1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILaI6JSVBoaeqgUfKkcxwkusR3sDernd4kQhyJoTtasxjuzj3KaU27FQdcCtLOiQb3hs6_06W02XibsPcmyF_aRrOPXx3gRs4zRJeU3DMn4uCH2q8WqprwVsH3QtnI0b4UHqzzxqumjAs2N8nIrbKmDIqDlToG2NcEBaUShGhQ0rzp_VkRIOG7X3_s9n1MunQX1gyNratcG0msLESudUQE3RuwiNWL_p0bsIvX20UhlSC2Nr7cn0ChBGSIbEYKutOzHpPWu9sJcYXjrx5-G2fpzjA2fJ_EsXU4Ymw5qCF6UCqVpGy2sVBHrRmFEanfA4gYtPacAAhQirbsz1N4muwDOhN5TOF8id2wHSvZF72TR3l85bFDKyTYkpd3xzTqtVjAtps0hnf8CQgf0Nw!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6SDBZxOHwwWT0xXTdZVS2trR3iz_fshBjJOCemnP75Z5zD-U0p1yLTlUCldGiDnrDZx_pw8tsvEzYa5JlT-wtWcfP9_EiZhmjS8qvAMn4uCF2q8WqotwK3N0pvTU0t8KhBkcc1L2Vp3kDTu6ELpUHgkruAZWuSBiQWhRQB0Hzbet-FBESj9vV5-HA55RLoxG-wkg3lbGe9FpjxErTgA8bI3bmGrH_XSN25nr96NDKkFgqvE6fio5YB7o0Lnw3tlZCS7jQ3Dn3J022fh-HNI-TeJYuJ4xNB6VBJ0r4tTVi7ciPSGW6ELIJSN-JR4EQ6qvanwJ7TLYeTeN7pjCuDB1bZxDkESI3srC3F84Z5HLChrjYPd-s0-0Kp8W07tL5N9x-KsI!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVHRTsIwFP2VvizRB2gZQvTRYLKI4PDBZPTFdN3dqGxtae9A_96yEBIlIE_NuffknHNPKacZ5VpsVSVQGS3qgJd8_DG7fxkPpgl7TdL0ib0li_j5Lp7ELGV0SvkFQjLYK8RuPplXlFuBq57SpaGZFQ41OOKg7qw8zRpwciV0oTwQVHINqHRFwoDUIoc6AJqVrTsiIiTu1dXnZsMfKZdGI3yFkW4qYz3psMaIFaYBHxQjduIasf9dI3bievno0Mo1sVR4nT4UHbEt6MK4sG5srYSWEDENO3IY94gHbC0pjWvOVHoiECzPCPzJny7eByH_wzAez6ZDxkZX5UcnCviVt-37PqnMNpzVBErXokeBEAqv2mPlHU22Hk3jO05uXBF-xTqDIPckciNze3vmzqtcDrRrXOyaLxezco6jZY_n37sfe-9Zxg!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHRTsIwFP2VvizRB2gZQvTRYLKI4PDBZPTFdF0Zla0t7R3q33tZCIkQcE_NuT05555zKacZ5UbsdClAWyMqxEs-_pjdv4wH04S9Jmn6xN6SRfx8F09iljI6pfwKIRnsFWI_n8xLyp2AdU-blaWZEx6M8sSrqrUKNKuVl2thCh0UAS03CrQpCQ5IJXJVIaDZqvFHRISEvbr-3G75I-XSGlDfODJ1aV0gLTYQscLWKqBixM5cI_a_a8TOXK-Hxla6rKXx9eZQdMR2yhTW43ftKi2MVF12u9DumVandk9SpYv3AaZ6GMbj2XTI2KhTKvCiUH9SNP3QJ6XdYdgaKa1nAAEKz1A2x0O0NNkEsHVoObn1Bd7KeQtK7knkRubu9kLkTi4HWhcXt-HLxWw1h9Gyx_Ofr18UR8Fo/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nVFNTwIxFPwr5bCJHqRlEYJHgslGBHc9GJZeTOmWpbL9oH1L_PmWDSFRFDecmnmdzLyZhynOMdVsL0sG0mhWBbykw_fZ6HnYmybkJUnTR_KaZPHTfTyJSUrwFNMLhKR3UIjdfDIvMbUMNndSrw3OLXOghUNOVI2Vx7kSjm-YLqQXCCTfCpC6RGGAKrYSVQA4X9fuhBDjcFCXH7sdHWPKjQbxGUZalcZ61GANESmMEj4oRuTMNSL_u0bkzPVy6NBKm7VkeJ0-Fh2RvdCFceFb2UoyzcWVu_3e95n6lX