1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJNbwIhFPwrXDZpDxVcq7FHY5NNrXbtocnKpXllEbEsIB9G_33ZjemhjR8nmMcw84YHprjCVMNeCgjSaFAJr-jocz5-HfVnBXkryvKZvBfL_OUxn-akJHiG6QVC0W8V5Ha3oxNMmdGBHwKudCOM9ajDOmSkNg33QbKMWHBBc4ccV10LPiN-I62VWqDasNgkfjrcRel4u_etfu4W04XA1ELYPEi9Nrj6p4OrKzp_gpTLj34K8jTIR_PZgJDhTUGCg5on2FglQTOekdjzPSTMnjvdeYKukQ8QeHIX8TdkR6t523ZHM2sEwkkWVYiOo7voa7g_k_UmixPtqsXleaaB3_IMMq1On_5QgoE3iCnwXq4l68rIOiMcNGciXbphv-nX8TA-DtR2qPbzyQ-lch3Z/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLLbsIwEEV_xZtI7aLYhILoElEpKoWGLiql3lRubIxpMjZ-RPD3dSKEqiIeK3vkq3vnzBhTXGAKrFGSeaWBVbH-pKOv-fh11J9l5C3L82fyni3Tl8d0mpKc4BmmFwRZv3VQm-2WTjAtNXix87iAWmrjUFeDTwjXtXBelQkxzHoQFllRdS24hLi1MkaBRFyXoY76-LgNyor27lr_1C6mC4mpYX79oGClcXHig4srPv9A8uVHP4I8DdLRfDYgZHgTiLeMi1jWplIMSpGQ0HM9JHUjLHSZDDhynnkR02U4QnYyLtq2O5leISatKkPlgxXoLjjO7s-w3hRxkF2NuLzPuPBbxqDiaeHwhxLSCODa_hnLGZBTnfmh3_vdeD-oNsOqmU9-Ad6Nx2w!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLLbsIwEPwVXyK1B7AJBbVHRKWoFBp6qJT6UrmxMabJ2viRwt_XiVClFvE42bMezezsGlNcYAqsUZJ5pYFVEb_T8cf8_nk8mGXkJcvzR_KaLdOnu3SakpzgGaZnCNmgVVCb7ZZOMC01eLHzuIBaauNQh8EnhOtaOK_KhBhmPQiLrKi6FlxC3FoZo0AirstQR3583AZlRXt3rX5qF9OFxNQwv-4pWGlcHOng4oLOvyD58m0QgzwM0_F8NiRkdFUQbxkXEdamUgxKkZDQd30kdSMsdJ4MOHKeeRHdZfgN2dG4aNvuaHqFmLSqDJUPVqCb4Di7PZH1KosD7aLF-X3GhV8zBhVPC4c_lJBGANf2z1hAfKNDuYec8MGglbb1iYRHAtHyhID5op_73f1-WG1GVTOf_ABl4FR-/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJBb8IgGP0rXJpshwnWadzRuKSZ09UdlnRcFiyfFaWAQBv996ONMdmM2hO88PK-974HpjjDVLFaFMwLrZgM-JuOfubj91F_lpCPJE1fyWeyjN-e42lMUoJnmN4gJP1GQWz3ezrBNNfKw8HjTJWFNg61WPmIcF2C8yKPiGHWK7DIgmwtuIi4jTBGqAJxnVdl4IfHfSUsNHfX6Md2MV0UmBrmN09CrTXOLnRwdkfnX5B0-dUPQV4G8Wg-GxAy7BTEW8YhwNJIwVQOEal6rocKXYNV7UymOHKeeQjTi-ocsqVxaGy3NL1GrLAir6SvLKCHynH2eCVrpxEn2t0Rt_sMhXdZgwinVac_FJEaFNf2z1pKsPkmGBUOUCh-B75ppnEu2QpkAFfCXmjhrIOW2dHV8TA-DuR2KOv55BdXZ-GG/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLbsIwEPwVXyK1h2ITCqJHRKWoFBp6qJT6UplkMQbHDn5E8Pd1IoTURjxO9sij2ZkdY4ozTBWrBWdOaMVkwN909DMfv4_6s4R8JGn6Sj6TZfz2HE9jkhI8w_QKIek3CmK739MJprlWDg4OZ6rkurKoxcpFpNAlWCfyiFTMOAUGGZCtBRsRuxFVJRRHhc59Gfjhce-FgeZuG_3YLKYLjmnF3OZJqLXGWUcHZzd0_gVJl1_9EORlEI_mswEhw7uCOMMKCLCspGAqh4j4nu0hrmswqp3JVIGsYw7CdO7PIVtaAY3tlqbXiHEjci-dN4AevC3Y44Wsd4040W6OuN5nKPyeNYhwGnX6QxGpQRXa_FlLCSbfBKPCAgrF78A1zTTOJVuBDCAia2_OCLHcXYjfUcfZbXWcddSrHV0dD-PjQG6Hsp5PfgGKh4X7/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVLLTgIxFP2VbibRhbQMQnBJMJmI4ODCZOzG1OmlFGba0scE_t7OhJgo4bFqb3pyHvcUU1xgqlgjBfNSK1bF-ZOOvubj11F_lpG3LM-fyXu2TF8e02lKcoJnmF4AZP2WQW52OzrBtNTKw97jQtVCG4e6WfmEcF2D87JMiGHWK7DIQtVZcAlxa2mMVAJxXYY64uPjLkgL7d21_KldTBcCU8P8-kGqlcbFCQ8urvD8C5IvP_oxyNMgHc1nA0KGNwXxlnGIY20qyVQJCQk910NCN2BVp8kUR84zD1FdhN-QHYxDa7uD6RViwsoyVD5YQHfBcXZ_JutNEkfYVYnLfcbCb1mDjKdVxz-UkAYU1_bPWmqw5ToalQ6QYeW27UUEyaGSCs6VesKDiys8Zku_D_vxYVBthlUzn_wAGRK4qQ!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVJdb8IgFP0rvDTZHiZYp3GPxiXNnK7uYUnHy8IKIo5eEGij_360MUs2M-0T3HByPu4BU1xgCqxRkgVlgOk4v9PJx3L6PBkuMvKS5fkjec3W6dN9Ok9JTvAC0wuAbNgyqN1-T2eYlgaCOARcQCWN9aibISSEm0r4oMqEWOYCCIec0J0FnxC_VdYqkIibsq4iPj7ua-VEe_ctf-pW85XE1LKwvVOwMbg448HFFZ4_QfL12zAGeRilk-ViRMi4V5DgGBdxrKxWDEqRkHrgB0iaRjjoNBlw5AMLIqrL-idkB-Oitd3BzAYx6VRZ61A7gW5qz9ntP1l7SZxgVyUu9xkL77MGFU8Hpz-UkEYAN-7XWqSI7TCNyujGQJ9Gz0hwcYnEftHP42F6HOndWDfL2TdXEkV2/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVLLTgIxFP2VbibRBbQMQnBJMJmI4ODCZOzG1GkpxZnb0geBv7czEhMlPFy1Nz05j3uKKS4wBbZVknmlgVVxfqPD99noadibZuQ5y_MH8pIt0se7dJKSnOAppmcAWa9hUOvNho4xLTV4sfO4gFpq41A7g08I17VwXpUJMcx6EBZZUbUWXELcShmjQCKuy1BHfHzcBGVFc3cNf2rnk7nE1DC_6ihYalwc8eDiAs-fIPnitReD3PfT4WzaJ2RwVRBvGRdxrE2lGJQiIaHrukjqrbDQajLgyHnmRVSX4SdkC-Oisd3C9BIxaVUZKh-sQDfBcXZ7IutVEgfYRYnzfcbCr1mDiqeFwx9KyFYA1_bXWhqogtDUIQOzDPz-23NrrYNK5la1iLaM1TyUJ3s-osbF_6nNJ_3Y70b7frUeVNvZ-As3dHTR/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVLLTgIxFP2VbibRBbQMQnBJMJmI4ODCZOzG1GkpxZnb0geBv7czEhMlPFy1Nz05j3uKKS4wBbZVknmlgVVxfqPD99noadibZuQ5y_MH8pIt0se7dJKSnOAppmcAWa9hUOvNho4xLTV4sfO4gFpq41A7g08I17VwXpUJMcx6EBZZUbUWXELcShmjQCKuy1BHfHzcBGVFc3cNf2rnk7nE1DC_6ihYalwc8eDiAs-fIPnitReD3PfT4WzaJ2RwVRBvGRdxrE2lGJQiIaHrukjqrbDQajLgyHnmRVSX4SdkC-Oisd3C9BIxaVUZKh-sQDfBcXZ7IutVEgfYRYnzfcbCr1mDiqeFwx9KyFYA1_bXWhqogtDUIQOzDPz-23NrrYOWwSJjNQ_lyYqPWHHxL1bzST_2u9G-X60H1XY2