1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDPT8IwGIb_lV6WwEFahhI8EkymCA4PxtmL-Wy7Ue2P0ZbF-ddbFi-aMHdq3uTr8z55McUFpgYaWUGQ1oCK-YXOXzeL-_l0nZGHLM9vyGO2S-8u01VKcoLXmPYfRELqtqtthWkNYX8hTWlxIYPQiCnwXpaSdW2odrZyoE8_5PvhQJeYMmuC-Ay4MLqytUddNiEhMr7O_FjG2IPrN8ymZwyDA-Nr60JHw4UP1gkEhqMSmFQytAg4d8J74Qcpc6uFD5Il5Dc6Ib3oP_r57mka9a9n6XyznhFyNag7NnIRo66VBMNEQo4TP0GVbeKKOp507T4KCeREdVSdmU-IMI10tjsBdZo0CNatC5UwrEUjUcM4IaV1GhQX-zbWRIzh4LhHwAIalR7GZzYeJIGLQRK4-Fei_qBv7exrc6sa_bzwy29TuiHo/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDPT8IwGIb_lV6WwEFahhI8EkymCA4PxtmL-Wy_jerWjrYszr_esnjwR8Cdmi9987xPXsppRrmGRhXgldFQhvuJT59Xs9vpeJmwuyRNr9h9solvzuNFzFJGl5SfDgRCbNeLdUF5DX57pnRuaNaglsYSYaq6VKAFHnLqdbfjc8qF0R7fPc10VZjake7WPmIqvFZ_uUXsL-S0TTI-YuMtaFcb6zs0zZw3FgloSXIQqlS-JSClRefQ9RKVpkLnlYjYT3TETqJ_6aebh3HQv5zE09VywthFr-7QKPHbKBHbj9yIFKYJ21Uh0rW7IITEYrEvOzMXMdSNsqaLQElqazyKwxeBArVoyQBrGEYsN7aCUuK2DTUBoyVY6QgITwa5g-GRjXtJ0KyXBM3-lajf-Es7-Vhdl031OHPzT9trhi8!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBBT8IwGIb_Si9L5AAtQwgeCSaLCA4PJqMX89l-G9WtHW2Z8O8tCxc04E7N17553qcf5TSjXEOjCvDKaCjDvOGT9-X0eTJcJOwlSdNH9pqs46f7eB6zlNEF5bcDgRDb1XxVUF6D3_aVzg3NGtTSWCJMVZcKtECaafwm5-s-cej3NcmNrU4A9bnb8RnlwmiPBx-yVWFqR9pZ-4ipcFp9lo7YH3rErtFv-yfDK_7egna1sb7tpJnzxiIBLUkOQpXKHwlIadE5dJ1-IE2FzisRsUt0xG6if-mn67dh0H8YxZPlYsTYuFN3aJR4sa39wA1IYZqw1CpE2nYXhJBYLPZla-YihrpR1rQRKEltjUdxeiJQoBZHcoc19CJ2WjSUErfHUBMwWoKVjoDw5C530Luy404SNOskQbN_Jeovvpn66fEw_hiXzXL2A83zYok!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBbsIwDIZfJZdKcBgJZSB2REyqxmBlh0mll8kkbslIk5KECt5-odqFTbCeIsfW_302zWlGcw2NLMFLo0GFepNPPpfT18lwkbC3JE2f2Xuyjl8e43nMUkYXNL8_EBJiu5qvSprX4HcPUheGZg1qYSzhpqqVBM2RZhVavgMtpEPiJd-jl7ok4YMo2KIKxSVLfh0O-Yzm3GiPJ08zXZWmdqSttY-YDK_VP_4R-wOKWAfQ_a2S4Y2tvAXtamN9i6eZ88Zim1wAl0r6MwEhLDqHrtMywlTogmPErqMjdjf6l366_hgG_adRPFkuRoyNO7EDUeDV4Y4DNyClacJ9qzDS0l0QQmKxPKrWzEUMdSOtaUdAkdoaj_zSIlCi5mfSwxr6ESuMrUAJ3J0DJsRoAVY4AtyTXuGgf-PGnSRo1kmCZv9K1Pt8M_XT82m8HatmOfsGLn4Y8g!!/
