1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFfT8IwFMW_Sl9I9EFahhB8NJgsIjiMMcy-mKYr8-L6h_YO3be3W3wwSyB7ak5ze87vnlJOc8qNOEEpEKwRVdTvfP6xXjzNJ6uUPadZ9sBe0m3yeJssE5Yx-qoMXVF-eSi6wOF45PeUS2tQ_SDNjS6tC6TTBkcM4unNX26UqDSRlQgB9iC7a-K8Lb3QrV3iN8tNSbkT-HkDZm9pfulFjzDbvk0i4d00ma9XU8ZmgwjRi0JFqV0Fwkg1YvU4jElpTxFcxxEiTEECClTEq7KuOoYwYtEh1Fr5FqeoJZIg9gqb1kpDxI2gV9IFeX1ms0ExNB8ec_nD0skZjliACc567BL7uu0eNAFzrME3gxotrFYBQXbd_rPq6561-0p3C1w00-owqw7N9y_pftxS/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHBS8MwGMX_lVwKenDJOjfmUSYU52YnItZcJKRZzWy-ZMnXaf97s-JhVBw9hUcev_fyQjktKAdx0JVAbUHUUb_x2ftq_jAbLzP2mOX5HXvKNun9dbpIWc7oswK6pPy8KVL0br_nt5RLC6i-kRZgKusC6TRgwnQ8PfzmJuygoLQ-XhtXawFSHSGpXy_WFeVO4MeVhq2lxV9fr02-eRnHNjeTdLZaThibDmqDXpTqhJqwZhRGpLKHWNJECxFQkoACFfGqauqueEhYJITGKE-ct2UjkQSxVdgeUUaHEE3kQrogL_95z6AYWgyPOf852fifHnEACM567BL7mshaaEM07Bvt20GLltaogFp2256g-rqHdp_Z6xzn7aTeTetd-_UD-QyWEA!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxh9Mc3Wzer6h947lG9vWXjQGciemtPe_M65p5TTjHIj9qoSqKwRddBbPn1bzh6no0XCnpI0vWfPyTp-uInnMUsZfZGGLii_PBQo6mO343eU59ag_EaaGV1ZB6TVBiOmwunNyTdie2kK68OzdrUSJpcRM_KLnK4HBCQ2jpTW6yM99qv5qqLcCXwfKFNamv0DBMszgE7-dP06Cvlvx_F0uRgzNumVH70o5J-8zRCGpLL7sJYOI0SYggAKlMTLqqnbVSFigQCNlp44b4smRwKilHg4orQCCEPkKneQX59ZtJcNzfrbXP7OZHQmRyjAgLMeW8euJnktlCbK7BrlD70aLayWgCpvu_2F6uoO2n0mmxmUK5xsB3w7gx8e1rHk/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYY9z6YmpXRmW7LW1H5N97WXzQGciemtPefOeeU8ppRjmIgy5F0AZEhTrn0_fl7HE6WiTsKUnTe_acrOOHm3ges5TRFwV0QfnlIaToz_2e31EuDQT1FWgGdWmsJ62GEDGNp4Mf34gdFBTG4XNtKy1AqojVysmtgEJ7RYKWOxU0lAQvSCU-VIXiZBS71XxVUm5F2A40bAzN_rFo1oPVSZWuX0eY6nYcT5eLMWOTXqmCE4X6k6IZ-iEpzQHD1jjSevoggiJOlU3VFuAjhgTf4JbEOlM0MhAvNiocT6hae49D5EpaL6_PZO5lQ7P-Npc_ORmd2QMLAG-NC61jVxNZCV0TDftGu2OvRgtTK49f1nb7C9XVHbTdJW8zv1mFST7g-cx_Aw6n0zI!