOdY1oqcPzocAGtUNqiMIOLiPSvgW_PiPQcKmX8d6sbyaDkETlLJXQSBBIdMwzcCVnHHG89AI1Q3Rmkjaq60tmzZWzWi7XAVDO3H0moFS5-UXHxL-qPpPnmdeKT3k_jdLWcEpJcse3GdoyE6n3AQGVQfXkgw0XXhNB2sGzAMZ1hFb843iD2QNmNwrPJoB0r1XLrZBm2BauVcQEfEbuXWp8LqXgtQQbPsEmtTHut2ksILm5A9AfdnY6z0zHZJU2_mn8Cq3rSnw!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHBbsIwEER_xZccwSY0ET0iKkVNQ0MPlVJfKpM4xm2yNraJwt_XRJUQVJScrF2P3s7OYooLTIF1UjAnFbDG1x80_swWL_EsTchrkudP5C3ZhM8P4SokOcEppv8LPEF-7fd0iWmpwPHe4QJaobRFQw0uINK_Bn5nBqTjUCnjv1vdSAYlP7caJluLJoj3WhlnT_TQrFdrgalmbjeRUCtc_AGcW9eAK__55n3m_T_OwzhL54RENyYcpnaKhOq87davgBhUyDrmODJcHJphFTtaNiIiZ1jFLyIZxR4pu3PGZDbKY6Vabp0sB7dgTwEP-IDYndRagkAVryXIYebgpFamvXXFSwgu7kD0N90e-8Wxj7ZR02XLHyWQqtQ!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBT4MwGIb_Si8cXQsomcdlJigymQfj7MVUKF0VvnZtIeqvt2s8TLMpp-ZN3jzf07yY4g2mwEYpmJMKWOfzE82ey_ltFhc5ucur6orc5-vk5jxZJqQiuMD074InyNfdji4wrRU4_u7wBnqhtEUhg4uI9K-B75sRsVuptQSBGlUPvW_YPSUxq-VKYKqZ255JaBXeHCn-8qnWD7H3uUyTrCxSQi5OkIaZnSGhRq-x5yAGDbKOOY4MF0MX1Ozk2oQvO8Ma7mOvO8mg5hGZxJ5Y-2eWPJ7k2KieWyfrYAtWK-MC_nAh3kqQ4WYwaZXpT631E3K43lGIfqMvH-lned2N_ePcLr4AZ0YOCw!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHNboMwEIRfhQvHxoYUlB6jVEKlpKSHStSXyjGGbAO2gx1E3r7G6iH9oeVkrTz6ZmYXEVQgImgPNTUgBW3s_Erit2z1GAdpgp-SPL_Hz8kufLgNNyHOMUoR-VtgCfB-OpE1IkwKwweDCtHWUmnPzcL4GOzbiU9PH-sDKAWi9krJzq1V6FHSS2Dco6L0FGXH8bsBbUZ-2G032xoRRc3hBkQlUfETgYpJxLcO-e4lsB3ulmGcpUuMowmP80IvvFr2Nvro4LjaUMO9jtfnxtXRs2Uz1mQ6WnI7tqoBKhj38Sz2TNk_p0yCWRlL2XJtgLm0QivZGYe_viqvQIDzdEkq2bV6YsdfIdd3_RWijmR_GVaXIdpHTZ-tPwAPfjro/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJPU8IwEMW_Si6d0YMkLZbBI4MzHREsHpypuTihTctqm4QkRfj2poED_kHrKdmZl997uxtMcYapYFuomAUpWO3qZzp6mY_vR-EsIQ9Jmt6Sx2QZ3V1H04ikBM8w_V3gCPC62dAJprkUlu8szkRTSWWQr4UNCLhTi6NnQMwalAJRoULmbeMU5iiBBpVS2nfONAJRSt34N6jgec304X4BJVx2rpFeTBcVporZ9VWnxtl3MM7-Cf7Sb7p8Cl2_N8NoNJ8NCYnPOLcDM0CV3Lo2O1_ERIGMZZYjzau29g6mt6zHSK1mBXdlo2pgIucB6cXuKftj7UnYK2MhG24s5D6tMEpq6_GnP4CXIMB7-iTdasyZGX-GnG77R4h6o6v9brzfxau43s4nH3cNRuk!