1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBPTwIxEMW_ynLYo8zsKhuvGzQNf5aVg3HthZRaSqHblrYa9dO7EE0kBMJp8iZvfjNvgEID1LAPJVlU1jDd6VdaLKb3kyIbE5yRun7AOXnKR3f5MMcaYQz0yFDMH7GcPY9IVU4yRNwTcl8NKwnUsbi-UWZlodFW2oVmIXKmdd8ZeQI63kSyM6Dw7pxWIkDD18xLsWR8G_ZetdntaAmUWxPFZ4TGtNK6kBy0iSm-2VaEqHiKf4wU_zMuH1TjVUtUV735_WYno2gT3uUOaqX4oZ04b6Vn7Zl8lybcli4HevN1-z0VL2Wv9wPBhzAZ/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBPTwIxEMW_ihz2iDO76sbrBknDn2XlYFx6IaXUUuhOy7YS9dO7GE0kBONp8jIvvzdvgEMNnMTBaBGNI2E7veD5cno_ydMxwxmrqgecs8dsdJsNMqwQxsBPDPl8iMXsacTKYpIi4pGQteWg1MC9iJu-oRcHtXXaLa0IUQprrz3pM9BpEksvgMKr99aoALXciFarlZC7cPSa7X7PC-DSUVRvEWpqtPPh6ktTTHDtGhWikQn-MBL8zfj7oAr_FWK62dL3NxM8KFq7tls3XaAgqS60Ovf5HV_d2e37zcdUPRe93icps0oO/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDLbsIwEEV_JSyypJ6kbdRtRKuIR0hZVE29QcYYY3DGxjb08fUNiEpFKFVXoztzde7MEEpqQpEdlGRBGWS61W80m08exlkyKmBaVNUjzIrndHiXDlKogIwIvTBksyfIpy_DoszHCQAcCakrB6Uk1LKw7itcGVJrI81cMx840_rGorwCXSYVSQfI763VSnhS8zVzUiwY3_qjV212O5oTyg0G8RFIjY001kcnjSGGpWmED4rH8MOI4Tfj74Uq-FeIaqvD8zdjOAhcGteOmzaQIRcxoHiPzu1-5EXY22hlXNNx7hWgjewA2C1d3OvN5-3XRLzmvd43tQZm2Q!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBPT8MwDMW_SnfoEeIWqLhWA1X705UdEF0uU5qGLGvqZE2YgE9PhkBimoZ2sp5t_d6zCSU1ocj2SjKvDDId9Ipm6_n9LEumBSyKqnqAZfGUTm7TcQoVkCmhRwvZ8hHyxfOkKPNZAgAHQjqU41ISapnfXCl8NaTWRpq1Zs5zpvW1RXkCOnYqkjMg92atVsKRmm_YIEXDeOcOu2q729GcUG7Qi3dPauylsS761uhjaE0vnFc8hl9GDH8Z_weq4CITFeqAP9-MYS-wNUMY98GQIRcx9GIIrtgqJ6KQphNeoYxCI9KsETqIM5efsEh9Act2tLnT24-bz7l4yUejLybZQRs!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNTsMwEIRfJRx8BG8CRFyjgqL-pKEHROpL5Tiu68axU9utgKfHRYCoogKn1eyOvlkNJrjCRNODFNRLo6kKeknS1exumsaTHOZ5Wd7DIn9MxjfJKIES8ASTE0O6eIBs_jTOi2waA8CRkNhiVAhMeuo3l1KvDa6UEWalqPOMKnXVazEAnSbl8RmQ2_e9ktzhim2oFbymrHVHr9zudiTDhBnt-YvHle6E6V30obVH0JiOOy8Zgi8Ggp-M3x8q4V8hMkyrP9tEcOC6MTacuxBINeMIOm5Dqm6k41H4puVeahGFRaRozVUQCNZ7-60iyvyZLgZ0XP1Nx9WA3rekvlXb1-u3GX_Osot3JBNmng!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBNT8MwDIb_SnfoEeIWqLhWA1X76MoOiJDLlKUhy5Y6WZNNwK8nQyAxTQNO1itbz2ObMEIJQ77XigdtkZuYn1mxmN5OimxcwaxqmjuYVw_56Dof5tAAGRN2NFDM76GcPY6qupxkAHAg5H09rBVhjofVhcYXS6ixyi4M90FwYy4dqhPQsanKzoD8zjmjpSdUrHiv5JKLjT_M6vV2y0rChMUgXwOh2CnrfPKZMaTQ2k76oEUK34wUfjJ-X6iBf0l0rD1-fTOFvcTW9rHdRSFHIVPoZB-t2GovExfFGlWidrqVRqP0Z64-4RD6B8dt2PLGrN-u3qfyqRwMPgDOTSLD/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBPT8MwDMW_SnfoEeIWqLhWA1X705UdECGXKctCli110iSbgE9Ph0BimjZxsp78_Hu2CSOUMOR7rXjUFrnp9SsrFtP7SZGNK5hVTfMA8-opH93mwxwaIGPCjgzF_BHK2fOoqstJBgAHQu7rYa0IczyurzS-WUKNVXZheIiCG3PtUJ2AjpOq7Awo7JwzWgZCxZp7JZdcbMPBqzddx0rChMUo3yOh2CrrQvKtMaawsq0MUYsUfhkp_GVcXqiBf4Xovnr8-WYKe4kr6_t22wdyFDIFJVF6bhLBfbSYeNnttJdtPx3OnHwCIfQSxG3Z8s5sPm4-p_KlHAy-AKUQB7A!