1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDLTsMwEEV_xZtKsGjtpBDBsipSRGlJWSCCN8hx3NQlftSelMfX40SREEiNsvJc-3rOncEU55hqdpIVA2k0q4N-pcnb-uYhiVYpeUyz7I48pdv4_ipexiQjeIXpsCF0kIfjkS4w5UaD-ASca1UZ61GnNUyIDKfTPTNIEArxmnkvd5J318g6Uzmm2nax2yw3FaaWwX4q9c7gfOjHcMI0GpWwNEp4kDxUzljk99KeifL7_g-cbZ-jAL6dx8l6NSfkehQYHCtFkMrWkmkuJqSZ-RmqzClsTAULYrpEHhgI5ETV1N3wvrfxxoNRvvMUxpXCtWsBwbsNXfDCXgbEXqBDS2Eczgw1itnbRjBx_odp32nxNf9ei5dpKD4WP7iLKCg!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBLb4MwDID_Si5I26FNgA1tx6qT0Bgd3WEazWUKIYN0kKRJYI9fv4CQ9lIrTrblT_5sQwxziAXpeUUsl4I0rt7h6Dm9uov8JEb3cZbdoId4G9xeBOsAZQgmEJ8G3AS-PxzwCmIqhWXvFuairaQyYKyF9RB3UYvJ6aGeiVJq125Vw4mgbBgS6M16U0GsiK0XXLxImP_nTm8T-7O2KWXLjOXUZVoqYGqujizw3f8jzraPvhNfh0GUJiFCl7PEVpOS_TjHQ93SLEEle_ed1iGAiBIYSywDmlVdM37MTBjtjJWtGZlC6pJpoLS0jA4QOKOFOneKmoH9YCHUHjlqlnPCZjhh_supXnHxEX6m7GnhkrfVF-vqRdg!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBfT8IwFMW_Sl9I9AFahhJ8JJgsTnD4YJx9MaUrW3H9Q3s34dtbliUGDWRP7e09Ob_TgynOMNWskQUDaTSrwvxBp5_L2fN0nMTkJU7TR_Iar6Onu2gRkZTgBNPrguAgd_s9nWPKjQZxAJxpVRjrUTtrGBAZTqc75oA0QufGhbWylWSaiwHR4ht1z0PkBdQWbY1TJ_fIrRarAlPLoBxKvTU4-2cQkBcMruePx73y50YJD5KHmzMW-VLaC8l-93_A6fptHMAPk2i6TCaE3PcCg2O5OCuqHvkRKkwT-lRBgpjOkQcGAjlR1FXbse9kvPZglG81G-Ny4ZB1BgQ_idAN39jbgCgF2p0ojMOFT_VidrIeTJydMe0X3RwPs-OkatT7zM9_ADJMHGQ!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0bErwkWCyiODwwTj7YrruuhXWP7RlgW9vWZYYNJA9tbf35Px6DqY4x1SxVlTMC61YE-ZPOvlaTl8m40VKXtMseyJv6Tp-vo_nMckIXmB6XRAcxGa3ozNMuVYeDh7nSlbaONTNykdEhNOqnhmRFlSpbVhL0wimOEREguU1U6VwgLzgW_BCVSg8oIYV0IThBIrtar6qMDXM13dCfWuc__PC-QCv66nS8aBUpZbgAiDcrDbI1cJc-OTv_g84W7-PA_gxiSfLRULIwyCwt6yEs_r2IzdClW5DyzJIurDOMw_IQrVvuuZdL-N757V0nabQtgSLjNUe-EmEbnhhbgOiBrQ5URj3F0INYvayAUycnzHNlhbHw_SYNK38mLrZD1D1eCw!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6SDBZnODwwWT2xXTd3VbY2tJ2U_-9ZSEaJOCe2tN7cr57ezHFKaaSdaJkTijJaq_f6Ox9efc0G8cReY6S5IG8ROvw8TZchCQhOMb0ssEniM1uR-eYciUdfDqcyqZU2qJeSxcQ4U8jD8yAdCBzZXy50bVgkkNAGjC8YjIXFpATfAtOyBL5B1SzDGovAlK05kchxt0eHZrVYlViqpmrboQsFE5P0nH6fzpOT9IvTx6NB02eqwasR_qbURrZSugzbf_W_4CT9evYg-8n4WwZTwiZDgI7w3I4-uJ2ZEeoVJ3fROMt_fjWMQfIQNnW_XbswcZb61Rje0-mTA4GaaMc8L0JXfFMX3tEBWizp5zfxSDmwTaAidMjpt7S7OujWLlpNq275fwbG7x-Mg!