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UlKVY1WkiJKSckBKfUGOk6aGxHbtTZW-PY7FofwUcrJWGn-zs4MpzjGV7ChqBkJJ1rh5S2ev6fxxFq4S8pRk2T15TjbRw220jEhG8ArTvwWOIN4OB7rAlCsJVQ84l22ttEV-lhAQ4V4jPz0DYvdCayFrVCretU5hAwKqFxzZrrDAJK_8X6MaxDigK7CcXQ9OkVkv1zWmmsH-RsidwvlPGM5HwL7lyjYvoct1N41m6WpKSHzBrZvYCarV0cUZvBCTJXImUCFT1V3jI9rRshGnA8PKIUCrGzFkCcgo9kjZP_Um4agdS9VWFgT320qrlQGPP2-62gkpvKffZKdMay_c-CvkvOFfIfqdFqd-furjIm6O6eIDZoJFjA!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UlKVY1WkiJKSckBKfUGu47gLie3abtW-PU7EofwUcrJWHn2zs4MpLjFV7ACSedCKNWFe08lrPn2cxIuMPGVFcU-es1XycJvME1IQvMD0b0EgwNtuR2eYcq28OHpcqlZq41A_Kx8RCK9Vn54RcVswBpREleb7NihcRKRQwrIGcWE91MCZF0jXHaLWtgV_QleS8-vOLrHL-VJiapjf3kD4x-VPIi6HEr8lLFYvcUh4N04m-WJMSHrBcj9yIyT1IQTrDBFTFXK-M7FC7ps-rBssG3BEb1klwtiaBpjiIiKD2ANl_xSdxYN2rHQrnAfeb6uc0db3-PPORQ0Kes9-k64Md-HGXyHnNf8KMe90czpOT8d0kzaHfPYBo432Mg!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFBT8MgGIb_CpceHbTVZh6XmVRrZ-fBWLkYbClDywcD1jh_vazZReNcT-Qlb57vgQ9TXGMKbJCCeamB9SG_0Oy1nN9ncZGTh7yqbshjvk7uLpNlQiqCC0z_LwSCfN9u6QLTRoPnnx7XoIQ2Do0ZfERkOC0cZ0akY43Xdo8kOMObw607YBK7Wq4Epob5zYWETuP6r-Yvo2r9FAej6zTJyiIl5OoEajdzMyT0EERUkEIMWuQ88xxZLnY9O2pMrE14tLes5SEq00sGDY_IJPbE2pnF5PEkx1Yr7rxsRtvwx9r6ER8Rt5HGSBCo5Z0EOc4cTTpt1al1_YTg-gzEfNC3ffpV3vaDep67xTeKUSu3/
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/nVJNTwIxFPwrvWyiB2h3EYJHgslGBBcPJksvpnS7pbr9oH0Q-PeWlYtGZOOpmWYyM2_ewxSXmBq2V5KBsoY1Ea_o6G0-fhqls5w850XxQF7yZfZ4l00zUhA8w_RvQlRQ79stnWDKrQFxAFwaLa0LqMUGEqLi683ZMyE142D9ESkTnOCn35AQvgtgdUA9BJ5VAjnmwQgfNsohJlnkAooq3noVNLrhPXAMbk_2mV9MFxLTiDc9ZWqLy18ccPlPhx8NFMvXNDZwP8hG89mAkOGFCLt-6CNp93FwHUtAzFQoAAOBvJC7hp1DdaR1KPlrKG61axQzXCSkk3ZH2pVDyNNOGSurRQDF27RxN9ZDK5-Q0xacMhJVolZGtZ5tktp6HS50_F0El1dE3AddHw_j42G4Hjb7-eQTR1T9rw!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT4MwGIb_Si8cXQsomcdlJigymQcj9mIqlK5Kv3a0I-qvtzZetgTHqXmTN8_7NB-muMYU2CgFc1ID631-odlrubzP4iInD3lV3ZDHfJvcXSbrhFQEF5j-X_AE-b7f0xWmjQbHPx2uQQltLAoZXESkfwf42zyJocUaZ39JybBZbwSmhrndhYRO43qifOJVbZ9i73WdJllZpIRcTdAOC7tAQo8eqbwaYtAi65jjaODi0IcZO7s24-tuYC33UZleMmh4RGaxZ9bOnCePZzm2WnHrZBNswRo9uICPiN1JYyQI1PJOggybwaTTg5q62DEE12cg5oO-faXf5W0_quelXf0AA_2MBw!!/

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.