1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeCSYbEVw8GNdezNAdSqXblrZs4N-7u_GgiGRPzZe-mffyhnKaU26gUhKisgZ0ze989DEfP40Gs5Q9p1n2wF7SZfJ4m0wTljE6o_ynIFu-DmrB_TAZzWdDxu6aDepzt-MTyoU1EQ-R5qaU1gXSsok9Fj0UWGPptAIjsMf2_dAn0lboTVlLCJiChAgRiUe512280GNoKuVtKwFNnLcRRfNFQKIRR3KFDq6bCIlfTBeScgdxc6PM2tK8kwXNu1mc1PC3p_MZVMSSCA0hqLUSrWVjIT2UnYpT9evN97FqvLDucsJ00MmvsCWGqER7MhOc9bF1OWUiNuAlrkBsAykwgtL_NPB77pTP7XFbvjoexsehrsq3cZh8AWpt2Ro!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVHBTsJAFPyVvTTRg-xSlOCRYNKIYPFgrHsxj-1zWWnflt2lgb-3NB4Q0PS0mey8mXnzuOQZlwS10RCMJSga_C6HH7PR07A_TcRzkqYP4iVZxI-38SQWqeBTLo8J6eK13xDuB_FwNh0IcXdQMF-bjRxzqSwF3AWeUalt5VmLKUQiOMixgWVVGCCFkdj2fI9pW6OjsqEwoJz5AAGZQ70t2ng-Eki1cbalQMEqZwOqwxcDjaT27AoruD5EiN18MtdcVhBWN4Y-Lc86WfCsm8VJDec9Xc5QI-XWHW3eqS7TvI5-ThSJc5H_0yT9Ti65LdEHo9rzkK-sC63lKWZqBU7jEtTasxwDmOKPbX_PneJLOtVaLve70X5Q1OXbyI-_AZA4aAU!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVHLbsIwEPwVXyK1B7AJBbVHRKWoFBp6qJT6UhlnMS7J2tgmhb9viDhQHlVO1njHM-NZymlGOYpKKxG0QVHU-JMPv6aPr8PeJGFvSZo-s_dkHr88xOOYpYxOKD8lpPOPXk146sfD6aTP2OCgoL83Gz6iXBoMsAs0w1IZ60mDMUQsOJFDDUtbaIESIrbt-i5RpgKHZU0hAnPigwhAHKht0cTzEQOstDMNRRTEOhNAHkZEKEC5J3dgxf0hQuxm45mi3Iqw6mhcGpq1sqBZO4uzGi57up6hAsyNO_l53Q38kON1h3gIW0uWxpWtetT16fC4u4hdqEfslvr_-ZNeK_vclOCDls1C0VvjQpPlHBO5Ek7BQsi1JzkEoYsb_fx9d46v6dg1X-x3j_vdYDEoqunoF-rzmdY!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YrrtWird7WjLAv_esviAA82empOe9nz3XMppRjmKRknhlUGhg37nk4_l9HkyXCTsJUnTR_aarOOn-3ges5TRBeXnhnT9NgyGh1E8WS5GjI1PP6iv3Y7PKC8Mejh4mmElTe1Iq9FHzFtRQpBVrZXAAiK2H7gBkaYBi1WwEIElcV54IBbkXrd4LmKAjbKmtQhNams8FKcrIiRgcSQ3UIvbE0JsV_OVpLwWfnOn8NPQrFcEzfpFdGq47Ok6QwNYGns2Oc0qsMUmsCgHxKtiC16hbOG0yEEH0atSFU6LP2uM2EVQxHoE_T9VMuxFUpoKXAho14yuNta3WF1NAo2VkIti60gJXij9R2u_33X1tX_qLc-Ph-nxMM7HulnOvgGWklDk/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX6aDBZRHD4YJx9MZfuUipbO9oy4N9bFmMQUPfUnvT0nu_elnKaUa6hVhK8MhqKoN_44H188zjojRL2lKTpPXtOpvHDVTyMWcroiPJDQzp96QXDbT8ejEd9xq73FdTHasXvKBdGe9x6mulSmsqRRmsfMW8hxyDLqlCgBUZs3XVdIk2NVpfBQkDnxHnwSCzKddHguYihrpU1jQUKUlnjUeyPCEjUYkcusILLPUJsJ8OJpLwCv-goPTc0axVBs3YRR2M4ndN5hhp1buxB5zQr0YpFYFEOiVdiiV5p2cAVMMMiCJrN1_ZbERC-1ZBVWK3-etiInURH7P_oiJ1E_9150mvFlpsSXYhsvoJ2lbG-AT3WJPBZiTMQS0dy9KCKXyb7896xPlenWvLZbnuz2-BrJ-w2n3ssaIM!