1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJNTwIxEP0rvexRWhYleDSYrCK4eDCuvZjSnS2Vfixtd9V_b9kYDsICp8mbvLyPyWCKC0wNa6VgQVrDVMTvdPwxnzyNh7OMPGd5fk9esmX6eJ1OU5ITPMP0BCEb7hTk53ZL7zDl1gT4DrgwWtjaow6bkJDSavBB8oTUzAUDDjlQXQSfEA2Or5kppQcUORsI0ggUF0ixFagIElI1bo8Q42HnmrrFdCEwrVlYX0lTWVwcqOPivDouDtT_lc6Xr8NY-naUjuezESE3PfbNwA-QsC04o2PvzsUHFiAGEs0-0t7KwbaRDnbc_vUF5w2OlRChrpVkhkNCLkqSkKOWPesznxBf5fhRZACNuGLey0ryzhnVzgrH9EXlZJzO_P1rhCfk6g1d_XxVC_-gWv028b_y1BTm/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJNT8JAEP0re9mj7FCU4NFgUkWweDDWvZilHcpKO1t2t1X_vQsxjREQTpM3eXkfkxFSpEKSanWhvDakyoBf5fBtOnoY9icxPMZJcgtP8Ty6v4zGESQgJkL-Q4j7WwX9vtnIGyEzQx4_vUipKkzt2A6T55CbCp3XGYdaWU9omcVyF8FxqNBmK0W5dsgCZ41eU8HCgpVqgWUAHJaN7RBTmd-6RnY2nhVC1sqvLjQtjUj31EV6Wl2ke-p_Sifz534ofT2IhtPJAODqiH3Tcz1WmBYtVaH3zsV55TEEKpouUmdlcdNoi1vu8fUZ5_VW5RhgVZdaUYYczkrC4aDlkfWJTwivcvgoLVJu7K90Z1XSYVr6-VIO-yL1Wi6-PpYzd1e21cvIfQPej-Rg/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJNT8JAEP0ry2GPsENRokeCSRXB4sFY92KWdlpW2t2yuy36710IIUSocJq8l8n7mAzjLGZciUbmwkmtROHxBx9-Tu-eh_1JCC9hFD3AazgPnm6CcQARsAnj_yyE_a2C_Fqv-YjxRCuH347Fqsx1ZckOK0ch1SVaJxMKlTBOoSEGi10ES6FEkyyFSqVF4ndW6KTKiSdIIRZYeEAhq80BEZG4rWtgZuNZzngl3LIrVaZZfKLO4svqLD5R_1M6mr_1fen7QTCcTgYAty32dc_2SK4bNKr0vXcu1gmHPlBeHyIdrAyua2lwu9tOX3FeZ0SKHpZVIYVKkMJVSSictWyhL3yCf5XzR2lQpdocpfP5cUP2dJdYdHVFMm3Kq7pKP43avy-FE3UKberVii9-NtnMPhZN-T6fjkadzi-S2Vsc/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0r5aGP0jKU6OOCyRTB4YNx9sWU7W5UttvRdlP_vWUxxAjInppzc3M-bg8TLGECZasK6ZRGWXr8KiZv8-uHyWgW8ccojm_5U7QM7i-DacBjzmZM_LMQjXYM6n27FSETqUYHn44lWBW6tqTD6CjPdAXWqZTyWhqHYIiBsrNgKa_ApGuJmbJA_M4GnMKC-AEp5QpKDyjPG7NHRKZupxqYxXRRMFFLt75QmGuWHLCz5Dw7Sw7Y_4SOl88jH_pmHEzmszHnVyfkm6EdkkK3YLDyuTsV66QDb6ho9pb2Uga2jTKw2z097nFeZ2QGHlZ1qSSmQHkvJ5QflTwxPtMEX5XjR2kBM21-uev3Jz1iK_8a_Gky5QdCfarF6o1YfX3kC3tXttXLch6Gg8E3ElHRmA!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nVJdT8IwFP0r5aGP0stQoo8EkimCwwfj7Isp22VUtna03ZB_byFkMQJCeGrOzc35uD2Ms5hxJWqZCSe1ErnHH7z3Ob5_7nVGIbyEUTSE13AaPN0GgwAiYCPG_1kIO1sG-bVa8T7jiVYOvx2LVZHp0pIdVo5Cqgu0TiYUSmGcQkMM5jsLlkKBJlkIlUqLxO8s0UmVET8guZhh7gGFeWUaRETitqqBmQwmGeOlcIsbqeaaxQfsLD7PzuID9j-ho-lbx4d-6Aa98agLcHdCvmrbNsl0jUYVPvdOxTrh0BvKqsZSI2VwVUmD293T4wvO64xI0cOizKVQCVK4yAmFo5Inxmea4Kty_Cg1qlSbX-6u_JNLDiH9a9S-2xQOpK8sW7nks816PrGPeV28Dzfrfqv1A3p9C98!