1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLBTsMwDP2VXCrBYUvWwQRHNKSKsdFxQHS5IDd1O7M26ZJswN-TVQghGFNP0bOd956fzCXPuNSwpwo8GQ11wCs5eZlf3U9Gs0Q8JGl6Kx6TZXx3EU9jkQo-4_LnQLp8GoWB63E8mc_GQlweGGK7mC4qLlvw6wHp0vBsN3RDVpk9Wt2g9gx0wZwHj8xitas7ecezIyUFNZXGagIGZEPPmZ1VyHIDtmBnCmx-fhCl1-1W3nCpjPb47nmmm8q0jnVY-0h4CwUG2LQ1gVYYiV6mInGk1MvUr6h-ZZmM_omqBes1Hki_M2jQqnVwRw6ZJ7VBT7rq7NaQYx1ArwQK06AL_yPxRyMSPTROLxSO4_hC5LFhqgbnqCTV6bHWmspC08s2hdfqrwsN8ARdu5Gr5bxcOHweyPzj7RO4PvST/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsSvRoMNmI4OLBuPRiZrvDUtmdLm1B_XvLxhgCaPbUvJnpe29ehkuecUmw0yV4bQiqgBdy9Da9eRwNJol4StL0Xjwn8_jhKh7HIhV8wuXhQDp_GYSB22E8mk6GQlzvGWI7G89KLhvwq56mpeHZtu_6rDQ7tFQjeQZUMOfBI7NYbqtW3vHsTElBpZfGkgYG2oaeM1urkOUGbMEuFNj8ci-q3zcbecelMuTx0_OM6tI0jrWYfCS8hQIDrJtKAymMRCdTkThT6mTqKKqjLJPBH1E1YD3hnvQ3gxqtWgV32iHzWq3RaypbuxXkWAXQKYHC1OjC_0icaESig8b_C4XjOL_QDqkw9iD5TmZ1eC393GUkTkmatVzMp8uZw9eezL8-vgGnaQM-/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLLbsIwEPwVXyy1B7AJLaLHikpRKTT0UDX4Ui3JElySdbAd2s-vQahCPKqcrNldz8yOViiRCkWw1QV4bQjKgOdq8DkZvgx641i-xknyJN_iWfR8F40imUgxFup4IJm998LAQz8aTMZ9Ke93DJGdjqaFUDX4VUfT0oi06bouK8wWLVVIngHlzHnwyCwWTbmXdyK9UMqg1EtjSQMDbUPPmcZmyBYGbM5uMrCL252o_tps1KNQmSGPP16kVBWmdmyPyXPpLeQYYFWXGihDLluZ4vJCqZWpk6hOsox7V6KqwXrCHelfBhXabBXcaYfM62yNXlOxt1vCAssAWiWQmwpd-M_lmQaXLTT-Xygcx-WFtki5sUfJB2f4zQ7lDnPom5qFOKtWW-jwWjocLJdn7FxeY6_Xaj6bLKcOPzpqPnS_rbJ1aA!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/rVLfT8IwEP5X-rJEH6DdUIKPBpNFBIcPxtEXc3S3Udmuoy3EP99CjCGAZg8-Nd_d9b4fOS55ziXBTlfgtSGoA17I4ft09DSMJ6l4TrPsQbyk8-TxJhknIhN8wuXxQDZ_jcPA3SAZTicDIW73GxI7G88qLlvwq56m0vB823d9VpkdWmqQPAMqmPPgkVmstvWB3vH8QklBrUtjSQMDbUPPma1VyJYGbMGuFNjl9Z5Uf2w28p5LZcjjp-c5NZVpHTtg8pHwFgoMsGlrDaQwEp1EReJCqZOok6hOskzjX6JqwXrC_dKfDBq0ahXUaYfMa7VGr6k6yK1hiXUAnRIoTIMu_I_EGUckOnD8bSgcx2VDO6TC2KPk_82QDq-l79uNxBlRJ1ftWi7m03Lm8K0nFyP3BQN5oTs!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLPT8IwFP5XymGJHqBlKNEjwWQRweHBOHoxj-5tVLZ2tB3xz7cjhhBA01P7vb6-70ce5TSjXMFeluCkVlB5vOLjz_nDy3g4S9hrkqZP7C1Zxs938TRmKaMzyk8b0uX70Dc8juLxfDZi7L6bEJvFdFFS3oDb9KUqNM3agR2QUu_RqBqVI6ByYh04JAbLtjrQW5pdKQmoZKGNkkBAGv9mdWsEkrUGk5MbAWZ925HKr92OTygXWjn8djRTdakbSw5YuYg5Azl6WDeVBCUwYkGiInalFCTqLKqzLJPhH1E1YJzCbugxgxqN2Hh10iJxUmzRSVUe5FawxsqDoARyXaP1_yN2wRGxAI7_DfnluG5ojyrX5iT5MENFa46IgHBBFqU_jfrd5ohdUIf4jNgFdbPlq-W8WFj86He3yaTX-wH2tGOC/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplDBERUporSkHBCpL2jrbFPTZJ3absXj41QI9SegnKxZr_fbGZlLnnFJsNcFeG0IyqAXcvQxvXseDSaJeEnS9FG8JvP46SYexyIVfMLlcUM6fxuEhvthPJpOhkLcNhNiOxvPCi5r8OueppXh2a7v-qwwe7RUIXkGlDPnwSOzWOzKA97xrKWkoNQrY0kDA23DnTM7q5AtDdicXSmwy-sGqj-3W_nApTLk8cvzjKrC1I4dNPlIeAs5BlnVpQZSGIlOS0WipdRpqbOozrJMBn9EVYP1hM3Q3wwqtGodttMOmddqg15TcVi3hCWWQXRKIDcVuvA-EheMSHRg_G8ofI52Q3uk3Nij5E8N1aA2DarY6bzhoOtkRofT0s-_jcQF5NRRC6TeyMV8upo5fO_JxZ37Bi_XGDM!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVLfT8IwEP5X-tJEH6BlKMFHg8kigsMH4-iLObZjVLbraDvin29HjCGAZE_Nd73e96MnlEiFItjrArw2BGXASzX6nI1fRoNpLF_jJHmSb_Eier6LJpFMpJgKddyQLN4HoeFhGI1m06GU9-2EyM4n80KoGvymp2ltRNr0XZ8VZo-WKiTPgHLmPHhkFoumPNA7kV4oZVDqtbGkgYG24c6ZxmbIVgZszm4ysKvbllR_7XbqUajMkMdvL1KqClM7dsDkufQWcgywqksNlCGXnURxeaHUSdRJVCdZxoN_oqrBesJ26F8GFdpsE9Rph8zrbIteU3GQW8IKywA6JZCbCl14z-UZB5cdOK4bCstx2dAeKTf2KHmRFhjYoWQhKG8oyNg12mL7Ca6TEx1OS79Ly-UZA5fXGOqtWi5m67nDj55ajt0PiDXS8w!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVLBTgIxEP2VXjbRA7QsSvBoMNmIIHgwLr2YoTssld3p0naJ_r1dNIYAmvXUvJnpvDdvhkueckmw0zl4bQiKgBdy8DoZPgx640Q8JrPZnXhK5vH9VTyKxUzwMZeHBbP5cy8U3PTjwWTcF-K66RDb6Wiac1mBX3c0rQxP667rstzs0FKJ5BlQxpwHj8xiXhd7esfTMyEFhV4ZSxoYaBtyztRWIVsasBm7UGCXlw2pfttu5S2XypDHd89TKnNTObbH5CPhLWQYYFkVGkhhJFqJisSZUCtRR1YdeZn0frGqAusJm6Y_HpRo1Tqo0w6Z12qDXlO-l1vAEosAWjmQmRJd-B-JE45ItOD4e6BwHOcH2iFlxh44H5YaJGmqG4a8BgvkP76c3--hwxS4dRCErLImq5V3rebT4bX0fcqROOENe_s3b7WRi_lkNXX40pGLofsEiAZFCQ!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVLBTsMwDP2VXCrBYUvWwTSOaEgVY6PjgOhyQV6bdmGt0znpBH9POhCatoHKKXq24_f8bC55wiXCThfgtEEoPV7K0ets_DAaTCPxGMXxnXiKFuH9VTgJRSz4lMvDgnjxPPAFN8NwNJsOhbhuO4Q0n8wLLmtw657G3PCk6ds-K8xOEVYKHQPMmHXgFCNVNOWe3vLkTCiFUueGUAMDTT5nTUOpYisDlLGLFGh12ZLqt-1W3nKZGnTq3fEEq8LUlu0xukA4gkx5WNWlBkxVIDqJCsSZUCdRR1YdeRkNfrGqBnKo2qY_HlSK0rVXp61iTqcb5TQWe7klrFTpQScHMlMp6_8H4oQjEB04_h7IH8f5gXYKM0MHzvulekkam5ahaIAA3ceX8_s99FjeEKvJZE3qbKfRtH8Jv684ECeUfmX_oaw3crmY5XOrXnpyObafei4v7g!