SIGN UP FOR EMAIL
NOTIFICATIONS
CONTACTS
  • Home
  • Nmg One
  • Domestic
  • International
  • Trade Compliance
  • Document Library
  • Vendor Links
{}

Web Content Viewer

Component Action Menu
  • ${title}
${loading}
Actions

EDI

  • EDI Requirements
  • Suppliers - New to EDI
  • Suppliers - Making Changes
  • EDI Provider Options
  • EDI Mapping Specs and Guidelines
  • Store and DC Location Codes
  • InterTrade UPC ecCatalogue

Partner Relations

  • Shipping Document Requirements
  • Carton and Packaging Requirements
  • Merchandise Packing Guidelines
  • Merchandise Ticketing and Labeling
  • Expense Offset Chargebacks
  • FAQ
  • Webinars

Transportation

  • Transportation Introduction
  • General Routing and Shipping Instructions
  • Store and Facility Addresses
  • Shipping Definitions and Forms
  • Consolidator Shipping Instructions
  • Shipping in Commercial Trade Zones
  • FedEx Ground Collect Shipping Instructions
  • Carrier Links
  • Transportation Chargebacks
  • Transportation Chargebacks Detail
  • Transportation Claim Inquiry
  • PO Verification and Routing Guide

JOOR

Drop Ship

  • Drop Ship Requirements

NMD Returns To Vendor

  • NMD Returns to Vendor

Routing Guides

  • NM Stores, NM Direct, Last Call and BG Routing Guide
  • Capital Visual Routing
  • NM Home / Horchow Samples Routing

Preticket Tracking

Duns To Supplier Site Conversion

Supplies

  • Routing
  • Packing and Shipping
  • Invoicing
  • Chargebacks
  • Purchase Orders
  • Dock Appointments
  • Vendor Checklist

Item Classification Program

    Vendor Compliance

    • New Vendor - Setup Form
    • Merchandise Ticketing and Labeling
    • Merchandise Packing Guidelines
    • General Carton Requirements
    • Continuing Guaranty Statement - Cashmere Products
    • Continuing Guaranty Statement - Fur Products
    • Vendor Claims - Exports

    Shipping Documents

    • Invoice and Packing List
    • Interim Footwear Information Declaration (IFI)
    • Toxic Substance Control Act (TSCA)
    • General Certificate of Conformity (GCC)

    Factory Inspections

    • Customs - Trade Partnership Against Terrorism (C-TPAT)

    Preticket Tracking

    U.S. Government and State Regulations

    • U.S. Government and State Regulations
    • Certifications and Testing Requirements
    • Labeling Requirements
    • U.S. Customs and Border Protection (CBP)
    • Federal Trade Commission (FTC)
    • U.S. Fish and Wildlife Service (FWS)
    • U.S. Food and Drug Administration (FDA)
    • U.S. Department of Agriculture (USDA)
    • Consumer Product Safety Commission (CPSC)
    • Environmental Protection Agency (EPA)
    • State Regulations

