1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBLT8MwEIT_ii85UjsJROVYFSlqSEk4oAZf0DZxXUP8qO2Wx6_HRKgHHlFOq1nNzH5aTHGDqYKT4OCFVtAH_Uizp3J-m8VFTu7yqroh93mdrC6TZUIqggtMxw2hQTwfDnSBaauVZ28eN0pybRwatPIREWFa9X0zSM8kantwTuxEO6yRsZpbkF91iV0v1xxTA35_IdRO42YsMU6Yx5MIOy2Z86KNiAHrFbPIsn644yLyyrZCgXX_wP1K4Oac-AFX1Q9xgLtOk6wsUkKuJsF5Cx0LUppegGpZRI4zN0Ncn8JXZbAgUB1yHjwLEPx4xvgTd1rWvNDte_pRsk0tN3O3-AQZzYxH/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jdDfT4MwEAfwf6UvPLoeoGQ-LltCRCb4YIZ9MR10WIVr13b446-3LstinC48NZd-7_q5UkYrypAPsuVOKuSdrx9Z8pRPb5MwS-EuLYoF3KdldHMZzSMogGaUnQ_4CfJlu2UzymqFTrw7WmHfKm3JvkYXgPSnwcObAQwCG2X8da87ybEW30Mis5wvW8o0d88XEjeKVqe585o0HKVpVC-sk3UAmhuHwhAjuj3OBvAm1hK5sf-QTjpodez4hSvKh9DjruMoybMY4GoUzhneiB8rB7Cb2Alp1eB_sPcRwrEh1nEnPKLdHRl_csf16le2_og_c7Eq-9XUzr4AFmy_jw!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDLbsIwEEV_xZsswY5TIrpEVIqahoYuKqXeVCYxqWkyNrYT4O_rIoREKSir0TzunTODGS4wA97LmjupgDc-_2DxZzZ9icM0Ia9Jnj-Rt2RJnx_onJKc4BSz-wPeQW62WzbDrFTgxN7hAtpaaYuOObiASB8NnHYGpBdQKePbrW4kh1IEBMQOncojZIXrNFor0_66U7OYL2rMNHdfIwlrhYsrA7_yhsF9_iQcxF-pVlgny4BobhwIg4xojufYgOzESgI39gbrlQIXZ8UfuHz5Hnq4x4jGWRoRMhkE5wyvxMUzu7Edo1r1_uetH0EcKmQdd8JD1N0Z41_cYVr9zVaH_fQQNZtJ02ezH_RG2BQ!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTsMwEER_JZccqZ2ERuVYFSkipKQckIIvyE0W162zTm03tH-PiVAlKFQ5WWPvzrxdE0YqwpD3UnAnNXLl9StL34rZYxrlGX3KyvKePmer-OE2XsS0pCQn7HqBd5Db_Z7NCas1Ojg6UmErdGeDQaMLqfSnwe_MkPaAjTb-ue2U5FhDSFsw9YZjIy0ETtY7cBJF4C8CxdegvPgKis1ysRSEddxtbiS-a1JdeJFqhNf1qbJo1FSNbsH6gJB23DgEExhQw5A2pB-wlsiN_Qf7ooNU545fcOXqJfJwd0mcFnlC6XQUnDO8gR8rPkzsJBC69z_R-pJhIdZxBx5CHM4Yf-KO6-12bH06zk6J2k5VX8w_AUUcXwQ!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHfT8IwEP5X-rJHaBlC9NFgsojg8MFk9IV021Eq23W0N9D_3kLMEkWRp_Zr774fd1zyjEtUe6MVGYuqCngpx6vZ7dN4ME3Ec5KmD-IlWcSPN_EkFqngUy4vFwQG87bbyXsuC4sE78QzrLVtPDthpEiYcDr80ozEHrC0LnzXTWUUFhCJGlyxUVgaD4xMsQUyqFl4YJXKoQogEuvWdYipgo7SsZtP5prLRtGmZ3BteXbGzrP_2Xl2xn45eTK4Knlpa_BBMhKNcoTgmIPqNAgfiQPkBpXzfwQ56-BZ1_HDXLp4HQRzd8N4PJsOhRhdZY6cKuHbGtq-7zNt92FbdSg5jciTIggmdNvZ-NXudb3NVuYfh_WcRsve8fYJ7x9C0A!