1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTgIxFIVfpZtJdCEtgxBcGkwmjuBgjGHsxpROGQv9o72gvL2lYaEmkFk1pzk957u3mOIaU8P2smUgrWEq6nc6-piOn0b9siDPRVU9kJdinj_e5pOcVAS_CoNLTC-bYopcb7f0HlNuDYhvwLXRrXUBJW0gIzKe3px6owShEVcsBLmSPF0j523rmT7G5X42mbWYOgafN9KsLK4vvfhHWM3f-pHwbpCPpuWAkGEnQvCsEVFqpyQzXGRk1ws91Np9BNfRgphpUAAGAnnR7lRiCCcb3wWwOiTP0vpG-CMdCJ5Ar_jSXZ8ZrFPLydal5fJ3Ff0zGHF8E5z1kApxzZn3MuYraTah0wIbq0UAydMqf2Vl5G-W2xSLMYwPA7UeqvXh6wcEFMqo/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHRTsIwFIZfpTdL9EJahhC8NJgsTnAYY5y9MaWrs2M7Le0ZyttbFi5QA9lV0_TL_3_nlHKaUw5iq0uB2oCow_2NT97n04fJME3YY5Jld-wpWcb31_EsZhmjzwpoSvl5KKToarPht5RLA6i-kebQlMZ60t0BI6bD6eDQG7GtgsK48NzYWguQah8Su8VsUVJuBX5eafgwNP_P_bHJli_DYHMziifzdMTYuJcNOlGoo9SItQM_IKXZBskmIERAQTwKVMSpsq07cX_AZOvRNL5jVsYVyhHrDCq5h8iFXNnLE-P0ajlgfVrOf00yPKERxgdvjcOukOZSOKdDfq1h7XstsDCN8qhlt8qjrIj9zrLr5HWK092orsZ1tfv6ARx1BeI!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCHz0WCyiOAwxjj6YkpXZmW7Le0d-vMtyx5EA9lTc9uT75xzSznNKQdx0KVAbUBUYV7z6fsieZyO5il7SrPsnj2nq_jhJp7FLGP0RQGdU35ZFCj6c7_nd5RLA6i-keZQl8Z60s6AEdPhdND5RuygoDAuPNe20gKkihioL9JdD4hX2FiyNa4-0mO3nC1Lyq3Aj4GGraH5P0CwPAP4kz9bvY5C_ttxPF3Mx4xNeuVHJwp1krcZ-iEpzSHUqoOECCiIR4GKOFU2VVvVdzLZeDS1bzUb4wrliHUGlTyKyJXc2OszPXu5dLI-Lpc_Mx2diRHqg7fGYWtIcymc04Ffadj5XgssTK08atmu8hcrYqcsu0vfEr9d4mQ94OvE_wBv6RWj/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZnOAwxjj6Ykp3GZWtLe1l8edblj2IBrKn5rYn5_Q7l3KaU65Fo0qBymhRhXnNp5-L2fN0lCbsJcmyR_aarOKnu3ges4zRN9A0pfy6KLior8OBP1AujUb4RprrujTWk3bWGDEVTqe73Ig1oAvjwnNtKyW0hIjV4ORO6EJ5IKjkHlDpkoQLUokNVGE4BcVuOV-WlFuBu4HSW0Pzf1407-H1hypbvY8C1f04ni7SMWOTXlToRAFnFMehH5LSNAG2DpI206NAIA7KY9UW4DuZPHo0tW81G-MKcMQ6gyBPInIjN_b2AnKvlE7WJ-X6ipPRhW8EfO2tcdgG0lwK51TwDwXvfa8CC1ODDxtqq_zlFbFzL7tPPmZ-u8TJesDXM_8DMazTIg!