1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFfT8MgFMW_Ci99dNDWNfXRzKSxbnbGGCsvhrQMqfwbsOq-vYwYHzSrfbnkkHPP_XGBGLYQKzJyRjzXioigX3Dxui7virSu0H3VNDfoodpmt5fZKkMNgo9UwRriaVNI4cN-j68h7rTy9NPDVkmmjQNRK58gHk6rvucG6akEnSDO8R3v4jUwVjNL5Ckus5vVhkFsiH-74GqnYTvV8Yuw2T6lgfAqz4p1nSO0nEXoLelpkNIITlRHE3RYuAVgegzgMlgAUT1wnngKLGUHERncTNuZV83snWeb_qgqPcNAex7LaZ0j76kF2vww_7u2XkvqPO8SFCJi-Ztj3qvn0pfHXAxLMRw_vgAgdPLJ/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHRTsMgFIZfhZteOmjrmnpptoRYNztjjJUbQwpDantglFX39mJjjHHZ7M0hJ_x85wMwwxVmwAetuNcGeBv6Z5a9rPLbLC4ouaNluST3dJPcXCaLhJQEP0jABWbnQ4Gim92OXWNWG_Dyw-MKOmVsj8YefER0WB18z43IIEEYF7Y722oOtfyCJG69WCvMLPevFxq2BlfHuT825eYxDjZXaZKtipSQ-SQb77iQv6gR2c_6GVJmCJJdiCAOAvWee4mcVPt2FO8nxk7cZeLZabHzn0LjEw5S6LEg68yghXTI2B_nf59NmE72XtcRCYixHHPsG33KfX5I22beNof3T-SW3jQ!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT4MwFIX_Sl94ZC3MEXw0MyHikBljhL6YBi5YhbZrC_rzrWQxmQuTl9vc9vTc77SY4gJTwUbeMsulYJ3rSxq97uL7KEgT8pDk-S15TPbh3VW4DUlO8BMInGJ6WeRc-PvhQG8wraSw8GVxIfpWKoOmXliPcLdqcZzrkRFELbU77lXHmajAIwI-0XHbRwbsoFAjdf_jHupsm7WYKmbffC4aiYszAzdyxuAPf75_Dhz_9TqMdumakM0ifqtZDSe8w8qsUCtHF6t3EsREjYxlFpCGduimqGahbCbkwrvLZJe_MQlmGKDmU0FKy5HXoJFUv8z_PlstezCWVx5xFlM591EfyUtsmsxuSp-WsfkG8gVvlQ!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHRTsMgFP0VXvq4QTvX1Eczk8a62hljbHkxWO4YrgUGrPHzxcaY6LLZl0sOHM65515McY2pYoMUzEutWBdwQ9PXdXafxkVOHvKquiWP-Sa5u0pWCakIfgKFC0wvk4KKfD8c6A2mrVYePjyuVS-0cWjEykdEhtOqb9-IDKC4tuG5N51kqoWI9GDbHVNcOkBetnvwUgkULlDH3qAL4MsoseWqFJga5nczqbYa1ydauJ6g9SdVtXmOQ6rrRZKuiwUhy0mpvGUcfqU4zt0cCT2EsH2gjJ7OMw_Igjh24wDcRNqZvBP_TqNdXm4en-kBuBwLMlYPkoNF2vz0_O_YuO7Bhb1EJEiM5VTH7POXzG1Lv2xmtMncJ5Vr8F4!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRToMwFP2V7oFH18KUzEcyExSZYIwB-2Iq3LE6aFlbiPHrrWRZomQbL7c57em595wWU5xjKljPK2a4FKy2-I367_Hy0XejkDyFSXJHnsPUe7j2Vh5JCH4BgSNMz5OsCv_c72mAaSGFgS-Dc9FUstVowMI4hNtViUNfh_QgSqnscdPWnIkCHNKAKrZMlFwDMrzYgeGiQnYD1ewDagscsunUESFWmN_Wnlqv1hWmLTPbKy42EucjdZxfVsf5SP2f8yR9da3z24Xnx9GCkJtJzo1iJfxx2s31HFWyt4E0ljJMoQ0zgBRUXT2EpCfSTiQw8e402vkPELonZoCSDwW1Sva8BIVke5z5YmylbEDbl3KIlRjKWKfdhdlS33_HkKVNlsZBMJv9ACp6E4s!