1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBRT8MgFIX_Ci99dFCqTX1cZtJYNztjzCovhrQM0XJhwBr997LGpy1r-kTOzbmH71zMcIMZ8EFJHpQB3kf9zvKPdfGUp1VJnsu6fiAv5ZY-3tIVJTXBrwJwhdmEqUxPKdRtVhuJmeXh80bB3uAmOA7eGhfGz04m9XU4sCVmrYEgfgJuQEtjPRo1hIR0RgsfVJuQs-VphMg5J13F18F_9SiD0Kjtufdqr9pxjKwz0nF9pdHUxhlhvX1LI-F9RvN1lRFyN4swtu5ElNr2ikMrEnJc-AWSZojgOloQhw75eBSBnJDHfmTwCbkYXWkwKw43lyP7Xe6KUPxm_aB3hV_-AUKP6eI!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT8MwDIX_Si89MrstVOU4DamibHQIoZVcUNSGEmicLskq-PdkFQe0alNPlp3n5-8FGFTAiA-y5U5q4p3vX1n6ts4e0qjI8TEvyzt8yrfx_XW8irFEeBYEBbALojw6usRms9q0wHruPq4kvWuonOFke23ceOwokp_7PVsCqzU58e2gItXq3gZjTy7ERithnaxDPFm-jOA557hLXw39RQ9xENRo459V30lOtTiTY6o7oSm3L5GnuU3idF0kiDezaHzCRvxzDfGwsIug1YOHVF4ScGoC6z9ABEa0h24EtyFORme4Z9lBNR31X_kuc9lP0g1ql9nlL8NUwZE!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDBboMwEER_xReOiQ00iB6jVEKlpKSqqlJfKgsc6hTWjm1o-_d1UC4JIuJk7ex69s1iigtMgfWiZlZIYI2rP2j0mcVPkZ8m5DnJ8wfykuyCx7tgE5Cc4FcOOMX0xlDin1wCvd1sa0wVs18LAXuJC6sZGCW1HZadhsTheKRrTEsJlv9aXEBbS2XQUIP1SCVbbqwoPXL1-TaC45zjLtyr4RzdIz2HSmrXblUjGJTcI8B_0FleIMNtp9Be6nYi4MjArZwwuOLPd2--478PgyhLQ0JWs_jdTSp-wdstzRLVsnexWjeCGFTIuJNxpHndNUNU45GRNBFolh0uxpL6Tt5jG_-FzWHV9Nn6H_KwIQw!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT8MwDIX_Si49Mqctq8pxGlJF6egQQpRcUGhDly11uiSr4N-TVVzYtKmn6D07z_4MDCpgyAfZcic1cuX1O0s-ivQxCfOMPmVleU-fs3X0cBstI1pSeBEIObArTVl4TInMarlqgfXcbW4kfmmonOFoe23cOOzYJLf7PVsAqzU68e2gwq7VvSWjRhfQRnfCOlkH9OTz9RX8nlPSpX8N_qEHdBDYaOPLXa8kx1oEtBOm3nBspBXEr7ETTmJLvEEU_xTKiwusZ1lQTcg6oSrXr6GnuoujpMhjSueTqPylGvGP4jCzM9LqwcN2vmWcaf0hBTGiPajxADagZ9YFtklxUJ1b_S57S136E6vtXA3F4heRXgnn/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sl_2CLcMJfPRYLKI4DDGOPtiylZKpbsdbYfy7y2LMZEF3FNzbm9Pz3eAQQ4M-V5J7pVBroN-Y5P3efIwGc1S-phm2R19Spfx_VU8jWlG4VkgzIBdWEpHR5fYLqYLCazmfjNQuDaQe8vR1cb69rPjkvrY7dgtsMKgF18ecqykqR1pNfqIlqYSzqsioiePL0cIOfu4q3Ba_EGP6F5gaWy4rmqtOBYiopWwxYZjqZwgIcZWeIWShAHRfCV0EBFdN_ZXEV74M_Qdd8j_d4e8435Cni1fRoH8ZhxP5rMxpde9yEObpfhD2gzdkEizD4VUYaVN4ULZglghG92W5CLaGZ2h7WUHeXdUb9PXxCeHsZYDtjp8fgMmfiou/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YBmrXDW67thD993bEF0c2ebq5t-eenu9iiitMgQ1SMCcVsNb37zT5KNLHJMwz8pSV5T15zrbRw220jkhJ8AsHnGN6RZSFJ5fIbNYbgalmbncj4VPhyhkGVivjxs9OIrk_HukK01qB418OV9AJpS0ae3ABaVTHrZN1QM6Wr0fwOee4S18N_KIHZODQKOOfO91KBjUPSMdNvWPQSMuRZvVBgkCilw1vJXB7gXPig6t_fM5oyu1r6Gnu4igp8piQ5Swaf6GG_0nfL-wCCTV4yM5LkA-ArD8gR4aLvh3BbUAmowtcs-xwNR3pQ_aWuvQ7bvfLdihWP37Tn_w!