    Accounts Payable

    Accounts Payable Vendor Portal

    Claim Inquiry

    Claim Inquiry Vendor Portal

    Partner Relations Portal

    Partner Relations Portal
    1
    InternationalInternational Compliance and Logistics Information
    /wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nY09D4IwFEX_Sh0czauNIa4EEyKK6IZvMRWxVuG1QOPHv7cQJwcHp5uTe3IvIOSAJO9aSacNycrzHoPDer4KpknMN3GWLfgu3orlTESCZxwSwN-CX9DXpsEQsDDkyqeDnGplbMcGJjfm2mdLn88v9FZtKy2pKJmkE6uM0p3TRcc0nU1bD1r_Ito0ShWgle4y6TvI_xiyNzy-HuHoDU9wJT8!/
    1
    Item Classification Program
    /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/fY07D4IwFIX_Cg6O5tbGEFeCCRFFdMO7mEqgVultKY2Pf28lzkwn38l5AEIFSOKppPDKkOgCnzG-7Ne7eJln7JCV5YadsiPfrnjKWckgB5wOhAV173tMAGtDvnl7qEhLY4doZPJzpoI6-n8G9I2O6k4Mg2pVPdqRdUY6oX9z3BVpIQGt8LeFotZANdWwD7x-XsnsC8-lQgI!/
    2
    Item Classification ProgramItem Classification Program
    /wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/fY09D4IwEIb_Cg6O5mpjiCvBhIgiuuEtphKop9CW0vjx763EudPlufcLECpAJZ4khSOtROf5jPFlv97Fyzxjh6wsN-yUHfl2xVPOSgY5YNjgG-g-DJgA1lq55u2gUr3UZowmVm7OyF-r_pseXdNHdSfGkVqqp3dkrJZW9EHxt8VtkRYS0Ah3W5BqNVTBREg0D7x-XsnsCyJJvxo!/
    1
    Vendor Compliance
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/fY3BCsIwEER_RQ89ysYgxWupUKzW6i3uRWIba7TdpDFU_XujeBM8DY95zACCACQ56EZ6bUi2gfcYH9bzVTzNM7bJynLBdtmWL2c85axkkAP-F8KCvvQ9JoCVIa8eHgR1jbG30YfJR0yHdPT9jNigqDYu1J1ttaRKvUe4K9KiAbTSnyeaTgbEr2eveHzek_EL35rlBw!!/
    2
    Vendor ComplianceVendor Compliance
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/fY0xD4IwFIT_ig6M5tXGEFeCCRFFdKtvMRUQq_BaaoP6763GTeJ0-e4ud4AgAEn2qpZOaZKN5z2Gh_V8FU7ThG2SPF-wXbLlyxmPOcsZpID_C35BXboOI8BCk6seDgS1tTa30YfJBUx5tfT9DFhfUamtj1vTKElFNWC9d7nN4qwGNNKdJ4pOGsRA79cyVzw-79H4BS-wCwo!/
    2
    New Vendor - Setup Form
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/fY29DoIwFIVfBQdGcmtjiCvBhIgiumEXU7VgFW5LqaBvbzVsRqeT85PvAIMCGPJeVtxKhbx2fs_Cw3q-CqdpQjZJni_ILtnS5YzGlOQEUmD_B44gr23LImAnhVY8LBTYVEp33sej9Yl0anD89Ekv8KyMqxtdS44n4RMUgzfGgdcJe9deqUzzplOTxVkFTHN7CSSWCoovgLv8AdA3dnwO0eQFVzfSqA!!/
    3
    New Vendor - Setup FormNew Vendor - Setup Form
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form/!ut/p/z0/fY6xDoIwEIZfBQdGcrUxxJVgQkQR3bCLqViwCtcCFfTtrYbN4HT577t8_wGDDBjyXpbcSIW8svnI_NN2ufHncUR2UZquyCHa0_WChpSkBGJg_w-sQd6ahgXAcoVGPA1kWJdKd843o3GJtLPFsdMlvcCLai2udSU55sIlKAZnXHtOJ8xDO4Vq60nwqaVtEiYlMM3N1ZNYKMh-zPaXKcEU0Hd2fg3B7A0cJj7R/
    2
    Merchandise Ticketing and Labeling
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY3LDoIwEEV_BRcszdTGELcEEyKK6A67MQUqjMCUR4P691bjzsS4ujl3JueCgBQEyQlLaVCTbCyfhHferbbeIgrZPkySNTuGB75Z8oCzhEEE4veDNeC174UPItdk1N1ASm2pu9F5MxmXoc2BPpsumxQVerDntmtQUq5c1qohryQVOCrHYF4rg1Q6tnAamanGwmuID3EQlyA6aao50kVD-uWC9A9XV4vscfNnT9M2dhA!/
    3
    Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY7BCoJAEIZfxQ4eYzYJ6SoGkmXWzfYSm246qbOrLlZv3xbdgvA0fDMf_z_AIQNOYsRSGFQkGssn7p93q62_iCO2j9J0zY7RwdssvdBjKYMY-H_BJuCt63gAPFdk5MNARm2p9OB8mIzL0M6evp0uGyUVqrfnVjcoKJcua2WfV4IKHKRjMK-lQSodu3AacZGNhSnO-xmvT8KkBK6FqeZIVwXZTx9kU7ImOLrml-c9mL0AoYWjKQ!!/
