1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLLTsMwEEV_xZtIsGjtplCVJSpSRGlJWSCCN8h1psYQ26k96ePvcaKukBplZd_x9ejMg3JaUG7FQSuB2llRRf3JZ1-r-ctssszYa5bnT-wt26TPd-kiZTmjS8p7DNmkzaB_9nv-SLl0FuGEtLBGuTqQTltMWOkMBNQyYVDqhIWmrisNPpARsXAk6EiMt5lSv16sFeW1wO-RtjtHi-7lyo9_cPnmfRLhHqbpbLWcMnZ_JWUzDmOi3AG8NZGPCFuSgAKBeFBN1fUmXGyyCehM6Dxb50vwpPYOQbYmciO39S0tSkDwRlttVSy6sejPxO2I81ppO6hD6EUJUZpYprASEjYI8mIbABmH0AvZP-e4CEOq0PH09rJbUSIYIisRgt5p2YVbLuWFuTKZvh_1L9-eT_PzET5G8Xb8A3lB1lw!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJNTwIxEP0rvWyiB2hZlODRYLIRwcWDce3FlO2wVtlpaWf5-PeWDQejgeypnenry3vzhktecIlqaypFxqJax_pdjj5m46fRYJqJ5yzPH8RLtkgfb9JJKnLBp1xeAGSDI4P52mzkPZelRYI98QLryrrA2hopEdrWEMiUiQBtEhEa59YGfGA9hrBjZFnsH5lSP5_MKy6dos-ewZXlRfty5scfcfnidRDF3Q3T0Ww6FOL2DGXTD31W2S14rKM-plCzQIqAeaiadTubcIKVTSBbhxaztF6DZ85bgvIIYlfl0l3zQgOBrw0arKLpBskfmF0x601lsNOEyCsNsayjTYUlJKKTyBOsg8gYwkWRl3OOi9DFhYmnx9NuJWILqK3_5epMHv9x7lsuD_vxYQdvvXjb_QAEgXWd/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLLTsMwEPwVXyLBIbWbQlWOqEgRpSXlgAi-IDfeBkOzdm2nj7_HiXIBlCone9fj8cyOKac55SgOqhReaRS7UL_z6cdy9jQdL1L2nGbZA3tJ18njTTJPWMbogvILgHTcMKiv_Z7fU15o9HDyNMeq1MaRtkYfMakrcF4VEQOpIuZqY3YKrCMxQTgSr0noN0yJXc1XJeVG-M9Y4VbTvD3pufFHXLZ-HQdxd5NkulxMGLvtoaxHbkRKfQCLVdBHBErivPBALJT1rp2N62BF7byuXIvZaCvBEmO1h6IBkatiY65pLsGDrRQqLIPpGr09E70l2qpS4aAJeSskhLIKNgUWELFBIjvYAJEhhIsiL-ccPsIQFyqsFru_FbEDoNT2l6smvK4dEwe-NmSrbdUT1D-C8GQPgfnmm_Npdj7CWxx2xx9MKQeC/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplCVIypSRGlJOSCCL8hJtqlpsk7tTX_eHifqBVCrnOy1x6NvvMslT7hEtdeFIm1Qlb7-lJOvxfRlMppH4jWK4yfxFq3C57twFopY8DmXVwTRqHXQ37udfOQyM0hwJJ5gVZjasa5GCkRuKnCks0BArgPhmrouNVjHBgzhwMgwf946hXY5WxZc1oo2A41rw5Pu5sKLP3Dx6n3k4R7G4WQxHwtxf8GyGbohK8weLFaejynMmSNFwCwUTdn9jTvLssaRqVynSY3NwbLaGoKsFbGbLK1veZIDga00aix86AbJnphZM2N1obHXD5FVOfiy8jEVZhCIXpBnWQ9I34SrkNf77AehTwrtV4vn2QrEHjA39leqCmy28ZjaAfMDsQVqcVruUqVQ-uJCz_558aSHV72V6ek4PR3gY-B3hx-hKUN2/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_SnlYog_QMpTgI8FkEUHwwTj7YrruMipbO9o7_nx7u4WYKAH31J729OR3ey_lNKZci53KBCqjRe71Bx9-zkbPw_40Yi_RYvHIXqNl-HQXTkK2YHRK-RVD1K8T1Nd2y8eUS6MRDkhjXWSmdKTRGgOWmgIcKhkwSFXAXFWWuQLrSJdo2BM0xJ_XSaGdT-YZ5aXAdVfplaFxc3PhxR-4xfKt7-EeBuFwNh0wdn8hsuq5HsnMDqwuPB8ROiUOBQKxkFV58zfuZJOVQ1O4xpMYm4IlpTUIsjaRG5mUtzROAcEWSiud-aIrjfZIzIoYqzKlW_0QWpGCl4UvU2gJAWsFebK1gPRNuAp5vc9-ENpUofxq9Wm2ArYDnRr7q6oCrFx7TOWA-IHYANY4NXcuEsi9CNiqsj-KCIkXuniWTuP_02l8ll5ueHI8jI57eO_63X487nS-ARVa4Q0!