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Sjn0KB0WJXokmKwiuHgwrr2YsjuUym67tN1V_71dYogICKfmTSbzvTcdxlnKuBaNksIro0UR9CsfvE2uHwa9cQyPcZLcwlM8i-4vo1EECbAx4_80xL12gnpfr_mQ8cxoj5-epbqUpnJko7WnkJsSnVcZhUpYr9ESi8XGgqNQos2WQufKIQk9K_RKSxIKpBBzLIKgsKjtVhGR-ZYa2eloKhmvhF9eKL0wLN2bztLT01m6N_1P6GT23Auhb_rRYDLuA1wdwddd1yXSNGh1GXJvKM4Lj8GQrLeWtiiL61pZbHuPl89Yr7cixyDLqlBCZ0jhLCcUDiKPlE9cQjiVw0tpUOfG_nK3-yeVyFYtStYqb6F4XmQVXqt_rpjCHmT3rA5AqhWff30spu6uaMqX2WQ47HS-AV4In0k!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lVJLT8MwDP4r2SFHFq-DCY7TkApjo-OAKLmgrPW6sDTpkrTAvyebUIXYk5P1Wdb3sM04SxnXopGF8NJooQJ-5YO3yfXDoDeO4TFOklt4imfR_WU0iiABNmb8yEDc2zDI9_WaDxnPjPb46Vmqy8JUjmyx9hRyU6LzMqNQCes1WmJRbS04CiXabCl0Lh2SMLNCL3VBQoMoMUcVAIVFbVtEROY3qpGdjqYF45XwywupF4alO-wsPc3O0h32P6GT2XMvhL7pR4PJuA9wdUC-7rouKUyDVpch91bFeeExGCrq1lIrZXFdS4ub2cPtM9brrcgxwLJSUugMKZzlhMJeyQPtE58QXmX_UhrUubG_3LG0wHAkoUgWzmX0__PKUK3-eWEKOwoUjilUKz7_-lhM3Z1qypfZZDjsdL4BxanyaQ!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJBU8IwEIX_SjjkCAlFGT0yOFNFsHhwrLk4oV1KpN2UJK3y702rwzgCgqfM29l539vNMsFiJlDWKpNOaZS51y9i-Dq9uh_2JyF_CKPohj-G8-DuIhgHPOJswsQfDWG_cVBvm40YMZFodPDhWIxFpktLWo2O8lQXYJ1KKC-lcQiGGMjbCJbyAkyykpgqC8T3rMEpzIgvkFwuIPeC8mVldorIxDXUwMzGs4yJUrpVV-FSs3jPncWn3Vm85_5r6Gj-1PdDXw-C4XQy4PzyCL7q2R7JdA0GCz93S7FOOvCBsmoXaYcysKmUgab3ePmM9TojU_CyKHMlMQHKz0pC-UHkkfKJS_CncngpNWCqzY90LG6CK6waQlZJI9Ftv9K1WbskkXbl_w1IaXRaJWduQfnX4PdhU77Hpfz_3HItFtv35cze5nXxPJ-ORp3OJ6cNA24!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJBU8IwEIX_SjjkCAlFGT0yOFNFsHhwrLk4oV1KpN2UJK3y702rwzgCgqfM29l539vNMsFiJlDWKpNOaZS51y9i-Dq9uh_2JyF_CKPohj-G8-DuIhgHPOJswsQfDWG_cVBvm40YMZFodPDhWIxFpktLWo2O8lQXYJ1KKC-lcQiGGMjbCJbyAkyykpgqC8T3rMEpzIgvkFwuIPeC8mVldorIxDXUwMzGs4yJUrpVV-FSs3jPncWn3Vm85_5r6Gj-1PdDXw-C4XQy4PzyCL7q2R7JdA0GCz93S7FOOvCBsmoXaYcysKmUgab3ePmM9TojU_CyKHMlMQHKz0pC-UHkkfKJS_CncngpNWCqzY90LG6CK6waQlZJI9Ftv9K1Wbuk-Y_S6LRKzlyA8q_B75umfA9J-b-Q5Vostu_Lmb3N6-J5Ph2NOp1PN-x8RA!