1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBBT8MwDIX_Si49smQtm8YRDamibHQIIUouKLRucEmTLskG_fdkFRcQq3qynmW_79mU04JyLY4ohUejhQr6hS9fN6u75TxL2X2a5zfsId3Ft5fxOmY5o4-gaUb5-FBwwWa_59eUl0Z7-PK00K00nSOD1j5iGKrVP9wgPbSkVMI5rLEc2qSzRlrRnuxiu11vJeWd8O8XqGtDi7GN8YTpfFLCyrTgPJYR81Zo1xnrB0rEnDcWiNAVqUWJCn1PRFVZcA7cmbS_LWgxavEnfr57mof4V0m83GQJY4szjMPMzYg0x_DXNlwwuLsABGJBHtRADvmUeAOFWobu_oAWTrNu0kfCERUE2XYKhS4hYpOQEfsf2X2kzyu_6hPVLFTTf34DnuY0vA!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDNTsMwEIRfJZccqZ2URuWIihQRWlKEEMEXZJKtcXDWqe0E8va4EQf-GvVkrXc08-0QRgrCkPdScCc1cuXnJ5Y8r5c3SZSl9DbN8yt6l27j6_N4FdOckntAkhE2LfIust7v2SVhpUYHH44U2Ajd2mCc0YVU-tfgV25Ie8BKG79uWiU5lnAwic1mtRGEtdy9nkncaVL81U3TpNFJNJVuwDpZhtQZjrbVxo1oIbVOGwg4VsGOl1JJNwS8qgxYC_YI408LUkxa_MLPtw-Rx7-Yx8k6m1O6OJLRzewsELr3HTb-gtHd-kAIDIhOjcmeT_EXUBKF_9130sBBa09qxB9RwbeeQ3pSZEj_j2zf0selWw5zVS9UPbx_AobeoTM!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT8IwEMe_Sl_2CC1DCD4aTBaROYwxbn0xdbvN6nYdvQ7121sWXkAhe2quvfx-_7tyyVMuUe10pZw2qGpfZ3L-ul7czyerSDxESXIrHqNNeHcVLkORCP4EyFdcXm7yFP2x3cobLnODDr4dT7GpTEusr9EFQvvT4sEbiB1gYax_btpaK8whEAhf7HA9YgSua1lpbLOnhzZexhWXrXLvI42l4ekfgFeeAVzOH00G5S9MA-R0HghnFVJrrOuHCQQ5Y4EpLFipcl1r98NUUVggAjoT_hjB04uIk_jJ5nni419Pw_l6NRVidsbRjWnMKrPzW2_8BD2dvBCYhaqre7PPV6s3qDVW_nbbaQv7Xhq0ET9EAUc_OEgZiP-V7Wf0sqAydrNsJLMF_QIbCZya/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT8JAEIX_yl56hF2KEDwaTBoRLMYYy17M2g5lpZ0tOwvRf-_Q6AEV0tNmZifve29GaplJjeZgSxOsQ1NxvdLj1_nkfjyYJeohSdNb9Zgs47ureBqrVMknQDmT-vIQq9j33U7fSJ07DPARZIZ16RoSbY0hUpZfj9_cSB0AC-f5u24qazCHSNXg843BwhKIYPMtBIul4IaozBtUXBxBsV9MF6XUjQmbnsW1k9kfLZl10LqcKhl0SlW4GogBkQreIDXOhzZipCg4Dy1xbXJb2fApTFF4IAI6k-NUQmYXJX7ZT5fPA7Z_PYzH89lQqdEZxr5PfVG6A9-i5gStOjEQhIdyX7Vk9vezJe7u9tbDcZY6bYRDFHBy107ISP2PbLbJy4TWizBa9fRqQl-Gd7bR/
