1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBBT4QwEIX_Si8c3XZByXrcrAkRWcGDEXsxFbq1SltoB7L77y3E9bBRwmnykjfzvnmY4hJTzQYpGEijWeP1K43fss1DvE4T8pjk-R15Sorw_jrchSQnOMV0xpCsxwvys-voFtPKaOBHwKVWwrQOTVpDQGqjuANZBcT1bdtI7gJiTQ9Si3E_tPvdXmDaMvi4kvpgcHn24fLsmwfxpH8fksAVqhrmnDzIanobtdYIy9QidOmn1T91eTlz7oIwL57XnvA2CuMsjQi5-YewX7kVEmbwMcpHIqZr5IABR5aLvpkyfA8Vt_Cb6SYXjKVq4X1dLy0ft92ip8CymnupfMdMVzwgiyACshSi_aLvp-PmFDWDeimy7Tf_YyZu/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBPT4NAEMW_CheOdregpB6bmhCRCh6MuBezwnZdhVnYHUj77V3QJo1_Gk6Tl7x583tDGCkIAz4oyVFp4LXTzyx6SVd30TKJ6X2cZTf0Ic6D28tgE9CMkoSwM4Z4OSao965ja8JKDSj2SApopG6tN2lAn1a6ERZV6VPbt22thPWp0T0qkON-YLabrSSs5fh2oWCnSXH0keLoOw_iSP8OGgRU2jiUxuVxKMUsYOWmge8n-fR3yA-aLH9cOprrMIjSJKT06h-afmEXntSDC2_cIY9D5VnkKDwjZF9PB13nUhhUO1V-6cmF4wNBOl_XKyPGbTurChpeiRN0n86C8OlciPaDvR72q0NYD81Tnq4_ARVGM-U!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDNbsIwEIRfxRcfwSY0iB4rKkVNoaGHSqkvyCSOa5rYwd4Aefs6KRz6A8rJGmt29psljKSEaX5QkoMympdev7PZZjl_nk3iiL5ESfJIX6N18HQXLAKaUBITdsMQTboEtdvv2QNhmdEgTkBSXUlTO9RrDZjmphIOVIapa-q6VMJhak0DSstuPrCrxUoSVnP4GCldGJJefCS9-G6DeNL_gw5C58Z6lMrncZ0JTyeO6Pw9Qk5AU6PC2GpQE-Vfq8_Xw_RPOqbX0n_xJ-u3iee_nwazZTylNLzC34zdGElz8FsrT4C4zpEDDgJZIZuyJ_FXyoQFVajsW_cu6E6upfftG2VFN-0GdQTLc_Gj0yAITIdC1J9s257m7SnchuWuPX4B9IDQKA!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNboMwEIRfhQvHxg4pKD1WqYRKk5IeKlFfImM2xAnYYBsKb19Dk0P_Uk7WWrOz3-wighJEBG15Tg2Xgha2fiPBbr18CuZRiJ_DOH7AL-HWe7z1Vh6OMYoQuSII54MDP9Y1uUeESWGgMygRZS4r7Yy1MC7OZAnacOZi3VRVwUG7WMnGcJEP_Z7arDY5IhU1hxsu9hIlFx1KLrrrIJb0d6MWRCaVRSmtHxUMUFKCYgcqMq7BsVAnGPwd--EUNIXiDPVvKG5fJc6LdPGPQS6eMOhbqnj7Orep7hZesI4WGPt_pGpmeubksrUApYUZPbWhBhwFeVOMUHZ3DJThe84-61FlhkNYCgV1wxUM3XpSXKNoBl_iTYJw8VSI6kTSvlv2nZ_6xbF__wAGzk3S/