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBNTwIxEIb_ynLYI3ZYdeN1g2bDx7JyMK69kKHUUui2pe0S8ddbjCYSgtHTZDJvnmfyEkoaQjXupcAgjUYV9xeaL6Z3k3wwLmFW1vU9zMvHbHSTDTOogYwJPQnk8wcoZk-jsiomAwA4EjJXDStBqMWw7kv9akijjDALhT4wVOrKanEGOjWVgwsg31mrJPekYWt0gi-Rbf0xKze7HS0IZUYH_hZIo1thrE8-dx1SWJmW-yBZCt-MFH4yfn-ohj9JZJxOf7WZwp7rlXHx3EYhasajMkal7qQWiejQoQ6HxAcMvI2ApJ8w9OuWO55YZ1YdC_5CEWfo2Mi_0XZLl7dqc7h-n_Lnotf7ABuYh1c!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBNTwIxEIb_ynLYI3ZYlXjdoNnwuXIwrr2Q0i2l0J2WtkvEX28xmEgIRk-Tybx5nslLKKkIRbZXkgVlkOm4v9H-YvIw7vdGBcyKsnyEefGcDe-yQQYlkBGhZ4H-_Any2cuwmObjHgAcCZmbDqaSUMvCuqtwZUiljTQLzXzgTOsbi_ICdG4qeldAvrVWK-FJxdfMSbFkfOuPWbXZ7WhOKDcYxHsgFTbSWJ987RhSqE0jfFA8hW9GCj8Zvz9Uwp8kKk6HpzZT2AusjYvnJgoZchGVMaqwVSgT2TLHMBwSH1gQTQQk3WTVusQ6U7c8-CsdXFBjGf-h2i1d3uvN4fZjIl7zTucT8_LhBQ!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBPb8IwDMW_Sjn0yOJ2W7VrBVPFn9JxmNblgkzIQiBNQpIhtk-_MjExhkA7Wc9--j3bhJKaUI1bKTBIo1G1-pVms_HDKEuGBUyKqurDtHhKB3dpL4UKyJDQE0M2fYR88jwoynyUAMCekLqyVwpCLYZlV-o3Q2plhJkp9IGhUjdWizPQaVKRXAD5d2uV5J7UbIlO8Dmytd975WqzoTmhzOjAd4HUuhHG-uhb6xDDwjTcB8li-GHE8JtxfaEK_hUi2-r04ZsxbLleGNeOmzYQNePHlkLZ-Kgb8Z01LvgL554Bjq2_ALum83u1-rj9HPOXvNP5AqlWgmc!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDLTsMwEEV_pV1kCTMJELGNCrL6SEMXiOBN5brGceuM3dhFwNeTIpCoqiJWoysdnTszwKEGTuLVaBGNI2H7_Mzz5ex2mqcThnNWVXe4YA_Z-DobZVghTIAfAfniHov545iVxTRFxIMh68pRqYF7EZsLQy8Oauu0W1oRohTWXnrSJ6LjJpaeEYW999aoALVsRKfVSshtOLBms9vxArh0FNVbhJpa7XwYfGWKCa5dq0I0MsEfR4K_HX8vVOG_Skw_O_r-Zt_UGO8N6cHayX3bE-HcWaeg3_LVjd28X33M1FMxHH4CKvH0XA!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBNT8MwDIb_SnfocdgtUHGtxlTtoys7ILpcpiwNabY0yZpsAn49LQKJaSriZFl-9Ly2gUAJRNOzFNRLo6nq-g1JtsuHRRLNM1xlRfGI6-wpnt3FkxgLhDmQCyBZTzFdPc-yPF1EiNgb4jaf5AKIpb4eS_1qoFRGmK2izjOq1I3V4kp0mZRFAyJ3slZJ7qBkNW0F31F2cD0r98cjSYEwoz1_81DqRhjrgq9e-xAr03DnJQvxxxHib8ffCxX4rxDZ1VZ_f7NLqqW1UougMuzUdITrkbORjAdUV4Htkvuxks4PHXylgHJQYQ9kd6_277cfS_6SjkafJ6AXHA!