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJPTwMhEMW_CpdN9NBCt9ro0dRkY23dejCuXAyFKcXuDltg--fbSze9qGndEww8Xn5vBsppQTmKrdEiGIuijPUHH31O755Hg0nGXrI8f2Sv2Tx9uknHKcsZnVB-QZANjg7ma7PhD5RLiwH2gRZYaVt70tYYEqZsBT4YmTBQJmG-qevSgPOkRxB2JFgSz49OqZuNZ5ryWoRVz-DS0qK9OfPiF1w-fxtEuPthOppOhozdnrFs-r5PtN2CwyryEYGK-CACEAe6Kdve-JNMNj7YyreahXUKHKmdDSCPInIlF_U1LRQEcJVBgzqGbjC4A7FLYp3RBjt1KDihIJZVjClQQsI6QZ5kHSDjEC5CXp5z_AhdUpi4Ojz9rYRtAZV1P1JV4OQqYhoPpBZyfYTRjVFQGgR_Zl5_fGjxj0-95ovD_u6wg_de3O2-AWIGiO0!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplCVIypSRGlJOSCCL8hNtsaQrNO105-3x416AdQoJ3vt8eibXXPJMy5R7YxW3lhUZajf5eRjMX2ajOaJeE7S9EG8JKv48SaexSIVfM5lhyAZnRzM13Yr77nMLXo4eJ5hpW3tWFujj0RhK3De5JGAwkTCNXVdGiDHBgxhz7xl4fzkFNNyttRc1sp_DgxuLM_amwsv_sClq9dRgLsbx5PFfCzE7QXLZuiGTNsdEFaBjyksmPPKAyPQTdn2xp1leeO8rVyrWVsqgFhN1kN-ErGrfF1f86wAD1QZNKhD6AY9HZndMEtGG-zVIU-qgFBWIabCHCLRC_Is6wEZhtAJ2T3n8BH6pDBhJTz_rUjsAAtLv1JpQCBVslyRD2gE28YQnAK6C8P6Z8KzLpP6W66Ph-lxD2-DsNv_AL70J_U!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLBT8IwFMb_lV6W6GG0DCV6NJgsIjg8GOcuprSPUmWvo-2A_fd2k4sayDy1r_365fe9V1rQnBbId1pxrw3yTajfivH77OZxPJym7CnNsnv2nC6Sh6tkkrCM0SktzgjSYeugP7bb4o4WwqCHg6c5lspUjnQ1-ohJU4LzWkQMpI6Yq6tqo8E6EhOEPfGGhPPWKbHzyVzRouJ-HWtcGZp3Nyde_ILLFi_DAHc7Ssaz6Yix6xOW9cANiDI7sFgGPsJREue5B2JB1ZuuN-4oE7XzpnSdZmmsBEsqazyIVkQuxLK6pLkED7bUqFGF0DV62xCzIsZqpbFXh7zlEkJZhpgcBUSsF-RR1gMyDOEs5Pk5h4_QJ4UOq8Xj34rYDlAa-yNVK9VYtwyq5pajb75TdRljIrhbl2Ch5Ze18O7ECP9Y0_z_1tVnsWwON80eXuOw238BPhtNKA!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJPU8IwEMW_Si6d0UNJKMrg0cGZjggWD461Fyc0S4zSTckfoN_etHJRB6aekk1e3vzebmhBc1og3ynJndLIN6F-LcZv88nDeDhL2WOaZXfsKV0m91fJNGEZozNanBGkw9ZBfWy3xS0tSo0ODo7mWEldW9LV6CImdAXWqTJiIFTErK_rjQJjSUwQ9sRpEs5bp8QspgtJi5q791jhWtO8uznx4hdctnweBribUTKez0aMXZ-w9AM7IFLvwGAV-AhHQazjDogB6Tddb-xRVnrrdGU7zUobAYbURjsoWxG5KFf1Jc0FODCVQoUyhPboTEP0mmijpMJeHXKGCwhlFWJyLCFivSCPsh6QYQhnIc_POXyEPilUWA0e_1bEdoBCmx-pWqlC3zJIzw1H13yn6jLGZO07dOFLZ09M748rzf_lWn8Wq-YwafbwEofd_gsVYODa/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLLTsMwEPwVXyLBobWbQgVHVKSI0pJyQARfkJtsgyFZu_amj7_HiYoQRa16snc9Hs3sLJc84xLVWpeKtEFVhfpNjt6nN4-jwSQRT0ma3ovnZB4_XMXjWKSCT7g8AUgGLYP-XK3kHZe5QYIt8Qzr0ljPuhopEoWpwZPOIwGFjoRvrK00OM96DGHDyLDQb5liNxvPSi6too-exqXhWfdy5MeBuHT-MgjibofxaDoZCnF9hLLp-z4rzRoc1kEfU1gwT4qAOSibqpuN38PyxpOpfYdZGFeAY9YZgrwFsYt8YS95VgCBqzVqLIPpBsntmFky43Sp8awJkVMFhLIONhXmEImzRO5hZ4gMIZwUeTrnsAjnuNDhdLjfrUisAQvj_rj6aVVK122YsLXGkT8S1D-C39Yhgf2Si932ZreB1164bb4BUHnjPA!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVLLbsMgEPwVLpbaQwJx2ig9VqlkNU3q9FDV5VIRsyG08UIA5_H3xZZPVRP5BAvDMLOzlNOCchQHrUTQBsUu1p988rWYvkxG84y9Znn-xN6yVfp8l85SljM6p_wKIBs1DPp7v-ePlJcGA5wCLbBSxnrS1hgSJk0FPugyYSB1wnxt7U6D82RAEI4kGBLPG6bULWdLRbkVYTvQuDG0aG8uvPgjLl-9j6K4h3E6WczHjN1foKyHfkiUOYDDKuojAiXxQQQgDlS9a3vjO1hZ-2Aq32LWxklwxDoToGxA5KZc21taSAjgKo0aVTRdY3BnYjbEOK009upQcEJCLKtoU2AJCeslsoP1EBlDuCryes5xEPq40HF12M1WzHmrrW2-k6asGxP-QiD_AO0PX59P0_MRPgZxd_wFcdGuBg!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLLbsIwEPwVXyK1B7AJLaLHikpRKTT0UDX4UhlnCS7J2tgOj7-vE3FqFZSTvd7xeGbHlNOMchRHVQivNIoy1Gs--V5M3yajecLekzR9YR_JKn59iGcxSxmdU34DkIwaBvVzOPBnyqVGD2dPM6wKbRxpa_QRy3UFzisZMchVxFxtTKnAOjIgCCfiNQnnDVNsl7NlQbkRfjdQuNU0azsdN_6IS1efoyDuaRxPFvMxY48dlPXQDUmhj2CxCvqIwJw4LzwQC0VdtrNxV5isndeVazEbbXOwxFjtQTYgcic35p5mOXiwlUKFRTBdo7cXordEW1Uo7DUhb0UOoayCTYESItZL5BXWQ2QI4abI2zmHj9DHhQqrxevfCjnvlDHNc7mWdWPCNZCjVhJaqUbIfdMulfMdUf2noFknhdnzzeU8vZzgaxB2p1-Uwt7A/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVLBUsIwEP2VXDoDB0goyuDRwZmOCIIHx5qLE5JtibZJSFIKf29ae9KBqafsJm9f3u5bTHGKqWJHmTMvtWJFyN_p7GM1f5pNlgl5TjabB_KSbOPHm3gRkw3BS0yvAJJJwyA_Dwd6jynXysPJ41SVuTYOtbnyERG6BOcljwgIGRFXGVNIsA6NkIIaeY3CfcMU2_VinWNqmN-PpMo0TtuXCxW_xG22r5Mg7m4az1bLKSG3FyirsRujXB_BqjLoQ0wJ5DzzgCzkVdHOxnUwXjmvS9didtoKsMhY7YE3IDTgOzPEqQAPtpRKqjw0XSlvz0hnSFuZS9VrQt4yASEtQ5tMcYhIL5EdrIfIYMJVkdd9DovQpwsZTqu63Qo-76UxzXdC86ppwnUQWaJMa18Ds6ixxJZtDRLAC2Z_4oHM5PCCgX-JcfpPYvNFd-fT_FzD2yhE9TdCEr46/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVLLbsIwEPyVvUSCA9iEFtFjRaWoFBp6qJr6UjmOCW4T29gbHn9fJ-LUCpSTvfZ4PLOzhJGMMM0PquSojOZVqD_Z7Gs1f5lNlgl9TdL0ib4lm_j5Ll7ENKVkSdgNQDJpGdT3fs8eCRNGozwhyXRdGuuhqzVGtDC19KhERGWhIuobayslnYcRaHkENBDOW6bYrRfrkjDLcTdSemtI1t1cefFHXLp5nwRxD9N4tlpOKb2_QtmM_RhKc5BO10EfcF2AR44SnCybquuNv8BE49HUvsPkxhXSgXUGpWhBMBC5HZKskChdrbTSZTDdaHRnMFswTpVK9-oQOl7IUNbBJtdCRrSXyAush8gQwk2Rt3MOg9DHhQqr05fZCjnvlLXtd4URTWsi6EVzUgJ8kwcvwWf31pkKuEAYoBd8eCW0_2Qk60Fmf1h-Ps3PR_kxCrvjL9ohV8U!