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_Snnoo9wylOAjwWSKw80Yw-yLqdtlVLZ2tN2i_nrLYkgQQZ6a096c75xb4JACV6KVhXBSK1F6_cJHr9H4fjSYhewhjOMb9hgmwd1lMA1YzOAJFcyAnx7yLvJ9s-ET4JlWDj8cpKoqdG1Jp5WjTPrTqB8uZS2qXBv_XNWlFCpDyio02UqoXFokTmZrdFIVxF-QUrxh6QVly8bsFBGZ26IDM5_OC-C1cKsLqZYa0gN3SP93h_TA_XTzcHBW81xXaD2SMmeEsrU2rlsDZdZpg12GpchkKd0nEXlu0Fq0R5rtW0B60uJX_Dh5Hvj418NgFM2GjF0dYTR92yeFbv1_Vb5B5249EInBoik7ss-325TBTSMNbmftWRvxJXLc-_uzkJT9jazX4WJsb78iXCTVIokmk17vGxsq8ig!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si97hJZFCB4NJhsRXIwxLr2Yuh3KyO50abtE_71l4wUV5NRMZ_K-92a45AWXpPZoVEBLqor1So5f55P78WCWiYcsz2_FY7ZM767SaSpywZ-A-IzL80NRBd93O3nDZWkpwEfgBdXGNp51NYVEYHwdfXMTsQfS1sV23VSoqIRE1ODKjSKNHlijyi2SYaZFDRUS-AMkdYvpwnDZqLDpIa0tL37p8OIfnfNpssFFabStwQcsExGcIt9YF7poifDBOmARz9aqxArDJ1NaO_D-ZIZjCV6clfhhP18-D6L962E6ns-GQoxOMNq-7zNj9_EGdUzQqfsIBObAtFVHjv4q9XZYk4m_uxYdHGb9RRuJITQc3fMiZCL-Rjbb7GXi14swWvXkauK_AJEyARQ!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GkPloMFlEcBhjHH0xdbur1e52tGXRf29ZfAFk8tTc9PZ855xSTgvKUXRKCq8MCh3mDZ-9LtP7WbzI2EOW57fsMVsnd1fJPGE5o0-AdEH58FJQUR_bLb-hvDTo4cvTAhtpWkf6GX3EVDgt_nIj1gFWxobrptVKYAkRk4BghSalsN4gsbDdKQtNeO32hMSu5itJeSv8-0hhbWhxIkKLIZHhHFl8UY7KNOC8KiPmrUDXGuv7UBFz3lggAitSi1Jp5b-JqCoLzsG5AIcStBiUOLKfr5_jYP96ksyWiwlj0zOM3diNiTRdaH9fQ6_uAhBCOXKne3Lwp8UbaIXypPd_GwkhKjj4yYuQEfsb2X5mL6mrV366GfFN6n4AwUmYkQ!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHNTsMwEIRfxZccW7sprcoRFSmitKQIIVJfkIm3riFZp_amgrfHibiUn6qcrJVX883McskLLlEdrFFkHaoqzhs5fV7ObqejRSbusjy_FvfZOr25SOepyAV_AOQLLk8vRRX7ut_LKy5LhwTvxAusjWsC62ekRNj4evziJuIAqJ2P33VTWYUlJKJbtdhaNMy0yiukDxZIEdRRgA1YqcKuBg-s8U63JYWOm_rVfGW4bBTtBha3jhc_pHnxf-nTmbPRWZm1qyGQLRNBkRka56kvIBGBXKQp1GyrSlvZ6Edp7SEE-CvWsQQvTkp8s5-vH0fR_uU4nS4XYyEmfzDaYRgy4w7xUn0znXrfE_Ng2qonR3-VeoGqK9PDvrW-bzGc1UgMoeHo6mchE_E7snnLnmZhu6LJZiA3s_AJPAM9Uw!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHPT8IwFMf_lV52hJYhBI8Gk0UEhzHG0Yupa1er2-toX4n-93aLF1TIPDUvffl8fzzKaUE5iIPRAo0FUcd5x-fP68XtfLLK2F2W59fsPtumNxfpMmU5ow8K6Iry80uRYt72e35FeWkB1QfSAhptW0_6GTBhJr4OvnUTdlAgrYvfTVsbAaVKWLdqIBjQRAfhBOAn8ShQNRFARqQKjrTOylCi7yRTt1luNOWtwNeRgcrS4heVFv-ink-aTQYllbZRHk2ZMIxyvrUO-9gJ82idIgIkqURpahOtCCmd8l6dSnSMoMVZxA_7-fZxEu1fTtP5ejVlbHZCI4z9mGh7iPfpS-nofUXEKR3qXjn6q8WLqrsendoH4_oC_aBGYgipjm49SDJhf0u279nTwlcbnO1GfLfwXxmBT4I!