1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVDLTsMwEPwVX3KkdhKIyrEqUiCkpBwQqS_IJI67ED9quxHw9bgRF5AaclrNanYeiymuMVVsAME8aMX6gHc0eymX91lc5OQhr6ob8phvk7vLZJ2QiuAC02lCUIC3w4GuMG208vzD41pJoY1DI1Y-IhCmVT-eAXouUdMz56CDZlwjY7WwTJ7kErtZbwSmhvn9BahO43rqYjphHp-R9JYpZ7T1oxqu3R6MASVQyztQcFo6xFSLOm2lm1Wz1ZI7D01EfotH5B_xPxWq7VMcKlynSVYWKSFXs9yDZ8sDlKYHphoekePCLZDQQ_i9DJTR0IVIHFkujv2Yzc2knfnizNt5NPNOXz_Tr_K2H-Tz0q2-AY6C2Bk!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVC7TsMwFP0VLxmpnQSiMlZFCoSUlAGRekEmcVxDfO3abgR8PW7EwEMtmazre-55YYprTIENUjAvNbA-zBuaPZXz2ywucnKXV9UVuc_Xyc15skxIRXCB6WlAYJAvux1dYNpo8PzN4xqU0MahcQYfERleC1-aERk4tNqGtTK9ZNDwA0liV8uVwNQwvz2T0Glc_8WddpPHR4i8ZeCMtn60gGu3lcZIEKjlnQR5-HSIQYs6bZWbFKnVijsvm4j8JI_IP-S_IlTrhzhEuEyTrCxSQi4mqQfNln8rJiL7mZshoYfQswqQUdAFSxxZLvb96M1NhB1pceLtNJh5pc_v6Ud53Q_qce4Wn5R-En0!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZExb4MwEIX_ihfGxIYUlI5RKqFSUtKhEvVSOWCIWzg7tqHJv6-DsqQRKZN15-f3vTtjinNMgfWiZlZIYI2rP2j0mS5fIj-JyWucZU_kLd4Gzw_BOiAZwQmm9wXOQXwdDnSFaSHB8qPFObS1VAYNNViPCHdquDA90nMopXbXrWoEg4J7BPgPurRnyHDbKVRJ3Z7dA71Zb2pMFbP7mYBK4vzGwCFHDO7nj_0RgtUMjJLaDqFxbvZCKQE1KnklQJybBjEoB4iZtIRSttxYUXjk2twj_5j_GSHbvvtuhMdFEKXJgpBwEt0xS3618m5u5qiWvfuZ1kkGoHGRONK87pohm5koG9nixLfTZOqb7k7H5ekY7sKmT1e_zxuHWg!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZExb4MwEIX_CgtjY4cUlI5RKqFSUtKhEvUSGTDgBs6O7SDy72tQl7RK6sm68_P77p0RQTkiQAfeUMMF0M7WnyQ6pOvXaJnE-C3Osmf8Hu-Dl8dgG-AMowSR-wLrwL9OJ7JBpBRg2GhQDn0jpPbmGoyPuT0V_DB9PDCohLLXvew4hZL5uGeqbClUXDPP8PLIDIfGsw2vowXrbDGBArXb7hpEJDXtA4daoPyPF8odvO6nipc3YEZR0FIoM0dBuW65lJN5xWoOfGrqGVQL1Wun1VSiZ9pO6eNrcx__Y_4rQrb_WNoIT6sgSpMVxqET3TIrdvUR54VeeI0Y7H_1VjIDtR2JeYo1526eTTvKbmzR8a2bTB5JcRnXlzEswm5IN99C6ykS/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFBTsMwEPyKLzm2dlOI4IiKFBEaUg6I4Atyk01imqxd2y3we5wIIZWqbU72rMczO7uU05xyFHtZCycVitbjNx69L28eo1kSs6c4y-7Zc7wKH67CRcgyRhPKzxO8gvzYbvkd5YVCB1-O5tjVSlsyYHQBk_40-OsZsD1gqYx_7nQrBRYQsA5M0QgspQXiZLEBJ7EmvkBasYbWg4BVO_OHiChcbx2adJHWlGvhmonEStH8SJ3ml9VpfqR-Pnk8O2HvjECrlXFDXJrbRmrda5ZQSZR90Q7WlTKdHTW-UnVgfd8BOxQP2AXxfxGy1cvMR7idh9EymTN2Pcrde5ZwsKzd1E5JrfZ-p52nDIbWtwTEQL1rh97sSNqJKY78O46mN3z9_VmlFl4n_e0HilBCfQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZExb8IwEIX_ipeMxSYUREdEpagpNHSolHqpTOI4V5KzsU0E_74m6kIrIJN19vP77t1RTnPKUXSghAeNogn1J599reavs3GasLcky57Ze7KJXx7jZcwyRlPKbwuCA3zv93xBeaHRy6OnObZKG0f6Gn3EIJwWf5kR6ySW2obn1jQgsJARa6UtaoElOEmMKHaAiqgDlLIBlO4Mie16uVaUG-HrB8BK0_yfD83v-NxOk4yvgLwV6Iy2vo9Ac1eDMWfrUlaAcL50JFBJpW3rBo2k1K10HoqIXZpH7I75nwjZ5mMcIjxN4tkqnTA2HUQPzFJeLOAwciOidBf21AZJD3ShJUmsVIem780NlF2Z4sC_w2Rmx7en4_x0nG6nTbda_AAY_wqr/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVFNb4MgGP4rXDyuoJ2mOzZdYtbZ2R2WOC4LVUrZ9AUBjf33Q7NLt7TzRF543ucLTHGBKbBeCuakAlb7-Z0mH9nqOQm3KXlJ8_yRvKb76Ok-2kQkJ3iL6W2AZ5CfbUvXmJYKHB8cLqARSls0zeACIv1p4EczID2HShn_3OhaMih5QAQHbliNSmacAmR420nDG79tR4XI7DY7galm7nQn4ahw8YcEF7dIbudIwysqzjCwWhk3mceFPUmtJQhU8aMEOV5axKBCR2UaO6uMSjXcOlkG5JI8IP-Q_4qQ799CH-FhGSXZdklIPEvda1b8ovpuYRdIqN7_0FjVJGi9Je4LFF09ebMzYVdanLk7D6a_6OE8rM5DfIjrPlt_AyLWgtE!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHBb4MgGMX_FS4eW6idpjs2XWLm2tkdljguC1VENv2ggKb974dml25p507kg8fv8R6Y4hxTYL0UzEkFrPHzG43ft6uneJEm5DnJsgfykuzDx7twE5KM4BTT2wJPkB_HI11jWihw_ORwDq1Q2qJxBhcQ6VcD354B6TmUyvjjVjeSQcEDMkgldBIEEh0zDNwZWcccbz0AzVDBbN1yw5E2quwKZwff0Ow2O4GpZq6eSagUzn-hcf5_9O3MyeKKt_Nsq5VxY1Cc21pqPdiWvJIgh02LGJSoUqa1k4orVcutk0VALuEB-QP-I0K2f134CPfLMN6mS0KiSe7es-QX39TN7RwJ1fvfHNsbDMcukeGia8a32YmyKy1OvDtNpj_p4XxanU_RIWr67foLeqPo6w!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBb4MgGMX_FS4eW6idpjs2XWLW2dkdljguC1WkbPpBAY3974dml25p507kg8fv8R6Y4hxTYJ0UzEkFrPbzG43f09VTvNgm5DnJsgfykuzDx7twE5KM4C2mtwWeID9OJ7rGtFDgeO9wDo1Q2qJxBhcQ6VcD354B6TiUyvjjRteSQcEDMkgltBIEEi0zDNwZWcccbzwAzVDVGqSNKtvC2cEyNLvNTmCqmTvOJFQK57-oOP8X9XbSZHHF1nms1cq4MR7O7VFqPTiWvJIgh02LGJSoUqaxk-oqVcOtk0VALuEB-QP-I0K2f134CPfLME63S0KiSe7es-QXn9PO7RwJ1fk_HIsbDMcakeGirce32YmyKy1OvDtNpj_p4dyvzn10iOouXX8Bywuu1w!