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0r5WGJPkjLUIKPBJMpDjdjzOZeTOkuo7J-0HbE-OstCzEiAffUnN6Tc-45LS5wjgtJt7yijitJa4_fitF7PH4cDWYReYqS5I48R2n4cB1OQ5IQ_AISz3BxnuRV-MdmU0xwwZR08OlwLkWltEUtli4g3J9G7n0DsgVZKuPHQtecSgYBEWDYisqSW0COszU4LivkL1BNF1B7EJBlY34QosztrEMzn84rXGjqVldcLhXOj9Rx_r86zo_U_yRP0teBT347DEfxbEjITafkztASDpI2fdtHldr6QoSntFtYRx0gA1VTtyXZPY011ilhW85CmRIM0kY5YDsSumALfXmihE4ue1oXl_PfIBqcWMPHl1Yr41pDnDNqDPf6vuS17VRgqQRY_2Ztlb-0AnKopddRNrb3XzFkqcjSeDLp9b4BRJp_Nw!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxrj0Ykp3KJXdaWm7xJ9v2XAQjbinZtKX9-Z7QzktKEdx0EoEbVBUcV7x8ft88jgezDL2lOX5PXvOlunDTTpNWc7oCyCdUX5ZFF30x37P7yiXBgN8BlpgrYz1pJ0xJEzH1-EpN2EHwNK4-F3bSguUkLAanNwKLLUHYoXcaVRENbqESiP4Y0jqFtOFotyKsO1p3Bha_PKhxT8-P2jy5esg0twO0_F8NmRs1IkmOFHC2fZN3_eJMocIWUcJiQsQH0QA4kA1VQvuTzLZ-GBq32rWxpXgiHUmgDyKyJVc2-s_cDulnGRdUi6fNhv8sUbER2-NC20gLaRwTkf_2PDOdyqwNDX4oGVb5TevhJ172V32NvGbRRitenw18V-7iqRk/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZROYwxjD6YkpXZmW7Le3d4s-3LDyIBrKn5qan57vnlHKaUw6i1aVAbUBUYd7w6cdy9jwdLRL2kmTZI3tNVvHTXTyPWcbomwK6oPy6KLjor8OBP1AuDaD6RppDXRrrSTcDRkyH08GJG7FWQWFcuK5tpQVIFbFSgXKiIlI4NECcOjTaqTq89kdC7NJ5WlJuBX4ONOwMzf-Z0PyayZ8c2ep9FHLcj-PpcjFmbNIrBzpRqLO9m6EfktK0Id6RQwQUxKNAFehlU3WR_UkmG4-m9p1ma1yhHLHOoJJHEbmRW3t7IWsvyknWh3L9U5PRhTVCfPDWOOyANA89Ox38Kw1736vAwtTKo5Zdlb-8InbuZffJeuZ3KU42A76Z-R_FhYKc/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJRT8IwFIX_Sl9I9AFahhB8NJgsIjiMMY6-mNKVUtluR3tH9N_bDR5EA5lPzU1PvnPPaSmnKeUg9kYLNBZEHuYlH73Pxo-j_jRmT3GS3LPneBE93ESTiCWMviigU8oviwLFfOx2_I5yaQHVJ9IUCm1LT5oZsMNMOB0cfTtsryCzLlwXZW4ESNVhtdRAZUATXQknAL-IR4GqCADSJVL4TaGcIqWzWSXR176Rm0_mmvJS4KZrYG1p-gdN0_-jf2VOFq_9kPl2EI1m0wFjw1aZ0YlMnWSser5HtN2HKhprAdlhEeKUrvKmHn-UycqjLXyjWVmXKVevh0rWInIlV-X1mQZauRxlbVwuf4C4f2aNEB98aR02huEVhHMm8HMDW9-qwMwWyqORTZU_WOGznLDKbfw29us5Dpddvhz7b4-Vk8I!