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLLTgIxFP2VsugSWgYlupxgMorg4MI4dmPKzGWo9DG0nRH_3kIIGB7C6uac3JzHzSWMZIRp3oiSe2E0lwF_sP7n6O653x0m9CVJ0wf6mkyip5toENGUkiFh_ywk3bWC-FouWUxYbrSHlSeZVqWpHNpg7TEtjALnRY5pxa3XYJEFuYngMFVg8znXhXCAws4CvNAlCgSSfAoyAExntd0hxHO_do3seDAuCau4n7eFnhmSHamT7LI6yY7UD0qnk7duKH3fi_qjYY_S2zP2dcd1UGkasFqF3hsX57mHEKisd5F2VhaWtbCw3j1PX3Feb3kBAapKCq5zwPSqJJietDxDX_iE8Cqnj9KALoz9k25PSS6UQ20Eq8rYK7uKMK3evi-mR-p76lC9WrDpz_ds7B5lo94nozhutX4Bg1Irxw!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVJNU8IwEP0rueQoWYoyeHRwplrB4sGx5OKEdmkjbRKSFPXfmzJODwLCaeftvHkfO8s4yxhXYidL4aVWog54ycfvs8nTeJjE8Byn6T28xIvo8TqaRpACSxj_hxAPOwX5sd3yO8ZzrTx-eZapptTGkT1WnkKhG3Re5hSMsF6hJRbrfQRHoUGbV0IV0iEJnA16qUoSFqQWK6wDoLBubY-IyH3nGtn5dF4yboSvrqRaa5YdqLPsvDrLDtT_lE4Xr8NQ-nYUjWfJCODmhH07cANS6h1a1YTeexfnhccQqGz7SL2VxW0rLXbc0-sLzuutKDDAxtRSqBwpXJSEwlHLE-sznxBe5fhRXCWN6cQKnbeXd5JhWvX7phSOqJgNX31_rufuod41bxP3Az3nE18!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLPT8IwFP5XyqFHaRlK9EgwmSI4PBhnL6Z0j1HZ2tJ2U_97u4XsIEw4Nd_rl-_HyyOMpIQpXsuce6kVLwJ-Z5OPxe3TZDSP6XOcJPf0JV5Fj9fRLKIJJXPC_iHEo0ZBfu73bEqY0MrDtyepKnNtHGqx8phmugTnpcDUcOsVWGShaCM4TEuwYstVJh2gwNmBlypHYYAKvoYiAEw3le0Q4sI3rpFdzpY5YYb77ZVUG03SI3WSnlcn6ZH6n9LJ6nUUSt-No8liPqb0pse-GrohynUNVpWhd-viPPcQAuVVF6mzsrCvpIWG2z--YL3e8gwCLE0huRKA6UVJMD1p2TM-cwnhVE4vxW2lMY1YpkV16CRVraWANpbhYtd8F9L5i9rK8Fp1OGBMj_UbSo--2bH1z9dm6R6KunxbLabTweAXDlkudQ!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVLPT8IwFP5XyqGJHqRlKNEjwWSK4PBgnL2Ysr2NytqOtgP97-3mwkFAdnvfy5fvx8sjjMSEKb4VOXdCK154_M5GH7Pbp9FgGtLnMIru6Uu4CB6vg0lAI0qmhP1DCAe1gvjcbNiYsEQrB1-OxErmurSowcphmmoJ1okE05Ibp8AgA0UTwWIqwSQrrlJhAXnOGpxQOfILVPAlFB5gmlVmjxBPXO0amPlknhNWcre6EirTJD5QJ_F5dRIfqP8pHS1eB7703TAYzaZDSm9O2Fd920e53oJR0vduXKzjDnygvNpH2lsZ2FTCQM09ve5wXmd4Ch7KshBcJYBppySYHrU8sT7zCf5Vjh_FrkRZ1mKpTqq2k_DBjZAo09rtgBtUU41sYqEUkoKb3_lCZOKy0w0aSdW-NaaHri2lu2u5ZsvvXTa3D8VWvi1m43Gv9wP1p3tY/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVJNTwIxEP0r5dBED9qyKNEjwWQVwcWDce3FlO6wVLptabuI_97uhnAQEE6TN5m8rwxhJCdM87UseZBGcxXxB-t_ju-e-91RSl_SLHugr-k0ebpJhgnNKBkR9s9B2m0Y5NdqxQaECaMDbALJdVUa61GLdcC0MBX4IAWmlrugwSEHqrXgMa3AiQXXhfSA4s0SgtQliguk-AxUBJjOa7dDiIvQqCZuMpyUhFkeFldSzw3J99hJfpqd5Hvsf0Jn07duDH3fS_rjUY_S2yPy9bW_RqVZg9NVzN2q-MADRENlvbO0k3KwqqWD5vb4-ox6g-MFRFhZJbkWgOlZTjA9KHlkfeIT4qscLsUvpLUNWWFEvc0UzEYK5OtZ9BT9tkmcUU336CJ4wS_Pyi3jdHr7ypjuK8VqTivZJZv9fM8n_lGtq_fpeDDodH4B82JF6w!