_gKrQ1gG/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJNbwIhFPwrXDZpDwqu1dijscmmVrv20GTLpaELIpYF5GOj_77sRttU48cJ3mMy8-YNEMMCYkVqwYkXWhEZ6w88_JyNXoa9aYZeszx_Qm_ZIn1-SCcpyhGcQnwBkPUaBrHebPAY4lIrz7YeFqri2jjQ1soniOqKOS_KBBlivWIWWCbbEVyC3EoYIxQHVJehivj4uAnCsubuGv7UzidzDrEhftURaqlhccIDiys8R0byxXsvGnnsp8PZtI_Q4CYj3hLKYlkZKYgqWYJC13UB1zWzqtUkigLniWdRnYdfky2MsmbsFqaXgHAryiB9sAzcBUfJ_RmvN0nsYVclLucZA79lDSKeVu3_UIJqpqi2_9ZyaEkiKgc6gG2NtmfTPCH4ax0TmG_8tduOdn25Hsh6Nv4BebCwwA!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVI7T8MwGPwrXiLBQO0ktCpjVaSIkJIyIAUvyCSu65LYjh9R--9xoqoD9JHJPn2nu-98hhgWEAvScUYsl4LUHn_i2Vc2f52FaYLekjx_Ru_JOnp5jJYRyhFMIb5CSMJege_aFi8gLqWwdG9hIRomlQEDFjZAlWyosbwMkCLaCqqBpvWwggmQ2XKluGCgkqVrPN8PW8c17e-m14_0arliECtitw9cbCQs_unA4obOnyD5-iP0QZ7iaJalMULTUUGsJhX1sFE1J6KkAXITMwFMdlSLwZOIChhLLPXuzJ1CDrSK9msPNLkBhGleuto6TcGdMxW5v5B1lMWRdtPiep--8DHPwP2pxfEPnWnwUmtniOoHfx_280Nc76Z1ly1-AbA6S9Y!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJNb8IgGP4rXJpshwnWadzRuKRZp6s7LOm4LIwiohSQj0b__WhjdpireoI375PngweIYQmxIo3gxAutiIzzJ558Laavk2GeobesKJ7Re7ZKXx7TeYoKBHOILwCyYcsgtvs9nkFMtfLs4GGpaq6NA92sfIIqXTPnBU2QIdYrZoFlsrPgEuQ2whihOKg0DXXEx-U-CMvau2v5U7ucLznEhvjNg1BrDcszHlhe4fkTpFh9DGOQp1E6WeQjhMY3BfGWVCyOtZGCKMoSFAZuALhumFWdJlEVcJ54FtV5-A3ZwSrW2u5geg0It4IG6YNl4C64itz3ZL1J4gS7KnG5z1j4Lc8g4mnV6Q_906BrIY0WlHVmDaG7di2F8z0Zzylg2Uthdvj7eJgeR3I7ls1i9gOx5wC9/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJLU8IwFIX_SjadwYUkFGFwyeBMRwSLC2dqNk5s03CxTUIeCP_etDAuRB6ukjs5Oed-ucEUZ5hKtgHBHCjJqlC_0eH7bPQ07E0T8pyk6QN5SRbx4108iUlK8BTTM4Kk1zjAar2mY0xzJR3fOpzJWihtUVtLF5FC1dw6yCOimXGSG2R41bZgI2KXoDVIgQqV-zrow-Hag-HN3jb-sZlP5gJTzdzyFmSpcHbkg7MLPr9A0sVrL4Dc9-PhbNonZHAViDOs4KGsdQVM5jwivmu7SKgNN7LNZLJA1jHHQ7rwP5CtrOBN261MlYgJA7mvnDccdbwt2M0J1qsiDrKLEefnGQZ-zTNAWI08_KE_JmgPEqhRqZT74syghsXU7Z3QZV4xs993oIRT5MfGOPunsf6kH7vtaNevVoNqMxt_A61p-WA!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLBb8IgFMb_FS5N3GGCdRp3NC5p5nR1hyUdlwUpIo5ChYfR_360WXaYU3uCFz6-7_14YIoLTA07KMlAWcN0rD_o-HMxeRkP5hl5zfL8ibxlq_T5IZ2lJCd4jukVQTZoHNRuv6dTTLk1II6AC1NJW3vU1gYSUtpKeFA8ITVzYIRDTui2BZ8Qv1V1rYxEpeWhivp4uA_KiWbvG__ULWdLiWnNYHuvzMbi4swHFzd8_oDkq_dBBHkcpuPFfEjIqBMIOFaKWFa1VsxwkZDQ930k7UE402YyUyIPDERMl-EXspWVomm7ldkNYtIpHjQEJ1Av-JLdXWDtFPEjuxlxfZ5x4F2eQcXVmZ8_9M8EIzDYo-LIh3XsND5Ue9dZjRgH1APPL9Kem-Gig1n9Rden4-Q01LuRPiym3xmAUbQ!