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_SnlYAg_YMpToI8GEiCD4YBx9MZf2blS2drRlum9vWYwJEv48Nae9Oed3T0o5TSjXUKkMvDIa8qCXfPAxvX8e9CZj9jKezx_Z63gRP93Go5jNGZ1Qfn4gOMR2NppllJfg112lU0OTCrU0lghTlLkCLZAmBVqxBi2VQ-KV2KBXOiPhguSwwjwImqQ7-6cICL93V5_bLR9SLoz2-B2udJGZ0pFGax8xFU6rfzeK2FF0xC5HR-wo-vzm496Jzb0F7UpjfQNEE-eNxSYrBaFy5WsCUlp0Dt1V60lToAvUETu0jthZ63_488VbL-A_9OPBdNJn7O6q7JAo8aDK3Y27IZmpQuNFGGnSXQBCYjHb5Q2ZixjqSlnTjEBOSms8iv0TgQy1qEkbS-iE0o0tIJe4rkNMsNESrHT7-kk7ddA50fFVEDS5CiJ8uksQ5YYvF9N05vC9y1f113DYav0A1cj_Aw!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZCxbsIwEIZfxUskGIpNKIiOiEpRKTR0qBSyVFf7YlwSO9gmgrevibrQCshknfzr_747mtOM5hoaJcEro6EM8yaffC6nr5PhImFvSZo-s_dkHb88xvOYpYwuaH47EBpiu5qvJM1r8NsHpQtDswa1MJZwU9WlAs2RZhVavgUtlENSA98pLYk8KIGl0ujOPep7v89nNOdGezx6mulKmtqRdtY-Yiq8Vv-6R-wfJGJ3ILe3SYZXtvEWtKuN9S2aZs4biyRgSAFclcqfCAhh0bmOiwhTofOKR-yyOmI3q__op-uPYdB_GsWT5WLE2LgTOxAFXhztMHADIk0TbluFSEt3QQiJRXkoWzMXMdSNsqaNQElqazzy8xcBiZqfSA9r6EesMLaCUuD2FDChRguwwhHgnvQKB_0rN-4kQbNOEjS7K1Hv8s3UT0_H8de4bJazH1VyQO0!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZCxbsIwEIZfxUskGIpNKIiOiEpRKTR0qBS8VFf7EtwmdrBNBG9fE3WhFWkm6-TT_333U04zyjU0qgCvjIYyzDs-e1_Pn2fjVcJekjR9ZK_JNn66j5cxSxldUd69EBJiu1luCspr8Ps7pXNDswa1NJYIU9WlAi2QZgVqtFASAdYbTSwejspihdq7S4j6PBz4gnJhtMeTp5muClM70s7aR0yF1-of8Yj9IUSsi9B9RzK-cYe3oF1trG-5NHPeWCSgJclBqFL5MwEpLTqH_a6QpkLnlYjYdXTEOqN_6afbt3HQf5jEs_Vqwti0FzsQJV41dhy5ESlME4q91NTSXRDCUF5xLFszFzHUjbKmXQn11tZ4FJcvAqFycSYDrGEYsdzYCkqJ-3PAhBgtwUpHQHgyyB0Mb3TcS4JmvSRo9q9E_cV3cz8_n6Yf07JZL74BgeRhkQ!