1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJdT8IwFP0r9WGJPmjLEIKPBJMhDocPxrkXU7a7caUfo-2G8ddbFuKDZkhfmtOcnI_eSzOa0kzxFivuUCsuPH7Lxu_x5HE8WETsKUqSe_YcrcKH23AWsoTRBc08gfWcKTsohGY5W1Y0q7nbXKMqNU2LRlmnbVPXAsFY4CbfHLX6zKLBQQs_drtsSrNcKwefjqZKVrq2pMPKBazQEqzDPGA1N06BIQZEV8cGTIL34apAC8RztuBQVcQ_EMHXIDzoyftHi6ZnaP0qlKxeBr7Q3TAcx4shY6Mes-bG3pBKt2CU9J06Teu4A29fNT8BOlqJdtMR9igKgSUQC6bFHMhlubdXZ32ZM7wAD6UfBlc5BOysBEfafwlOTzXp2xB0IEkuuLVYYt45ktroynB5Vin0t1HHPfbwhFy9zdYj0cbzr3guWvk6sdOLb8KRWvg!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJdT4MwFP0r9YFEH1wLc8t8XGbCnEzmgxH7Yjq4QF1pWVuY8dfbkcUYF5S-NKc5OR-9F1OcYCpZywtmuZJMOPxKp2_R7GHqr0LyGMbxHXkKN8H9TbAISEzwClNHID1nTo4KgV4v1gWmNbPlNZe5wknWSGOVaepacNAGmE7Lk1afWegftfj7fk_nmKZKWviwOJFVoWqDOiytRzJVgbE89UjNtJWgkQbR1TEeqcD5MJlxA8hxdmC5LJB7QIJtQTjQk_dMCycDtH4VijfPvit0Ow6m0WpMyKTHrBmZESpUC1pWrlOnaSyz4OyL5jtAR8u5KTvCgYtM8ByQAd3yFNBlfjBXg77MapaBg5UbBpMpeGRQghPtvwR_TzXu25AWZKb0j1SDqnB3a3naXo-ci9Q7up2INlp-RkvRVi8zM7_4Aizgdro!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJdT4MwFP0r9YFEH7Z2zC36SGbCnEzmgxH7Yjq4sLrSsrYw46-3I8QYF5S-NOfm5Hz0FlOcYCpZwwtmuZJMOPxK52_RzcN8sgrJYxjHd-Qp3Pj31_7CJzHBK0wdgfScgJwUfL1erAtMK2Z3Iy5zhZOslsYqU1eV4KANMJ3uOq0-s3By0uLvhwMNME2VtPBhcSLLQlUGtVhaj2SqBGN56pGKaStBIw2irWM8UoLzYTLjBpDj7MFyWSA3QIJtQTjQk_dMCycDtH4VijfPE1fodurPo9WUkFmPWT02Y1SoBrQsXadW01hmwdkX9XeAlpZzs2sJRy4ywXNABnTDU0CX-dFcDXoyq1kGDpZuGUym4JFBCTrafwn-3mrc90MakJnSP1K53HBE3XjkTGxdoVzpclBH7m4tu2_tkTN1j_SpV3u6nYkmWn5GS9GUL5souPgCMV-k-A!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0r9WGJPmjLEKKPBJMhDocPxtkXU7a7UeluR1uG8ddbFmKMZLq-NKc5OR-3l3KaUo6ikaVwUqNQHr_y8Vt88zAezCP2GCXJHXuKluH9dTgNWcLonHJPYB1nwg4KoVlMFyXltXDrS4mFpmm-Q-u03dW1kmAsCJOtj1pdZtHgoCXft1s-oTzT6ODD0RSrUteWtBhdwHJdgXUyC1gtjEMwxIBq69iAVeB9BObSAvGcDTiJJfEPRIkVKA868p5o0bSH1q9CyfJ54AvdDsNxPB8yNuow213ZK1LqBgxWvlOraZ1w4O3L3XeAllZIu24Je6lyJQsgFkwjMyDnxd5e9BqZMyIHDyv_GQIzCFivBEfafwn-_tWka0MawFybH6l6TbxPXelvg8cND9iJUa81qTd8NVJNPPuMZ6qpXpbx5OwLcnkBoA!