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRb4IwFIX_Sl941BYcxD0al5AxHO5hCevLUqFgN7itbSX471fIEqOLjqfm3p5-59xbTHGOKbBO1MwKCaxx9QeNPtPlS-QnMXmNs-yJvMXb4PkhWAckIzjB9L7AEcTX4UBXmBYSLO8tzqGtpTJorMF6RLhTw6-nRzoOpdTuulWNYFDwc6thojVohnivpLZmoAd6s97UmCpm9zMBlcT5H8C5dQ24nz_2bzhYzcAMhDE0zs1eKCWgRiWvBIihaRCDElVSt2bSEkrZcmNF4ZFLuEf-gV-NkG3ffTfC4yKI0mRBSDjJ3XmW_GLlx7mZo1p27mdaJxkNjYvEkeb1sRmzmYmyG1uc-HaaTH3T3alfnvpwFzZduvoBReHWnA!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVBNT4MwGP4rvXB0LaBkHpeZoMhkHozYi6lQuip929FC1F9vIR6m2RZOzdM87_OFKS4xBTZIwZzUwFqPX2jymi_vkzBLyUNaFDfkMd1Gd5fROiIFwRmm5wleQb7v93SFaaXB8U-HS1BCG4smDC4g0r8d_HoGxO6kMRIEqnXVK8-wo0rUbdYbgalhbnchodG4PEI8nycNTyi5joE1unNTiENl3kiQ46dFDGrU6E7ZWaVqrbh1sgrIX_HDfkfF_1Uotk-hr3AdR0mexYRczXL3njX3UJlWMqh4QPqFXSChB7_0ONVkaH0kjjou-nbKZmfSTqw483YezXzQt6_4O79tB_W8tKsfBzdyQw!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHNboMwEIRfxReOjQ0pKD1GqYRKSUkPlagvlQPG2QZsBxtE3r4G9ZD-JOJkrXc83-4YU5xjKlkPgllQktWufqfRR7p6jvwkJi9xlj2S13gXPN0Hm4BkBCeY3hY4B_g8nega00JJyweLc9kIpQ2aamk9Au5s5TfTI-YAWoMUqFRF1ziFGSW9goIjJkukWXEc2zUYO_oH7XazFZhqZg93ICuF878WOL9qcXuH2L_CsC2TRqvWToNfMnkFEsZLM8Eq1TZmVhClarixUHjkp_llJv-a_1oh2735boWHZRClyZKQcBbdMUvuykbXwGTBPdItzAIJ1bvfGUOcgMaNxFHLRVdPs5mZsispznw7T6aPdH8eVuch3Id1n66_AG8PRqA!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZHNbsIwEIRfxZdI7aHYCQ2iR0SlqBQaeqiU-lKZxDHbJraxHQpvXydwoD-g9GSvNTvf7hhTnGEq2RYEc6Akq3z9Skdv8_HjKJwl5ClJ03vynCyjh9toGpGU4BmmlwXeAd43GzrBNFfS8Z3DmayF0hZ1tXQBAX8aeWQGxK5Ba5ACFSpvaq-wRwnUqFTKfXJmEMhSmbrrQQXPK2YO9yso4bqlRmYxXQhMNXPrm1aNs9_GOPun8eV9k_AM2RkmrVbGdV6nk_ASJLSPFjFZoJZte4VWqJpbB3lAvpuf5ven-Y8V0uVL6Fe4G0aj-WxISNyL7pkF92WtK2Ay5wFpBnaAhNr6n2yj7YDWj8SR4aKputlsT9mZFHv29pPpD7ra78b7XbyKq-188gUXfDqh/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHLboMwFER_xRukdtHYkBKlyyiVUCkp6aIS8aYy5hG3YDv2JSJ_X4O6SB-JWFnXmjvjOcYUZ5hKdhQ1A6Eka9y8o4v3ZPm88OOIvERp-kheo23wdB-sA5ISHGN6XeAcxMfhQFeYciWh7AFnsq2VtmicJXhEuNPI70yP2L3QWsgaFYp3rVNYj4DqBUe2yy0wyctx16