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDBTsMwEER_xZdI9EDtBlqVIwKporQUDkghF7TY29SQrFN7E7V_jxNxAdRSTtbKu_NmRuYykzlBawtg6wjKOL_kk9fF9H4yms_Uw2y1ulVPs8f07jK9SdVKybnMjy9EhdQvb5aFzGvgzbmltZNZi2ScF9pVdWmBNMpMO2JLjaVCFA14IN6LwMBYIbE4FxrCpkKPovbONJpDJ23ft9v8WubdMe5YZlQVrg6in4kTZePr6StOon5xE_V_7vHMs9GBzBy1Q-08925kFthFVSAj1qBtaSMXjPEYAp6WzbgKA1udqO_SiToq_cP-6vF5FO1fXaSTxfxCqfFJ7Eg0-K3HZhiGonBtrLtvrqP3PQqPRVP2zkKikFrrXb8CZdcpo-6-BBRIei_OsIZBotbOV1Aa3OwjJsqQAW-CAM3ibB1gcKDjk0zI7CQTMvvTRP2Rv0x5ut-N38Zlu7j-BJsZZuY!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDBTsMwEER_xZdI9AB2A63KsSpSRWkJHJDSXNBiO6khWaf2JqJ_jxNxKaglnKyVd-fNDM94yjOE1hRAxiKUYd5m09f17GE6Xi3F4zJJ7sTz8im-v4kXsUgEX_Hs_EJQiN1msSl4VgPtLg3mlqetRmUdk7aqSwMoNU-lRTLYGCxY0YADpAPzBKQrjcQuWd44VjurGkm-UzXv-30251l3pz-Jp1gVtvasn5EiYcLr8DtJJH4hI_Ev5Pmky_GJpBRkfW0d9UZ46sk6zQAVy0Ga0gQkKOW093pYLGUr7cnISBxLR-Ks9A_7ydPLONi_vY6n69W1EJNB7EBU-qjC5spfscK2oem-tI7eV8icLpqyd-YjobE1zvYrUHadkpbdF4NCozywC13DKBK5dRWUSu8OARNkUIFTnoEkdpF7GJ3oeJAJng4ywdM_TdQf2XZGs8Pn5G1Stuv5F6ploAc!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRa8IwEMe_Sl4K-qCJdYp7FAdlTlf3MKh5GbckrdnSpCax2G-_WAaiQ9encJfj9__dYYozTDXUsgAvjQYV6i2dfqxmL9PRMiGvSZo-kbdkEz8_xIuYpAQvMb0_EAixXS_WBaYV-N1A6tzgrBaaG4uYKSslQTNxbimQpUMDJI6Vsd6dAPJrv6dzTJnRXhw9znRZmMqhttY-IjK8Vv9KR-QP_dy6pt_3T0Y3_L0F7U6ENhNnzhsrEGiOcmBSSd8g4NwK50S3DbgphfOSReQSHZG76Cv9dPM-CvqP43i6Wo4JmXTKDolcXFzrMHRDVJg6HLUMI226C0ICWVEcVGvmIiJ0La1pR0Chyhov2OkLQSE0a1BPVNCPSG5sCYqLXRNiAkZzsNwhYB71cgf9GzfuJIGzThI4-1ei-qbbmZ81x8nnRNWr-Q-c33wB/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jdBBT8IwFAfwr9LLEjhIy1CCR6LJFMHhwTh7Mc-2G9XttbRlcX56y-JFI8ipeenL___Lo5wWlCO0uoKgDUId52c-fVnO7qbjRcbuszy_Zg_ZOr09T69SljO6oPz4QkxI3epqVVFuIWzONJaGFn6jrdVYEWnErlEY_H5Rv223fE65MBjUR6AFNpWxnvQzhoTp-Dr8xiXsj5Tjnmx8wBMcoLfGhT47-oJxigBKUoLQtQ4dASmd8l6dJpWmUT5okbCf0RF9LPoXP18_jiP_cpJOl4sJYxcndcdGqeLY2FoDCpWw3ciPSGXaeLz9mfp2H0GKOFXt6l7mE6aw1c70K1AT60xQYv9FoFIoOjJQFoYJK41roJZq08WaGIMSnPQERCCD0sPwwI1PQtDiJAQt_kXYd_7aTT6XN3XbPM38_AvFUIqA/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBRT8IwFIX_Sl-WyIO0DCH4SDBZRHD4YDL6Yq5tNypdW9qywL-3m76oAffU3N6bc75zMMUFphoaWUGQRoOK85ZO31azp-lomZHnLM8fyEu2SR_v0kVKcoKXmF4_iAqpWy_WFaYWwu5W6tLgwu-ktVJXiBt2rIUOHhdSN0YygUBzZIHt27WSPrQS8uNwoHNMmdFBnOKXritjPepmHRIi4-v0N3ZC_uq3Jxf0r2fIRhcyBAfaW-NC5xozBeO-1EtgUslwRsC5E94L3ysDN7XwQbKE_JSOca5J_8LPN6-jiH8_Tqer5ZiQSS_v6MhFHGurJGgmEnIc-iGqTBNrbQvs3H0EEsiJ6qg6stiq0I10pjsBhawzQbB2haASmp3RjbAwSEhpXA2Ki9052kQZzcFxj4AFdFN6GFzouBcELnpB4OJfCLun21mYnU-T94lqVvNPmcXc_A!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZBBTwIxFIT_Si-bwEFaFiF4JJhsRBA8mCx7Mc_27VLdbUtbEP69pXJRA-6tL5nOfDO0oDktFOxlBV5qBXW418XodT5-HPVnGXvKlst79pyt0ofbdJqyJaMzWlwXBIfULqaLihYG_OZGqlLT3G2kMVJVRGi-a1B5R3OpPFrZkFJr_4lgyUlqm4hCBPIa7Pe7I0vZPRnL9-22mNCC6_D14GmumkobR-KtfMKipTqXSdjf1LOkfer1vln_Ql9vQTmjrY9eob_XFgkoQUrgspb-SEAIi86ha9VM6AadlzxhP61DyWvWv_CXq5d-wL8bpKP5bMDYsFV2SBQYzsbUEhTHhO16rkcqvQ9jn2aN6S4AIbFY7epIFrZGtZdWRwnUxFjtkcdtoULFj6SDBroJi_vXAjfHEBNslAArHAHuSad00L2wcSsImreCoPm_EOajWI_9-HgYvg3r_XzyBRr9RZY!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHNbsIwEIRfxZdIcCg2oSB6RFSKSqGhh0rBl8rYTnCb2MbeRPD2dUIv_aM5WdauZr6ZxRRnmGrWqIKBMpqV4b-js9f1_HE2XiXkKUnTe_KcbOOH23gZk5TgFabXF4JC7DbLTYGpZXC4UTo3OPMHZa3SBRKG15XU4HEG5qQ48vXeA9NcIm40OFMixgENwHM2bMXU2_FIF5i2U3kCnOmqMNZ320EnIiq8Tn8GiMhPp4j0cLqeKxn_kQsc094aB51_yAnGScS0QDnjqlRwRkwIJ72XvlcaYSrpQfEA_UU6BLsm_Q0_3b6MA_7dJJ6tVxNCpr28g6Noy6lsqdqeIlKP_AgVpgkFt1V27qFDkMjJoi47stCv1I1yplthJbLOgOTtCLFCan5GA2nZMCK5cRUrhTycg017CsGc8Jcr5P5y7l867gWBs14QOPsXwr7T3Rzm59N0Py2b9eID8Nhbvw!