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0r9WGJPkjLEKKPBJIhDocPxtkXU7a7Uena0XZD_fWWZSFGMl1fmtOcnI_biymOMZWs5jmzXEkmHH6lk7fw9mEyXAbkMYiiOXkK1v79jT_zSUTwElNHIB1nSo4Kvl7NVjmmJbPbay4zheO0ksYqU5Wl4KANMJ1sW60us2B41OLv-z2dYpooaeHD4lgWuSoNarC0HklVAcbyxCMl01aCRhpEU8d4pADnw2TKDSDH2YHlMkfuAQm2AeFAR94zLRz30PpVKFo_D12hu5E_CZcjQsYdZtXADFCuatCycJ0aTWOZBWefV6cADS3jZtsQDlykgmeADOiaJ4Aus4O56jUyq1kKDhbuM5hMwCO9ErS0_xL8_atR14bUIFOlf6TqNfE4q_QJIZbYXgPg7tay3XmPnFn3WRyPnFmXO7oZizpcfIULURcv88_DxTe4KVtL/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVJNT8IwGP4r9bBED9IyhOiRYDLE4fBgnL2Ysr0bla4dbTeMv95uIUbE6Xpp3ubJ89UXUxxjKlnNc2a5kky4-YVOXsPr-8lwEZCHIIpuyWOw8u-u_JlPIoIXmDoA6ThT0jD4ejlb5piWzG4uucwUjtNKGqtMVZaCgzbAdLI5cHWJBcOGi7_tdnSKaaKkhXeLY1nkqjSonaX1SKoKMJYnHimZthI00iDaOMYjBTgdJlNuADnMFiyXOXIPSLA1CDd0-D3hwnEPrh-BotXT0AW6GfmTcDEiZNwhVg3MAOWqBi0Ll6nlNJZZcPJ59WWghWXcbFrAnotU8AyQAV3zBNB5tjcXvSqzmqXgxsJ9BpMJeKSXgwPsPwd__2rUtSE1yFTpb66OGy9Zsm36ziueNmWD6RWVu1vLw3Z75ETkeEV-ESm3dD0WdTj_COeiLp5X4fTsE63f34I!/
2
General Carton Requirements
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/general%20carton%20requirements
2
Continuing Guaranty Statement - Cashmere Products
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products
2
Continuing Guaranty Statement - Fur Products
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products
2
Vendor Claims - Exports
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20claims%20-%20exports
1
Shipping Documents
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents
2
Invoice and Packing List
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/invoice%20and%20packing%20list
2
Interim Footwear Information Declaration (IFI)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)
2
Toxic Substance Control Act (TSCA)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)
2
General Certificate of Conformity (GCC)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)
1
Factory Inspections
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections
2
Customs - Trade Partnership Against Terrorism (C-TPAT)
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVJdT8IwFP0r9WGJPmjLEIKPBJMhDocPxtkXU7a7Uem60dsN46-3LEQjZrq-neb0fPReymlMuRaNzIWVpRbK4Rc-fg0n9-PBImAPQRTdssdg5d9d-zOfRYwuKHcE1nGm7KDgm-VsmVNeCbu5lDoraZzWGm2JdVUpCQZBmGRz1OoyCwYHLfm22_Ep5UmpLbxbGusiLyskLdbWY2lZAFqZeKwSxmowxIBq66DHCnA-QqcSgTjOFqzUOXEXRIk1KAc68v7SonEPrZNC0epp4ArdDP1xuBgyNuowq6_wiuRlA0YXrlOriVZYcPZ5_RWgpWUSNy1hL1WqZAYEwTQyAXKe7fGi15dZI1JwsHDDEDoBj_VKcKT9l-DvqUZdGyJdOKOPe9hmFYnFXn1-PD2B30rVlq9HqgnnH-FcNcXzBKdnn27o91k!/

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.