gGMQ7oBixnt0NSYDbrTY2pZrC_E7JSOPtrhrMJZtd7Rf6FNDBMWq0MjGXO08tKSDFcWsRkgSplWjsJTqHa0oLgjsEP83NO_5r_qpBu33xX4WEeLJJ4Tkg4Kd1lFgOgVjdiYOWRbmZnqFZH92MDzjHQcYQSmbLumvFtdqLsAsWJu9Nk-pPmp3556sM8bI7J6gsG8znE/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFPb8IgGMa_Cpcm22GCdTXuaFzSzNXVHZZULgtSiu_WAgI2-u1Hmx3cH01P5IWH58fzgCkuMFWsBck8aMXqMG_o9D2bPU_Hy5S8pHn-SF7Tdfx0Hy9ikhO8xPS6IDjAx35P55hyrbw4elyoRmrjUD8rHxEIq1XfzIi4HRgDSqJS80MTFC4iUihhWY24sB4q4MwLpKvOotK2AX9CN5Lz2w4X29ViJTE1zO_uIJzj4q8jLoY6Xk-Yji8gvWXKGW19H-v8CaICBd2mQ0yVqKO5QTWVuhHOA4_IT_Pzxv41_xUhX7-NQ4SHSTzNlhNCkkH0wCxFGBtTA1NcROQwciMkdRv-ruu0Bzrf9WiFPNT929xA2YUWB94dJjOfdHs6zk7HZJvUbTb_AsP8ino!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonKsihQIKSkHROoLMonjLsQ_td2I8vS4ERcQLTlZa81-M7OY4hpTxQYQzINWrA_zhmYv5fw-i4ucPORVdUMe83Vyd5ksE1IRXGB6XhAI8Lbb0QWmjVaef3hcKym0cWiclY8IhNeqb8-IdKzx2h4QKGd4c_x1R0xiV8uVwNQwv70A1Wlc_6U8nyiPT6C8ZQGirR9j4NptwRhQArW8AwUjGzHVok5b6SbVarXkzkMTkZ_wiPwD_1WhWj_FocJ1mmRlkRJyNck9eLY8jNL0wFTDI7KfuRkSegi3lkEyGroQiSPLxb4fs7mJshNXnLg7TWbe6esh_Sxv-0E-z93iC-ogV_8!/
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/nZFPTwIxEMW_Si-b6AHaXYTgkWCyEcHFg8nSiyndbqlu_9AOBL69ZeWiEdx4aqZ5834zbzDFJaaG7ZVkoKxhTaxXdPQ2Hz-N0llOnvOieCAv-TJ7vMumGSkInmF6XRAd1Pt2SyeYcmtAHACXRkvrAmprAwlR8fXmzExIzThYf0TKBCf46TckhO8CWB1QD4FnlUCOeTDCh41yiEkWtYCii7deBY1ueA8cg9sTPvOL6UJiGutNT5na4vIXAi7_SbieQJ5eGCEyItx6aNfG5QnjlJGoErUyqp0JMVOh2nodOsVYWS0CKJ6Q7-YJ-cP8xwrF8jWNK9wPstF8NiBk2In-FRq32jWKGS4SsuuHPpJ2H2-ro6QFhjiSQF7IXcPOl-0ku5Bix95uMvdB18fD-HgYrofNfj75BCclgec!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonKsihQIKSkHRPAFmcRxDfHatd0I-HrciAuVUnKyxno7M7uY4hpTYIMUzEsNrA_6hWav5fI-i4ucPORVdUMe821yd5msE1IRXGB6HggO8n2_pytMGw2ef3pcgxLaODRq8BGR4bXwm3kiR4o13h2dErtZbwSmhvndhYRO43oCPt8rjyfcvGXgjLZ-NMS120ljJAjU8k6CPH46xKBFnbbKzVqu1Yo7L5uI_DWPyD_mJytU26c4rHCdJllZpIRczUoPmS0PUpleMmh4RA4Lt0BCD-FqKiBjoAuVOLJcHPqxm5uJTVxx5uw8zHzQt6_0u7ztB_W8dKsfY4zwTw!!/

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.