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF6JJhsRHDxYLL2YsruWCrdaWnLBv69ZeMBAXVPzUtf-755QzktKEfRKCmCMih01G989D67exr1pxl7zvL8gb1ki_TxNp2kLGd0SvmxIV-89qPhfpCOZtMBY8PDD-pzs-FjykuDAXaBFlhLYz1pNYaEBScqiLK2WgksIWHbnu8RaRpwWEcLEVgRH0QA4kBudYvnEwbYKGdai9DEOhOgPFwRIQHLPbkCK64PCKmbT-aScivC6kbhh6FFpwhadIs4qeG8p8sMDWBl3NHktKjBlavIojwQK8q1QknkVlWgFYLvVKeKp8PvFSbsLCRh_4T8PU3W70RRmRp8UGW7XvTWuNAinWoSSZyEZcTwpIIglP6lrZ_vTvWlf-yaL_e7u_1uuBzqZjb-Ah0ha0o!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFX6rF2RqXxA62ieDv60Q9UKAoJ2vk8b7ZMeU0o1xDrSR4ZTQUQa_46HM-fh31Zwl7S9L0mb0ny_jlMZ7GLGV0RvmpIV1-9IPhaRCP5rMBY8Nmgvre7fiEcmG0x4OnmS6lqRxptfYR8xZyDLKsCgVaYMT2Pdcj0tRodRksBHROnAePxKLcF208FzHUtbKmtUBBKms8iuaKgEQtjuQOK7hvIsR2MV1IyivwmwelvwzNOiFo1g1xVsNlT9cz1KhzY082p1mYijaQBFgfKBZ3e2WxwbtOXapwWv37fxG7IETsFuH2Hkm_U4TclOi8Eu3HalcZ69s855qIDViJaxBbR3L0oIp_evr77lxfm1Nt-fp4GB8Pw_WwqOeTH4zqeGc!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLBT8IwGMX_lV6W6AFahhA9EkwWERweTGYv5qOrpbJ9HW23sP_ebXpAQDNPzUtf-37faymnCeUIlVbgtUHIGv3Kp2_L28fpaBGxpyiO79lztA4fbsJ5yGJGF5QfG-L1y6gx3I3D6XIxZmzS3qA_9ns-o1wY9PLgaYK5MoUjnUYfMG8hlY3Mi0wDChmwcuiGRJlKWswbCwFMifPgJbFSlVmH5wImsdLWdBbISGGNl6LdIqAkippcyQKuW4TQruYrRXkBfjvQ-G5o0iuCJv0iTmo47-kyQyUxNfZocpq0pWgsNSqiSrCAvv7C6iAHRIDb5tLKFiUthXe9GtbNavH7VQN2lhuw_-f-PXM06gWWmlw6r0X3CdAVxvqO8lQTsQWr5AbEzpFUetDZL53-PHeqL91T7PimPtzWh8lmklXL2SeYok8w/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL7Yi5dKZXtdrTdwv692_QBAQ0-NSc97fnuuZTThHKESivw2iBkjX7j4_fF5Gk8mEfsOYrjB_YSrcLHu3AWspjROeXHhnj1OmgM98NwvJgPGRu1P-iP_Z5PKRcGvTx4mmCuTOFIp9EHzFtIZSPzItOAQgas7Ls-UaaSFvPGQgBT4jx4SaxUZdbhuYBJrLQ1nQUyUljjpWivCCiJoiY3soDbFiG0y9lSUV6A3_Y0bgxNroqgyXURJzWc93SZoZKYGns0OU3aUjSWGhVRJVhAX39hdZA9siltS5GWwrurytXNafF7oQE7iwzYvyL_njQaXMWUmlw6r0W3enSFsb4DPNVEbMEquQaxcySVHnT2S5M_353qS_8UO76uD5P6MFqPsmox_QQyH_YY/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVHRTsIwFP2VvizRB2gZQvSRYLKI4PDBZPbFXLprqWztaMsy_t5tMQEHmj015_b0nNNzKacJ5RpKJcEroyGr8Tuffizvn6ejRcReojh-ZK_ROny6C-chixldUH5OiNdvo5rwMA6ny8WYsUmjoL72ez6jXBjtsfI00bk0hSMt1j5g3kKKNcyLTIEWGLDD0A2JNCVandcUAjolzoNHYlEesjaeCxjqUlnTUiAjhTUeRXNFQKIWR3KDBdw2EUK7mq8k5QX47UDpT0OTXhY06WfRqeGyp-sZStSpsWc_P40yULkjA4JVYax3vXpU9Wn1z-4CdqF-GnXV_88fjXrZpyZH55VoF6pdo9xm6WIitmAlbkDsHEnRg8r-6Of3uy6-plPs-OZY3R-ryWaSlcvZN9ha-Is!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVFBTsMwEPyKL5HgQO2mUJVjVaSI0JJyQARf0NYxrmmydm0nan9PEnGAUlBOq9GOZ8azlNOccoRGKwjaIJQtfuXTt-XsYTpOE_aYZNkde0rW8f11vIhZxmhK-XdCtn4et4TbSTxdphPGbjoF_bHf8znlwmCQh0BzrJSxnvQYQ8SCg0K2sLKlBhQyYvXIj4gyjXRYtRQCWBAfIEjipKrLPp6PmMRGO9NToCTWmSBFtyKgJIojuZAWLrsIsVstVopyC2F7pfHd0HyQBc2HWZzU8Lun8xn8VlurUZHCiLqz8IP60u10-HWjiJ1R-T9PMh5kU5hK-qBFfyD01rjQe55iIrbglNyA2HlSyAC6_OO_P9-d4nM6dsc3x8PsOCmb6mXm55_Ynhne/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVHLTsMwEPwVXyLBgdpNaVWOVZEiSkvKASn4glzHuKbO2rXdqPl7nIgD9IFyskY7npmdxRQXmAKrlWRBGWA64nc6-VhOnyfDRUZesjx_JK_ZOn26T-cpyQleYPqbkK_fhpHwMEony8WIkHGroL72ezrDlBsI4hhwAZU01qMOQ0hIcKwUEVZWKwZcJOQw8AMkTS0cVJGCGJTIBxYEckIedBfPJ0RArZzpKEwj60wQvB0hJgXwBt0Iy27bCKlbzVcSU8vC9k7Bp8FFLwtc9LM4qeG8p8sZ_FZZq0Ci0vBDaxENFdRGcdHlsYzv2rFWPvRqUsXXwc_1EnKu31Ku6P-_QzbsFaA0lfBB8e6o4K1xoUtzihHfMifFJgbwqBSBKX2lo7__TvElHbujm-Y4bY7jzVjXy9k3_KjwtA!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLBb8IgGMX_FS5N9DDBOo07Gpc0c7q6w5KOy_JJEZktIGCn__1a9LCpW3rjhcf3ezzAFGeYKqikAC-1gqLW73T0MR8_j_qzhLwkafpIXpNl_HQfT2OSEjzD9KchXb71a8PDIB7NZwNChs0E-bnb0QmmTCvPDx5nqhTaOBS08hHxFnJey9IUEhTjEdn3XA8JXXGrytqCQOXIefAcWS72RYjnIsJVJa0OFiiQsdpz1mwhEFyxI-pwA90mQmwX04XA1IDf3Em11jhrhcBZO8RFDdc93c7gNtIYqQTKNds3iBoo61KsLNFaa__FwaLGasuQB-WcFWBP645cy26rfsNIdX7TiFxTz5b21P_vm_Rbxcp1yZ2XLHwA5Yy2PjAuNWIbsIKvgG1dncWDLP7o8_e5S31rjtnS1fEwPh6Gq2FRzSff5ias7Q!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhA8EkwWERweTGYv5ltXS2VrS9st47-3mx4UUDg1L33te9_vwxRnmCpopAAvtYIy6Fc6eVtOHyfDRUKekjS9J8_JOn64jecxSQleYPrTkK5fhsFwN4ony8WIkHH3g_zY7egMU6aV563HmaqENg71WvmIeAsFD7IypQTFeETqgRsgoRtuVRUsCFSBnAfPkeWiLvt6LiJcNdLq3gIlMlZ7zrorBIIrtkdX3MB1VyG2q_lKYGrAb26ketc4uygCZ5dFHGA45nS6g9tIY6QSqNCs7iJCoNetZMjVeSgTWPSUrC4RMI-uvGNfA51lKsNp1fceI3KcFLCfT_p_rmR4UZVCV9x5yfpFK2e09X2vQ43YBqzgObCtQwX3IMs_uP1-d6hP_WO2NN-30307zsdls5x9Aiv_TBw!