1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHPT8IwFMf_lV44SsumBI8Ek-kcDg9G7MU8ulIqazvax6L-9ZbpgSxCODWf5L3vjz7K6ZJyC61WgNpZqCO_8fF7MXkcj_KMPWVlecees0XycJ3MElYymlN-PFAuXkZx4DZNxkWeMnZzUEj8fDZXlDeAmytt144u98MwJMq10lsjLRKwFQkIKImXal939uGwqz92Oz6lXDiL8hPp0hrlmkA6tjhg6KGSEU1Ta7BCDthl2r3gvWbZ6ETwaGdD4zx2Mn0mYgNeyRWIbSCVRND1RSUqZ2RALbo6R3p9_k__fJF4oksC6Ph6-3f1iCgNETWEoNda_Fo33ikP5sS_nNtotnz1lX4X93VrXidh-gNnBGar/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonKsihQIKSkHRPEFuYlxTZN1am8j4OtxIw5RoCgn60nj2ZldyumGchCdVgK1AVF7fuHJaz6_T8IsZQ9pUdywx3Qd3V1Gy4gVjGaUDwXF-in0gus4SvIsZuzq5BDZ1XKlKG8F7i40vBm6Oc7cjCjTSQuNBCQCKuJQoCRWqmPdj3env_r9cOALyksDKD-QbqBRpnWkZ8CAoRWV9Ni0tRZQyoBN8x4FHzVLwzPB_ThwrbHY24yZlDthldyKcu9IJVHoelKJyjTSoS77OgO_Mf_l_38Rf6IpAbR_LfxcPWCdhMrYwVbPbOO3rt3z7Wf8ld_WXfM8d4tvbAYSyQ!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFPU8IwEMW_Si49QkJRBo8MzlSxWDw4Qi5OaJcSaTclWeqfT2_ocMBqHU6Zl9n97Xu7XPIll6hqnSvSBlXh9UqOXuPxw2gwi8RjlCS34ilahPdX4TQUieAzLs8LksXzwBfcDMNRPBsKcX0khHY-nedcVoq2PY0bw5eHvuuz3NRgsQQkpjBjjhQBs5Afima8O_bqt_1eTrhMDRJ8EF9imZvKsUYjBYKsysDLsiq0whQCcRm7ZbyVLBp0GPfj0FXGUoNpa5Zulc1hrdKdYxmQ0sVFITJTgiOdNnHOeG39F___IP5ElxjQ_rV4unogasDM2B9bRXhnp-8ec0CHim2MLTvW9AvgR3YAqp1cfw6_4ruiLl_GbvINH0Bvqw!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTsMwEER_xZceqd0UqnKsihQoLSkHRPAFucnimjrr1N5GwNdjIg4lUJSTNdL67cwslzznElVjtCLjUNmon-TkeTm9nYwWqbhLs-xK3Kfr5OY8mSciE3zB5fFAtn4YxYHLcTJZLsZCXHwREr-arzSXtaLtmcEXx_PDMAyZdg14rACJKSxZIEXAPOiDbdeHr7_mdb-XMy4LhwRvxHOstKsDazXSQJBXJURZ1dYoLGAg-rE7xjvJ0tEJ43Edhtp5ajFdzYqt8ho2qtgFVgIpY3uFKF0FgUzRxjnidfVf_P-DxBP1MWDi6_H76gPRAJbO_2i1Ah-XY2kCsOh0B2RQt91atQEbxYnGfrF43oNV7-TmffyxvLZN9TgNs09O0uFe/