    3
    Merchandise Ticketing and LabelingFur Labeling Act
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/hY3LCsIwEEV_JS66lIlBiltRKD6ru5iNxBjraDtpY3z9vVHEjaCry7kznAsKJCjSFyx0QEe6jLxS6Xram6SdccbnWZ4P-TJbiFFXDATPOYxB_X6IBjw0jeqDMo6CvQWQVBWuPrEXU0g4xvT03kz4xdLW-Xiu6hI1GZvwynqz17TFk2UBzdEGpILFgpV6Y8sICd-d_YeYNuE5LfxsMCtA1Trs20g7B_LLDvK_HeSXvT6qzf3abz0AZIku9Q!!/
    2
    Merchandise Packing Guidelines
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/hY3BDoIwEER_BQ8czVZiiFeCCRFF9Ia9mAq1rMC2QEX9e9F4M9HT5GUmb4BDBpzEgEpY1CTqkQ_cP24Wa38WR2wbpemS7aOdt5p7ocdSBjHw34PRgJe25QHwXJOVdwsZNUqb3nkzWZfhmB19Pl02SCp0N9aNqVFQLl3WyC4vBRXYS8eIvEJSjrpiIWsk2b9OvC4JEwXcCFtOkc4asi8PZH88puKnxy2YPAHPdXxG/
    3
    Merchandise Packing GuidelinesMerchandise Packing Guidelines
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/hY4xD4IwFIT_Cg6M5lViiCvRhIgiumEXU6GWJ_BaoKL-e9G4mch0uXyXuwMOKXASPSphUZOoBn_k_mm72PizKGS7MElW7BDuvfXcW3osYRAB_x8YGvDaNDwAnmmy8mEhpVpp0zkfT9ZlOGhL302X9ZJy3Q64NhUKyqTLatlmhaAcO-kYkZVIylE3zGWFJLsx_j7htfEyVsCNsMUU6aIh_dmBdKxnhJuSn5_3YPICgaMmBg!!/
    2
    General Carton Requirements
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/fY2xDoIwGIRfBQdG89fGEFeCCRFFdKtdTMVaq_C3lIr69lbjZuJ0udzdd8CBAUcxaCW8Niia4Hc82a9my2RS5GSdV9WcbPMNXUxpRklFoAD-vxAI-tJ1PAVeG_Ty4YFhq4zto49HHxMd1OH3MyaDxKNxIW5towXWMiZKonSiiWrhvMHIye6mnWzDun8_UFdmpQJuhT-PNZ4MsB8IsH8Qe-WH5z0dvQDUZ1Ur/
    3
    General Carton RequirementsGeneral Carton Requirements
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/fY3BDoIwEER_BQ8czdbGEK9EEyKK6K32YirWWoVtKRX1763GmwmnzeTNzgMODDiKXivhtUFRh7znyWE9WyWTPCObrCwXZJdt6XJK55SUBHLgw4WwoK9ty1PglUEvnx4YNsrYLvpm9DHR4Tr8OWPSSzwZF3Bjay2wkjFREqUTdVQJ5w1GTrZ37WQTvrtB-NFTV8wLBdwKfxlrPBtgfwZggyND0N748fVIR2-Gjn3C/
    2
    Continuing Guaranty Statement - Cashmere Products
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lY3LCsIwEEV_JS66lIlFxK0oFJ_VXc1Gxhpj1E5iOvXx90ZxJwiuLpd7OBcUFKAIr9YgW0d4jn2teptZf9rrTDK5yPJ8JFfZMh1302EqcwkTUL-BaLDHy0UNQJWOWN8ZCqqM87V4d-JE2piBPp-JvGrauRDnyp8tUqkT-UItNZaMMA0GJH6ImpF1FQWiLUqsD5UOWvjgdk3J9es3DfPh3IDyyIe2pb2D4ksNxf9qf1Lbx23QegIyRkX7/
    3
    Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/nY7BTsMwEER_xT3kGK2JUNVrFKSohRJ6C76gJTGu22TtOpuW_D0O4oZUqT2tRjvzZkBBDYrwbA2ydYRd1O9q-fGyel4-bEr5WlbVk9yVb9n6MSsyWUnYgLpuiAR7OJ1UDqpxxPqboabeOD-IX02cSBtvoL_ORJ41tS7Ed-87i9ToRM5WS6MlI8yIAYknMTCy7iNApKLBYd_roIUPrh0bHu6IzFOzsC22BpRH3qeWvhzU_9ZAfQf69og_qs_pki9-AFZ1Be0!/
    2
    Continuing Guaranty Statement - Fur Products
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lY3LCsIwFER_JS66lBuLiNtSofio1V3NRmKtMdrexPS22r83ijtBcDUMczgDAnIQKDutJGmDsvJ9Jyb71XQ5GS0Svk6ybMa3ySacj8M45BmHBYjfgDfoy-0mIhCFQSofBDnWytiGvTtSwLVPh5_PgHclHo3zc20rLbEoA_5CNbYaFVOtdBKpZw1JKmsvYEN2ah2zzhzbgprXZejSOFUgrKTzUOPJQP5lhfwvq72KQ3-PBk8fzrZR/
    3
    Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lY7LCsIwEEV_JS66lIlFxK0oFOujuqvZSOwjRu0kTadV_94o7gShq-Eyh3MvCEhBoOy0kqQNypvPBzE5rqerySiO-DZKkgXfR7twOQ7nIU84xCD-A96gL3UtZiAyg1Q8CFKslLEN-2SkgGt_HX47A94VmBvn35W9aYlZEfA3qrHVqJhqpZNIT9aQpKLyAjZkZeuYdSZvM2r60e-BodvMNwqElXQeaiwNpD8bIO1n7UXbqzg977PBC57SA6I!/
    2
    Vendor Claims - Exports
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/fY1PC4IwGMa_ih08yrtGSFcxkCyzbrZLLFu20ndzDrNv34pAKOj08Pzh9wCDAhjyXlbcSoW8dn7PwsN6vgqnaUI2SZ4vyC7Z0uWMxpTkBFJg_weOIK9tyyJgpUIrBgsFNpXSnff2aH0inRr8fPqkF3hSxtWNriXHUoxRzWXTeYEnBq2M7V50arI4q4Bpbi-BxLOC4gcwRt8AfWPHxz2aPAHb978P/
    3
    Vendor Claims - ExportsVendor Claims - Exports
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/fY3BDoIwEER_BQ8cydbGEK8EEyKK6A17MRUrVmFboEH8e6sx4UDwtJl5mzfAIAOGvJMFN1IhL20-Mv-0XW78eRyRXZSmK3KI9nS9oCElKYEY2P8Ha5D3umYBsFyhEb2BDKtC6db5ZjQukfY2-Nt0SSfwohqLK11KjrkYqpLLqnU8R_RaNaadBJ9Z2iRhUgDT3Nw8iVcF2cg8VCPBFNAPdn49g9kbV4yCJw!!/
    1
    Shipping Documents
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/fY3LDoIwEEV_BRcszdTGELcEEyKK6A5nYypqGZVpgfr6e6txaVzdnOTkXEAoAVndSCtHhtXF8waj7WIyj0ZZKpZpUUzFOl3J2VgmUhQCMsD_gi_QqW0xBqwMu8PDQcmNNrYPPswuFOS34-9nKPqarCXWwd5U18Yb_bsiuzzJNaBVrh4SHw2UP0R7xt3zHg9ej2mllw!!/
    2
    Shipping DocumentsShipping Documents
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/fY1ND4IwEET_ih44mq2NIV4JJkQU0RvuxVTUsirbAvXr31uNR-Jp8iYvM4BQALK6k1aODKur5y2Gu-V0EY7TRKySPJ-JTbKW84mMpcgFpID_Bb9A56bBCLA07I5PBwXX2thu8GV2gSCfLf8-A9FVZC2xHhxMeau90fV1n2XZZnGmAa1y1Yj4ZKDoE3s6e8H96xEN3z5HHnE!/
    2
    Invoice and Packing List
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/fY3BDoIwEER_pR48mq3EEK8EEyKK6A17MRUQVmBbaEX9e8F4M3qaTOblDQhIQJDssZAWFcl66EfhnrbLjTsPA74L4njFD8HeWS8c3-ExhxDEf2Aw4LVthQciVWTzh4WEmkJpw96d7JTjkB19PqfclKg1UsEyld6agTAj0itMcyYpY1qm1TjXaOzod7rIjwoQWtpyhnRRkHwrIPmp0JU4P-_e5AVKa46g/
    3
    Invoice and Packing ListInvoice and Packing List
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list/!ut/p/z0/fY2xDoJAEER_BQtKs-fFEFuCCRFFtMNrzAkIK7B3wIn694KxM1hNJvPyBgTEIEj2mEuDimQ19JNwzrvV1lkEPtv7UbRmR__AN0vucRYxCED8BwYD3ppGuCASRSZ7GoipzpXurE8nYzMcsqXvp826ArVGyq1UJfd6ILoR6RUmmSUptbRMynGusDPTy_jM29ALcxBammKOdFUQ_8ohnlZMLroUl9fDnb0BGm39Yg!!/
    2
    Interim Footwear Information Declaration (IFI)
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lY3LCsIwEEV_JS4KupCJRYpbUShWa3VXs5HYRzraJmkarf69tboTBFczF849FxjEwCS_oeAWleRllw_MO25ma28S-HTrR9GS7v2du5q6C5dGFAJgv4HOgOe6ZnNgiZI2u1uIZSWUbkifpXUodtfIz6ZDmwK1RilIqpJr1RHNB8GK5ErZNuOGoMyVqfoOSbOk5Ob9DzHH0WvVNeEiFMA0t8X4RUP8LYb4T7G-sNOjnQ-evwS76w!!/
    3
    Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI)
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lY5LC8IwEIT_SjwIepCNQcRrUSg-avVWc5HYl6vNwzRa_fe21Zsg9DQ78O3MAIcIuBIPzIVDrURR-wOfHjez9XS88unWD8MF3fs7tpywOaMhhRXw_0CdgJfbjXvAY61c-nQQKZlrU5LWK9enWKtV384-Lc9oDKqcJDq-y5oovwhKkmntqlRYgirTVrY_JEnjQtjPPcAMh135ZiWzwTzIgRvhzqOGhuh3CERdgzvy5spPr8rrvQEUeozK/
    2
    Toxic Substance Control Act (TSCA)
