1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJNTwIxFPwr9UCiB21ZhOCRYLKKi4sHw9qLeXZLqey2pR_E-Ost6-qBuEgvzSTzZt5MiykuMFWwkwK81AqqiF_o6DUbP4z6s5Q8pnl-S57SRXJ_nUwTkhM8wzQSSMeZkL1CYufTucDUgF9fSrXSuLA6eKmECLLkjoNl61bp1ypfPPej1c0gGWWzASHDvZJ8327pBFOmlecfHheqFto41GDle8RbKHmEtakkKMZ7JFy5KyT0jltVRwoCVSLnwXNkuQhVE9S1tJIbsL6h6RUCYSULlQ-Wo_PgSrjoCHOSRUv71-KghoPG0_5JNZS65s5L1iMumFgFjwkNsE2s_Hu7tTQmgo5AP0O4-HPo-Ip515tLz2vEKnBOriRrWkHGamGhPimUjLdV7c-M8Iic2dC3YbXL7j4zvlzUy7GbnH0B-KlG2Q!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJdT8IwFP0r9WGJPkjLEIKPBJMpDocPhtkXU7dLqWxt6cdi_PUWnMagU_rSnOT0nHvOLaY4x1SyRnDmhJKsCviRjp7S8e2oP0vIXZJlV-Q-WcQ3F_E0JhnBM0wDgXScCdkpxGY-nXNMNXPrcyFXCudGeSck516UYIGZYt0qfVlli4d-sLocxKN0NiBkuFMSL9stnWBaKOng1eFc1lxpi_ZYuog4w0oIsNaVYLKAiPie7SGuGjCyDhTEZImsYw6QAe6rfVDb0krQzLg9Ta0Q40YUvnLeADr1tmRnHWGOsmhp_1oc1HDQeNI_qoZS1WCdKCJivQ5VQEioWbEJlX9MtxZaB9AR6PMRzn999PeIWdfOG5ClMt-Wc1QUEW4j2_8YkZ8iekOfh1WTXr-lsFzUy7GdnLwDQqHKoA!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLLTsMwEPwVc4gEh2I3pRUcqyIFSkrKATX4gkyydU0T2_UjIL4etwSECoH6Yq01O7Mza0xxjqlkjeDMCSVZFeoHOnpMz29G_WlCbpMsuyR3yTy-PosnMckInmIaAKTjjMmWITazyYxjqplb9YRcKpwb5Z2QnHtRggVmilXL9CWVze_7QepiEI_S6YCQ4ZZJPG82dIxpoaSDV4dzWXOlLdrV0kXEGVZCKGtdCSYLiIg_taeIqwaMrAMEMVki65gDZID7amfUtrASNDNuB1NLxLgRha-cN4COvS3ZSYeZgyRa2L8SezHsJZ70D4qhVDVYJ4qIWK9DFBAcalasQ-Qf062E1qHoMPTZhPNfm_4eMevaeQOyVObbcsLc8ILa5x6y4LxGS2XqgzyKcBvZftSI_GCPSBe7XtOnYdWkV28pLOb1Yp6Oj94BQjUaTA!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0r9WGJPkjLEKKPBJMpDjcfDLMvpmyXUtna0naL8ddbcBiDTuhLc5LTez5uMcUZppI1gjMnlGSlxy909BpfP4z604g8RklyS56iNLy_CichSQieYuoJpOOMyXZCaGaTGcdUM7e6FHKpcGZU7YTkvBYFWGAmX7WTvqWS9LnvpW4G4SieDggZbieJt82GjjHNlXTw7nAmK660RTssXUCcYQV4WOlSMJlDQOqe7SGuGjCy8hTEZIGsYw6QAV6Xu6C2pRWgmXE7mloixo3I69LVBtB5bQt20RHmJImWdlTioIaDxqP-STUUqgLrRB4QW2tfBfiEmuVrX_mXu5XQ2oOOQPtHOPvz0f8Wk66dNyALZX4sB2cV-M372cIC8nbX4PZiJVtA2To8Glf428j2zwbkl1BAThDSa7oYlk189xHDPK3maTw--wRUoxH2/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJbT8IwGP0r9WGJPmjLEKKPBJIpDocPhrkXU7aPUdna0su8_HrLHMSAE_rSnOT0O5evOMExTjitWE4NE5wWDr8k_dfw5qHfGQfkMYiiEXkKpv79tT_0SUTwGCeOQFrOgGwm-GoynOQ4kdQsLxlfCBwrYQ3jeW5ZBhqoSpfNpJ1UNH3uOKnbrt8Px11CeptJ7G29TgY4SQU38GFwzMtcSI1qzI1HjKIZOFjKglGegkfslb5CuahA8dJREOUZ0oYaQApyW9RBdUPLQFJlappYIJorltrCWAXo3OqMXrSEOUmioR2V2Kthr_Ggc1INmShBG5Z6RFvpqgCXUNJ05Sr_cbdkUjrQEmj7CMd_PvrfYtS28wp4JtSv5eC4BLd5N5tpQM7uCsxWrKBzKGqHC6t2CNHUnFQAc7fizS_2yIG0R45Le-RAWq6Sea-owruvEGbTcjb6fD_7Br3726c!