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVLPT8IwFP5XyqGJHqRlKNEjwWSK4PBAnL2Y0r2VytaOtkP57-0I4SAgOzXfy5fvx-sjjKSEab5RkntlNC8C_mCDz8n9y6A3julrnCSP9C2eRc-30SiiCSVjwv4hxL1GQX2t12xImDDaw48nqS6lqRzaYe0xzUwJziuBacWt12CRhWIXwWFaghVLrjPlAAXOCrzSEoUBKvgCigAwzWt7QIgL37hGdjqaSsIq7pc3SueGpEfqJL2sTtIj9T-lk9m8F0o_9KPBZNyn9O6Mfd11XSTNBqwuQ--di_PcQwgk60Okg5WFda0sNNzz4xbr9ZZnEGBZFYprAZi2SoLpScsz4wuXEE7l9FLcUlVVI5YZUe87SQi_xAskwHqVK9EEM3lTKDe2VH6LrqQQ163Kq_Bavb9nTI_tMG1rV63YYvudT91TsSnfZ5PhsNP5BX5qs8I!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVLBTsJAFPyVvfQouy3a4NFgUq1g8WAsezFL-1pW2rdld1vl710I4SCtcHqZl5eZN5OhnKaUo-hkKaxUKCqHlzz8nE1eQj-O2GuUJI_sLVoEz7fBNGAJozHl_xxE_p5Bfm23_IHyTKGFH0tTrEvVGHLAaD2WqxqMlZnHGqEtgiYaqsMLxmM16GwtMJcGiLvZgJVYErcglVhB5YDHilafEBGZ3asGej6dl5Q3wq5vJBaKpmfsNL3MTtMz9j-mk8W770zfj4NwFo8ZuxuQb0dmRErVgcba-T6oGCssuIfK9vTSSUrDtpUa9rfD6yvitVrk4GDdVFJgBh676hOP9UoOrC80wVWlP5TCBar0jkg0DWTHCK4wJd3UeOypa0APTbPhq913MTdPVVd_TMwvsiYFtw!!/
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/nVLBTgIxFPyVcthED9CyKNEjwWQVwcWDce3FlPJ2qWzbpX2L8vcWJBwEhHhq5mUyM2_6KKcZ5UYsVSFQWSPKgN94931489htDxL2lKTpHXtOxvHDVdyPWcrogPI_CEl7raA-Fgveo1xag_CFNDO6sJUnG2wwYlOrwaOSEauEQwOOOCg3EXzENDg5E2aqPJDAmQMqU5AwIKWYQBlAxPLa7RAREteusRv1RwXllcBZU5nc0mxPnWan1Wm2p_5r6XT80g5L33bi7nDQYez6iH3d8i1S2CU4o8PeGxePAiEEKupdpJ2Vg0WtHKy5x8dn1ItOTCFAXZVKGAkROytJxA5aHhmfuIRwKodLyUOh1q2IMr4Cua1A1h6t9qRJfrJvP87PVEVEIQIXCYJz1imvyYVsYlC8PKsMFV5ntvcdLmffPmL_tK_mfLL6zEf-vlzq1_Gw12s0vgEvpNU0/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVLPT4MwFP5XeunRtTAl82hmguKQeTBiL6aDB6uDAm1B_e_tiMG4Dcfxe3nv-5VHGIkJk7wTOTeikryw-JV5b6vFg-cEPn30o-iWPvlr9_7SXbo0oiQg7J8F39kziPemYTeEJZU08GlILMu8qjXqsTSYplUJ2ogE05orI0EhBUVvQWNagkq2XKZCA7I7OzBC5sgOUME3UFiAadaqASGemL2qq8JlmBNWc7O9EDKrSHzETuLz7CQ-Yj8IHa2fHRv6eu56q2BO6dWIfDvTM5RXHShZ2ty9ijbcgDWUt4OlQUpB0woF-93x8YR6jeIpWFjWheAyAUwnOcH0pOTI-Mwn2Fc5XYqwJpX8-bfes214Wq4_pwfwl6nesc3XRxbqu6IrXxb6G09YCQI!/

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.