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFfT8IwFMW_Sl_2CC1DCD4aTBYnOIwxjr6Yul1mtbsdvWXBb29ZTAgghKfm_snvnHPLJc-5RNXqSnltUZlQL-X4fTZ5HA_SRDwlWXYvnpNF_HATT2ORCf4CyFMuLy8Fiv5ar-Udl4VFD1vPc6wr2xDravSR0OF1-KcbiRawtC6M68ZohQXsW0bpmliPwbaxztOOHrv5dF5x2Sj_2dO4sjw_Aexbx4DL_pPBVf5LWwN5XUTCO4W0I3dhIkHeOmAKS7ZShTba_zBVlg6I4Jz5QwTPLyKO7GeL10GwfzuMx7N0KMTojMamT31W2TZcvQ4JOjoFQWAOqo3plIM_oz7AaKxCd73RDna7dNVFQogSDn7wKslI_C_ZfCdvE1rN_WjZk8sJ_QLlRf3l/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBRT8IwFIX_Sl_2KC1DCD4aTBYRHMYYZ19MXS-j2LWl7VD-vXeLMdHA5Kk5yc35vh7KaUG5EXtViaisERrzC5-8LqZ3k-E8Y_dZnt-wh2yV3l6ms5TljD6CoXPK-4-wRW13O35NeWlNhM9IC1NX1gXSZRMTpvD15pubsLBRzilTEWnLpsaL0LakfjlbVpQ7ETcXyqwtLY4c9vtkw7N8pK0hRFUmLHphgrM-dnKoFq0HIowka1EqreKBCCk9hACnJH9XoHRfxR_9fPU0RP2rUTpZzEeMjU8wmkEYkMruccV2hq49IBCIh6rRHRn9tHgD3e7lYdcoDz_b_rsIfkICxtppJUwJCTsLmbDjSPeePU_j9DDS27HeHj6-ACjCRy8!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBdT8IwFIb_Sm92CS1DCF4aTBYRHMYYR29M7Q7jSNeWtiP67-0mN35AdtWc9M3zflBOC8q1OGIlAhotVLw3fPq6nN1PR4uMPWR5fsses3V6d5XOU5Yz-gSaLii_LIoUfD8c-A3l0ugAH4EWuq6M9aS7dUgYxtfpk2_C_A6tRV2R0simjgrfSo4GJRChS2KF3LffCn1o-albzVcV5VaE3QD11tDiL4IWZxGXO2SjXh1KU4MPKBMWnNDeGhe6QrFOMO7bdSskKgyfRJSlA-_Bn4n_ExHrXEL8ip-vn0cx_vU4nS4XY8YmZzyaoR-Syhzj8u1AHd1HQyAOqkZ1zjGfEm-g2qkcHBp0cBqzxyKxRAnxrK1CoSUkrJdlwv63tPvsZea3qzDZDPhm5r8AVQQb6Q!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxh9MXW9G1e7drQd6re3m7z4B4JP7U1Oz--eU8ppRrkWOyyFR6OFCvOaj5_mk9vxYJawuyRNr9l9soxvLuJpzFJGH0DTGeXHRcEFX7ZbfkV5brSHd08zXZWmdqSbtY8YhtPqPTdiboN1jbok0uRNFRRuL8GKFMb4NxCWoC6Mrbo3REKuhP26n2GB5y01tovpoqS8Fn7Ta9U0-21Ms38aH8-bDE7KK00FzmMeMW-FdrWxvmOE6N5YIEJLUogcFfoPIqS04By4A6G-W4SQxyx-rJ8uHwdh_cthPJ7PhoyNDjCavuuT0uzCL7W1de4uAIFYKBvVkcN-SjyDavu1sG3Qwr7iExoJISSEsaoVCp1DxE5CRuxvZP2arCauWPjRusfXE_cJa7Wnbw!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHNbsIwEIRfxZdI7QHshILosaJSVAoNVVU1-FIZxwS3iW28G0Tfvk7EpT-gnKyVdmfmG1NOc8qNOOhSoLZGVGFe88n7Yvo4iecpe0qz7J49p6vk4SaZJSxj9EUZOqf88lJQ0R_7Pb-jXFqD6og0N3VpHZBuNhgxHV5vTr4Rg512TpuSFFY2ddiAiKE9akmg2QAKI1V3621FhERyhSDFdeuU-OVsWVLuBO4G2mwtzf-K0byH2GWuNO7FVdhaAWoZ4nthwFmPHWRAROsVEaYgWyF1pfGLiKLwCkDBGZCfEgHsksSv-NnqNQ7xb0fJZDEfMTY-49EMYUhKewi_0VbVqYeOUBGvyqbqnEO-SmxU1Xbq1b7RXp1q7dFIgCjavmtX6bb6iPWyjNj_lu4zfZvCdonj9YCvp_ANUoSQ0Q!