1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJBDBsSpSREhJOSCCL5XrOGYhtlPbLT9PjxshDkgNOdkj7X4zs5jiGlPNDiCZB6NZF_QzzTbl1V0WFzm5z6vqhjzk6-T2IlkmpCK4wHR8IBASu1quJKY98y8z0K3BNXihEO-Yc9ACH9xQb420TB034HW3owtMudFefHhcayVN79CgtY8IhNfqn5RBjuDGE-bxiYSigUlJGqOE88Ajctz4Y1atH-Ngdp0mWVmkhFxOQnrLGhGk6jtgmouI7OdujqQ5hM4qjCCmG-Q88wJZIffdUNhFpBWNsKxDvwAF4SLhFmet5-cnik5i4_ofdv9Gt5_pVymeZuHzvvgGfUIPZA!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jY_NTsMwEIRfxZdIcGi9SSCCY1WkiJCSckAEXyoTb4IhsVPbDT9Pj1shhEBtc1qvPPvNDGW0pEzxQTbcSa146_dHlqzyi5skzFK4TYviCu7SZXR9Fs0jKIBmlB0WeEJkFvNFQ1nP3fNEqlrTckAltCGV7vpWclXhVidf1ms2o6zSyuG7o6XqGt1bstuVC0D6adR3tgD-Qw6nScM9aVDIUf5Cd2idrALYXvwxK5b3oTe7jKMkz2KA81FIZ7jAXxUC2EztlDR68E07LyFcCWIdd0gMNpt2194GUKNAw1vyA-iktf6LnNSuOt1TdBSblkfY_St7-og_c3yY-Mfb7AtnCrWi/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDBTsMwDIZfJZdKcNiStlCV4zSkirLRcUB0uaCoSUugSbrELfD2ZNM0CVBHT5bt359_G1NcYqrZIBsG0mjW-nxLk5dVep-EeUYesqK4JY_ZJrq7ipYRKQjOMT0v8ITIrpfrBtOOwetM6trgchCaG4sqo7pWMl0JXGrxgY7lGXIC-g7Vxqo9QL7tdnSBaWU0iE_wWtWYzqFDriEg0kerj6YD8ocekDH6ef9ZOOJfcDnJGDdKOJBVQPYTv5YVm6fQL7uJo2SVx4RcT0KCZVz8uK2fuzlqzOBfoLwEMc2RAwYCWdH07eEtLiC14MKyFp0ASjrnW-iihupy5NBJbFz-w-7e6TaF9CtuB_WcusU3yevLGA!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EojCsSpSRGhJOSBSX5CJN6mpf1LbjeDtcStUCVBLTqtZr7_ZWUxxjalmg-iYF0YzGfSKZq_z_CGLy4I8FlV1R56KZXJ_ncwSUhFcYnp-IBASu5gtOkx75tdXQrcG1wNobixqjOqlYLoBXCuwzZppLhwgL5oNeKE7FBpIsjeQQexZ4n27pVNMG6M9fHhca9WZ3qGD1j4iIlSrv_ePyB-jiIwwOp-qiE-kAi5G7ciNAhesI7L_8cusWj7Hwew2TbJ5mRJyMwrpLePwI-Zu4iaoM0O4hgojh4DOMw_IQreThwu5iLTAwTKJjgAlnAtP6KL1zeWJoKPYuP6H3W_oKvf5ZyoH9ZK76ReA9eq8/