3_SJ5mb72Q_KEfD2fTPiGDVsnBsUJ8S1p3fReVZh8KUYHSbOGBgQinKuvTsRoarz0Y5RvOyrgi3NM6A4IfSOiGr-ztHyW0cjnS2rjYLV1ms_UcBstMLUZ-PO50vgA9UvON/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVHPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2YrnuUytaWtkP97-0WQgII7tS81y_fr4cpzjBVbCcF81IrVoZ5Sccfs_uX8WCakNckTZ_IW7KIn-_iSUxSgqeYXgEkg4YhtvPJXGBqmF_3pFppnBlmvQKLLJStlMNZBZavmSqkA-Ql34CXSqCwQCXLoQwDzla1PUyIcd-wy8_tlj5iyrXy8B1WqhLaONTOykek0BW4wBiRM9WI_K8akTPV66FDK11syfBatS86IjtQhbbhuzKlZIrDsTfD-KaRF7UsGiPgLjR7xnPc7B88J2nSxfsgpHkYxuPZdEjIqFMab1kBR-7rvusjoXchZBUgbafOMw-hflEfDtDCeO28rlyLybUtwo2M1R54A0I3PDe3F-J2UtnDuqiYDV0uZqu5Hy17NP_5-gU3iLNL/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVHPT8IwFP5XelmiB2wZQvRoMFlEcHgwGb2YrnuUytaOtkP9731bCIkScKfmvX79fpVymlFuxF4rEbQ1osR5xSfv87vnyXCWsJckTR_Za7KMn27jacxSRmeUXwAkw5YhdovpQlFei7AZaLO2NKuFCwYccVB2Up5mFTi5EabQHkjQcgtBG0VwQUqRQ4kDzdaNO05EyNCy64_djj9QLq0J8IUrUylbe9LNJkSssBV4ZIzYiWrE_leN2Inq5dDYSh9bGk9nDkVHbA-msA6vq7rUwkiImAI0K0oi0bY16HrXaAcVvvZnaj0hodklkj850uXbEHPcj-LJfDZibNwrR3CigF--mxt_Q5TdY7xWp2vTBxEA1VVzrL6DycYHW_kOk1tX4O_UzgaQLYhcyby-PpO1l8oB1kel3vLVcr5ehPFqwPPvzx-c1o6w/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVHPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2YriujsrWjfUP5731bCIkQcJ6a9_rl-_UopwnlRux0LkBbIwqcl3z8Mbt_GQ-mEXuN4viJvUWL8PkunIQsZnRK-RVANGgYQjefzHPKKwHrnjYrS5NKODDKEaeKVsrTpFROroXJtFcEtNwo0CYnuCCFSFWBA01WtTtOREho2PXndssfKZfWgPrGlSlzW3nSzgYCltlSeWQM2JlqwP5WDdiZ6vXQ2EoXWxpfZw5FB2ynTGYdfpdVoYWRKmANVJu6Uc1r4YSBPfEgQJVIQHpECr9G_4pUzma1BH-h7DNqmvyf-iRzvHgfYOaHYTieTYeMjTplBicy9Stj3fd9ktsdVtFKN823RvBIeX08UwuTtQdb-haTWpfhJdEeKNmAyI1Mq9sLDXRSOcC6qFQbvlzMVnMYLXs83X_9AMW_F3M!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVHPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2YriujsrWjfUX5720XQiIEnKfmvX75fj1McYapYjtZMpBascrPSzr-mN2_jAfThLwmafpE3pJF_HwXT2KSEjzF9AogGQSG2Mwn8xLThsG6J9VK46xhBpQwyIiqlbI4q4Xha6YKaQUCyTcCpCqRX6CK5aLyA85WzhwnxDgEdvm53dJHTLlWIL79StWlbixqZwURKXQtrGeMyJlqRP5WjciZ6vXQvpUutqR_jToUHZGdUIU2_rtuKskUFxEJUKlcUC0dM0zBHllgIGpPgHoo-GqMLhwHe6HnM1ac_Yv1JGm6eB_4pA_DeDybDgkZdUoKhhXiVzLXt31U6p0voFUNfbce_GlKdzxOC-POgq5ti8m1KURrDwQPIHTD8-b2QvhOKgdYF5VmQ5eL2WoOo2WP5vuvHyvvF80!