1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFBT4MwAIX_Si8cXQsoweMyEyIymQcj68XU0nV1tIW2EP33FjQmW5Rwal7y-t7XV4hhBbEig-DECa1I4_UeJ69F-pCEeYYes7K8Q0_ZLrq_jjYRKhHMIZ4xZOGYEJntZsshbok7Xgl10LByhijbauOmoksN6JEYzt4IPdkxQLx3HV5DTLVy7MPBSkmuWwsmrVyAai2ZdYIG6DzoUp8Fz6P7t_2NLhyTgDbEWnEQ9Du2NZobIhexCn8a9TOwlzNxF4Tl7jn0hLdxlBR5jNDNP4T9yq4A14Ovkb4SEFUD6wdgwDDeN1OH35Uy43477eRy44qKe1_XC8PG28s-wM9cMy9l2wiiKAvQIogALYVoT3ifuvQzbgb5sivWXzA-v0k!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4MwHMW_Si8cXQsoweMyEyIywYOR9WJq6bo6aKEtRL-9BT1sqAun5iWv7_3-D2JYQizJIDixQklSO73D0WsWP0R-mqDHJM_v0FNSBPfXwSZAOYIpxBcMiT8mBHq72XKIW2IPV0LuFSytJtK0StupaK4BPRDN2RuhRzMGiPeuw2uIqZKWfVhYyoar1oBJS-uhSjXMWEE9dB4012fBl9HdbX-jD0xWSrvupq0FkZQtIhTu1fJnVg_9DpnR5MWz72huwyDK0hChm39o-pVZAa4GF964IkBkBYw7lgHNeF9PhW5DyrQVe0G_9eSy42KSO1_XC83G38vGdpNW7ATdQ4sgPLQUoj3iXWzjz7AempciW38BHGTyEw!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZExb8IwEIX_ipeMYBNKRMeKSlEpNHSoBF4q4xhjSM7GdgL8-zopC7SgTNaz7t599w5TvMQUWK0k80oDK4Je0eR7Nn5PBtOUfKRZ9ko-00X89hRPYpIRPMX0QUE6aBxiO5_MJaaG-W1PwUbjpbcMnNHWt4NuNeJbZqVYM753jYHaHQ70BVOuwYuTx0sopTYOtRp8RHJdCucVj8i10a2-Mn6MHnb7H70WkGsbZpemUAy4CDjiiC7fPeSErwzaaFt2QlfhtXDJOyJ_3CNyz_2GP1t8DQL_8zBOZtMhIaM7_FXf9ZHUdZhaBgLEIEcuxCOQFbIqWpKQOhfWq43iv7qt8k3GIEPdoVJWNN3dzhOOkIurnTpBRKQrhNnT1diPz6fRelTszscfn1ynaw!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4rKkVNoaGHSsGXyjiLMUnsYBsKf99N2gu0RTlZY9kzb3YppznlRhy1EkFbIyrUKz75mE9fJsM0Ya9Jlj2xt2QZP9_Hs5hljKaU33iQDFuH2C1mC0V5I8L2TpuNpXlwwvjGutAFXWsit8IpWAtZ-tZA7_Z7_ki5tCbAKdDc1Mo2nnTahIgVtgYftIzYpdG1vjC-jY7d_kY_gimsw-y6qbQwEmheg0NjU2gPBClKCNooghekEmuoUPRqofF05mf0EfsVFLEeQVetsuX7EFs9jOLJPB0xNv6n1WHgB0TZIwLUCNN5ehwaEAfqUHVQuAsJLuiNlt-6exXaySOFg_1BO2h_91sarqaAi3q9ICLWF6Ip-WoapufTeD2udufPL6ExQ78!