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZDLTsMwEEV_JV1EggXYCRCxjQqK-khDF4jgTeU6jjOtY7u2y-vrSUqRqKoiWM2MdOfcmYsIKhFR9AUE9aAVld38TJLF9HaSROMMz7KiuMPz7CEeXcfDGBcYjRE5ECTze5zOHkdZnk4ijHFPiG0-zAUihvrmAlStUSm10AtJnWdUykujxBHo0CmLToDc1hgJ3KGSNdQKvqRs7XotrDYbkiLCtPL8zaNStUIbF-xm5UNc6ZY7DyzE34wQ_2T8flCB_2QCXbVqn2bn1IAxoERQabZtO4XbS6ANaq39K6c26B-z7W4nqDiT1H71Z1DD-akYjsCo_CfYrMnyRq7erz6m_CkdDD4BO7OAIw!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBNT8MwDIb_SneoBAeIW6DiWg1U7aMrO6CVXCY3C2m2NMmaFA1-Pd0EEtM0tJNl6fXz2CaUlIRq_JACvTQaVd-_0WQ5fZwk0TiDWVYUTzDPXuLRfTyMoQAyJvQokMyfIZ29jrI8nUQAsCfEbT7MBaEWfX0j9bshpTLCLBU6z1CpW6vFCejYlEVnQK6zVknuSMlqbAWvkG3cPivX2y1NCWVGe77zpNSNMNYFh177EFam4c5LFsIvI4S_jP8XKuAiiexrq3--2Ztqaa3UIlgZ1jV9ond6s5MscF3lPGrGD7OtUQEyH1x5x_D63OknMFJeALMbWj2o9efd15Qv0sHgG0MIj74!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDLTsMwEEV_JV1EggV4EiBiGxUU9ZGGLlCDN5XrOs60ju06LqJ8PQkCiaoq6mp0patzZoZQUhKq2TtK5tFoprr8RpPl9HGSROMMZllRPME8e4lH9_EwhgLImNCjQjJ_hnT2OsrydBIBQE-IXT7MJaGW-foGdWVIqYw0S8Vaz5lSt1bLE9CxKYvOgNq9tQpFS0peMyfFivFt23dxs9vRlFButBcfnpS6kca2wXfWPoS1aUTrkYfwywjhL-P_hQq4SILddPrnm52pRmtRy2Bt-L7pGp1TCi0cUwEXzmOFnHkRmKpHVMY16A_BleT8-tz9J0RSXkq0W7p6UJvD3edULNLB4AtyoZuq/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBPTwIxEMW_Chz2iDO76MbrBk3Dn2XlYFx7IUMtpVDasq1G_PSyBhKJYjxN3uTl9-YNcKiBW3rTiqJ2lsxBP_N8Prkd5-mI4ZRV1R3O2EM2vM4GGVYII-Bnhnx2j8X0ccjKYpwiYkvImnJQKuCe4qqn7dJBbZxyc0MhCjLmylv1A3SexNILoPDqvdEyQC1W1Ci5ILEJrVevdzteABfORvkeobZb5XzofGkbE3xxWxmiFgmeGAl-Z_x9UIX_CtGH2djjNxNckoiu2Xe0DV6Kdhsu9PrN6Td8cWPW-_7HRD4V3e4n4DxPyA!!/
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/nZBNSwMxEIb_SnpY0EPN7KrF61Jl6efag7jmUqZpmqbNJmmSivXXuysKFq2IpzDh5XlmXspoRZnBZyUxKmtQN_MT683HN6NeOixgWpTlLcyK-2xwlfUzKIEOKTsK9GZ3kE8fBsUkH6UA0BIyP-lPJGUO47qrzMrSSltp5xpD5Kj1hTPyG-jYVKQnQGHvnFYi0Iqv0UuxQL4NbVZtdjuWU8atieIl0srU0rpA3mcTE1jaWoSoeAKfjAS-Mn5fqIQ_SVTzevPRZgIr5NH6A1EmOMHb31a6D9HWgXRJ9LgUxKGPRviwVo6gxCYbSUPx1qtQkzPejc395yf6-MHQVPM_g9uyxbXeHC5fx-Ix73TeAKhmOWY!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBNTwIxEIb_ihz2qDO76sbrBkjDx7JyMK69kKHUUiht2Vaj_nqBaCKSJZwmb_LkeWcGONTALb1rRVE7S2aXX3g-Gz-M8nTIcMKqqodT9pgN7rJuhhXCEPgRkE_7WEyeBqwsRiki7g1ZU3ZLBdxTXF5r--qgNk65maEQBRlz4606ER03sbRFFN68N1oGqMWSGiXnJNZhz-rVdssL4MLZKD8i1HajnA9Xh2xjggu3kSFqkeCvI8G_jvMLVXhRid7Nxv588188UCRiaDmtBfZrPr83q8_br7F8Ljqdb3Oi-JQ!/

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.