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFRT8IwGPwrfVmiD9AyhOijwWQRweGDydYX03VlVLa2tN8Q_73dQiBAwD0td73c3XfDFCeYKraVBQOpFSs9Tun4a_b4Nh5MI_IexfEL-YgW4etDOAlJTPAU0xuCaNA4hHY-mReYGgarnlRLjRPDLChhkRVlG-VwUgnLV0zl0gkEkq8FSFUgT6CSZaL0ACfL2h4QYhwad_m92dBnTLlWIHaeUlWhjUMtVhCQXFfCeceAXKQG5P_UgFyk3j7ar9KllvRfq_ZDB2QrVK6tf65MKZni4kiVTFYO9ZDYGW3BXZn0wuBInRuc9Y8XnwPf_2kYjmfTISGjTv3Bslyc9K37ro8KvfVnVV7SruiAgfCDF_Vh8lbGawfal2o0mba5_yvGahC8EaE7npn7K3d2StnLuqSYNU0Xs-UcRmmPZr8_f4_2wKo!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBsSpSRElJOSClviDHcVPTxHbtTcXns4mqHiiUnFazGu2bHcppTrkRR10J0NaIGvWGzz7Sh5fZeJmw1yTLnthbso6f7-NFzDJGl5RfMSTj7kLsV4tVRbkTsLvTZmtp7oQHozzxqu5RgeaN8nInTKmDIqDlXoE2FcEFqUWhahQ037b-rIiQ0F3Xn4cDn1MurQH1hSvTVNYF0msDESttowJejNgFNWL_UyN2Qb3-NLYyJJbG6c2p6IiFnXauA5RWtg06wh_V_WL8kSdbv48xz-MknqXLCWPTQXnAi1KhbFythZEqYu0ojEhljxiz4_StBBCgsMCqPVfY22QbwDah9xTWl9iy8xaU7EzkRhbu9o9_BlFOtiEUt-ebdbpdwbSY1sd0_g34CVzr/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVFBT8IwGP0rvSzRA7QMIXo0mCxOcHgwGb2YritbZWtL-w3139suhIME3Kl53_fy3vdeMcU5poodZMVAasUajzd0_rG8f5lP0oS8Jln2RN6Sdfx8Fy9ikhGcYnqFkEyCQmxXi1WFqWFQj6TaapwbZkEJi6xoeiuH81ZYXjNVSicQSL4TIFWF_AA1rBCNBzjfdvaEEOMQ1OXnfk8fMeVagfj2I9VW2jjUYwURKXUrnFeMyJlrRP53jciZ6_XQvpUhZ0n_WnUsOiKulsYEg1LzrvUMFygHLbnozzGM78K6kQ4ulHougfOLEn8yZOv3ic_wMI3ny3RKyGxQBrCsFB62ppFMcRGRbuzGqNIHHy1c0Ps6YCB86VV3qr2n8c6Bbl3PKbQt_c8Yq0HwQEI3vDC3F5IOcjnShriYHd2sl9sVzDYjWvx8_QKf5Gaf/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVHPT8IwGP1XelmiB2gZQvRoMFlEcHgwGb2Y0nWjsv6g_Qb639sNwkECzlP7mtf3vvc-THGGqWY7WTKQRrMq4CUdf8zuX8aDaUJekzR9Im_JIn6-iycxSQmeYnqFkAwahdjNJ_MSU8tg3ZO6MDizzIEWDjlRtVYeZ0o4vmY6l14gkHwjQOoShQdUsZWoAsBZUbsTQoxDoy4_t1v6iCk3GsRXeNKqNNajFmuISG6U8EExImeuEfnbNSJnrtdDh1a6jCXD6fSx6Ij4tbS2McgNr1Vg-CNFKlQYA3vBHGrKc6r9g3LBK-YO9xtZyNsLVZ8L4-yfwr_ypov3Qcj7MIzHs-mQkFGnvOBYLgJUtpJMcxGRuu_7qDS7UEMzV9u6BwYiLKisTytqabz2YJRvOSvj8rBF6wwIfhiTr-yl_J1cjrQuLnZDl4tZMYfRskdX3_sf9SKvaA!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVHPT8IwFP5XelmCB2gZQvRoMFlEcHgw2XoxXVdGZWtL-4b439suhIME3Kn5Xr5-P97DFGeYKnaQFQOpFas9zunsc_nwOhsvEvKWpOkzeU_W8ct9PI9JSvAC0xuEZBwUYruarypMDYPtUKqNxplhFpSwyIq6s3I4a4TlW6ZK6QQCyXcCpKqQH6CaFaL2AGeb1p4RYhyCuvza7-kTplwrEEc_Uk2ljUMdVhCRUjfCecWIXLhG5H_XiFy43i7tt9InlvSvVadFR8RtpTHBoNS8bTzDhwN9lBy5tnDAFBfdX6vrkAENwHF2d2W9l2I46yH2p1e6_hj7Xo-TeLZcTAiZ9uoFlpVBvTG1DEYRaUduhCp98HVDlm67PgQIf4iqPZ-io_HWgW5cxym0Lf21jNUgeCChAS_Mtc69XE60Pi5mR_P1crOCaT6kxc_3L9Nb4VU!