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_2KC1DCT4STKYIDh-Msy-mbJdS2W5He1nUX29djMEhylNzktvvnnMulzzjElVjtCJjUZVBP8nh82x0O-xPE3GXpOmVuE8W8c15PIlFKviUy_2BdPHQDwOXg3g4mw6EuPgkxG4-mWsua0XrM4Mry7Ndz_eYtg04rACJKSyYJ0XAHOhd2a73n3_Ny3Yrx1zmFgleiWdYaVt71mqkSJBTBQRZ1aVRmEMkTmN3jHeSJf0jxsM69LV11GK6muVr5TQsVb7xrABSpjwpRGEr8GTyNs4er6t_4_8dJJzoFAMmvA6_rh6JBrCw7kerFbiwHAvjgQWnGyCDuu22VEsog4jEaue-FVM5HenwgM6z_-k8O6DXG7l8G7zPrsumehz58Qd7sSSj/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_xZceqZ0EqnKsihQILSkHRPAFufHimibr1HYi4OtxIw4lUOjJGmn9ZmaXclpQjqLTSnhtUFRBP_HJ82J6O4mylN2leX7F7tNVfHMez2OWM5pRfjiQrx6iMHCZxJNFljB2sSfEdjlfKsob4TdnGl8MLdqxGxNlOrBYA3oiUBLnhQdiQbVVb-_2f_XrbsdnlJcGPbx5WmCtTONIr9GPmLdCQpB1U2mBJYzYaexB8EGzNDoSPNiha4z1PWaoSbkRVsFalFtHJHihq5NKSFOD87rs6xzwhvo3_t9FwolOCaDDa_Hr6iPWAUpjv221BhvMUWoHpAn-GhVRrZZQaQR3ZFs_OLT4h9Ns-fo9-VhcV139OHWzT6J8Sj0!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBU8IwEIX_Si49SkJRBo8MzlQrWDw41lycpV1DpN2UJHTUX2_oeMAqDKfMm9l8-95bLnnOJUGrFXhtCKqgX-T4dT65Hw_TRDwkWXYjHpNlfHcZz2KRCZ5yeTiQLZ-GYeB6FI_n6UiIqz0htovZQnHZgF9faHozPN8N3IAp06KlGskzoJI5Dx6ZRbWruvVu_1e_b7dyymVhyOOH5znVyjSOdZp8JLyFEoOsm0oDFRiJ89g9471kyfCI8bCOXGOs7zB9zYo1WIUrKDaOlehBV2eFKE2Nzuuii3PA6-v_-KeDhBOdY0CH19LP1SPRIpXG_mpVIaGFihVgfTBicbvTFvcFuyNV_YHw_BSk2cjV5-hrflu19fPETb8BtDof1w!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFBU8IwEIX_Si4cIaFVBo8MzlQRLB4cay5OSGOItJuSbDvirzcUD1jFwVPmzWy-fe8t5TSjHERjtEBjQRRBP_PRy3x8NxrOEnafpOk1e0iW0e1FNI1YyuiM8uOBdPk4DANXcTSaz2LGLveEyC2mC015JXDdN_BqaVYP_IBo2ygHpQIkAnLiUaAiTum6aNf7_V_ztt3yCeXSAqp3pBmU2laetBqwx9CJXAVZVoURIFWPncfuGO8kS4YnjId14CvrsMV0NZFr4bRaCbnxJFcoTHFWiNyWyqORbZwjXlf_xv87SDjROQZMeB18Xb3HGgW5dd9a3Y8aqA1oomsRXOHu0GrbcZ9I4delcopUzua1RH-iwB9omv0fXW34ahd_zG-Kpnwa-8knrt1GbQ!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFBU8IwEIX_Si49QkKrDB4ZnKlWsHhwrLk4oQ0h0m5Ksu2Iv95QPWAVB0-ZN7P59r23lNOMchCtVgK1AVF6_czHL_PJ3XiUxOw-TtNr9hAvw9uLcBaylNGE8uOBdPk48gNXUTieJxFjlwdCaBezhaK8FrgZaFgbmjVDNyTKtNJCJQGJgII4FCiJlaopu_Xu8Fe_7nZ8SnluAOUb0gwqZWpHOg0YMLSikF5WdakF5DJg57F7xnvJ4tEJ434duNpY7DB9TfKNsEquRL51pJAodHlWiMJU0qHOuzhHvL7-jf93EH-icwxo_1r4unrAWgmFsd9aPYxqaDQoohrhXeH-s9Wu4wFZN5bU1hRNju5Edz-oNPsXtd7y1T56n9-UbfU0cdMPwSNSPg!