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBNT8MwDIb_Si6V2AGSFTaNIwJpYgwGB6TSCzKJ2wXaJEu8if173IoLoI2eIsvO-_HIUhaydLCzNZD1DhqeX8rp63J2Nx0v5uphvlrdqKf5Y357kV_naqXkQpbHD1ghj_fX97UsA9D61LrKyyKtbQjW1cJ4vW3RUZJFjQ4jNEJjJFtZDYTCV0J7_hFbS3txUms96hTt-2ZTXsmSd4SfJAvX1j4k0c-OMmX5je67Rab-2mVqqN3xhvPxgYYUwaXgI_UhuDH5iAKcERVo23T6YEzElDANqmR8i4msztRPaW53TPpX_NXj85jjX57n0-XiXKnJIG92NMhjGxoLTmOmtmfpTNR-x5Q7nr17oo5hxHrb9MkYMrqdjb4_YdQhekLdrQQwfs2IMcAoUx1xaAyu92zDMs5ANEmAJnFSJRgdYDwohCwGhZDFvyHCR_kyo9n-c_I2aXbLqy88FQke/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJBT8IwGIb_Si9L4CDthhI8EkymCA4PxtmL-VzLqG5tacvi_PV-TC8awZ2WL3nzvE_ejnKaU66hUSUEZTRUeD_xyfNyejuJFym7S7Psit2n6-TmPJknLGN0QfnpABISt5qvSsothO2Z0htD8w0UwbiWKO2tLA5l_pBUr7sdn1FeGB3ke6C5rktjPeluHSKm8Ov0t13E_sKcNkrjI0bBAUKMCx2c5h7BkoAWBEtUpUJLQAgnvZf9VIWppQ-qiNhPdMROon_pZ-uHGPUvx8lkuRgzdtGrGxuFxLO2lQJdyIjtR35EStPgejVGunaPQpI4We6rzsxHTOpGOdNFoCLWmfA1K4FS6qIlA2lhiLsbV0Ml5LbFGsRoAU54gq9BBhsPwyMb95KgeS8J_If-k7Bv_KUdfyyvq6Z-nPrZJ53PmNc!/
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/nZJBTwIxEIX_ylw2gQO2rELwaDQhIooeTNa9mLFblupuW6cDcf-9I3LRKBJPzSQv73vzpqpUhSo9blyN7ILHRuaHcvw4n1yNh7OpvpkuFhf6bnqbX57k57leaDVT5X6BOOR0fX5dqzIirwbOL4Mqlmg4UAfOp2jNByypwqwThzbBAJiwshCR2FtKKxcBaxQtA1uiQC610DMDFsf-B8E9v76WZ6o0wbN9Y1X4tg4xwXb2nGknL_ndVpn-AZ_pf-L3NzAd_tKAMAQeiLehVCFssoC-AgnnGscdYFWRTcmmg1asQmsTO5Ppr9aZ3mv9Lf7i9n4o8U-P8_F8dqz16CD2Z2EmtLFx6I3N9PooHUEdNtJ6K5ItPUkgC2TrdYO7zq3fOApbCTYQKfDnOaRw600HPRuxL_cK1GJT2VUnGLHxFVKVQK4IvWXC_i8dHxRCFQeFkD_7V4j4Uj5MeNK9jZ5GzWZ-9g4PUm5L/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRT8IwFIX_Sl-WwIO0DCX4SDSZIjh8MM6-mGt7N6pbO9qyOH-9ZTExkIB7PO2553w5lNOMcg2NKsAro6EM-pVP35azh-l4kbDHJE1v2VOyju8v45uYpYwuKD9vCAmxXd2sCspr8JsLpXNDM6U9Wv3bQoTRHoR3e7P62G75nPL9G355mumqMLXrPKh9xA5Oj-Rf0nmuZHyCy1vQrjbWd4E0c95YJKAlyUGoUvmWgJQWncN-tNJU6LwSETuMjtjZ6CP8dP08DvjXk3i6XEwYu-rVHRolBlnVpQItMGK7kRuRwjRhsSpYunYXgJBYLHZlR-YihrpR1nSWsGltjUex_yJQoBYtGWANw4jlxlZQSty0oSbEaAlWOhL2J4PcwfDExr0gaNYLgmb_QtSf_L2dfC_vyqZ6mbn5D2A-peI!/

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.