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_6KL0MJfhoMFlEcPhgHH0xpbuMytaOtkP493ZTTBTFPTW3OT3nO7eMs5RxLXYqF14ZLYowL_jwZTq6H_YnMTzESXILj_E8uruMxhEkwCaMnxHE_cZBvW63_IZxabTHvWepLnNTOdLO2lPITInOK0nB1VVVKHQUrKm90nnzPrKz8SxnvBJ-faH0yrD0qGPpUXceJJD-brRDnRkbUMrgJ7RElpZo5VroTDkkAWqDjT8JF6QQSyxaqFVtvyYipO9UU4XT6s_VUjiJpvB_NIWT6B_Nk_lTPzS_HkTD6WQAcPVH87rneiQ3u4BUBrw2xXnhkVjM66LFDPuVaL1aKfkxtyrffFYIt7itlcXmteu0AG9Fht8Kd4Kg0BWi2vDlYT86vOHzBV-M3DsX54jw/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHNbsIwEIRfxZcci01oED1WVIpKoaGHSqkvlXEWs5DYie1QePs6tBz6R3OyVpqd-WZNOc0p12KPSng0WpRhfuHj1_nkYTycpewxzbI79pQu4_vreBqzjNEZ5RcE6bBzwG3T8FvKpdEeDp7mulKmduQ0ax-xwlTgPMqIubauSwQXMWtaj1p1-7FdTBeK8lr4zRXqtaH5WUfzs-4ySCD93WgPujA2oFTBT2gJNK_Ayo3QBTogtZC74E5UiwWUqLvEHoUwvFZ_HjFiP0Ii9k_ItzbZ8nkY2tyM4vF8NmIs-aNNO3ADosw-hFcBhIQA4rzwQCyotjwBhQYSrMc1yo_5pPLdBwQGC02LFrrtflW9FQV8qdYLImJ9IeodXx0Pk-MhWSXl9vj2DiE12tM!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZBPTwIxFMS_Si89SssiBI8Gk40ILh5M1l5M6ZZa3H1d2rfIfnu7KAf_kfXUTDKd-c1jguVMgNxbI9E6kGXUT2LyvJjeTYbzlN-nWXbDH9JVcnuZzBKecTZn4owhHXYJdrvbiWsmlAPUB2Q5VMbVgRw1IOWFq3RAqygPTV2XVgfKvWvQgun-J345WxomaokvFxY2juUnH8tPvvMgkfT3oL2GwvmIUsU8CUqz3GjQXpZESY8OiNe7xnpdRdLQa42Nr4fPC1L-o4Hycw3fdmSrx2HccTVKJov5iPPxHzuaQRgQ4_axucshEgoSUKKO6aYpjzQRX2mPdmPVhz66sDs9mP_vRC8L_WVXLwjK-0LUr2LdHqbtYbwel9v27R2lvkS7/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFPb8IgGIe_CpceFazTuOPikmadru6wpONikCLiWqjw4uy3H63zsH-mO5E3-fF7nwcwxTmmmh2VZKCMZmWYX-l0vZg9TkdpQp6SLLsnz8kqfriJ5zHJCE4xvRJIRm2D2h8O9A5TbjSIE-BcV9LUDnWzhogUphIOFI-I83VdKuEiYo0HpWV7P7bL-VJiWjPYDZTeGpxfcji_5K6DBNLfi45CF8YGlCr0Mc0FzlsspX0oRdIzyzQ0yAEDUQVYNECcuV0lrEC1NYXn4Ho5qnBa_fmuEfmxNyL_3_vNOVu9jILz7TieLtIxIZM_nP3QDZE0x8DTVTNdnBchK6QvO8YgxYUFtVX8PHcpaL8p8Flx8Mp2YP3swbJCfLHtBREepSdE_UY3zWnWnCabSblv3j8ANvuFNQ!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHLbsIwEEV_xZsswSYURJcVlaJSaOiiUupNZRLjmibjYI8p-fs6oSz6QunKGun6zjk25TSjHMRBK4HagCjD_MynL8vZ_XS0SNhDkqa37DFZx3dX8TxmKaMLyi8EklHboHf7Pb-hPDeA8og0g0qZ2pFuBoxYYSrpUOcRc76uSy1dxKzxqEG192O7mq8U5bXA14GGraHZOUezc-4ySCD9veggoTA2oFShT0AuadZiafChlCgvrABsiEOBsgqwZEC23pLamsLn6Hrp6XBa-HzSiP1YGbF_rfxmmq6fRsH0ehxPl4sxY5M_TP3QDYkyh4DStQooTjuIlcqXHV7wyaVFvdX5ae5S2H5OQLNy77XtmPqJoxWF_CLaCyK8R0-I-o1vmuOsOU42k3LXvH8An8Ry5Q!