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHBb8IgGMX_FS5N5mGCdRp3NC5p5nR1hyUdlwXpV2S2gICN_vejzQ6uuqUn8sLj-z3ehynOMFWsloJ5qRUrg_6g08_V7GU6WibkNUnTJ_KWbOLnh3gRk5TgJaaXhnTzPgqGx3E8XS3HhEyaCfLrcKBzTLlWHk4eZ6oS2jjUauUj4i3LIcjKlJIpDhE5Dt0QCV2DVVWwIKZy5DzzgCyIY9nGcxEBVUurWwsrkbHaA2-uEBOg-BndgWGDJkJs14u1wNQwv7uXqtA464XAWT9Ep4brnm5ncDtpjFQC5ZofG0QAhrFgA4qD9bKQvEmki6asQttK-oAUnA96FSvDadXPMiNyjYtIX9z_P0xGvfLkugLnJW9XrpzR1rfhuhrxHbMCtozvHcrBM1n-0eDvd119a47Z0-35NDufJttJWa_m34Tbgeo!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVFBTsMwEPyKL5HgQO2mUJVjVaSI0pJyQARf0NbZuqaJ7dpu1PyeNHCAUFBOq9GOZ8azlNOMcg2VkhCU0VA0-JWP3xaTh_FwnrDHJE3v2FOyiu-v41nMUkbnlH8npKvnYUO4HcXjxXzE2M1JQb3v93xKuTA64DHQTJfSWE9arEPEgoMcG1jaQoEWGLHDwA-INBU6XTYUAjonPkBA4lAeijaejxjqSjnTUqAg1pmA4rQiIFGLmlyghctThNgtZ0tJuYWwvVJ6Y2jWy4Jm_Sw6Nfzu6XyGDYhgXE2U9vZT1vcqTDXT6a8jReyczP-JkmEvn9yU6IMS7YkaceNCa9rFRGzBSVyD2HmSYwBV_PHjn--6-JyO3fF1fZzUo6IqXyZ--gG3_PIz/
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/nZLBT8IwGMX_lV6WwAFahhA8EkwWERweTLAX89GVUdna0n4s7L-3TA-KaBZPzUvf3vvldZTTNeUaKpUDKqOhCPqFj18Xk4fxYJ6wxyRN79hTsorvb-JZzFJG55R_NaSr50Ew3A7j8WI-ZGx0TlBvhwOfUi6MRnlCutZlbqwnjdYYMXSQySBLWyjQQkbs2Pd9kptKOl0GCwGdEY-AkjiZH4sGz0dM6ko501igINYZlOJ8RSCXWtSkIy10zwixW86WOeUWcNdTemvoulUFXberuJjh507XGbYg0LiaKO3tR2xoFEePpvSkRz52seBQS-d3yoZSCF4kKJ0zTvmSdEQPQ2K31dAqnE5_Pm7ErtRH7J_1fy-QDFrxZaaUHpVofokAZRw2sJeaiB24XG5A7D3JJIIqfln4-3eX-lqO3fNNfZrUp9FmVFSL6TuM6UZE/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bErwkWCyiODwwTj7Yi5dLZWtLe1lgX_vWEyUiWaPJz33nnO_Uk5zyg3UWgFqa6Bs9Csfvc3HD6PhLGWPaZbdsad0Gd9fx9OYZYzOKP9pyJbPw8Zwm8Sj-Sxh7Oa4QX9st3xCubAG5R5pbiplXSCtNhgx9FDIRlau1GCEjNhuEAZE2Vp6UzUWAqYgAQEl8VLtyrZeiJg0tfa2tUBJnLcoxfGJgJJGHMiFdHB5rBD7xXShKHeA6ytt3i3Ne0XQvF9EB8NvTuc76AaAN1-wWx4gMPRidjLakd-b_u-VDntFFbaSAbVoP8oEZz22QV1NxBq8kisQm0AKiaDLP-4-nevqc3vchq8O-_EhKevqZRwmn71b60w!/

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.