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHRT8IwEMb_lb7sUVo2WfCRYLI4h8MHk9kXUrazFLbraLsJ_72VGBJFcU_Npfd99_vuKKcF5Sh6JYVTGkXt61cer7LpYzxOE_aU5Pk9e06W4cNtOA9ZzmhK-fUG76C2-z2fUV5qdHBwtMBG6taSU40uYMq_Br9mBqwHrLTx301bK4ElBKwBU24EVsoCaUW5UyiJ7FQFtUKwn0NCs5gvJOWtcJsbhW-aFhc-tPjH53qaZDwoTaUbsE6VAWuFcQiGGKhP4WzA3mGtUJi_kC8UtDgrfsDly5exh7uLwjhLI8Ymg-CcERV8W203siMide8v0PgW4rdDrBMOPITszhi_4g7Ttju-Ph6mx6jeTuo-m30ADmfVRA!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gyHxcZkJEJvPBBPuydFBrZ7mFtuD27-0Ws0SnhKfmpvfc852DKS4xBTZIwZzUwJSfX2myzRePSZil5CktinvynG6ih9toFZGC4AzT8QV_Qe67ji4xrTQ4fnC4hEbo1qLzDC4g0r8Gvj0DMnCotfHfTaskg4oHRHDghilUMeM0IMO7XhreeLU9OURmvVoLTFvm3m8kvGlcXh3B5diR8RxpOClHrRtunawC0noLb-Y91DmWDcgn30lg5j_eKwUuL4pfcMXmJfRwd3GU5FlMyHwSnDOs5j9K7Wd2hoQefPenEhCDGlnHHPcQor9g_Ik7Tdt-0N3xsDjGaj9XQ778AiA0SOI!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHRT8IwEMb_lb7sEdoNWfCRYLKI4PDBZPaFHFstxe062m6y_94yDYmiBJ-aS----33fUU4zyhFaJcEpjVD6-oXH68XkIQ7nCXtM0vSOPSWr6P4mmkUsZXRO-eUGr6B2-z2fUp5rdOLgaIaV1LUlfY0uYMq_Br92BqwVWGjjv6u6VIC5CNixVWGjUBLZgAF0HbEOnKi8ABmQHOy2EkaQ2uiiyZ097o3McraUlNfgtgOFr5pmZ9I0-7_0Zc9JeJXnQlfCOpUHrAbjUBhiRNlHYAP2LjYKwfzl4myCZqeJH3Dp6jn0cLejKF7MR4yNr4JzBgrx7QDN0A6J1K2_U58LYPGZkoeQzQnjV9zrZus3vukOk25U7sZlu5h-ANbsMtY!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFRT4MwFIX_Sl943FrAkfm4zISITOaDCfZl6aCrnXDL2oLj39uhWaLTBZ-am95z7nfuxRTnmALrpGBWKmCVq19otEnnD5GfxOQxzrI78hSvg_ubYBmQjOAE0-sNzkHuDwe6wLRQYPnR4hxqoRqDhhqsR6R7NXzN9EjHoVTafddNJRkU3COnVgmtBIFEyzQD2yNjmeW1M0ATtGs1arQq28Ka08hAr5YrgWnD7OtEwk7h_MIV5_9yvZ409kclLVXNjZWFRxqmLXCNNK-G4MYj73wrgem_AlwocH5W_IDL1s--g7sNgyhNQkJmo-CsZiX_tvZ2aqZIqM5dZ1gJg_JzQQ5CtGeMX3HHaZs3uu2P8z6s9rOqSxcfqEusTg!