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVJNb8IgGP4rXJq4w4TWadzRuKSZ09UdlnRcFkYp4iggH0b__WhjdphTe4I375PngweIYQmxInvBiRdaERnnDzz5XE5fJukiR695UTyht3ydPT9k8wwVCC4gvgLI05ZBbHc7PIOYauXZwcNSNVwbB7pZ-QRVumHOC5ogQ6xXzALLZGfBJchthDFCcVBpGpqIj8tdEJa1d9fyZ3Y1X3GIDfGbe6FqDcszHlje4PkTpFi_pzHI4yibLBcjhMa9gnhLKhbHxkhBFGUJCkM3BFzvmVWdJlEVcJ54FtV5-A3ZwSrW2u5gugaEW0GD9MEyMAiuIncXsvaSOMFuSlzvMxbe5xlEPK06_aF_GoyBOYv1EAkos17UgrZ2o6NIUWvbCH8EA07ppcjnjLDsy2i-8dfxMD2O5HYs98vZD5sHueU!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCxOcHgwmb2Y2nWluL0t_SDw7-0W4kEROLVP3ifPR99iiktMge2UZF5pYE3E73TysZg-T4Z5Rl6yongkr9kqfbpP5ykpCM4xPUPIhp2C2my3dIYp1-DF3uMSWqmNQz0Gn5BKt8J5xRNimPUgLLKi6SO4hLi1MkaBRJXmoY38ONwGZUV3d51-apfzpcTUML--U1BrXP7RweUFnV9FitXbMBZ5GKWTRT4iZHxVEW9ZJSJsTaMYcJGQMHADJPVOWOg9GVTIeeZFdJfhp2RPq0QXu6fpGjFpFQ-ND1agm-AqdvtP16ssjrSLFuf3GRd-zTOoeFo4_qGE1Ix7bQ9IgTOCH-OcrHKKab7o52E_PYyazbjZLWbfMQx0Xw!!/
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/nVJNT8IwGP4rvSzBA7QbQvBIMFlEcHgwmb2Y2pVR3NrSviXw7-3m4kHlI57aN33yfLxPMcU5portZclAasWqML_S8dti8jiO5yl5SrPsnjynq-ThNpklJCN4jukZQBo3DHK729EpplwrEAfAuapLbRxqZwURKXQtHEgeEcMsKGGRFVVrwUXEbaQxUpWo0NzXAR8ed15a0dxdw5_Y5WxZYmoYbPpSrTXOf_Hg_ALPjyDZ6iUOQe6GyXgxHxIyuioIWFaIMNamkkxxERE_cANU6r2wqtVkqkAOGIigXvrvkC2sEI3tFqbXiJVWcl-BtwL1vCvYzYmsV0l0sIsS5_sMhV-zBhlOq7o_FJE146DtEUnljOBdYu4d6NqhPvpaWtdY01LwxQIWUGCx2kpXox7vQ4h8agV_KOD8nwrmg74fD5PjsNqOqv1i-gm7Vgb5/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZLPb4MgHMX_FS4m22EFdW26Y9MlZs7O7rDEcVmYUkqngPww7X8_NM0OXWw9wQufvMfjC8SwgFiQjjNiuRSk9voTL76y5esiTBP0luT5M3pPttHLY7SOUI5gCvEVIAl7B35oW7yCuJTC0qOFhWiYVAYMWtgAVbKhxvIyQIpoK6gGmtbDFUyAzJ4rxQUDlSxd43l_2Dquab83vX-kN-sNg1gRu3_gYidh8c8HFjd8Lork24_QF3mKo0WWxgjNJxWxmlTUy0bVnIiSBsjNzAww2VEthkwiKmAssdSnM_dXcsAq2l97wOQOEKZ56WrrNAV3zlTkfqTrpIgzdjPi-jz9wKc8A_erFuc_dCEHipSjkxuB1Q_-Ph2Xp7g-zOsuW_0CS8ry3w!!/

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.