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFdT8MgFIb_CjdN9GKDdm6Zl2YmjXOzM8bYcWOQnjKUAgO66L-XNrvxY0uvyAnkec77gikuMdXsIAUL0mim4ryls9fV_H6WLnPykBfFLXnMN9ndVbbISEHwE2i8xPT8o0iR7_s9vcGUGx3gM-BSN8JYj_pZh4TIeDp99CbE76S1UgtUGd428YVPiAANjinEwQVZS84CIFN3iNq4RoYvdCE4v-x0mVsv1gJTy8JuJOM9Lv8ScTmUeD5hng5KWJkGfJA8IcEx7a1xoY8bwwbjADFdoZpxqTovqyoH3oM_keYnIqY7h_i1frF5TuP615NstlpOCJmecLRjP0bCHOK_dH31dB-6jhyIVvXmuJ9ib6C6Yh3sW-ng2O2ARmKICuLYWCWZ5pCQQcqE_K-0H_nL3NfrMN2O6HbuvwEb5tW2/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBTsMwEER_xZccqd2EVuGIihQRWlKEEMEXZJJtcHDs1HYK-Xs2US-gtsppNavRvNmlnOaUa3GQlfDSaKFQv_Hl-zp-WM7ThD0mWXbHnpJteH8drkKWMfoMmqaUXzZhiqz3e35LeWG0hx9Pc91UpnVk1NoHTOK0-sgN2E4U3tieSO1aKIatG2JCu1ltKspb4T-vpN4Zmp9yXm6UzCc1Kk0DzssiYN4KDDfWj_UC5hAIROiSIFwq6XsiytKCc3Cu5d8Iml-M-Fc_277Msf5NFC7XacTY4gyjm7kZqcwB_9jgBWO6QyAQC1WnxPGLSnyAkrrC7b6TFgavm_QRPKIElE2rpNAFBGwSMmCnke1X8hr7uI9UvVB1__0LMvqOwg!!/
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/nZFBT8JAEIX_yl6a6KHsUoTg0WDSiGAxxlD2YtbtUlbb3bIzJfLvHZCLBgjxNJnJ5H1v3nDJcy6d2thSofVOVdQv5OBtMnwcdMepeEqz7F48p7Pk4SYZJSIT_MU4Puby_BKp2I_1Wt5xqb1D84U8d3XpG2D73mEkLNXgDtxILJVGH7bMOmiM3k0hEroF9DWwmGFQhWGNCuhMgJVtmCoV7SIjleCDhZpd6Rgbhdc7fBKmo2nJJfWr2Lql5_kRAs__STifQNq9KIHC1wbQ6kgQm0z5gPs4IkGegmHKFYxM28rilqmiCAbAwInrfkvw_KzEH_vZ7LVL9m97yWAy7gnRP8FoO9Bhpd_Q32q6YK8OBDQsmLKt1CHTSr2byrqSpuvWBrPbhYsS-fmB9nVTWeW0icRFyEgcRzaf6XwIyyn2F7FcDOEbL_iywQ!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4QwEIX_CheObgu4BI9mTYi4K2uMke3FVOjWYmmhHVb593aJFzdCOE3e5OV9bwYRVCCi6ElwCkIrKp0-kPhtmzzEQZbixzTP7_BTug_vr8NNiHOMnplCGSLzJpci6q4jt4iUWgH7BlSohuvWeqNW4GPhplG_3As5umgJ9pwUmt1mxxFpKXxcCXXUqJgwz_dKg0W9Kt0wC6L0MRiqbKsNjCAfW9CGeVRV3pGWQgoYPFpVhlnLpor-jUDFbMRF_Xz_Erj6N1EYb7MI4_UEo1_Zlcf1yX2kcReM6dYBmWcY7-VIdv0kfWdSKO62XS8MO3vtoo-4IyrmZNNKQVXJfLwI6eP_ke1n-ppAMkSyXst6-PoBkbAkEg!!/

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.