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3RZwCR43a0JEVtYYI9uLaaDWrjCFthD99xbixSVLODUznXnvfYMpLjAFNkjBrFTAalefaPSexY-RnybkKcnze_KcHIOH22AfkJzgFw44xXRhKPFHlUAf9geBacvs542ED4ULqxmYVmk7mY1D8tx1dIdpqcDyb4sLaIRqDZpqsB6pVMONlaVHLpaXI7ica9SlezX8oXtk4FAp7b6btpYMSu4RwYFrVqOSaasAad71UvPGbZsrkDMRXCyJXHDkx1ffcdyFQZSlISHbVRzuNhX_l7vfmA0SanB4ow9iUCHjTsedu-jrCdl4ZNa6ArVKDhfzVvuVvMU2_gnr87Yest0vHZ0kfQ!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBRT4MwFIX_Sl943FrAEXxcZkJEJjPGiH0xDdSuE25ZW4j79xb0xZEt-NTce0_PPd_FFBeYAuulYFYqYLWr32j0nsUPkZ8m5DHJ8zvylOyC-5tgE5Cc4GcOOMX0iijxB5dAbzdbgWnL7H4h4UPhwmoGplXajssGkTwcj3SNaanA8i-LC2iEag0aa7AeqVTDjZWlR84-X4_gcs5xl-7V8IvukZ5DpbQbN20tGZTcI4NUQidBINExF8GekHEReOMM0AKVzOwbrjlqtaq60poL6BNrXPzf-ow53734jvk2DKIsDQlZzWJ2d6z4H8ZuaZZIqN6dYlzNoPoJgjQXXT2ex3hk0rqAOssOF9NW-5m8xjY-hfVhVffZ-hujC_nu/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBRT4MwFIX_Sl943FrAEXxcZkJEJjPGiH0xDXS1E25ZW4j79xb0xZEt-NTce0_PPd_FFBeYAuulYFYqYLWr32j0nsUPkZ8m5DHJ8zvylOyC-5tgE5Cc4GcOOMX0iijxB5dAbzdbgWnL7MdCwl7hwmoGplXajssGkTwcj3SNaanA8i-LC2iEag0aa7AeqVTDjZWlR84-X4_gcs5xl-7V8IvukZ5DpbQbN20tGZTcI4NUQidBINExF8GekHEReOMM0ALtO41araqutOYC9cQVF_9yPSPNdy--I70NgyhLQ0JWs0jd9Sr-h6xbmiUSqncHGLcyqH4yIM1FV49HMR6ZtC5QzrLDxbTVfiavsY1PYX1Y1X22_gY75cW9/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRa4MwFIX_Sl58bBN1FfdYOpA5OzvGmMvLCJq5dPHGJql0_35RBqVKi0_hnpycfOdiigtMgXWiZlYoYNLNHzT6zOKnyE8T8pzk-QN5SXbB412wCUhO8CsHnGJ6w5T4fUqgt5ttjWnL7PdCwJfChdUMTKu0HT7rTWJ_ONA1pqUCy08WF9DUqjVomMF6pFINN1aUHhk9vo3gOOekC3dq-K_ukY5DpbS7blopGJT8LEkmGoMWiJ96BHOl4CTgLI0DRvz57s13_PdhEGVpSMhqFr_bScUveI9Ls0S16lytxlkQgwoZtzKONK-PcqhqPDKRrhSaFYeLqdT-JO-xjX9DuV_JLlv_AYVqs6o!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhBxV9YYs9iLaaB2qzDt0kL03zsQT-huODVv8vrme0M5LSkHMWglvDYgGtSvPHnbpg9JmGfsMSuKO_aU7aP762gTsYLRZwk0p_yCKQvHlKjbbXaKciv88UrDu6Gl7wQ4azo_LRtN-uN04mvKKwNefnlaQquMdWTS4ANWm1Y6r6uAzT5fRkDOJeka3w5-qwfMHbW1GhSpTdW36HBnivxjnPEU-5cQeW7jKNnmMWM3i3iwYy1RtrbRAioZsH7lVkSZATHHPURATRyeQJJOqr6Z0B2Sz0dnwBfFYb8_I_uZHVKffsfN0B5St_4Bfl1qMg!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBboMwEER_xReOjQ00iB6jVEKlpKSqqlJfKsu4jhNYO9ig9u9rUE-JiDhZszue3beY4gpTYIOSzCkNrPH6kyZfRfqchHlGXrKyfCSv2T56uo-2ESkJfhOAc0xvmLJwTIm63XYnMTXMHe4UfGtcuY6BNbpz07DRpI7nM91gyjU48eNwBa3UxqJJgwtIrVthneIBufh8ewW_55J05d8O_tEDYg_KGAUS1Zr3rXfY0TJoxQViUCPD-GlsN8q6GcTrCFzNRlwwlPv30DM8xFFS5DEh60UM_i618LI1jWLARUD6lV0hqQePNm4wzbX-bAJ1QvbNhOvJrkozSIviPPlVyZyyj9Slv3FzXDdDsfkDiQopwA!