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBfT8IwFMW_Sl9I9EFahhJ8JJgsIjh8MM6-mNJdu8L6h7Zb4NtbyBKCBtxTe3NPzu-egynOMdWskYIFaTSr4vxJR1_z8ctoMEvJa5plT-QtXSbP98k0IRnBM0yvC6KDXG-3dIIpNzrALuBcK2GsR8dZhx6R8XW6ZfZIA7owLq6VrSTTHHpEgeMl04X0gCzjG6kFErUsoJIa_AGSuMV0ITC1LJR3Un8bnP_xwfk_PtfTpINOaQqjwAfJ488Zi3wp7YUDT_tf4Gz5Pojgx2Eyms-GhDx0AgfHCjirre77PhKmie2qKEExOfKBBUAORF0dG_etjNc-GOWPmpVxBThknQnADyJ0w1f2NiJKQOsDhfFwIVQnZivrwMT5GdNu6Gq_G--HVaM-xn7yA53gXvE!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl9I9EFahhJ8JJgsIjh8MM6-mK67juLWlvZugX9vR5YQNJA9tTf39Hw9h3KaUq5FowqBymhRhvmTT76W05fJaBGz1zhJnthbvI6e76N5xBJGF5RfFwQHtd3t-IxyaTTCHmmqq8JYT46zxgFT4XS6Yw5YAzo3LqwrWyqhJQxYARqcKIkUDo0mDna1clCF174lRG41XxWUW4GbO6W_DU3_mdD0msn1HPGoV47cVOBRyXBzxhK_UfbC7077P-Bk_T4K4MdxNFkuxow99AKjEzmcFVYP_ZAUpgm9tgGJ0DnxKBBC7KIuj137TiZrj6byR01mXA6OWGcQZCsiNzKztwGxAbJtKULihVC9mJ2sB5OmZ0z7w7PDfnoYl031MfWzX8Zkkgc!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8IwFIX_Sl9I9AFahhJ8JJgsIjh8MM6-mNLVrri1pb1b4N_bzSUGDWQ-tTf35Hz33IspTjHVrFaSgTKaFaF-o9P31exxOl7G5ClOknvyHG-ih5toEZGE4CWmlwXBQe32ezrHlBsN4gA41aU01qO21jAgKrxOd8wBqYXOjAvt0haKaS4GpJEqXSktkayYYxqOyAMDUQYDNESc-bwUTiDrTFZx8A03cuvFWmJqGeRDpT8MTv9Y4_T_1pczx-NemTNTCg-Kh58zFvlc2TMz__R_gZPNyziA7ybRdLWcEHLbCwyOZeJkudXIj5A0dbhBm5np7HsDyAlZFe1dfCfjlQdT-lazNS4TrtkLCN6I0BXf2uuAyAXaNRTG4UyoXsxO1oOJ0xOm_aTb42F2nBR1-Trz8y8x9gQt/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFRT8IwFIX_Sl9I9AFahhJ8JJgsIjh8MM6-mNKVUtza0t4u8O_tJolBI5lP7c09OV_PKaY4x1SzWkkGymhWxvmNjt8Xk8fxcJ6SpzTL7slzukoebpJZQjKC55heFkQHtdvv6RRTbjSIA-BcV9JYj9pZQ4-oeDp9YvZILXRhXFxXtlRMc9EjjVTpoLREMjDHNByRBwaiigaojzbBIetMETj4Bpm45WwpMbUMtn2lNwbnv1xx_i_Xy0nTYaekhamEB8XjzRmL_FbZP577vf8BzlYvwwi-GyXjxXxEyG0nMDhWiLNKw8APkDR1bL6Ny3TxFR45IUPZ_oY_yXjwYCrfatbGFaLtBQRvROiKr-11RGwF2jUUxuGPUJ2YJ1kHJs7PmPaDro-HyXFU1tXrxE8_AQM0Egw!