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GEHw0mCwiOIwxjr6YZr2UynZb2m7x51sXY6IE2Mttbnp67vluKacl5Sg6rUTQBkUd-y2fva_mj7N0mbOnvCju2XO-yR5uskXGCkZfAOmS8sui6KI_jkd-R3llMMBnoCU2ylhP-h5DwnQ8Hf7MTVgHKI2L142ttcAKEtaAq_YCpfZArKgOGhVRrZZQawT_PSRz68VaUW5F2I807gwtT3xoecXnH02xeU0jze0km62WE8amg2iCExL-pG_HfkyU6SJkEyUkBiA-iADEgWrrHtwPlJ1hHfh2mOzyp-bpmQwgdV-IdaaLO3XE2N_MV9cmTQM-6Cph0aIvpz72kL_N_W4dptsR3879F6_Fz1o!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8cd1tYl-DRrAkRF1ljjNCLaWAWqzCFthB_vl1iTHSzyGWaSWfee19LOc0pRzHKWlipUDSuL3j4uo_uQz-J2UOcZbfsMT4Ed1fBLmAZo0-ANKF8fsipyPe-5zeUlwotfFqaY1urzpCpR-sx6U6N374eGwErpd112zVSYAkeqwFBi4aUQluFREM_SA2t2zYnh0Cnu7SmvBP2bSXxqGh-JkLzOZE_HNnh2Xcc15sg3CcbxraLOKwWFfzKPazNmtRqdHgnHyKwIsYKC869HpoJ2SwcuwC6cHfZ2Px3xv6FDFDJqZBOq1FWoInqfjL_-2yVasFYWXrMSUzlXKf7iF8ic0zttljxIjJflPMyrA!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVFdT4MwFP0rfeFxa8ccwUczEyIOmTFG6ItpaNdV4Za1hei_t6Ax0WUTX25z09PzVUxxgSmwXknmlAZW-72k0fMmvo0WaULukjy_JvfJNry5CNchyQl-EIBTTM-DPIt6ORzoFaaVBifeHC6gkbq1aNzBBUT508CXbkB6AVwbf920tWJQiYAMUAWdAolkxwwD946sY040ngDNUMXsvhFGoNZo3lXODrqhydaZxLRlbj9TsNO4OKLGxf-pf2XOt48Ln_lyGUabdEnIalJmZxgXPzJ2cztHUve-ilGaAf80goyQXT3WYyfCTsSf-HYa7PzXJ4sTHgRX4xj67BUXBun22_OftXHdCOtUFRBPMY5jnvY1eYrtLnOrckbL2H4A358aZQ!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFdT8MgFP0rvPRxg3ZumY9mJo11szPG2PFiSKGIthcGtNF_L63GZC6b9eWSGw7nC0xxgSmwTknmlQZWh31HF8_r5e0izlJyl-b5NblPt8nNRbJKSE7wgwCcYXoeFFjU635PrzAtNXjx7nEBjdTGoWEHHxEVTgvfuhHpBHBtw3VjasWgFBHpoQpaBRLJllkG_gM5z7xoAgGaoKq1yFjN29K7XjKxm9VGYmqYf5koqDQujlhx8S_WX0nz7WMckl7OksU6mxEyH5XUW8bFQbJ26qZI6i4UMKgy4F8ekBWyrYdS3EjYieQj346Dnf_wND7hQXA1jL7PTnFhkTY_nv-sjetGOK_KiASKYRzzmLf0aemqjZ_vJnS3dJ9eno1y/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