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFBU4MwEIX_Si4c2wRQph47dQZFKvXgiLk4KcQ0NmxokjLVXy8wdaxoHU6Zt7P59r1dTHGOKbBGCuakBqZa_Uyjl3R2F_lJTO7jLLsmD_EquL0IFgHJCE4wPW3IVo9-23AVBlGahIRcdoTALBdLgWnN3GYi4VXjfD-1UyR0ww1UHBxiUCLrmOPIcLFX_Xjb_ZVvux2dY1pocPzgcA6V0LVFvQbnEWdYyVtZ1UoyKLhHxrEHxgfJYv-M8XYc2Fob12OGGhUbZgRfs2JrUckdk2pUiFJX3DpZ9HFOeEP9F___IO2JxhiQ7WvgeHWPNBxKbX5s9aukmKwsmiB-6FzZM2v6BfguDQH1lq7fw4_0RjXV08zOPwEDEIsV/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uM0GRyXwwzr6YDmqpg9uuLUT99Rbiw0I2w1PzJafnnnMvpniHKbBeCuakAtZ4fqPJe758TMIsJU9pUdyR53QbPVxH64gUBGeYngqK7UvoBbdxlORZTMjN4BCZzXojMNXM1VcSPhTedQu7QEL13EDLwSEGFbKOOY4MF10zjrfDX_l5PNIVpqUCx78c3kErlLZoZHABcYZV3GOrG8mg5AGZ5z0JPmmWhheC-3FgtTJutJkyKmtmBN-z8mBRxR2TzawSlWq5dbIc65z4Tfmc__9F_InmBJD-NfB39YDYWmotQaBKld2wRHthHWeE-kD33_FPft_07evSrn4BdR9_Mg!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZExT8MwEIX_ipeO1G4KVRmrIgVCS8qACF6Q6xjHNDm79jUCfj1OxFAFijpZT7777r07ymlBOYjWaIHGgqijfuGz19X8fjbJUvaQ5vkNe0w3yd1lskxYzmhG-XFBvnmaxILraTJbZVPGrjpC4tfLtabcCawuDLxZWhzGYUy0bZWHRgESASUJKFARr_Sh7seHrte87_d8Qbm0gOoDaQGNti6QXgOOGHpRqigbVxsBUo3YeeyB8UGydHLCeBwHwVmPPWaoiayE12or5C6QUqEw9VkhStuogEb2cY54Q_0X__8g8UTnGDDx9fBz9RELlXHOgCallYduiaEraa2Rql-niwa679oEPLGo3whanES4Hd9-Tr9Wt3XbPM_D4hv9Ij0f/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFNU8IwEIb_Si7M6EESWmXwyOBMtYLFg2PNxQlpCJHmg2SpH7_etnBgqjh4St6Z3WffdxdTnGNqWKUkA2UNK2v9Qoev09H9cJAm5CHJshvymMyju8toEpGM4BTTw4Js_jSoC67jaDhNY0KuGkLkZ5OZxNQxWF0os7Q43_ZDH0lbCW-0MICYKVAABgJ5IbdlOz40vepts6FjTLk1ID4A50ZL6wJqtYEeAc8KUUvtSsUMFz1yGrtjvJMsGRwxXo8zwVkPLaarEV8xL8WC8XVAhQCmypNCFFaLAIq3cQ54Xf0b_-8g9YlOMaDq15v91XskrJRzykhUWL5tlhj2JUqjpbXwLphHzUK83vkqBC-Z3_3P1FKdH1nfTzDO_wl2a7r4jL-mt2Wln0dh_A1T3fic/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBTwIxEIX_Si8kepB2FyV4JJisIrh4MGIvpnRrt7I7Le0sQX-9ZeOBrKKcmpd0vnnvDeV0STmIrdECjQVRRf3Ch6-z0f0wmWbsIcvzG_aYLdK7y3SSspzRKeWHH_LFUxI_XA_S4Ww6YOxqT0j9fDLXlDuB5YWBN0uXTT_0ibZb5aFWgERAQQIKVMQr3VTt-rCfNe-bDR9TLi2g2iFdQq2tC6TVgD2GXhQqytpVRoBUPXYau2O8kyxLjhiP6yA467HFdDWRpfBarYRcB1IoFKY6KURhaxXQyDbOAa-rf-P_HSSe6BQDJr4evq_eY6E0zhnQpLCy2ZcYohO7M5KEZhW7jD23s95WREgkZxikOD9S2U9YrO1_mFvz1cfgc3ZbbevnURh_AYCg99w!