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jY3LCsIwFER_JS4KupAbi4hbUSjWR3UXs5E0ao3Wm7S59fH3RnEniKvhwMwZkCBAorqaQpGxqMrAGznYzoezQS9N-DLJsglfJ6t42o_HMc84pCB_F4LBnKpKjkBqi7S_Ewi8FNZ59makiJuQNX4-I-6PxjmDBdtZ3VxCw0ec7N1o5pvck0K9f29rWzKlibXJa9V5PcX1YrwoQDpFx67BgwXxLQPxh8ydZf64jVpPDGJilw!!/
    3
    Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA)
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jY5LC4JAFIX_yrQQahF3kpC2USDZw9rZbGKaSqf0zuRcy_59Ju2CcHU48J0HCEhAoHzoVJI2KPPG70VwWE2WwSgK-SaM4znfhVt_MfZnPo85RCD-A02Dvt7vYgpCGaRzTZBgkRrrWOuRPK4bLfG76XGXaWs1puxkVFU0hPM4mVor5qqjI4nq3GZLkzOpiPXJKTnownze-OV6tk5BWEnZUOPFQPI7CEmXsg6MvYnj6zntvQFw8Qd4/
    2
    General Certificate of Conformity (GCC)
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jY3LCsIwFER_JS4KupAbi4jbUqFYH9VdzUZiTNOrNolpfP29UdwJ4moY5nAGGJTANL-i4h6N5qfQN2y0nY9no0Ge0WVWFBO6zlbxdBinMS0o5MB-A8GAh_OZJcCE0V7ePZS6Uca25N21jyiGdPrzGdG2RmtRK7I34tIEoo2oklo6fiJCOo8VCu4lMdVLURnXoH-QrhKi97qL3SJdKGCW-7qPYYfy2wjlv0Z7ZLvHLek8AU4z18s!/
    3
    General Certificate of Conformity (GCC)General Certificate of Conformity (GCC)
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jY7LCsIwEEV_JS4KupCJRcStKBQftbqr2UiMaTpqkzSNr783ijtBuhou93DuAIMcmOY3VNyj0fwS8o6N9qvxcjRYJHSdZNmMbpNNPB_G05hmFBbA_gPBgKe6ZhNgwmgvHx5yXSljG_LJ2kcUw3X6uxnRpkRrUStyNOJaBaKJqJJaOn4hQjqPBQruJTHFW1EYV6F_kq4SotcafP8Vu3SaKmCW-7KPoYf8dxry1sa2oD2zw_M-6bwAVmOwwQ!!/
    1
    Factory Inspections
    /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/fY3LDoIwFER_BRcsza2NIW4JJkQUq7t6N6YSwPq4LW2j8veCcWlcTc7kZAYQJCCph25V0IbUbeADJsfNYp3MipxtcyGWbJ_v-GrOM84EgwLwvzAs6EvXYQpYGQr1K4Cke2usjz5MIWZ6SEffz5g1qgrG9ZEmb-tqbP04w12ZlS2gVeE81dQYkL9Me8VT_0wnb-rSD5M!/
    2
    Factory InspectionsFactory Inspections
    /wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/fY3LDoIwFER_BRcsza2NIW4JJgQUqzu8G1MJ1Pq4LdCo_L3FuCSuJnNyMgMIJSDJp1bSaUPy7vsRo9N2tYkWecp2qRBrdkj3PFvyhDPBIAf8L_gFfW1bjAErQ65-OyjpoYztg28nFzLts6PfZ8gaWTnTDYGm3tbVSPtJOG7zrkgKBWilu8w1NQbKSXMK2hueh1c8-wBMGao0/
    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/nY27jsIwEEV_xRSRoIjGRAjRIpAinoEuuEGDCcFAxsYeXn-PWW2Jttjq6lxd3QMKSlCEd1MjG0t4ibxR_e18MOt3p7lc5kUxlut8lU162SiThYQpqL8H8cGcrlc1BKUtcfVkKKmprQvih4kTaWJ6-nUm8oCarX8JQ8FV-tOGROpbYNsEkQr2uK-EQ89U-XA0TmCNccsivnjrTWhEW6fskDsffeYXo0UNKvIxNXSwUH4xQPlPgzur3esxbL0BpoeVgg!!/
    3
    Customs - Trade Partnership Against Terrorism (C-TPAT)Customs - Trade Partnership Against Terrorism (C-TPAT)
    /wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nY49b8IwEIb_ihkiwRCdG1URa0SlqBSadku9oMNNgik5G_sKzb_HqTpWDJlOz-n9AgU1KMKL6ZCNJTxF_lD5brN8yR_WpXwtq-pJvpdv2fNjtspkJWEN6r4gJpjj-awKUNoSNz8MNfWddUH8MnEiTbye_joT2aJm6wdhKLhGj9-QSP0d2PZBpII9fjbCoWdqfDgYJ7DDqGURU7z1JvRirlN2yIupvnF25rerbQcq8iE11Fqo_1kG9dSGiT73pfbDtZjdAGj730A!/
    1
    InternationalInternational Contacts
    /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/04_Sj9CPykssy0xPLMnMz0vMAfIjo8zifSy8zQy93A383P39XQwC3QOMPE2MnI0M_A30vfSj8CsAmpCZVVgY5agflZyfV5JaUaIfkZebnl9QrADm55WoGmQC6aI8qJ1oXLCqxOSSYpBJRkW-zr7p-lEFiSUZupl5afn6ETgUF2RHJVWWOyoCAI9y608!/