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVFNT8IwGP4rvSzBA7QMIXo0mCwiODyYjF5M13WlsrWlfYfy7-0WwkEC7tQ8zZPn68UUZ5hqdlCSgTKaVQFv6Oxz-fA6Gy8S8pak6TN5T9bxy308j0lK8ALTG4Rk3CrEbjVfSUwtg-1Q6dLgzDIHWjjkRNVZeZzVwvEt04XyAoHiOwFKSxQ-UMVyUQWAs7JxZ4QYh1Zdfe339AlTbjSIn_Cla2msRx3WEJHC1MIHxYhcuEbkf9eIXLjeLh1W6RNLhdfp09AR8VtlbWtQGN7UgRHCSRHSsgpx4UCVijMQyJStRGlcreCIBpLzuysbXyrirK_in4bp-mMcGj5O4tlyMSFk2qshOFaIAGtbKaa5iEgz8iMkzSEUbwN1O3toQzghm_NROhpvPJjad5zcuCLczToDgrckNOC5vVa8l8uJ1sfF7uhmvSxXMN0MaX78_gXgmuex/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhA9EkwWcTg8mIxeTNeVUdna0n4j-t_7MQkHUdypec3Le-_7UU5zyo3Y60qAtkbUqFd88pbePU2G84Q9J1n2wF6SZfx4G89iljE6p_yCIRkeEmK_mC0qyp2AzY02a0tzJzwY5YlXdVcVaN4oLzfClDooAlpuFWhTEfwgtShUjYLm69afFBESDun6fbfjU8qlNaA-8Ms0lXWBdNpAxErbqICJETtrjdj_rRE7a718NFLpM0vj680RNJZgsPWfRJvglDwy-ZXdb84fi7Ll6xAX3Y_iSTofMTbutQi8KBXKxtVaGKki1g7CgFR2j0MbtHRcAghQiLBqTxA7m2wD2CZ0nsL6Ejk7b-F7IbmShbv-46BeLUdbnxa35atlul7AuBjX-3T6BVrQQAQ!/
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/nZFRT8IwFIX_Sl-W6MNoGUL00WCyiODwwWT0xXRdGZWtLW2H8u-9jMmDCC4-Nac5Od-952KKU0wV28qCeakVK0Ev6Ohtevs06k9i8hwnyQN5iefR4000jkhC8ATTC4a4v0-I7Gw8KzA1zK9CqZYap4ZZr4RFVpQNyuG0EpavmMqlE8hLvhZeqgLBBypZJkoQOF3W9qgQ436fLt83G3qPKdfKi0_4UlWhjUONVj4gua6Eg8SAnFAD8jc1ICfUy0tDK13GkvBa1RYNEAjWdoekckbwdjpeO68rh0LkLcsFahdwK2kQKxh4PYIUq610FbrioYeOr890_gsBp_8k_Gggmb_2oYG7QTSaTgaEDDs1cCByXZlSMsVFQOqe66FCb6GYCizNHZxnXsDJivp4tMb2Pfnek2mbw12N1f6wGUyamXNFdKK0ti4Us6aL-XQ588NFSLPdxxeJbGVJ/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZCxbsIwEIZfxUukdig2oaAyIipFpaGhQ6XgpXIcE1wS29gX1MfvESEGEDST9Vuf7rv7Kac55UYcdCVAWyNqzGs--U5f3ifDRcI-kix7ZZ_JKn57jucxyxhdUH4HSIbHCbFfzpcV5U7A9kmbjaW5Ex6M8sSrulMFmjfKy60wpQ6KgJY7BdpUBD9ILQpVY6D5pvXnRISE43T9s9_zGeXSGlC_-GWayrpAumwgYqVtVMCJEbuyRux_a8SurPePxlb6rKXx9eZU9EXsKDSFG_XdgC_2ylZfQ9xrOoon6WLE2LjXXuBFqTA2rtbCSBWxdhAGpLIHVDaIdO0EEKCwyKo9V9lhsg1gm9AxhfUltu28BSWPEHmQhXu8cVMvywnrY3E7vl6lmyWMi3F9SGd_tmw_lg!!/

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.