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-W6IO0DFn0kWCyiMPhg8noiynd3ah07WjL4s_3shgSJeCemnN7e879bimnBeVGdKoWQVkjNOo1Tz6yh5dkvEjZa5rnT-wtXcXP9_E8ZjmjC8qvN6BD7JbzZU15K8L2TpnK0qIDU1pHpG1arYSRQIsGnNwKUyoPJCi5g6BMTbBAtNiARkGL6uBOiggZju7qc7_nM8qlNQG-sGSa2rae9NqEiCk8nfkhithZdMT-j47YWfR18nR8gRxKNWjq0jbgcZiIHV_8CctX72MMe5zESbaYMDYdZBmcKOEX-GHkR6S2He6nwZYe2QcRgDioD7rfmUd2KMEJTU4GjfIer8hNFeTtBdBB3vil173bHV-vsmoZppup7rLZNyyvw3o!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBNTwIxEIb_Si-b6EFaFiXrkWCyEcHFg3HpxTTtUEa27dKWjf57CzEmaPg4NZPOPO88QzmtKbeiQy0iOiuaVC_48H1aPA37k5I9l1X1wF7Kef54m49zVjE6ofx0QyLkfjaeacpbEVc3aJeO1h1Y5TyRzrQNCiuB1ga8XAmrMABphVyj1URvUUGDFsKOgx-bDR9RLp2N8BlpbY12bSD72saMYXq9_dk9Y_9CMnYm5LRN2T9iAwov2k85AyGizNhu4k9YNX_tp7D7QT6cTgaM3V2EjF4oOFDc9kKPaNelS5jUQpItCVFEIB70ttlfJ2RsCQq8aMgvwGAI6YtcLaO8PiJ6EZvWZ9jtmi-KWHwNms68FWH0DZBjJLM!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDRToMwFIZfpTckeuFaQAleLjMhzk3mhZH1xjRwhlU4hfZA9O3tFmOiZrir5qTt95_v55IXXKIada1IG1SNn7cyeV6ld0m4zMR9luc34iHbRLeX0SISueBLLqcfeEJk14t1zWWn6OVC487wYgSsjGWlabtGKyyBFzUgWNWwUlkyyCz0g7bQApLbQ_Rr38s5l6VBgnfiBba16Rw7zEiB0P60-LV4IP4kBGIqYdojC494QKVPWq4yLTjSZSD2P36F5ZvH0Iddx1GyWsZCXJ2EJKsq-OE3zNyM1Wb0NeylmMKKOVIEXrUemkM1LhA7qA41fANa7Zy_Ymc7Ks-PiJ7E5sU_7O5NblNKP-JmbJ9SN_8EhQRfZQ!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDBTgIxEIZfpZdN9AAti5L1SDDZiODiwbj0Ypq2lOp2urSzG3l7FzQkakA8TSbT-f5-QzktKQfRWiPQehBV1y_56GWW3Y8G05w95EVxyx7zRXp3lU5SVjA6pfz0g46QhvlkbiivBa57Flaelq0G5QOR3tWVFSA1LaUHtNBYMMQ0IgjALYkoUDsNSHpEirh2OmhSB68aiXGHtq-bDR9TvlvW70hLcMbXkex7wITZrgb40knYr9yE_T_3tHM-OOKslT3ry8o7HdHKhO02foQVi6dBF3YzTEez6ZCx67OQGITS36ybfuwT49vuOHtPAerTmgRtmmp_sJiwlVY6iIocAM7G2I3IxQrl5RHRs9i0_INdv_Flhtl2WLXuOYvjD9NT3Ys!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDBTsMwDIZfJZdKcNiSdTCV4zSkirHRcUB0uaAoSUOgdbrErdjb0w6EBGijnCzL8ffnM-U0pxxEa41A60CUXb_ls6dVcjubLFN2l2bZNbtPN_HNRbyIWcbokvLTDzpC7NeLtaG8Fvg8slA4mrcalPNEuqourQCpaS4doIXGgiGmEV4A7klAgbrSgGREisaT2jvVSAw91b7sdnxOeb-n35DmUBlXB3LoASNmu-rh0yRivyIj9q_I06bp5IipVnbQb5WrdEArI9Zv_AjLNg-TLuxqGs9Wyyljl4OQ6IXS34SbcRgT49ruLgdFAepDmHhtmvJwqxCxQivtRUm-AJUNoRuRswLl-RHRQWya_8GuX_k2wWQ_LdvqMQnzd0LZDik!