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLBTgIxFPyVXjbRA7QsSvBoMNmI4OLBuNuLeXQfS2X3dWkL4fMtxAgBNHtqZvo6M29SLnnGJcFWl-C1IagCzuXgczJ8GfTGiXhN0vRJvCWz-PkuHsUiFXzM5elAOnvvhYGHfjyYjPtC3O8VYjsdTUsuG_DLjqaF4dmm67qsNFu0VCN5BlQw58Ejs1huqoO949kVSkGlF8aSBgbahjtnNlYhmxuwBbtRYOe3e1P9tV7LRy6VIY87zzOqS9M4dsDkI-EtFBhg3VQaSGEkWoWKxBWqVaizqs66THp_VNWA9YR70d8OarRqGdJph8xrtUKvqTzErWCOVQCtGihMjS68j8SFRyRaePy_UPgc1xfaIhXGnjR_pCrQtWMdhrvGWO9abaHDaennw0biQv1Inas3K5nPJoupw4-OzIfuG8cD8s4!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNoYIjKlJEaUk5IFJf0MbZpqbJOrWdAr_HqRBCtKCcrFmvZ2bHyyXPuCTY6xK8NgRVwCs5eZlf3U9Gs0Q8JGl6Kx6TZXx3EU9jkQo-4_JnQ7p8GoWG63E8mc_GQlx2DLFdTBcllw34zUDT2vCsHbohK80eLdVIngEVzHnwyCyWbXWQdzw7UVJQ6bWxpIGBtuHOmdYqZLkBW7AzBTY_70T1624nb7hUhjy-e55RXZrGsQMmHwlvocAA66bSQAoj0ctUJE6Uepn6FdWvLJPRH1E1YD1hR_qdQY1WbYI77ZB5rbboNZUHuxXkWAXQK4HC1OjC-0gcaUSih8b_A4XlOD2Q2-im6cgKo9ouaNfLrQ6npa_FDL9wzNJs5Wo5Xy8cPg9k_vH2CY2dpuc!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJNTwIxEP0rvWyiB2hZlODRYLIRwcWDcenFDN2yjOy2pe0Sf74tMYbwYfbUvJnpe_NeSzktKFewxwo8agV1wEs--pyNX0aDacZeszx_Ym_ZIn2-SycpyxmdUn48kC_eB2HgYZiOZtMhY_eRIbXzybyi3IDf9FCtNS3avuuTSu-lVY1UnoAqifPgJbGyauuDvKPFhZKAGtfaKgQCaEPP6dYKSVYabEluBNjVbRTFr92OP1IutPLy29NCNZU2jhyw8gnzFkoZYGNqBCVkwjotlbALpU5LnUR1kmU2uBKVAeuVjKR_GTTSik3YDp0kHsVWelTVYd0aVrIOoFMCpW6kC_cTdqaRsA4a_xsKn-OyIbdBYyJZqUUbgw6OUO01hsAivwGxje0ane_kA8Np1e-XDe9zxh9HrvCbLV8uZuu5kx89vhy7H0ZWlbY!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVLBTgIxEP2VXjbBA7QsSvBoMCEiCB6MSy9m6M4uI7vt0hb08-2uxBhAs7e-6eu8N6_DJU-41HCgHDwZDUXAKzl8m40eh_3pRDxNFot78TxZxg_X8TgWC8GnXP4mLJYv_UC4HcTD2XQgxE3dIbbz8TznsgK_6ZLODE_2PddjuTmg1SVqz0CnzHnwyCzm-6KRdzy5UFJQUGasJmBANtw5s7cK2dqATVlHgV1f1aL0vtvJOy6V0R4_PU90mZvKsQZrHwlvIcUAy6og0Aoj0cpUJC6UWpk6ieoky0n_j6gqsF5j3fQngxKt2gR35JB5Ulv0pPPGbgFrLAJolUBqSnThfSTONCLRQuP_gcJyXB7Ibaiq6mapUfs66DARBUuWSpYZ4z8QLKuptmzMsBRVAfb73KGM2v1v01IfFzn82pnqkdJetdrK1XKWzR2-duVq5L4AhAFWDQ!