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDLbsIwEEV_xZsswU5SIrpEIEVNQ0MXlVJvKpOY1NQZG9uk4e_rogpUaFFWo3ncO2cGU1xiCqwTDXNCAZM-f6XJWz59TMIsJU9pUSzIc7qKHu6ieUQKgjNMbw94B7Hd7egM00qB473DJbSN0hYdc3ABET4a-NkZkI5DrYxvt1oKBhU_lyQTrUUjxHutjLPf7pFZzpcNppq595GAjcLllcG5dGlwmz8NB_HXquXWiSogmhkH3CDD5fEcG5BPvhbAzH-sVwpcnhQXcMXqJfRw93GU5FlMyGQQnDOs5r-euR_bMWpU53_e-hHEoEbWMcc9RLM_YfyJO0yrP-j60E8PsdxOZJfPvgCTvHjT/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jdA9T8MwEAbgv-IlI_U1gaiMVZEiQkrCgBq8IDcxriE5u7ZTPn49boU6QKkyWa907_nRUUZrypDvlOReaeRdyE8sfS5md-k0z-A-K8sbeMiq-PYyXsRQAs0pOz8QNqjX7ZbNKWs0evHhaY291MaRQ0YfgQqvxZ8_I3AbZYxCSVrdDH2YcPstsV0ulpIyw_3mQuGLpvWJwfOebDrK0-peOK-aCAy3HoUlVnQHnovgXawVcvuf6U-D1sfGL1xZPU4D7jqJ0yJPAK5G4bzlrQixN53i2IgIhombEKl34Yb7IxCOLXGeexEQcjgyTnLHdc0bW38mX4VYVf1q5ubfYpMJAA!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBb8IgGMX_FS49TrCdjTsalzTr6uoOSzouBilDlAIC7fS_H20WD3OansgL773v930QwwpiRTrBiRdaERn0J043xfw1neYZesvK8hm9Z-v45TFexqhEMIf4viE0iP3xiBcQU608O3lYqYZr48CglY-QCK9VvzMj5HbCGKE4qDVtm-BwvaXTgjJAVA0MoYf-Wwrn-_7YrpYrDrEhfvcg1JeG1XUFrG5W3N8hm47aodYNc17QCBlivWIWWCaHlQL9N9sKRay7QXuVgNUl8QeuXH9MA9xTEqdFniA0GwXnLalZkI2RgijKItRO3ARw3YW79-cZjuI88SxA8PaC8S_uuKw54O35ND8ncj-TXbH4AbWt9Dc!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFNT8IwGP4rvSzRg7TbhOCRYLI4weHBZPZiytaNF_tFWwb8ewsSDqIET-2TPJ8tprjEVLEOWuZBKyYCfqeDj8nweRDnGXnJiuKRvGaz5Ok-GSekIDjH9DIhOMBytaIjTCutPN96XCrZauPQASsfEQinVcfMiLgFGAOqRbWu1jIw3JECEjVa-w1nFoFqtJUHDap5JZj9vt9AA7f71MROx9MWU8P84m7PxuW5MS7_aXx5bxZftbfWkjsPVUQMs15xiywXh5SwdMPnoJh1f2w4U-DypPhRrpi9xaHcQ5oMJnlKSP-qct6ymgcojQCmKh6Rdc_1UKu78Ef7R0NM1ch55nko0a5PNX6te53WfNL5bjvcpWLZF91k9AXwMFvU/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBTsMwEER_xZdIcKB2ExqVY1WkiJCSckBKfUGuY1KXxHbtTUj_HqdCPVCocrJW2pl9M8YUF5gq1smKgdSK1X7e0Pg9mz_H0zQhL0meP5LXZB0-3YfLkOQEp5heX_AOcn840AWmXCsQPeBCNZU2Dp1mBQGR_rXq52ZA3E4aI1WFSs3bxm-4gIDuJUeu3TpgiouT1uoaMQ7oBhxnt8Ol0K6WqwpTw2B3J9WHxsWlGS5GmF3PlUxH5Sp1IxxIHhDDLChhkRX1KaZP9CW2UjHr_uG-UODirPgFl6_fph7uIQrjLI0ImY2CA8vKIXpjajm0EJB24iao0p3_i6EoxFSJfEMgPETVnjH-xB2nNZ90e-znx6jez-ouW3wDGrGYfw!