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJfb8IgFMW_Ci9N9EHBuhn3uLikmdPVPSzr-rIgvUW2FhCof779bhuftmj6BBcOh9_hQnOa0Vzzg5I8KKN5hfVnPvtazV9mk2XCXpM0fWJvySZ-vosXMUsZXdL8hiCZtA7qe7_PH2kujA5wCjTTtTTWk67WIWKFqcEHJSIGhYqYb6ytFDhPRkTDkQRDcL11it16sZY0tzzsRkqXhmbdzpUTf-DSzfsE4R6m8Wy1nDJ2f8WyGfsxkeYATtfIR7guiA88AHEgm6p7G3-RicYHU_tOszWuAEesMwFEKyIDsbVDmhUQwNVKKy0xdKODOxNTEuOUVLrXCwXHC8CyxphcC4hYL8iLrAckNuEm5O0-40fok0Lh6PTlb2Gfd8ra9rrCiKYNgbwSNDheEQEuqFKJNhBSoEVpkC6cyUAKMbzSuf-ONOvraH_y7fk0Px_hY4Sz4y9IOJSy/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJNTwIxEIb_Si-b6AFaFiV4NJhsRHDxYFx7MWV3qFV2WtpZPv69ZeVkhOypnfbt22c-uOQFl6i2RisyFtU6xu9y9DEbP40G00w8Z3n-IF6yRfp4k05SkQs-5fKCIBscHczXZiPvuSwtEuyJF1hr6wJrY6REVLaGQKZMBFQmEaFxbm3AB9ZjCDtGlsXzo1Pq55O55tIp-uwZXFletDdnXvyByxevgwh3N0xHs-lQiNszlk0_9Jm2W_BYRz6msGKBFAHzoJt1W5twkpVNIFuHVrO0vgLPnLcE5VHErsqlu-ZFBQS-NmhQx6QbJH9gdsWsN9pgpwqRVxXEsI5pKiwhEZ0gT7IOkLEJFyEv9zkOQpcsTFw9nmYrEStVko2_GAzulyWc6ch_Svctl4f9-LCDt17c7X4A5nrJGA!!/
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/nZJNU8IwEIb_Si6dkUNJKMro0cGZjggWD441Fye0oUTpJiRbPv69S8GLIwzjKdnkze6z-4ZLnnMJam0qhcaCWlL8Lgcf49unQW-Uiuc0yx7ESzpNHq-TYSIywUdcnhGkvX0G87layXsuCwuot8hzqCvrAmtjwEiUttYBTREJXZpIhMa5pdE-sJiB3jC0jM73mRI_GU4qLp3CRWxgbnne3px48Qsum772CO6unwzGo74QNydSNt3QZZVdaw818TEFJQuoUDOvq2bZziYcZUUT0Nah1cysL7VnzlvUxV7EroqZ6_C81Kh9bcBARU03gH7H7JxZbyoDF00IvSo1hTW1qaDQkbgI8ii7AJJMOAt53mf6CJd0YWj1cPxbkZirAi1VMRDcgYWAf1hjdujZKY9Azi6MY6pSpEVGWTxxhZrYYyTnOiec_KMCz_9ZwX3J2W57u9vot5h2m28Mo5Fw/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZLLTsMwEEV_xZtIsGjtplCVJSpSRGlJWSCCN8h1psbQjFN70sff40ZdIaXKyr7j49GdB5e84BLV3hpF1qHaRv0pJ1-L6ctkNM_Ea5bnT-ItW6XPd-ksFbngcy6vANnonMH-7HbykUvtkOBIvMDKuDqwViMlonQVBLI6EVDaRISmrrcWfGADhnBg5FiMnzOlfjlbGi5rRd8DixvHi_al48c_c_nqfRTNPYzTyWI-FuK-I2UzDENm3B48VtEfU1iyQIqAeTDNtu1NuGC6CeSq0DJr50vwrPaOQJ8hdqPX9S0vSiDwlUWLJhbdIPkTcxvmvDUWe3WIvCohyiqWqVBDInqZvGA9TMYhXDV5fc5xEfpUYePp8bJb_2RLKU2hYygdcP0r16fj9HSAj0G8Hf4ArgglnA!!/

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.