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_SnlYog_SMpTgI8FkisPNGMPci6ldGZX1D-0dET-9ZTFGR8A9LWe9-Z17TotznOFc0a0oKQitaOX1Sz56jcf3o8EsIg9RktyQxygN7y7DaUgSgp-4wjOcnx7yFPG-2eQTnDOtgH8AzpQstXGo0QoCIvzXqm_fgGy5KrT1x9JUgirGAyK5ZSuqCuE4AsHWHIQqkf-BKvrGKy8Csqztj0KUwd46tPPpvMS5obC6EGqpcXZAx9n_dJwd0FvJk_R54JNfD8NRPBsSctUpOVha8D9J677ro1JvfSHSjzRbOKDAkeVlXTUluYB4gqv93shYXdQMkKNLDrs9Sgrn_BA6Y8ax8yMtdLLBWXeb0w8hGhzZwxegnNEWGse2RqyiQiKhNrWwu06NFlpy5y-x6fYXqq1baLOOFmN3-xnzRSoXaTyZ9HpfsvreSQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0Lw0WCyiOAwxjj6YpqujCvbbWk7Iv_esvigM-CempPefOeceymnOeUoDlAKDxpFFfSaT94X08dJPE_ZU5pl9-w5XSUPN8ksYRmjLwrpnPLLQ4ECH_s9v6NcavTq09Mc61IbR1qNPmIQXovfvhE7KCy0Dd-1qUCgVBGrlZVbgQU4RYyQO8CSlA0UqgJU7mSS2OVsWVJuhN8OADea5n84NP-H02mTrV7j0OZ2lEwW8xFj415tvBWF-pW-GbohKfUhlKzDCAkBiPPCK2JV2VRtcRexQHBNSEiM1UUjPXFio_zxhKrBuTBErqRx8vpM3142NO9vc_m4aXwmR1gAOqOtbx27mshKQE0A9w3YY6-NFrpWzoNsd_sD1dUdtNmlb1O3WfrxesDXU_cFuXIS-Q!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MU1XZnW9Le0d0X9vt_igM5A9NSe9Pd89p5TTgnIQR10J1BZEHfWOz1_Xi_v5ZJWxhyzPb9ljtk3vrtJlynJGnxTQFeXnh6KLfj8c-A3l0gKqT6QFmMq6QDoNmDAdTw8_3IQdFZTWx2vjai1AqoRVCpQXNZHCowXi1aHRXpn4OrSE1G-Wm4pyJ_BtpGFvafHPhBbnTHo58u3zJOa4nqbz9WrK2GxQDvSiVH_2bsZhTCp7jPFaDhFQkoACVaRXTd1FDgmLDqExyhPnbdlIJEHsFX61VkaHEIfIhXRBXp4IOwhDi-GY89-aTU7sEQuA4KzHjtjXRNZCG6Kh7f1rUKOlNSqgll23v6z6umftPrKXRdhvcLYb8d0ifANToPJT/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJdS8MwFIb_Sm4GerEl69yYlzKhODc7EbHLjYQ066LNSZeTDvfvjVFBKxv1qrz08H48hHKaUw5ir0vhtQVRBb3mk-fF9HYynKfsLs2ya3afrpKbi2SWsIzRBwV0Tvnpo-CiX3Y7fkW5tODVm6c5mNLWSKIG32M6fB185fbYXkFhXfht6koLkKrHPk41NBpKUjbCCfAHgl54ZYIB6RMpcGuUU6R2tmikx4_cxC1ny5LyWvhtX8PG0vyPNc3_b93anK0eh2Hz5SiZLOYjxsadNnsnCvVrYzPAASntPqCI0QKKzyLEqbKpIh6MKLAJhb77EBQbFToHK6MRwxE5kzXK8yMIOsVELB1jTj-BdHikRwAAWFvnY2JbE1kJbYiGXaPdoRPRwhqFXsvI9odVW7es69f0aYqbpR-v-3w9xXdF1nCQ/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFbS8MwGIb_Sm4GerEl69yYlzKhODc7EbHNjYQ2jdHmS5fDcP_eLIpoZaNelZd-PO8hmOIcU2A7KZiTGlgTdEFnz6v57Wy8TMldmmXX5D7dJDcXySIhGcEPHPAS09NHgSJft1t6hWmpwfF3h3NQQrcWRQ1uQGT4GvjyHZAdh0qb8Fu1jWRQ8gE5nErwEgQSnhkGbo-sY46rAEBDVHuDWqMrXzp7sEzMerEWmLbMvQwl1Brnf6g4_xe10zTbPI5D08tJMlstJ4RMezV1hlX8VzM_siMk9C4MEF0ZVJ8ZkOHCN3EUGwewXvHvPMiymoe4AaWkteEInZWtLc-PtO9lExfpaXP64dPxkRxhALCtNi46djUqGyYVkrD10ux7LVppxa2TZdz2B6qrO-j2LX2a23rtpsWQFnP7AbqQDm4!