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJBTwIxEIX_Si8keoCWRQgeDSYbEVyMMS69mNIta2V3WtpZov_eUjmIBrKemqYv35v3ppTTnHIQO10K1AZEFe5LPnqdje9H_WnKHtIsu2WP6SK5u0omCcsYfVJAp5SfFwWKft9u-Q3l0gCqD6Q51KWxnsQ7YIfpcDo4-HbYTkFhXHiubaUFSNVhe6mGRkNJykY4AfhJPApUdQCQLlk3jlhnikai31smbj6Zl5RbgW9dDWtD8z9Umv-L-itptnjuh6TXg2Q0mw4YG7ZKik4U6ihZ0_M9UppdKCC6Cii-ZyBOlU0VS_EHmWw8mtpHzcq4QsXxUMm9iFzIlb08Eb6Vy0HWxuX82tP-iTFCfPDWOIyGYQHCOR34lYaNb1VgYWrlUctY5Q9W-CJHLLtJX8Z-PcfhssuXY_8FRfjzng!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRa8IwFIX_Sl6E7UGT1inucTgoc7o6xrDmZcQ0dpntTUyu4s9fWgSnQ-lTuMnhO-fcUE4zykHsdSFQGxBlmJd8-DUdvQ6jScLekjR9Zu_JPH55iMcxSxn9UEAnlN8WBYr-2W75E-XSAKoD0gyqwlhPmhmww3Q4HRx9O2yvIDcuPFe21AKkOl2VQleedIk6WOPQ1_TYzcazgnIr8LurYW1o9g9wuroEXORP559RyP_Yj4fTSZ-xQav86ESuzvLuer5HCrMPtaogIQJy4lGgIk4Vu7Kp6o8yufNoQqhaszIuV45YZ1DJWkTu5MreX-nZyuUoa-Ny-zOT6EqMUB98vc7GkGZSOKcDv9Sw8a0WmJtKedSyWeUfVoeds-wmWYz8eoaDZZcvR_4X-1t1cg!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHRTsIwFIZfpTdL9EJaNiF4aTBZRHAYY5y9MaWro2M7Le0ZyttbFi7UCNlVc5Iv__-dU8ppTjmInS4FagOiDvMbH7_PJw_j4Sxlj2mW3bGndBnfX8fTmGWMPiugM8rPQyFFV9stv6VcGkD1hTSHpjTWk24GjJgOr4Njb8T8WluroSSFkW0TCH9Iid1iuigptwLXVxo-DM3_Af_4ZMuXYfC5SeLxfJYwNurlg04UKoyNrbUAqSLWDvyAlGYXNA89REBBPApUxKmyrTt1f8Rk69E0vmNWxhXKEesMKnmAyIVc2csT-_RqOWJ9Ws5_Tjo8oRHWB2-Nw66Q5lI4p0N-rWHjex2wMI3yqGV3yh9ZEfudZTfp6wQn-6SuRnW1__wGBPSxmA!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFda8IwFIb_Sm4K24Um1inucjgoc7o6xrDmZsQ01sw2iTmnsp-_tPRiHyi9Coe8PG-eE8ppRrkRZ10I1NaIMsxbPv1Yzp6no0XCXpI0fWSvyTp-uovnMUsZfVOGLii_HgoU_Xk68QfKpTWovpBmpiqsA9LOBiOmw-lN1xsxOGjntClIbmVdhQQ0kbPVUhFhcuKEPDbXpQZs-LFfzVcF5U7gYaDN3tLsP4JmFxF_HNL1-yg43I_j6XIxZmzSywG9yFUYK1dqYaSKWD2EISnsOag1L2h7AQUq4lVRl60udDFZA9oK2szO-lx54rxFJZsQuZE7d3vBtFdLF-vTcv1Dk9GFZwR9A856bAtpJoX3OvBLbY7Qa4G5rRSglu0qf7Ai9pvljslmBvsVTrYDvp3BNw_mEkM!