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8IwGMX_lV52hJahBI8Gk0UEhwfj6MWU7qNUtna0Hep_77dJTADFnbbXdO_93h7lNKPciL1WImhrRIF6yUevs_HDaDBN2GOSpnfsKVnE91fxJGYpo1PKL1xIBo1D7OaTuaK8EmHT02ZtaRacML6yLrRBp5rIjXAKVkJufWOg33Y7fku5tCbAR6CZKZWtPGm1CRHLbQk-aBmxY6NTfWR8GR27_Y6-B5Nbh9llVWhhJNCsBIfGJtceCFJsIWijCB6QQqygQEGzde1-FBEydOql8enMYYyInUVH7P_oiJ1FnzRPF88DbH4zjEez6ZCx6z-a133fJ8ruEalEvDbF448F4kDVRYuJe0lwQa-1_NbtrdCsg-EOdrV20HzdbVicL4ejwp0gItYVotry5TiMP9_hpYdv_guo2mor/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4rKkWl0NBDpeALMs5iDIkdbIfC33eT9gJtaU7WSLsz89aU04xyI45aiaCtEQXqJR-tZuOXUX-asNckTZ_YW7KIn-_jScxSRqeU3xhI-o1D7OaTuaK8EmF7p83G0iw4YXxlXWiDrjWRW-EUrIXc-8ZA7w4H_ki5tCbAKdDMlMpWnrTahIjltgQftIzYpdG1vjC-XR3Zfq9-BJNbh9llVWhhJNCsBIfGJtceSIXe2iiiap1DoQ10I9D4OvN99oj9CInYPyFXNOnivY80D4N4NJsOGBv-QVP3fI8oe8TwEosQDCAejwXEgaqLthASSHBBb7T80u1UaC6OHRwcau2g2e6Gil-SwwVapxIR61qi2vPlOIzPp-F6WOzOH593GIsa/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZHBT4MwGMX_FS4cXQuTBY9mJkTcZB5MWC9LV7quG3yF0uH231vQC6gET81Lvrz3e6-IoBQRoI0U1EgFNLd6Sxa7Vfiy8OIIv0ZJ8oTfoo3_fO8vfZxgFCMychB5rYOv18u1QKSk5ngn4aBQajSFulTadEFD7bAj1YLvKTvXrYE8VRV5RIQpMPxqUAqFUGXtdBqMizNV8NpI5uK-0VD3jMfRbbff0RsOmdI2uyhzSYFxlAoOXNPcYVQbG6J5dZGaFxZtGr60r4bvzV38I8HFYwmDHsnm3bM9Hub-YhXPMQ7-6HGZ1TNHqMYmtz4Ohcyp7UzcuotL3tFYfMa1kQfJvnR3ZdqtQfy_p_2MjPd6TYJw8VSI8ky2oQlv12Af5KfbxyfbeCgg/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFBT8IwGIb_Si87QssQgkeDySKCw4PJ6MXUrpTC1o72G8K_99vwAiqZp-VNmvd9nn2U04xyKw5GCzDOigLzio_f55Pn8WCWsJckTR_Za7KMn-7iacxSRmeU33iQDJqG2C-mC015JWDTM3btaAZe2FA5D-3QdSZyI7xWH0LuQlNgtvs9f6BcOgvqCDSzpXZVIG22ELHclSqAkRG7LLrOF8W30dHtd_SDsrnzuF1WhRFWKpo1HMbWxmqia4GLcCIBF1WJdKRHpAibUnlFKu_yWkI3KYNfb78vEbEfuxH7_-6Vc7p8G6Dz_TAez2dDxkZ_ONf90CfaHZCnrRY2Pw8Rr3RdtIwoJZUHszbynNtX0NwF-bza18a3YN3s8XC5urDtBIE_pSNEteOrCUxOx9HHqNiePr8AooOBMg!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFBT8IwGIb_Si87QssQgkeDySKCw4PJ6MXUrpTC1o7uK8K_99vwAiqZp-VNmvd9nn2U04xyKw5GCzDOigLzio_f55Pn8WCWsJckTR_Za7KMn-7iacxSRmeU33iQDJqG2C-mC015JWDTM3btaAZe2LpyHtqh60zkRnitPoTc1U2B2e73_IFy6SyoI9DMltpVNWmzhYjlrlQ1GBmxy6LrfFF8Gx3dfkc_KJs7j9tlVRhhpaJZw2FsMFYTHQQuwonUuKhKpCM9sg6eVN7lQUI3H4Nfb7-PELEfkxH71-SVabp8G6Dp_TAez2dDxkZ_mIZ-3SfaHRClbRU2P28Qr3QoWjz0kcqDWRt5zu0raK6BaF7tg_EtUzdxPFeuLkQ7QeD_6AhR7fhqApPTcfQxKranzy9bKaCj/