8MgFIX_Ci997KCda-qjmUljXe2MMba8GFLuKtoCA9bs54uNcdmWzb5cci-Hw3cAU1xhKtkgWuaEkqzzfU2T91X6mER5Rp6ysrwnz9k6friJlzEpCX4BiXNMr4u8i_jcbukdpo2SDvYOV7JvlbZo7KULiPCrkb_3BmQAyZXx273uBJMNHEYdE71FIYK9VsbZH_fYFMuixVQz9xEKuVG4OjM4jE4NTvjL9Wvk-W_ncbLK54QsJvE7wzgc8e5mdoZaNfhYvZcgJjmyjjlABtpdN0a1E2UXQk48O012_Ruz6AIDcDEWpI0aBAeDlP5j_vfZuOrBOtEExFuM5dxHf2Vvqd0UblGHtE7tNxJGG1c!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHBTsMwEER_xZccqd2ERuGIihQRWlKEEKkvyIqN65CsXdsJ9O9xI8QBaMllVyPNzr61McUVpsAGJZlXGlgb9JamL6vsLp0XObnPy_KGPOSb-PYyXsakJPhRAC4wPW8KKarZ7-k1prUGLz48rqCT2jg0avARUaFb-NobEbdTxiiQiOu674LDHVNiu16uJaaG-d2FgleNqz-MP3jKzdM88FwlcboqEkIWk3i8ZVwE2ZlWMahFRPqZmyGph4B53IMYcOQ88wJZIft2RHcTbSeOmTg7zXb-W_L5CQbB1ViQsXpQXFikzTfzv8_GdSecV3VEQsRYfueYt_w589khaZtF2xzePwHGnFlk/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFRT4MwFIX_Sl943FqYI_PRzISIQ2aMEfpiGtp110Hb0UL8-RZifHBh4-U2N_f0u-e0mOICU8V6kMyBVqz2fUnjz93mOQ7ThLwkef5IXpN99HQXbSOSE_wmFE4xvS7yFPg6n-kDppVWTnw7XKhGamPR2CsXEPBnq373BsQewRhQEnFddY1X2EHSa6gEYoojw6rTMK7BuoEftdk2k5ga5o4LUAeNi0sELiYR_zLk-_fQZ7hfRfEuXRGynpXBtYwL3zamBqYqEZBuaZdI6t5HGxyMe61jTqBWyK4e49qZsomYM-_Ok13_yiSc8CA4jAWZVvfARYu0-fN889m4boR1UAXEI8ZyyTGn5GNjD5lblwtabuwPSQB6cg!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFBTsMwEPyKL5Hg0NpNaVSOqEgRpSFFCJH4gqzYcRcS27XdwvNxQsWBqiVcdj3S7OzMGlNcYKrYHiTzoBVrAi5p8rqa3yeTZUoe0jy_JY_pOr67ihcxyQl-EgovMT1PCirwtt3SG0wrrbz49LhQrdTGoR4rHxEI3arD3oi4DRgDSiKuq10bGO5AgRbVWvsPwSwCVWvb9jOIi6ph9vt9ATVcdltjmy0yialhfjPq2Lg4FsbFP4V_5c3Xz5OQ93oaJ6vllJDZoLzeMi4CbE0DTFUiIruxGyOp9-EMnS_EFEfOMy-QFXLX9A7cQNqJ8ANnh9HOf3s6OeFBcOgLMlbvgQuLtPnx_OfZuG6F81BFJEj05VjHvKcvc1dnflaOaDl3XwuC1J0!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYY7MRzMTIg6ZMUboi6mlY1Vou_ZC9vMtxPjgssnLbW5y7nfPucUUF5gq1suagdSKNb4vafy-WT3GYZqQpyTP78lzso0ebqJ1RHKCX4TCKaaXRZ4iPw8Heocp1wrEEXCh2lobh8ZeQUCkf6362RsQt5fGSFWjSvOu9QoXENBHyZHrPhwwxcU4a3WDGAd0BY6z62FTZLN1VmNqGOxnUu00Lk5huJgA-5Mr376GPtftIoo36YKQ5aRcYFk10FvTyGFRQLq5m6Na9z7u4AUxVSFvAgSyou6a8QRuouxM4Imz02SXvzcJz3gQlRwLMlb3shIWafPr-d-zVboVDiQPiEeM5ZRjvpK3ldtlsCxntFy5b0bm6yY!