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVLLTsMwEPyVcIgEB7Cb0gqOVZECJSXhgBp8QSbZuqaJ7foRIb4eN6QIFULri7XS7MzO7CKCckQEbTijlktBK18_k_FLcnU_Hsxi_BCn6Q1-jLPo7jKaRjjFaIaIB-CeN8FbhkjPp3OGiKJ2dc7FUqJcS2e5YMzxEgxQXaw6pm-pNHsaeKnrYTROZkOMR1sm_rbZkAkihRQW3i3KRc2kMkFbCxtiq2kJvqxVxakoIMTuwlwETDagRe0hARVlYCy1EGhgrmqNmg5WgqLatjC5DCjTvHCVdRqCU2dKetZj5iiJDnZQYi-GvcTjwVExlLIGY3kRYuOUjwK8Q0WLtY_8a7oVV8oXPYZ2TSj_s-n_EdO-nTcgSql_LAflNfjNe25uINhJtTdRcbGVP8Iq978W3b2G-JdIiA-IqDV5HVVNcvuRwCKrF1kyOfkE7CNRDA!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SMoToI8FkisPhg2H2xdTtUipbW_pnMX56C05j0CF9aW5yes89v1tMcY6pZI3gzAklWRXqJzp6Ti_vRv1pQu6TLLsmD8k8vr2IJzHJCJ5iGgSk44zJtkNsZpMZx1QztzoXcqlwbpR3QnLuRQkWmClWbadvq2z-2A9WV4N4lE4HhAy3ncTrZkPHmBZKOnhzOJc1V9qiXS1dRJxhJYSy1pVgsoCI-J7tIa4aMLIOEsRkiaxjDpAB7qtdUNvKStDMuJ1MLRHjRhS-ct4AOvW2ZGcdYY6yaGX_Wuxh2COe9I_CUKoarBNFRKzXAQWEhJoV64D8c7qV0DoUHYG-HuH8z0eHR8y6dt6ALJX5sRycc5BgWIWKwETJgGvjhYEtHXtUThFuI9vPGpFfDhE55KDX9GVYNenNewqLeb2Yp-OTD7_joNs!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLNTsMwEIRfxRwiwaHYTWkFx6pIgZKSckANuSDjuI5pYrv-iYCnx0kDQoVA8cVaabyz861hBlOYCVxzhi2XApe-fsgmj_H5zWQ4j9BtlCSX6C5ahtdn4SxECYJzmHkB6jlT1HQI9WK2YDBT2BYDLtYSplo6ywVjjufUUKxJ0XX6tEqW90NvdTEKJ_F8hNC46cSft9tsCjMihaUvFqaiYlIZ0NbCBshqnFNfVqrkWBAaIHdqTgGTNdWi8hKARQ6MxZYCTZkr26Cmk-VUYW1bmVwDzDQnrrROU3DsTI5PesIcZNHJ_rTYw7BHPBoehCGXFTWWkwAZpzwK6hMqTDYe-W66givli55AH49g-uOj30dM-nZeU5FL_WU5MG0G5sI1DsxhjYV93ZFrAQ0AwaaoqIejtMwdseag9NzfWnRfOEDffAP0f1-1yZ7GZR1fvcV0taxWy3h69A4T2_f_/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVLLTsMwEPwVc4gEh2I3pRUcqyIFSkrCATXkgkzsuqaJ7foRAV-PkwaECoHiy2qk2Z2dWcMcZjAXuOYMWy4FLj1-yCeP8fnNZDiP0G2UJJfoLkrD67NwFqIEwTnMPQH1vClqJoR6MVswmCts1wMuVhJmWjrLBWOOE2oo1sW6m_QplaT3Qy91MQon8XyE0LiZxJ-323wK80IKS18szETFpDKgxcIGyGpMqIeVKjkWBQ2QOzWngMmaalF5CsCCAGOxpUBT5srWqOlohCqsbUuTK4CZ5oUrrdMUHDtD8EmPmYMkOtqfEnsx7CUeDQ-KgciKGsuLABmnfBTUO1S42PjId9utuVIe9Bj6aILZj02_r5j03bymgkj95TgwaxbmwjUKzGGNhX3dJdcGNAArp4HSkrjCmoOMc1-16H5vgL5JBuhfkmqTP43LOr56i-kyrZZpPD16B9lmgq4!