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRb4IwFIX_Sl941FYchD0uLiFzOtzDEuyLqaXWKrTQFob_foUtMbLN8NScm9tzvnsvxDCFWJJGcGKFkiR3eovD3Sp6DWfLGL3FSfKM3uON__LgL3yUILiE-E5DPOscfL1erDnEJbHHiZAHBVOriTSl0rYPGmpAj0Rztif0bDoDcaoq_AQxVdKy1sJUFlyVBvRaWg9lqmDGCuqhW6OhvjG-j-5m-xu9YTJT2mUXZS6IpOxayokoDJgA1naJ49CFe7X82beHfrlfS0P3AX-y-Zg5_se5H66Wc4SCf_jrqZkCrhqXWjgCQGQGjFsPA5rxOu9JHDpl2oqDoN-677LdjiV3fVUtNOt-j5vRHSFjNzONgvDQWIjyjLeRjS5tsA_y0-XzC1dNanw!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4MwGIb_Si8cXQtTgsdlJkRkggcj68XU0nV10Ja2EP33FvQyMhdOX97ky_M93wsxrCCWZBCcOKEkaXze4_g9T57iMEvRc1oUD-glLaPH22gboQLBDOIrC2k4EiKz2-44xJq4442QBwUrZ4i0Whk3HZpnQI_EcPZB6MmOAPHZdXgDMVXSsS8HK9lypS2YsnQBqlXLrBM0QOegeT4DX1f3v11Wt0ehtZAc1Ir2rT-_TFH4aeRfrwG6QJn5FOVr6H3u11GcZ2uE7v7x6Vd2BbgaPH3kACJrYP27DBjG-2a66BUpM04cBP3N05YbO_MKhnW9MGz5L77UmvnY6kYQSVmAFkkEaKmEPuF94pLvdTO0b2W--QGh972D/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4rKkVNoaGHSuBLZRzjLCS2sR0Kf18n5UJaUE7WyKs3M7uY4hWmih1BMg9asTLoNZ18zadvk2GakPcky17IR7KMXx_jWUwyglNM7wwkw4YQ28VsITE1zBcPoLYar7xlyhltfWvU1YgXzEqxYXzvGgDsDgf6jCnXyouTxytVSW0carXyEcl1JZwHHpFrUFdfge9HD93-j-4KMAaURLnmdRXsQ0RQRw1cIKZyZAK8-S7B-V7hIbxWXTYekb_8ZuQGv9MhW34OQ4enUTyZpyNCxjc61AM3QFIfg2_j0HJdWJFAVsi6bLOEWlxYD1vgv7qd8s2eg7sVhxqsuPTv0TIcIhdBVqYEpriISK8QEekbwuzpeuqn59N4My535-8fm8-QeQ!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILgWFEpKoWGHiqBL5VxjFlIbGM7_Lx9ncCFtEW57Uir-WZ2McULTBU7gGQetGJ50Es6-J4O3wfdSUI-kjR9JZ_JPH57jscxSQmeYHpnIelWDrGdjWcSU8P85gnUWuOFt0w5o62vQU2N-IZZKVaM71xlANv9nr5gyrXy4uTxQhVSG4dqrXxEMl0I54FH5NaoqW-M70cP3f6O7jZgDCiJMs3LIuBDRAg5LBRorbU_CmZRtWqLCzMTPGf2Mj_AGh5bVaot1fUPEflNva60pzb6pvOvbug76sWD6aRHSP-fvmXHdZDUh5Cm4iKmMuTCOQWyQpZ5TQgn4ML6gOEXXW_56ichshX7Eqy43qpF9_C0TARZmByY4iIirUJEpG0Is6PLoR-eT_1VP9-ejz_6mpoY/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQwgeDSaLExweTKAXU7pSClvbtd8Q_r3d5AIq7tS8yZfvfZ6vmOIFpprtlWSgjGZFyEs6-piOX0b9NCGvSZY9kbdkHj_fx5OYZASnmF4ZSPrNhtjNJjOJqWWwuVN6bfACHNPeGgdt0WVGfMOcFCvGd75ZoLZVRR8x5UaDOABe6FIa61GbNUQkN6XwoHhEzhdd5rPF19GD2-_ofqOsVVqi3PC6DPUBEcxBceTrlQemuWjBnCkQ44BuwHN220lDhdfp0-0j8rMp-PzfdOGVzd_7wethEI-m6YCQ4R9edc_3kDT7QNB0IaZzFEpAICdkXbRUQZULB2qt-Hdup6C5fcB0oqqVE6ebdPANn5M3CqUtVGMTkU4QEekKYXd0OYbx8TBcDYvt8fML_kkjHA!