    Web Content Viewer

    Component Action Menu
    • ${title}
    ${loading}
    Actions

    Item Classification Program

    Last modified on Aug 15, 2014, 4:19:56 PM CDT
    Print to PDF PDF | Print Page Print Page

    The correct classification of imported goods into the Harmonized Tariff Schedule of the United States (HTSUS) is a key concern of our Government Compliance Program. For this reason, we have developed an internal Item Classification Program to ensure that vendor items are accurately assigned classification for import duty and tax purposes.

    Vendor Requirements

    NMG requires all vendors to prepare Product Detail Sheets (PDS) for every style shipped on a purchase order. 

    Product Detail Sheets (PDS) are obtained from the vendor to clearly describe the item and its contents.  This document allows the Government Compliance Department to fully evaluate all entry requirements before the shipment is released by the foreign buying offices to the freight forwarders. 

    1. Once the PDS is completed, a soft copy of the form must be provided to the foreign buying office the vendor is in contact with.
    2. PDS must be completed by the supplier 30 days prior to the purchase order ship window opening.
    3. No import vendor will be allowed to ship until all styles on their purchase order has been assigned a HSTSUS classification.

    Product Detail Sheets by Commodity - Revised July 2014

    The PDS forms are designed for specific commodity types of merchandise. The commodity types of merchandise are as follows:

    • Accessories
    • Children Accessories
    • Children Dresses & Gowns
    • Children Lower Body
    • Children Overcoats, Jackets, Capes
    • Children Sleepwear & Intimates
    • Children Suits & Ensembles
    • Children Upper Body Garments
    • Dresses & Gowns
    • Electronics
    • Fabric
    • Food
    • Footwear
    • Fragrances
    • Furniture
    • Home Décor (Other than Furniture)
    • Jewelry
    • Lower Body Garment
    • Overcoats, Jackets, Capes
    • Sleepwear & Intimates
    • Suits and Ensembles
    • Table and Kitchenware
    • Toys
    • Upper Body Garments
    Neiman Marcus Neiman Marcus Direct Bergdorf Goodman Cusp Horchow Last Call
    PRIVACY   |   CODE OF CONDUCT   |   PO LEGAL TERMS
    © Copyright 2011, The Neiman Marcus Group, Inc. All rights reserved.
    Complementary Content
    • ${title}${badge}
    ${loading}