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVHPT8IwFP5XelmiB2k3ZMEjwWQRweHBZPZiSlfKw60tbTfZf29HDAdRslPzpe_79R6muMBUsRYk86AVqwJ-p-nHcvqcxouMvGR5_khes3XydJ_ME5ITvMD0-kBQgP3hQGeYcq28OHpcqFpq49AJKx8RCK9VP54RcTswBpREpeZNHSZcRKRQwrIKcWE9bIEzL5De9hJbbWvwHbqRnN_2doldzVcSU8P87g7CPy4uFXExVPF6wywe1LDUtXAeeEQMsz4YIyuqU-HQ7UtsQDHr_gl_wcDFmfErXL5-i0O4h3GSLhdjQiaDwnnLShFgbSpgiouINCM3QlK34Sr9thBTJXK-35AVsjnH-DPuMK75pJvuOO3G1X5StcvZN9cd-as!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jdBBT8IwFAfwr9LLjtJu0wWPBJOFOdw8GGYvpmxlVLfX0j5Q_PQWQjgokp2af_P-r7-UclpRDmKnWoFKg-h8fuXJWz5-TMIsZU9pUTyw57SMZrfRNGIFoxnl1wf8BvW-2fAJ5bUGlF9IK-hbbRw5ZsCAKX9aOL0ZsJWoUds9UeCMrA-37rAmsvPpvKXcCFzfKFhpWl2avC5Kw0GiRvfSoaoDZoRFkJZY2R2BLmCfcqlA2P9Qfxq0Ojd-4YryJfS4-zhK8ixm7G4QDq1opI-96ZSAWgZsO3Ij0uqd_8XejxABDXEoUHpEuz0zLnKHdc0HX-7j71wuyn4xdpMfTzpTtg!!/
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/nVHBTgIxFPyVXjbRw9LurhA8Ekw2ruDiwWTtxTxKWYq7bWkfCH9vEcJBkRBPzTQzb-bNo5xWlGvYqBpQGQ1NwG-89z7qP_WSImfPeVk-sJd8kj7epcOUlYwWlF8mhAlquVrxAeXCaJRbpJVua2M9-cYaI6bC6_TRM2JzEGjcjijtrRT7Xx8xsfZoWk9igg5mklhwqKXzC2UJ1BC4SMIUZ5zyLbkRMVrA27196sbDcU15wItY6bmh1RkHWv3T4XIDeXJVAzPTSo9KROzoSpxs4Lj6p5wqDc7_scwvBa1Oih_hyslrEsLdZ2lvVGSMda8Kd6hDmNY2CrSQEVt3fIfUZhOu1gYKAT0jHgFlCFGvTzHOxr1Oaz_4dLft77Jm2W02o8EXyufpwQ!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBNT4NAEIb_CheOdhdQUo9NTUiRCh5McS9mCltchVm6O60fv96VND1U23CavMn78WSYYCUTCHvVACmN0Dr9LOKXbHofB2nCH5I8v-OPSREursN5yHPOUiYuG1yDettuxYyJSiPJT2Ildo3urTdoJJ8rdw0eNk_k4IKK7G9TaJbzZcNED_R6pXCjWXnGfJkrCUZx1bqTllTl8x4MoTSeke0wZX3-IdcKwZzj-pNg5TFxApcXT4GDu43COEsjzm9GwZGBWjrZ9a0CrKTPdxM78Rq9d__onMUDrD1LQNJBNLsjxr-447L9u1h_Rd-ZXBXdampnP1dWDPg!/

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.