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl9I9AFahhB8NJgsIjiMMW59Mc1WZnW9Lb0dgX9vGSboDGRPzWlvvnPuKeU0pRzEVpXCKwOiCjrjk_fF9HEynMfsKU6Se_Ycr6KHm2gWsYTRFwl0TvnloUBRn5sNv6M8N-DlztMUdGkskkaD7zEVTgc_vj22lVAYF561rZSAXJ6uKqE0kj6RO2ucxwM9csvZsqTcCv_RV7A2NP0HOF21Aa38yep1GPLfjqLJYj5ibNwpv3eikH_y1gMckNJsw1o6jBABBUEvvCROlnXVrIo9FghYa-mIdaaoc09QrKXfH1BaIYYhcpVbzK_PLNrJhqbdbS5_Zzw8kyMUAHgotHFs62PrRMGmVm7fqdHCaIle5U23v1Bt3ULbr_htiuulH2d9nk3xG9d9oQ8!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdm7MR5lQnJudiKzmRUKadXe2N1mSTvvvzYoPUtzoUzhwOOfLuZTTnHIURyiFB42iCvqdTz-Ws6dpvEjZc5plD-wlXSePt8k8YRmjrwrpgvLLppAC-8OB31MuNXr17WmOdamNI51GHzEIr8Xf3oi5HRgDWJJCy6YODndKSexqviopN8LvbgC3mub_GHs82fotDjx342S6XIwZmwzi8VYUKsjaVCBQqog1IzcipT4GzFMPEVgQ54VXxKqyqTp0F7GQ4AKIJcbqopGeOLFVvj1F1eBcMJEraZy8PvOhQTU0H15z-TxpfIYjDIDOaOu7xr4mshJQE8BDA7YdtGiha-U8yG7bP1F93Ys2n-lm5mftuNpPqn379QPWM3Lh/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFRS8MwFIX_Sl4G-rAl69yYjzKhWDc7EbHLi4Q07a5rkyw3He7fmxYfpLLRp3DI4Tv33Es5zSjX4gSl8GC0qILe8cXnevm8mCYxe4nT9JG9xtvo6S5aRSxl9E1pmlB-3RQo8HU88gfKpdFefXua6bo0FkmntR8xCK_Tv7kjhnuwFnRJciObOjiwtZwMSEWEzokV8tB-V4C-5Udus9qUlFvh92PQhaHZfwTNLiJ6HdLt-zR0uJ9Fi3UyY2w-qIN3IldB1rYCoaUasWaCE1KaU6jWTtDlohdeEafKpurqhmaBgGFER6wzeSM9QVEof25RNSAGE7mRFuXthaqDYmg2POb6SePphTnCAjRa43yX2NdEVgJqAvrYgDsP2mhuaoUeZLfbP6i-7qHtIf5YYrHx892Y75b4A92a_ww!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVHRTsIwFP2VvpDoA7QMIfhoNFlEcBhjHH0xTdeNq1tbejuUv7ebPJgZyHxqT3LuOeeeSzlNKddiD4XwYLQoA97w2dty_jAbL2L2GCfJHXuK19H9VXQbsYTRZ6XpgvLzpKAC77sdv6FcGu3Vl6eprgpjkbRY-wGD8Dp99B0w3IK1oAuSGVlXgYFHClQkN8Z_KuEI6Ny4qp0hmZKlcD__C8jhsnGN3Op2VVBuhd8OGzZN_wrT9J_CnX2T9cs47Hs9iWbLxYSxaa99vROZCrCyJQgt1YDVIxyRwuxDDU0uInRG0AuviFNFXbYJQgtBAUNwR6wzWS09QZErf2ikKkBsY0qL8lQBvWxo2t_m_Pnj8YkcoQCN1jjfOnYxCaWHi4De1eAOvRrNTKXQg2y7_SXVxR1p-xG_zjFf-elmyDdz_AY9907u/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFPT8IwGMa_Si9L8AAtQwgeDSaLCA5jjKMXU7syqltb-r4j8O3tFg9mBrLT8iRvf8-fUU4zyo046kKgtkaUQW_57GM1f5qNlwl7TtL0gb0km_jxNl7ELGX0VRm6pPz6UaDor8OB31MurUF1QpqZqrAOSKsNRkyHrze_vhGDvXZOm4LkVtZVuICIoT1pSaD-BBRGqvattyUREskAQYqbxin268W6oNwJ3A-12Vma_YfRrAes0yvdvI1Dr7tJPFstJ4xNe_VCL_KGXrlSN0YRq0cwIoU9hrpNFiJMTkIIVMSroi7bCULbQIAQ1hPnbV6HVCB2Cs8NqtIA4YgMpAN5qXQvG5r1t7n-m5PxhRxhAAPOemwdu5rIUuiKaHOotT_3WjS3lQLUst32D6qrO2j3nbzPYbfG6XbIt3P4AZwtrZ0!