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRT8MgFIX_Ci9N9GGDdq6Zj2YmjXWzM8as48UQStnVFhiwRv-9tDE-uGz25ZIbDt8954IpLjFVrAPJPGjFmtDvaPq2WjymcZ6Rp6wo7slztkkebpJlQgqCX4TCOaaXRYEC74cDvcOUa-XFp8elaqU2Dg298hGBcFr1Mzcibg_GgJKo0vzYBoWLiBRKWNYgLqyHGjjzAum6R9TatuC_0JXk_Lofl9j1ci0xNczvJxDucXlKxOVY4p-ExeY1DglvZ0m6ymeEzEcl9JZVIrStaYApLiJynLopkroLwXtDiKkKOd-bsEIem2EZbqTsTOqRb8fJLn90Fp_xICoYCjJWd1AJi7T59fzv2irdCueBRyQghnLKMR_ZduHqtZ_vJnS3cN84R4Og/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFRT4MwFIX_Sl94dO3AEXw0MyHiJjPGyPpiGuiwCLdde4fy7-2I8UHd5OXenOb03K-3lNOCchC9qgUqDaL1esvjl1VyF8-zlN2neX7DHtJNeHsZLkOWM_oogWaUnzf5FNXs9_ya8lIDyg-kBXS1No6MGjBgyncLX3MDthMlajsQBc7I8njqjjGhXS_XNeVG4OuFgp2mxV_OH0T55mnuia6iMF5lEWOLSURoRSW97EyrBJQyYIeZm5Fa9x608xYioCIOBUpiZX1oR3g30XbiNRPvTrOd_5h0foJBVmosxFjdq0paos03879rq3QnHaoyYD5iLL9zzFv6nGAyRG2zaJvh_RMBjqvM/
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/nZJBTwIxEIX_ylw20cPSsgjBo8FkI4KLMcalFzPplqXKtqUdiP57CxIPKrjxMs1rXt-bfCkTrGTC4FbXSNoaXEU9F4PnyfB20B3n_C4vimt-n8-ym4tslPGCswdl2JiJ06aYol_Wa3HFhLSG1Bux0jS1dQH22lDCdTy9OfQmfIGSrH8HbYJTcncbEi43gWwTIAXyWClw6MkoH5baAdYYvQQxxVuvQwNnMiWHdL6rz_x0NK2ZiHqZarOwrPylgZX_bPhGoJg9diOBy142mIx7nPdbEfhslLZxK41GqoRvOqEDtd1GME20AJoKAiEp8KrerPCApZXtCIWWb9vZTn-EvHtkB1Xp_QDn7VZXyoN1Xzv_ia2yjQqkZcJjxH78zHGv-dMwLKbUn6diPgwfwHsW-w!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT8MgGIb_CpceHbR1TT2amTTWzc4YY8fFkBaRSoHBt-r-vdgYDzOdvXzkTR5eHgBTXGOq2SAFA2k0UyHvaPayzu-yuCzIfVFVN-Sh2Ca3l8kqIRXBj1zjEtPzUGiR3X5PrzFtjAb-CbjWvTDWozFriIgMq9M_557EkWIN-O-mxG1WG4GpZfB2IfWrwfUEfOJVbZ_i4HWVJtm6TAlZzvICx1oeYm-VZLrhETks_AIJM4Qj-4AgplvkgQFHjouDGjX8TGziQjP3zsPOf08RTzjwVo4DWWcG2XKHjP11_vfZWtNzD7KJSKgYx98e-14855AfU9UtVXf8-ALqWhbo/

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.