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZDBT4MwGMX_lV5I9OBawBE8LjMhIpMZY8ReTAOFdZa2awvqf2_BnUa24Kn9vry-vt-DGBYQC9KzhlgmBeFufsfRRxY_Rn6aoKckz-_Rc7INHm6DdYByBF-ogCnEF0SJP7gEerPeNBArYnc3TNQSFlYTYZTUdvxsELH94YBXEJdSWPptYSHaRioDxllYD1Wypcay0kMnjy9HcDnnuDN3anFE95DZMaWYaEAly651CnOUsBbUUtovSjQYUHQ7vgEVLTnRf_crVrPrM-BTY1j80_iEN9---o73LgyiLA0RWs7idR1W1I2t4oyIknqoW5gFaGTvahhyASIqYFzFFGjadHxM4FqYrM6AzrJzfUxW6jN5i238E_L9kvfZ6hfVwm_-/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDRT4MwEMb_lb6Q6INrAUfwcZkJEZnMGCP2xdRSWSe0HT3I_O8txKeRTZ4ud7n77vt9mOICU8V6WTGQWrHa9e80-sjix8hPE_KU5Pk9eU62wcNtsA5ITvCLUDjF9MJS4g8qQbtZbypMDYPdjVRfGhfQMmWNbmF8NizJ_eFAV5hyrUAcAReqqbSxaOwVeKTUjbAguUdOji9bcD7nqEtXW_WH7hG7k8ZIVaFS865xG9a91UfJke0-LTDFxXjb6hoxDugKLGfXZ2CnYi6A_8VOuPLtq--47sIgytKQkOUsLpdVOag3ppbDI490C7tAle4d7uAFMVUiZwIEakXV1WMEjnYyOgM3S85lMBmZ7-QthvgnrPfLus9Wv3wEMkE!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILoEVEpKoWGqqpIfaksxzGmydrYG1T-vg7qCQTKyZrV7HjeUk4LykEcjBZoLIg66i8--V5OXyfDRcbesjx_Zu_ZOn15TOcpyxn9UEAXlN8wZcMuJfWr-UpT7gRuHwxUlhboBQRnPZ4-60xmt9_zGeXSAqpfpAU02rpAThowYaVtVEAjE3a2fLtC7Nkn3cTXwz96wsLWOGdAk9LKtomOkDCtQHlRE6k8mspIgYrYqouorG8MHsmdlvL-CvFlIi36Jp4R5uvPYSR8GqWT5WLE2LgXYbxaqaJsXG0ESJWwdhAGRNtDBO8KEQElCdiV8Eq39ekYkftidIWwV1w8xMXI_WSbKU6Po3o3rg_L2R8DRJNd/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBTsMwEER_xZcc6W4SiMKxKlJEaEkRQg2-ICtxgyFZp7Zb0b_HiTi1tMrJmtV49s0ChxI4iYNqhFOaROv1O08-lulTEuYZPmdF8YAv2Tp6vI0WERYIr5IgB37FlIVDSmRWi1UDvBfu80bRVkPpjCDba-PGZYNJfe12fA680uTkj4OSukb3lo2aXIC17qR1qgrw5PN1BM85JV3519Bf9QC3onLaHJnyi2Q1TO2FJv85T4iK9Vvoie7jKFnmMeLdJCLfspZedn2rBFUywP3MzlijDx608xYmqGbWH0EyI5t9O8LbAM9GF8gnxUF5Puq_s03q0mPcHrpNaue_gEwVAA!!/
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/nZBRT8IwFIX_Sl-W6AO022TBR4LJ4gSHMcbZF9N0ZRS3trR3i_x7O-QJhCw-Nffm9JxzP0xxgalinawYSK1Y7ecPmnwupk9JmKXkOc3zB_KSrqLHu2gekZzgV6FwhukVURr2LpFdzpcVpobBZiTVWuMCLFPOaAuHsF4kt7sdnWHKtQLxDbhQTaWNQ4dZQUBK3QgHkgfk5PP1Cr7nEHfpX6uOpwdkzThou0fSBwneb11AeOtANw6NkG9QCmSYBSWs20iDWMW8FpB3sdpK16AbPgJ_8e0FAn8k4OKfCScE8tVb6Ancx1GyyGJCJoMI_CZy3ZhaMsVFQNqxG6NKdx5M4yWIqRI5D10gK6q2ZkcsZ6sLFw-yw8X5ynyl71OY7uN6O6m7xewHmslREQ!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDBboMwEER_xReOzRrTInqMUskKTUqqqgrxpbLAoW5hTbCD2r-vg3oiIuJkzWo8-2ZBQA4CZa8r6bRBWXt9EPHHJnmOw5TTF55lT_SV79j6nq0YzSi8KYQUxA0TDy8prNuuthWIVrrPO41HA7nrJNrWdG5YdjHpr9NJLEEUBp36cZBjU5nWkkGjC2hpGmWdLgI6-nwbwXPOSdf-7fC_-kgOLlk4O1Fmwjziynbvoed6jFi8SSNKH2Zx-a6l8rJpay2xUAE9L-yCVKb3KxtvIRJLYv0pFOlUda4HDBvQq9EE_Kw4yK9H7TffJy75jeq-2Sd2-Qc7cGSV/

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.