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW025TMS4LJ4gSHF8bRG9Os3az2Y7SHBf-9hRiIGHBXJ-fred9zMMUVpob1smUgrWEq5Cs6eZtnj5O4yMlTXpb35DlfJg83ySwhJcEFppcHAiFxi9mixbRj8D6SprG46oXh1qHa6k5JZmpxLCkmtUcjJLaddeB3APmxXtMpprU1ILaAK6Nb23m0zw1ERIbozI_piPyhH0un9Mv-8_iMf8HlIGPcauFB1hHZbZyIlcuXOIjdpclkXqSE3A5CgmNc_LptM_Zj1No-vECHEcQMRx4YCOREu1H7t_iINIILxxQ6ALT0PrTQVQP19ZlDB7Fx9Q-7-6SrDLKvVPX6NfPTb-MoNYY!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jY_LTsMwEEV_xZtIsGjtJBDBsipSREhJWSCCN8jEjmuIH40n5fH1OBVigWjJauZqZs7ciymuMTVspyQDZQ3rgn6k2VN5cZPFRU5u86q6Inf5Ork-S5YJqQguMD2-EAhJv1quJKaOwWamTGtx7TfKOWUk4rYZtDDgx0X1st3SBaaNNSDeAddGS-s82msDEVGh9ubbXET-oBz3k8cH_AiuJhngVgsPqonIePHrWbW-j8OzyzTJyiIl5HwSEnrGRZDadYqZRkRkmPs5knYXoo6hEDMceWAgUC_k0O3j-4i0gouedegHoJX3YYROWmhODwSdxMb1P2z3Sp8_0s9SPMxC87b4AlKpeUo!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBT4MwFMb_lV5I9OBaQAkel5kQcZN5MLJeTNMW9hy0HS1E_3sLMR5mmDs1X997v_e-D1NcYqrYADVzoBVrvN7R5H2dPiVhnpHnrCgeyEu2jR5vo1VECoJzTM83eELUbVabGlPD3P4GVKVxafdgDKgaCc37VipncQlq0MAlYkogw_hhLDdg3YiAj-ORLjHlWjn56b9UW2tj0aSVCwj4t1M_ZwfkL39smeGf95CFMx6kgItOE7qV1gEPyDhxsqzYvoZ-2X0cJes8JuTuIqTrmJBetqYBprgMSL-wC1TrwYcw2p1MWsecRJ2s-2YKxmdQSSE71qBfQAvW-hK6qhy_njF6ERuX_7DNge5Sl37FzdC-pXb5DRGIc4w!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZDBTsMwEER_xZdI9EDtplCFY1WkiNKSckCkviArdtKF2E7tbYC_xwkVB1BLbjvS7pudoZzmlBvRQiUQrBF10Fs-e1kl97PJMmUPaZbdssd0E99dxYuYZYwuKT-_EAixWy_WFeWNwN0lmNLS3O-gacBURNrioJVBT3MwqBxoUlqL70o40q063b9CpCpq4b7nCyhh1IHhdb_nc8oLG04_kOZGV7bxpNcGI9YjzTFMxP66HleGu57Pm05O5FUSBj0srVYeoYhYd_HLLNs8TYLZzTSerZZTxq4HIdEJqYLUTQ3CFCpih7Efk8q2oZquBCKMJB4FKuJUdaj7uKGZUknlRE1-ABq875sosRidCDqITfN_2M0b3yaYfE7rVj8nfv4FRqJDYA!