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFNa8IwGMe_Si4Fd9DEOsUdh4Myp6tjjNVcRkjT-GzNi0kq89svLTuMDqWn8qcPv_9LMMUFppqdQLIARrM66j1dfGyWT4vpOiPPWZ4_kJdslz7epquU5AS_Co3XmF4_ihT4PB7pPabc6CC-Ay60ksZ61GkdEgLx6_Svb0L8AawFLVFpeKPihU-IFFo4ViMuXIAKOAsCmapFVMYpCGc0kpzftHap2662ElPLwmEM8T8u_hNxMZTYa5jv3qax4d0sXWzWM0LmgxoGx0oRpbI1MM1FQpqJnyBpTrF4GwgxXSIf2hBOyKbuxoi9I8HHxA5ZZ8qGB-RZJWK2iFLgfTxCI279xeaDbHAx3Ob6g2fTCzniANpb40Ln2NeI1wwUAn1swJ0HLVoaJXwA3m37B9XXPbT9yt6XvtqG-X5M90v_A7ar69c!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHPS8MwHMX_lVwKenBJO1fmUSYU52YnItZcJKRpzWx-LPl22v_etHiQ4kZP4YXHe5-8YIoLTDU7ypqBNJo1Qb_R9H2zfEjjdUYeszy_I0_ZLrm_TlYJyQl-FhqvMT1vCilyfzjQW0y50SC-ARda1cZ6NGgNEZHhdPq3NyIV42Bch6T2VvD-1vcxiduutjWmlsHHldSVwcV_zhFRvnuJA9HNPEk36zkhi0lE4FgpglS2kUxzEZF25meoNscAqoIFMV0iDwwEcqJumwHeRyQk-FYJh6wzZcsBeVYJ6PooJb0PJnTBreeXJ140qQYX02vOf1AWn-AIA4RNjYOhcawRb5hUYfZDK103adHSKOFB8mHbP1FjPYq2n9nrEpbdvNkvmn339QN-tZKJ/
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/nZJfS8MwFMW_Sl4K-tAl69yYjzKhODc7EbHri4Q07aLNn-XeDvftzaaCFDeKLwknHM65_G5oQXNaGL5TNUdlDW-CXheT18X0fjKcp-whzbJb9piukrurZJawjNEnaeicFudNIUW9bbfFDS2ENSg_kOZG19YBOWqDEVPh9ua7N2IVF2j9nigDTorDK0RMtIBWA4kJel5K4rhHIz1slCO85sGLJKR46xVociFidBwvD_WJX86WNS2C3sTKVJbmfzTQ_J8NHQLZ6nkYCFyPksliPmJs3IvAV6Ow2jWKGyEj1g5gQGq7C2B0sBBuSgLIURIv67bhP1jC2WrpifO2bAUS4JXE_SFKK4BgCpM6EKdI9KoJbHrXnP8Q6fDEHAFA2IX1eGzsaiIarnRY17ZVft-LaGm1BFTiyPZXVFd3ot17-jKFaonjdVysp_AJbQ_6Sw!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFdS8MwGIX_Sm4KeuGStq7MS5lQnJudiKzmRkKa1czmo8nbaf-9WfFCChu9Cg8czjk5L6a4xFSzo6wZSKNZE_idZh_rxVMWr3LynBfFA3nJt8njbbJMSEHwq9B4hellUXCRh7al95hyo0H8AC61qo31aGANEZHhdfovd4SDinHwJ6fEbZabGlPL4PNG6r3B5RnxqFexfYtDr7s0ydarlJD5pF7gWCUCKttIprmISDfzM1SbY4hUQYKYrpAHBgI5UXfNUMNHJDj4TgmHrDNVxwF5thfQn6yU9D6I0BW3nl-f-dSkGFxOj7l8pjw-0yMMoL01DobEMSPeMKmQ1G0nXT9p0coo4UHyYdt_VmMeWduvfLeARZ82h3lz6L9_AXtQF-0!/

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.