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4SDCZIjh8MM6-mNJ1pbLdlvZCxF_vtvhAppg9NSe5_e4551JOM8pBHIwWaCyIstZvfPy-mDyOh_OEPSVpeseek1X8cB3PYpYyOqf8dCBdvQzrgdtRPF7MR4zdNITYL2dLTbkTuLkyUFia7QdhQLQ9KA-VAiQCchJQoCJe6X3Zrg_NX_Ox2_Ep5dICqk-kGVTaukBaDRgx9CJXtaxcaQRIFbF-7I7xTrJkeMZ4vQ6Csx5bTFcTuRFeq7WQ20ByhcKUvULktlIBjWzjnPC6-i_-_0HqE_UxYOrXw8_VIxY2xjkDmuRW7psSQ8S0AuVFSaTyaAojm0Jt0SAK6yuDR3Khpbw809tvIs36Et2Wr4-jr8V9eaheJ2H6DeuBVaI!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVFPT4MwHP0qvXB0LaBkHpeZoMhkHozYi-lK19VBy9rfiPPT2xFjFoKGU_OS1_fn9zDFJaaadUoyUEaz2uM3mrzn88ckzFLylBbFHXlO19HDdbSMSEFwhukloVi_hJ5wG0dJnsWE3JwVIrtariSmLYPdldJbg8vjzM2QNJ2wuhEaENMVcsBAICvkse7t3fmv-jgc6AJTbjSIT8ClbqRpHeqxhoCAZZXwsGlrxTQXAZmmPQg-aJaGfwT3dtq1xkIvM8SI75iVYsP43qFKAFP1pBKVaYQDxfs6F3pDPKb_fxE_0ZQAyr9W_6wekC3jYOwJKe8t-O8YI_cYY7Z7ujnFX_l93TWvc7f4BssJUOo!/
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/nVFNT8IwGP4rvSzRA7QMJXokmEwRHB6Msxfz0pVS2drSvhDx11umB7KAIZ6aJ3n6fL2U04JyA1utALU1UEX8xgfvk5vHQW-csacsz-_YczZLH67SUcpyRseUHxLy2UsvEm776WAy7jN2vVdI_XQ0VZQ7wGVHm4WlxaYbukTZrfSmlgYJmJIEBJTES7WpGvuw_6s_1ms-pFxYg_ITaWFqZV0gDTaYMPRQyghrV2kwQibsPO1W8FazrHcieLQzwVmPjUwbE7EEr-QcxCqQUiLo6qwSpa1lQC2aOgd6bXxM_-8i8UTnBNDx9eb36glbgEDrd0RHbymawRImNgFtHUiH_GzuwKORPiy1I6AgcpFEFW-9DjW5EB2Mu12e2PGIAy3-6eBWfL7rf03uq239ehOG39Tlni8!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHBTsMwEER_xZceqZ0EonKsihQIKSkHROoL2jomNU3s1N5GwNfjRhyqiKCcrCeNZ2d2KacF5Ro6VQEqo6H2vOXxW7Z4jIM0YU9Jnt-x52QTPlyHq5DljKaUXwryzUvgBbdRGGdpxNjN2SG069W6orwF3F8p_W5ocZq7OalMJ61upEYCuiQOASWxsjrV_Xh3_qs-jke-pFwYjfITaaGbyrSO9KxxxtBCKT02ba1ACzlj07wHwQfNkmAkuB-nXWss9jZDJmIPtpI7EAdHSomg6kklStNIh0r0dS78hvyX__9F_ImmBFD-tfr36gPsVSDQjaxkRNwe-O4r-s7u6655XbjlDxXAR8Y!/

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.