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhA8GkwWERweTKAXU7quFLa2tN9Q_nvbhcSASnZqXvLlvd_rwxQvMdXsoCQDZTSrgl7R0cds_DLqTzPymuX5E3nLFunzfTpJSU7wFNMrB1k_OqRuPplLTC2DzZ3SpcFLcEx7axy0QZca8Q1zUqwZ3_looLb7PX3ElBsN4gvwUtfSWI9arSEhhamFB8UTcm50qc-Mr6OHbn-j-42yVmmJCsObOsQHRCm0cKxCXDhQpeIMBDJl5CuNqxUc0Y3k_LZTFxVep08DJOR3XEK6xl00zBfv_dDwYZCOZtMBIcN_GjY930PSHAJGDERMF8hDDHFCNlWLFkr_pEfdXkFcIbA6sW-UE6ff6VA6zFSIIGtbKaa5SEgniIR0hbA7uhrD-Pg1XA-r7fHzGxBRtZs!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT4MwGIb_Si8cXQsoweMyEyIywYOR9WJqKV0dtNB2xP17C-4yMhdOzZt8fb7n_SCGJcSSDIITK5Qkjcs7HH1m8Uvkpwl6TfL8Cb0lRfB8H2wClCOYQnxjIPFHQqC3my2HuCN2fydkrWBpNZGmU9pOi-YZ0D3RnH0RejAjQHz3PV5DTJW07MfCUrZcdQZMWVoPVaplxgrqoUvQPF-Ab6u7btfVa0Kt0icgHJfRkbrMUbhXy_NhPXQNMzPKi3ffGT2GQZSlIUIP_xgdV2YFuBocvnWrAJEVMK4wA5rxY0POjpRpK2pB__I0ZcerSe7m-qPQbPy9rIw7a8VcbLtGEEmZhxZJeGipRHfAu9jGp7AZ2o8iW_8CUv_U1g!!/
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/nVFNT8IwGP4rvSzRA7QMIXg0mCwiODyYQC-mlFIKWzvevkP493agBxYki6fmSZ4-Xy_ldEa5FXujBRpnRRbwnPc_x4PXfmeUsLckTZ_ZezKNXx7iYcxSRkeU3yAknUohhslwoikvBK5bxq4cnSEI6wsHeDKqYyLXArRaCLn1lYDZ7Hb8iXLpLKoD0pnNtSs8OWGLEVu6XHk0MmKXQnV8IXw7euh2PfpKSHRwJCboKlmphoyy9OhyT1okGC4VKQSgVeDXpiBCi8BFggrAgfE5uZMtDIr3jbqZ8IL9OUjErthH7J_2tQXS6UcnLPDYjfvjUZex3h8LlG3fJtrtQ6w8RCTCLokPAysCSpeZ-N1EAZqVkWd8YmF1JasDb1caUNXvZgc-15IuLzIjrFQRaxQiLNMwRLHl8wEOjofeopdtjl_fKEdWpA!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDBToQwFEV_pRuWTgsoweVkTIjICC6MTDemlk6nDrTQFqJ_b0ETA9EJy5O8d-95D2JYQizJIDixQklSOz7g6DWLHyI_TdBjkud36CkpgvvrYBegHMEU4gsDiT8mBHq_23OIW2JPV0IeFSytJtK0StupaMmAnojm7I3QsxkDxHvX4S3EVEnLPiwsZcNVa8DE0nqoUg0zVlAPzYOWPAu-rO5u-1tduE4tfx40KRBq12nOVhf4m7Twyotn33ndhkGUpSFCN_949RuzAVwNLrJxbYDIChh3NgOa8b6eapwmZdqKo6DfPE3Z8XeSu7muF5qN2-vucc-tmMOmrQWRlHlolYSH1kq0Z3yIbfwZ1kPzUmTbL3PoSJw!/

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.