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBPT4MwGIe_Si8k28G1gBI8LjMh4ibzYGS9mFoKq9I_oy9kfnvLYjxoNjk1zfv2-fX5YYpLTDUbZMNAGs1af9_R5HWdPiRhnpHHrCjuyFO2je6vo1VECoJzTC8veELUbVabBlPLYH8ldW1w6fbSWqkbVBneK6HB4RLMUXLk-jcHTHOBuNHQmRYxDmgGjrP5CJPvhwNdYjpOxRFwqVVjrDtte05ApD87_S0QkL9JAZmQdNkrC894iUpO-mRllHAgeUDGF7_Ciu1z6MNu4yhZ5zEhN5OQ0LFqVFG2laNVQPqFW6DGDL6OURwxXSFvDAJ1ounbU0W-jVpUomMt-gEo6ZwfoVkNfH5GdBIbl_-w7QfdpZB-xu2gXlK3_AJTmZeW/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDNTsMwEIRfxZdI5UDtplCFY1WkiNKSckCkviDLcdyF2E7tbUXfHqegHvgpOVmj9c7sN5TTknIr9qAFgrOiiXrNJy-L7H4ymufsIS-KW_aYr9K7q3SWsoLROeXnP0SH1C9nS015K3BzCbZ2tAwbaFuwmlRO7oyyGGiplVVeNEQqj1CDFKiIq4l0ccMbwAMZaCkvOkd43W75lPI4Q_WOtLRGuzaQo7aYMIivt18UCfsZl7C-cecJ89EfhKqCXpdWzqiAIBPWbXwLK1ZPoxh2M04ni_mYseteluhFpaI0bQPCSpWw3TAMiXb72ElHT4StSMCO2Cu9a449xUpqVR0rORkYCCGOyKDGz-J_Ae3lTct_vNs3vs4wO4ybvXnOwvQDhwv4bw!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrASX6uMyEiEzmg5H1xdRywSq0rL2bzl9vWYwPxhGe2pN7-51zUsppSbkWe9UIVEaL1usNT57zq7skzFJ2nxbFDXtI19HtRbSMWMFoRvn4gidEdrVcNZT3Al9nSteGlrWQaOyBKO16kIOZGzbV23bLF5RLoxE-kZa6a0zvyFFrDJjyp9U_6QL2H2Y8URqeSASVmpSgMh04VDJgw4s_ZsX6MfRm13GU5FnM2OUkJFpRgZdd3yqhJQRsN3dz0pi979r5FSJ0RRwKBGKh2bXH_s7XhwqsaMkvoFPO-RE5q1Genyg6ie1_aJzdv_OXQ_yVw9PMXz4W3373Kto!/
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_ylw2gQO0LErWI8FkI4KLB-Pai5l0u0t12y7tQOTfW5R4MEKIp2bS1_fNeykTrGTC4k43SNpZbOP8Iiavi-x-Mprn_CEvilv-mK_Su6t0lvKCszkT5wXRIfXL2bJhokNaD7StHStrlOT8HrQNnZIHWGCl3AZyJsAAyGOloENPVvmw1h1gg1FLQMp753Uw0JMDio79A0G_bTZiyoR0ltQHsdKaxnUBvmZLCdfx9PaYKuF_4BP-T_z5BvLRiQZUpS_avHJGBdIy4YcXv2DF6mkUYTfjdLKYjzm_vsjyO550pms1WqkSvh2GITRuFzsyUQJoKwiEpMCrZtvisaFaVcpjCz8GRocQr6BXk-yfCHqRd_wR5727d_GSUbYftzvznIXpJ4hAZFc!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY_NTsMwEIRfxZdIcGjtJBDBsSpSREhJOSBSX5CJN8GQ2Km9LT9Pj1MhEJVacvN4Z7_ZoZyWlGuxVY1AZbRovV7x5DG_uEnCLGW3aVFcsbt0GV2fRfOIFYxmlB83eEJkF_NFQ3kv8HmidG1oqTSC1d8ppDIaRYVuMKuX9ZrPKB_-4B1pqbvG9G7nAY0B-7O6J39Jx-9KwwN3gVSjjpCmA4eqCtiwsRdWLO9DH3YZR0mexYydj0KiFRK87PpWCV1BwDZTNyWN2fp-nbcQoSVxKBCIhWbT7jq7gNUgwfruP4BOOedH5KTG6vRA0VFsWv7D7l_500f8mcPDxD_eZl9aPAou/

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.