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT4MwFIX_Sl943FqYI_PRzIQ4N5kPJtiXpYOudkIL7QXh31vQZXHqwlNzbs49_c7FFCeYKtZIwUBqxXKnX2m4Wy8eQ38Vkacoju_Jc7QNHm6CZUBigleYXjFEfp8gj1VF7zBNtQLeAk5UIXRp0aAVeCTTBbcgU4_Yuixzya1HjK5BKtHvB2az3AhMSwZvE6kOGicnH05OvusgjvTvoIarTBuHUrg8plJ-HuVMFhZNEG9LbcCOaiLda9T39TzyK_08uky_4I-3L77jv50F4Xo1I2T-D389tVMkdON-LRwBYipDFhhwZLio84HEoafcgDzI9EsPLuhProTzVbU0vN8e1xEMy_iPTqMgPDIWonyn-65ddO18P8-P3ccnPJEdPw!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDNTsMwEIRfxZccqd0EonKsihQRUhIOiOALMo7rGhLb8U_Uvj1OoJeiVjmtRpqd_XYghjXEkgyCEyeUJG3Q7zj9KFZP6TLP0HNWlg_oJavix9t4E6MSwRziK4ZsOSaIr77Ha4ipko4dHKxlx5W2YNLSRahRHbNO0AhZr3UrmI2QUd4Jycf92Gw3Ww6xJm5_I-ROwfrkg_XJdx0kkF4I2gutwz5oFPVdoLGziEWYRv61FLD_p5zxlNXrMvDcJ3Fa5AlCdxd4_MIuAFdDSB9zAJENsI44Bgzjvp0uBkTKjBM7QX_15HJjhQHBsN4Lw-b_4gxpWJBdaJRIyiI0CyJCcyH0N_48HlbHpB26t6pY_wBKaCyS/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBbsIwEER_JZcci00oiB4rKkWl0NBDpdSXyjgmLCS2sTcU_r6btFxagXKyRh7PzlszwXImjDxCKRGskRXpDzH5XExfJsN5yl_TLHvib-kqeb5PZgnPOJszccOQDtsE2B0O4pEJZQ3qE7Lc1KV1Ieq0wZgXttYBQcU8NM5VoEPMvW0QTNm-T_xytiyZcBK3d2A2luUXH8svvttFqOmVoC04R--jwqqmpjYUCeZoQelImiJyUu3b6woC9mIBOr353R8B_ctvLVfy_zBkq_chMTyMksliPuJ8fIWhGYRBVNojzW0ndLkBJerI67Kpui6EpbRH2ID60Z0L27XTdK8PDXj9y9-DEr0sNMmafkEapWPeq0TM-5Zwe7E-n6bn03g9rnbnr28QxniW/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXg0mCwiODyYzF5M6coobm3XvYPx73034KKB7NYned7nq5TThHIj9joToK0ROeIvPvleTN8mw3nE3qM4fmEf0Sp8fQxnIYsZnVN-gxANWwW9K0v-TLm0BlQDNDFFZl1FOmwgYKktVAVaBqyqncu1qgLmbQ3aZO196JezZUa5E7B90GZjaXLh0eTCux0Ek14R2mrn8J6kVtYFpkFJjbG8LsjGWjgo4UlL9UW3CUmVzIU_ve_0Rt_3athJmvOqWPOf65nS3_VP33j1OcS-T6NwspiPGBtf6VsPqgHJ7B7TtL5EmJRUIEARr7I67xxwAqk8oI084Y4F7RdhZK_KWnt13qpHd_AiVQgL_DFhpApYrxAB6xvC_fD1sZkem_F6nO-Oh19gBnek/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBT8IwFMe_Si9L9CAtQwgeDSaLExweTGYvpnRlFLe2a19xfHu7CRcNZKfmJe-9_-_3iinOMVXsIEsGUitWhfqDzj6X85fZOE3Ia5JlT-QtWcfP9_EiJhnBKaZXGpJxt0Hum4Y-Ysq1AtECzlVdauNQXyuISKFr4UDyiDhvTCWFi4jVHqQqu_nYrharElPDYHcn1Vbj_NyH83PfdZBAemHRThoT5lGhua8DTVgJupUcOb9xwBQXPafVFWIc0A04zm4HWcnwWnW6ZFD7lxSRAUl_vLL1-zh4PUzi2TKdEDK94OVHboRKfQgEXRZiqkAhBASyovRVTxVUubAgt5L_1n0XdF8RMK1ovLTidJMBvmBZ0SnU4Wc6m4gMgojIUAjzRTfHdn5sp5tptT9-_wDUclTF/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZnODwwWT2xZSuKxe3tus6ZP_elkBMNJA9NSc5957v3GKKc0wV24NkDrRildcfdPa5nL_MxmlCXpMseyJvyTp-vo8XMckITjG9YkjGYQPsmoY-Ysq1cuLgcK5qqU2Ljlq5iBS6Fq0DHpG2M6YC0UbE6s6BkmE-tqvFSmJqmNvegSo1zs8-nJ9910E86YVFWzDGz6NC8672NH6lFEpYViEurIMSOHMC6TLgltrW4Hp0Izm_HVQN_GvV6Zy-37-4iAyN-9MwW7-PfcOHSTxbphNCphcadqN2hKTee4wQiJgqUOtCiBWyq45ovvRvetBHlwuf4lmtaDqw4nSdAaWdZYXwsvZ_xBQXERkEEZGhEOaLbvrDvD9MN9Nq13__AMjDqik!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT4QwEIX_CheObgsoWY-bNSEiK3gwYi-mllKr0EI7kOXfW9bdy2bdcJq85M2bbx4iqERE0VEKClIr2jj9TuKPbP0UB2mCn5M8f8AvSRE-3obbEOcYpYhcMSTBnCC_-55sEGFaAd8DKlUrdGe9g1bg40q33IJkPrZD1zWSWx8bPYBUYt4PzW67E4h0FL5upKo1Kk8-VJ5810Ec6eWgmjLQZvKksh1n89d2EbJ006hjTT6-FHNGlBevgSO6j8I4SyOM7_4hGlZ25Qk9uvjWnfKoqjwLFLhnuBgaemRk3ICsJfvTBxfMJSrhfP0gDZ-3lz0DhlbcydZ1ShXjPl4E4eOlEN0P-Zz26ylqxvatyDa_ttndHg!!/
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/nZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYIK9mFJKGdxtSzuL7L-3C3IxSDaeJpO8efPmG8rpgnIj9qAFgjWiiP07H35MR8_D3iRjL1meP7LXbJ4-3aXjlOWMTii_Ish6jQNsdzv-QLm0BtUB6cKU2rpAjr3BhK1sqQKCTFionCtAhYR5WyEY3cynfjaeacqdwE0HzNrSxVlHF2fd9SAx6WWjtZBofU3ABKdkc3X0lFVAWwbSIejFShEnPBrlwwYcEVpELRJU3lsPoSQ3soPR8bbVqRCrNz94E3ZhfcL-uf4XgXz-1osE7vvpcDrpMzb4g0DVDV2i7T7GKmNEIsyKBBSoiFe6KsSZifIIa5Cn_qjC5mlGR92uAq-a6dAKwuksacv4Q2GkSlirEJFMyxDuky_rw6g-DJaDYlt_fQMyv2e0/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRT4MwFIX_Ci88uhZQMh-XmZAhE3wwYl9MLV1XhRbaC9n-vQVdjIsuPJ7knHO_exBBJSKKDlJQkFrR2ukXEr9my_s4SBP8kOT5HX5MinBzHa5DnGOUInLBkARjg3zvOrJChGkF_ACoVI3QrfUmrcDHlW64Bcl8bPu2rSW3Pja6B6nEmA_Ndr0ViLQU9ldS7TQqTz5UnnyXQRzp30XSIRj1_e5ERBnYWdS_omfyp-mMKy-eAsd1G4VxlkYY3_zD1S_swhN6cJWNu-ZRVXkWKHDPcNHX0xmHybgBuZPsS08uGKdUwvm6Xho-puf9A4ZW3MnGLUsV4z6eBeHjuRDtB3k7HpbHqB6a5yJbfQIHoDKj/

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.