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJdT8IwFP0r9WGJPmDLEKKPBJMpDjcfDLMvpq6lVLa29GMh_noLTjHolL409-b0nHvOLcSwgFiSRnDihJKkCvUTHj2nl3ej_jRB90mWXaOHJI9vL-JJjDIEpxAHAOo4Y7RliM1sMuMQa-KWPSEXChZGeSck515QZhkx5bJl-pLK8sd-kLoaxKN0OkBouGUSr-s1HkNcKunYxsFC1lxpC3a1dBFyhlAWylpXgsiSRcif23PAVcOMrAMEEEmBdcQxYBj31c6obWGUaWLcDqYWgHAjSl85bxg49ZaSsw4zR0m0sH8lDmI4SDzpHxUDVTWzTpQRsl6HKFhwqEm5CpF_TLcUWoeiw9DnI1j8-ujvEbOunTdMUmW-LWffqoioLegBttHKOHuURxFuI9uPGqEf7PvWIbte4Zdh1aQ3bymb5_U8T8cn71O-apc!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVLNTgIxGHyVethED9LuIgSPBJNVXFw8GNZeTG1Lqey2pT_E-PQWXDygq_TSTDLfzDfTQgwriBXZSkG81IrUET_j4Usxuh-m0xw95GV5gx7zeXZ3lU0yVCI4hTgSUMcZo51CZmeTmYDYEL-6lGqpYWV18FIJESTjjhNLV63St1U5f0qj1XU_GxbTPkKDnZJ822zwGGKqlefvHlaqEdo4sMfKJ8hbwniEjaklUZQnKPRcDwi95VY1kQKIYsB54jmwXIR6H9S1NMYNsX5P00tAhJU01D5YDs6DY-SiI8xJFi3tX4ujGo4az9OTamC64c5LmiAXTKyCx4SG0HWs_Gu7lTQmgo5AhyFY_Tr094pl15sf5gHTNOwacCdlkfG2qv2QMdBPFbPGr4N6W9x-FHwxbxYjNz77BICf8xI!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJPT8IwHP0q9UCiB2kZQvRIMJnicPNAmL2Y2pVS2drSP4vx09vN4QGd0kvzkvd77_deCzHMIZakFpw4oSQpA37G05fk-mE6WsToMU7TW_QUZ9H9VTSPUIrgAuJAQD1nhhqFyCznSw6xJm57KeRGwdwo74Tk3IuCWUYM3XZK31ZpthoFq5txNE0WY4QmjZJ42-_xDGKqpGPvDuay4kpb0GLpBsgZUrAAK10KIikbID-0Q8BVzYysAgUQWQDriGPAMO7LNqjtaAXTxLiWpjaAcCOoL503DJx7W5CLnjAnWXS0fy2OajhqPB6dVEOhKmadoANkvQ5VsJBQE7oLlX9ttxVaB9AT6DAE81-H_l4x7XvzwzwoFPVNA0FfyFoJylr9g1cprDsppQi3kd1XDVF_6DeUHn29w6-Tsk7uPhK2zqp1lszOPgFQLoyt/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVJBT8MgGP0reFiyHRTWuUWPy0yqs7P1YFa5GKSU4VpgFKbx10u7zsO0Wk685H3vfe8BxDCFWJK94MQKJUnh8TOevURX97PxMkQPYRzfoMcwCe4ug0WAYgSXEHsC6jhzVCsEZrVYcYg1sZtzIXMFU6OcFZJzJzJWMWLoplX6toqTp7G3up4Es2g5QWhaK4m33Q7PIaZKWvZhYSpLrnQFGiztAFlDMuZhqQtBJGUD5C6qC8DVnhlZegogMgOVJZYBw7grmqBVS8uYJsY2NJUDwo2grrDOMDB0VUZGHWF6WbS0fy1OajhpPBz3qiFTJausoANUOe2rYD6hJnTrKz9stxFae9AR6DgE01-H_l4x7nrz4zzIFHV1A15f-IWNKEGulH33_wDUVFM2lfmuaEHM4T4UuRj1yt5IyvYD-wJ-uLaU_q56i1-nxT66_YzYOinXSTQ_-wJ86UUX/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVJNTwIxFPwr9UCCB2lZhOiRYLKKi7seDGsvpnRLqey2pR-E-Osty-IBXaGX5iXzZt7MexDDHGJJtoITJ5QkZajf8egjuXse9acxeonT9AG9xln0dBtNIpQiOIU4AFDLG6M9Q2RmkxmHWBO3uhFyqWBulHdCcu5FwSwjhq4aph-pNHvrB6n7QTRKpgOEhnsm8bnZ4DHEVEnHdg7msuJKW1DX0nWQM6Rgoax0KYikrIN8z_YAV1tmZBUggMgCWEccA4ZxX9ZGbQMrmCbG1TC1BIQbQX3pvGGg621BrlvMXCTRwM5KnMRwknjcvyiGQlXMOkE7yHodomDBoSZ0HSI_TLcSWoeixdCxCeZ_Nv0_Ytq282M_KBT1-wQCv1M7QYH1i5BXWFftwKgSEOpA11l6yPysXxF-I5ujDaZ_KYXLOK-k13gxLLfJ41fC5lk1z5Lx1TfUtGge/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVJBT8MgGP0reGiyHRysc4sel5lUZ2frwaxyMUgpw7XAKCzqr5fOzsO0Wi7kJe9773sPIIYZxJLsBSdWKElKj5_w7Dm-vJuNlxG6j5LkGj1EaXh7ES5ClCC4hNgTUMeZo0YhNKvFikOsid2cC1komBnlrJCcO5GzmhFDN63St1WSPo691dUknMXLCULTRkm87nZ4DjFV0rI3CzNZcaVrcMDSBsgakjMPK10KIikLkBvVI8DVnhlZeQogMge1JZYBw7grD0HrlpYzTYw90FQBCDeCutI6w8DA1TkZdoTpZdHS_rU4qeGk8Wjcq4ZcVay2ggaodtpXwXxCTejWV_613UZo7UFHoOMQzH4d-nvFpOvNj_MgV9Q1DXh9ziQzpASUGSsKQZvSfC8-SKFMJew7GHBKh71CC38b2f5cn_yHXYD62uktfpmW-_jmI2brtFqn8fzsExu2j1o!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVJNTwIxFPwr9bCJHqRlEYJHgskqgosHw9qLeXZLqey2pR9E_fUWXD0QVumlmWTezJtpMcUFpgq2UoCXWkEV8TMdvEyH94PuJCMPWZ7fkMdsnt5dpeOU5ARPMI0E0nJGZKeQ2tl4JjA14FeXUi01LqwOXiohgiy542DZqlH6tcrnT91odd1LB9NJj5D-Tkm-bTZ0hCnTyvN3jwtVC20c2mPlE-ItlDzC2lQSFOMJCR3XQUJvuVV1pCBQJXIePEeWi1Dtg7qGVnID1u9peolAWMlC5YPl6Dy4Ei5awpxk0dD-tTio4aDxrHtSDaWuufOSJcQFE6vgMaEBto6Vf2-3ksZE0BLoZwgXR4f-XjFve_MlMK_tB5LKGc6aUk4II-NtVfMjE3JMxqzpa7_aTm8_p3wxrxdDNzr7AkrZVLA!/
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/nZLBT8IwFMb_lXpYAgdoGUL0SDCZ4nB4MMxdTO3KqGxtaV-J-tfbwfRAmBJ7aV7y9X3v-73iDKc4k3QnCgpCSVr6-jkbv8RX9-PBLCIPUZLckMdoEd5dhtOQJATPcOYFpOVMSN0hNPPpvMCZprDuCblSODXKgZBF4UTOLaeGrZtOP1bJ4mngra6H4TieDQkZ1Z3E23abTXDGlAT-DjiVVaG0RftaQkDA0Jz7stKloJLxgLi-7aNC7biRlZcgKnNkgQJHhheu3Ae1jSznmhrYy9QK0cII5kpwhqOOsznttoQ5y6KR_WlxhOGIeDQ4C0OuKm5BsIBYpz0K7hNqyjYe-WG6tdDaFy2Bvh_h9OSj30dM2na-ogyU-UBCWs1ZA4U5C6qyqIcOq6vpSG5qL0-Hei0g4MYoI2yFOqwHvmP3LAjC30Y2PzkgJ-wD8k97vcleR-Uuvv2M-XJRLRfx5OIL4tkmVQ!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVJNT8IwGP4r9bBED9IyhOCRYDLF4fBgmL2Y162UytaWfhDjr7fMqZE4Zbcned7nq8MU55hK2AkOTigJVcCPdPSUjm9H_VlC7pIsuyL3ySK-uYinMckInmEaCKTjm5C9Qmzm0znHVINbnwu5Ujg3yjshOfeiZJaBKdat0pdVtnjoB6vLQTxKZwNChnsl8bLd0gmmhZKOvTqcy5orbVGDpYuIM1CyAGtdCZAFi4jv2R7iaseMrAMFgSyRdeAYMoz7qilqW1rJNBjX0NQKATei8JXzhqFTb0s46yhzlEVL-9fiYIaDxZP-UTOUqmbWiSIi1uswBQsNNRSbMPlHurXQOoCOQp9HOP_16O-IWdebixDOyPbParJC4exRfX6cHsBvJb2hz8Nql16_pWy5qJdjOzl5B2cZuQw!/

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.