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDBbsIwEER_xRek9gA2oY3oEVEpagoNPVRNfamM4yamiW3sJQp_XwdFiqAC5WTv7mje7mCKU0wVq2XOQGrFSl9_0fB7NX8Np3FE3qIkeSbv0SZ4eQiWAUkIjjG9LfAOcrff0wWmXCsQDeBUVbk2Dp1qBSMi_WtVxxyRWqhMWz-uTCmZ4qJvlUxWDo2RaIy24Fr3wK6X6xxTw6AYS_WjcfrPoG9dGtzeP5oO2j_TlXAguf9ZbZArpLmyWT-_ACebj6kHP82CcBXPCHkcBAbLMnEW1GHiJijXtc-z8hLEVIYcMBDIivxQnjJ2nYwfHGifRqvZapsJi4zVIHgrQnd8a-49ohBo11IYhytHDWJ2sgFMnJ4xzS_dHpv5cVbW1efcLf4AgG231Q!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBNT4QwEIb_Si8kethtASV63KwJEVlZD0bsxZRSS1dou21ZP369hZAYjbvh1Jn0yTzvDMSwhFiSg-DECSVJ6_tnnLzkV3dJmKXoPi2KG_SQbqPbi2gdoQLBDOLTgJ8gdvs9XkFMlXTsw8FSdlxpC8ZeugAJ_xo5OQNkG6G1kBzUivadJ-wwJTKb9YZDrIlrFkK-Klj-A57Ok4az8tSqY9YJ6iujNBg0RxL8_P8RF9vH0Iuv4yjJsxihy1liZ0jNfNvpVhBJWYD6pV0Crg7-PsOCgMgaWEccA4bxvh1vZieM9tapzo5MpUzNDNBGOUYHCJzRSp97RcPAbrAQ6o4sNcs5YTOcsPzl1G-4-oy_cva08MX76hussuh7/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5uMyEiJvMByP2xXSlQjdou7aQ7d_bEpJFzRae2pt7cr57DsSwgFiQnlfEcilI4-ZPnHyt5i9JmKXoNc3zJ_SWbqLn-2gZoRzBDOLrAufAd4cDXkBMpbDsaGEh2koqA4ZZ2ABx92oxMgNkaq4UFxUoJe1apzBe0ktOGSCiBIrQvV833FjvH-n1cl1BrIit77j4lrD4bwGLixbXM6ThpAylbJmxnLqflgr4Ay7cdt7_Aeeb99CBH-MoWWUxQg-TwFaTkrmxVQ0ngrIAdTMzA5XsXac--hDYWGIZ0KzqmqFnM8poZ6xszaDZSl0yDZSWllEvAjd0q24domZg5ymEXip8EnOUTWDC4hdT7fH2dJyf4qZvP-Zm8QNramFc/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZBdT8IwFIb_Sm9I5ELaDSV4STBZRHB4YZy9MaUro7h-0J4h_Hu7scSogcyr9qRPz3PegynOMNVsLwsG0mhWhvqNjt7n48dRNEvIU5Km9-Q5WcYPN_E0JinBM0wvA6GD3O52dIIpNxrEAXCmVWGsR02toUdkOJ1unT3iN9JaqQuUG16pQPgWkQqtjYFPwRySem2cav6gXPCSudP9Sq5lv7bGbjFdFJhaBpvrmsbZ38Y4-2fjy3mTqFPe3CjhQfJwc8aieqwzE3-__xKny5coiO-G8Wg-GxJy20kMjuUilMqWkmkueqQa-AEqzD7sv14IYjpHHhgI5ERRlU1032K88mCUb5iVcblwyDoDgp_2w1e2HxQbgba1hXE4E6qTs8U6OHH2w2k_6Op4GB-H5V69jv3kCwyF6Zc!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT8IwFIX_Sl-WwIO0bErwkWCyOMHhg3H2xXRdHcWtLe0dgX9vu5BoNJA9tTf39H73nGKKC0wVO8iagdSKNb5-p7OP1fxpNs1S8pzm-QN5STfx4228jElOcIbpdYGfIHf7PV1gyrUCcQRcqLbWxqG-VhAR6U-rzsyIuK00RqoaVZp3rVe4iIA-So5cVzpgiov-rdUNYhzQCBxn40CK7Xq5rjE1DLY3Un1qXPwfhosBw677SqeDfFW6FQ4k9zerDQqrXNjyp_8HnG9epx58n8SzVZYQcjcIDJZVwVZrGhkcRqSbuAmq9cHnHEJATFXIuweBrKi7ps_enWW8c6Bb12tKbSthkbEaBA8iNOKlGXvEVqBdoPjQLpgaxDzLBjD9v_1mmi9ano7zU9Ic2re5W3wD4madbg!