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVLRTsIwFP2VvizBB2gZSvTRYLKI4PDBOPpi7royKl072jvC59stxhhA3VNzbm_vOfecUk4zyg0cVAmorAEd8JpP3xe3T9PxPGHPSZo-sJdkFT9ex7OYpYzOKf_ZkK5ex6HhbhJPF_MJYzfthNgtZ8uS8hpwO1RmY2nWjPyIlPYgnamkQQKmIB4BJXGybHRH72l2oSRAq411RgEB5cKdt40TkuQWXEEGAlx-1ZKqj_2e31MurEF5RJqZqrS1Jx02GDF0UMgAq1orMEJGrJeoiF0o9RJ1YtWJl8n4F6tqcGhkO_Tbg0o6sQ3qlJcEldhJVKbs5GrIpQ6glwOFraQP7yN2xhGxHhx_LxQ-x-WF_FbVdTussKJpjQ4boT0qQXyTB3NDFp1GZzUBgWSAXkC_TFU4nfn6vCGpM6YQ-_9M9Y6vV4vN0su3IV_f-k8OUG3w/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJRT8IwEMe_Sl-W4AO0DCX4aDBZRHD4YBx9MUd3GydbO9pC9NvbEWMMoNlTc9fr_f_363HJMy41HKgET0ZDFeKVHL_NJ4_j4SwRT0ma3ovnZBk_XMfTWKSCz7j8XZAuX4ah4HYUj-ezkRA3bYfYLqaLkssG_KZPujA82w_cgJXmgFbXqD0DnTPnwSOzWO6ro7zj2YWUgooKYzUBA7Lhzpm9VcjWBmzOegrs-qoVpffdTt5xqYz2-OF5puvSNI4dY-0j4S3kGMK6qQi0wkh0MhWJC6lOpk5QnbBMhn-gasB6jW3THwY1WrUJ7sgh86S26EmXR7sVrLEKQScCuanRhfeRONOIRAeN_wcKy3F5ILehpmmb5UbtW9BhohKDPFRMofVUkGoJm6K1GrDW5D9Zr1Sq28dSOK3-3uDwXWdykegq12zlajkvFg5f-3I1cV-cFUWH/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVLfT8IwEP5X-rJEH6BlKNFHg8kiguCDcfTF3LrbqGzX0RaU_95CiDE4zZ6a7-56348clzzlkmCnS_DaEFQBL-XobXrzOBpMEvGUzOf34jlZxA9X8TgWc8EnXP4cmC9eBmHgdhiPppOhENeHDbGdjWcllw34VU9TYXi67bs-K80OLdVIngHlzHnwyCyW2-pI73jaUlJQ6cJY0sBA29BzZmsVssyAzdmFAptdHkj1-2Yj77hUhjx-ep5SXZrGsSMmHwlvIccA66bSQAoj0UlUJFpKnUSdRXWWZTL4I6oGrCc8LP3OoEarVkGddsi8Vmv0msqj3AoyrALolEBuanThfyR-cUSiA8f_hsJxtBsqQHlj90yTa1CdLHWQq8Nr6XSZkWhb06zlcjEtZg5fezLbf3wBOAkx7A!!/
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/nVLBTgIxEP2VXjbRw9KyKMGjwWQjgosH49KLGcqwVHbbpR2I_r0F0RhczcZT86bTeW_eK5c859LAThdA2hooA57J_vN4cNfvjlJxn2bZjXhIp8ntRTJMRCb4iMvvDdn0sRsarnpJfzzqCXG5n5C4yXBScFkDrWJtlpbn247vsMLu0JkKDTEwC-YJCJnDYlse6D3PG0oKSr20zmhgoF2483brFLK5BbdgZwrc_HxPql82G3nNpbKG8JV4bqrC1p4dsKFIkIMFBljVpQajMBKtREWiodRK1IlVJ16m3V-sqsGRwf3QLw8qdGoV1GmPjLRaI2lTHOSWMMcygFYOLGyFPryPxA-OSLTg-Huh8DmaF1qCIuvemDa-RvUZ69aTrTyL2UcuR0V-pWsGBYReYoTOWad9FRyNKUxsF7QOpzPHHx2JBvoQ4P_o67WcTcfLicenWM4G_h0JQeJz/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVLLTsMwEPwVXyLBobWbQgVHVKSI0pJyQKS-oI2zTU2TdWq7Bf4eN0I8SkE5zj5mZkfLJc-4JNjpErw2BFXACzl6ml7cjgaTRNwlaXot7pN5fHMWj2ORCj7h8vtAOn8YhIHLYTyaToZCnO8ZYjsbz0ouG_Crnqal4dm27_qsNDu0VCN5BlQw58Ejs1huq1be8exISUGll8aSBgbahp4zW6uQ5QZswU4U2Px0L6qfNxt5xaUy5PHV84zq0jSOtZh8JLyFAgOsm0oDKYxEJ1OROFLqZOogqoMsk8EfUTVgPeGe9DODGq1aBXfaIfNardFrKlu7FeRYBdApgcLU6MJ-JH5pRKKDxv8Hhec4fpAO8pY-Pqx1A8q7To5_rB7AL6ZmLRfz6XLm8LEn87eXd8favCI!/

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.