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFPTwIxEMW_Si-byEFaFiV4JJhsRHDxYFx7MaVbSnH7h3aWwLe3JSRGDWRP7WRe3m_eDKa4wtSwvZIMlDWsifUHHX3Ox8-jwawgL0VZPpLXYpk_3eXTnJQEzzC9LogOarvb0Qmm3BoQB8CV0dK6gE61gYyo-HpzZmYkbJRzykhUW97qqAgZkcIIzxrEhQe1VpyBQHadLNbWawVHdCM57yVc7hfThcTUMdjcqtjH1X9HXHV1vJ6wGHRKWFstAigef946lOa5MOpP_w-4XL4NIvhhmI_msyEh953A4FktYqldo5jhIiNtP_SRtPu48bQJxEyNAqT0Xsi2OV0hnGW8DWB1OGlW1tfCI-ctCJ5E6IavXC8iNgJtE4VxuBCqE_Ms68DE1S-m-6Kr42F8HDZ7_T4Ok2-ZhTcb/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBT4MwGMX_lV5I9LC1gBI9LjMhIpN5MLJeTCkddELbtWU6_3oLkhiNWzj1e-3L93t9EMMcYkEOvCKWS0Eapzc4ek1vHiI_idFjnGV36CleB_dXwTJAGYIJxOcNbgPf7fd4ATGVwrIPC3PRVlIZMGhhPcTdqcXI9NCWUCv1EXBhFKP9renXBHq1XFUQK2LrGRdbCfP_nOcTxf6kRKVsmbGcuklLBUzN1YkIP-9_wNn62Xfg2zCI0iRE6HoS2GpSMidb1XAiKPNQNzdzUMmDa6h1FkBECYwllgHNqq4ZWjOjjXbGytYMnkLqkmmgtLTf1YALWqhLh6gZ2PUUV96JT01ijrYJTJj_Yqo3XBzDz5S9zNzwvvgCLTRnzg!!/
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/nZFPTwIxEMW_ylw2kQO0LErwSDDZiODiwbj2Ykq3LMXdtrQDgW9vlz8xGiEbT-1rX-Y384YwkhGm-VYVHJXRvAz6nfU_JoOnfnec0OckTR_oSzKLH2_jUUxTSsaEXTeECmq1XrMhYcJolDskma4KYz0ctMaIqnA6fWJGdMEFGrcHpb2Von71ERUbj6by0AZ0PJdguUMtnV8qC7zgwYsQqjjjlK_gRrTRcmzV-NhNR9OCsKCXbaUXhmR_EEj2T8L1BJJuowRyU0mPSoSbMxZq5oXWv_9_gdPZazeA73txfzLuUXrXCHwcVZjKloprISO66fgOFGYbNlIFC3Cdg0eOEpwsNiU_7eNgO0dWe-bG5dKBdQaPkYaI5rYVEEsJq5oSQr8wVCPmydaASbIfTPvJ5vvdYN8rt9XbwA-_AHcwE34!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBdT4MwFIb_Sm-W6MXWAkr0cpkJEZnMCyP2xpRSoRParj2bH7_ejpAYl7Bw1fPmPDnPOcUUF5gqdpA1A6kVa31-pfFbdvMQB2lCHpM8vyNPySa8vwpXIckJTjE9D_gJcrvb0SWmXCsQX4AL1dXaONRnBTMi_WvV4DyJPcU4uOOk0K5X6xpTw6CZS_WucTECn98rCSbtVelOOJDcV1Yb5BppRrb465-I881z4MW3URhnaUTI9SQxWFYJHzvTSqa4mJH9wi1QrQ_-1s4jiKkKOWAgkBX1vu3vdwPG9w5053qm1LYSFhmrQfAjhC54aS69ohFoe7T47xo5apJzwCY4cfHPaT5o-R39ZOJl7ovP5S8K5eGB/

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.