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFbT8IwFMe_Sl-W6AO0DCH4aDBZRHAYYxh9MaXrxpH1QtuhH98y9uAlkPnUnuTX_-UUU5xhqtgBSuZBK1aFeU3Hb_PJ43gwS8hTkqb35DlZxg838TQmKcEvQuEZppehoALv-z29w5Rr5cWnx5mSpTYONbPyEYFwWtX6RsRtwRhQJco1r2UgXIuARIXW_kMwi0AV2srmDcoFr5g93a-ggOuja2wX00WJqWF-2zvSOPsrjLN_Cv_qmy5fB6Hv7TAez2dDQkad-nrLchFGaSpgiouI1H3XR6U-hDUccyGmcuQ88wJZUdZVk8C1GK-d19I1zEbbXFhkrPaCn2LyjTnXv5NLi3Vxufz5yeBMjFBfOaOtbwxxxpm1EPQrUDvXaYG5lsJ54M0qv2lF5KeW2SWriSsWfrTu0fXEfQFodfkG/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHNbsIwEIRfxZdI9AA2oSB6rKgUlUJDVVUEXyrjmOCS2Ma7QTx-nYhDfwTKyVpp9pudMeU0o9yIky4EamtEGeYNn3wupi-T4Txhr0maPrG3ZBU_38ezmKWMvitD55TfFgWK_joe-SPl0hpUZ6SZqQrrgLSzwYjp8Hpz8Y0Y7LVz2hQkt7KuggIihvasJYF6CyiMVO2utyUREkkPQYq7xin2y9myoNwJ3Pe12Vma_YfRrAPsT6509TEMuR5G8WQxHzE27pQLvcgbeuVK3RhFrB7AgBT2FOI2txBhchKOQEW8KuqyrQAuMlkD2gpazdb6XHnivEUlGxHpya27lrmTy0XWxeX2JyfDK2eE-Aac9dga0kwK73Xgl9ocoFOBua0UoJZtlT9YEfvNcodkPYXdEsebPt9M4Ru4Euck/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHNbsIwEIRfxZdI9AA2oSB6rKgUlUJDVVUEXyrjOMYlsY29Qe3b14ly6I9AOVkrj77ZmcUUZ5hqdlaSgTKalWHe0dn7av40Gy8T8pyk6QN5STbx4228iElK8KvQeInpdVGgqI_Tid5jyo0G8Qk405U01qN21hARFV6nO9-I-IOyVmmJcsPrKih8RKTQwrESceFAFYozEMgUDaIwrlLwhQaS85vGLnbrxVpiahkchir84-w_EWd9iX8Sppu3cUh4N4lnq-WEkGmvhOBYLsJY2VIxzUVE6pEfIWnOIXizEGI6Rx6aJZyQddmW4TsZrz2YyreavXG5cMg6A4I3IjTge3speC-XTtbH5fq5k_GFNUJ87a1x0BrijDPnVOCXSh99rwJzUwkPirdV_mBF5DfLHpPt3BdrmO6GdDf33zCmm3o!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bLLgo8FkEcFhjGH2xZSuzELXlvYO3b-3TB7UCNlTc5uTc757Lqa4wFSzvawYSKOZCvMrTd9m44d0OM3IY5bnd-QpW8T31_EkJjnBz0LjKabnRcFFbnY7eospNxrEJ-BC15WxHnWzhojI8Dp9zI3ImnEwrkVSeyv44dcfbGI3n8wrTC2D9yup1wYX_yn_EOWLl2EguknidDZNCBn1IgLHShHG2irJNBcRaQZ-gCqzD6B1kCCmS-SBgUBOVI3q4P1RxhsPpvadZmVcKRyyzsA3IbrgK3t5YqFeKUdZn5Tz58mGJzDC-qFR46ALxAVnzsngr6Te-l4FlqYWHiTvqvzhFZHfXnabLccwbhO1GalN-_EFwH7lCA!!/
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/nZLRT8IwEMb_lb4s0YfRMoTgo8FkEcFhjHH0xZSujMrWlvYg-t97DEzUCFl8aq758n13vzvKaU65ETtdCtDWiArrOR-8Tob3g-44ZQ9plt2yx3SW3F0lo4RljD4pQ8eUnxehi37bbPgN5dIaUO9Ac1OX1gXS1AYipvH15pgbsaWQYP0H0SY4Jfe_IWJyG8DWgcQEvCgUccKDUT6stCOiFKgFgi7eeh1qciFjcAIu9_GJn46mJeVYr2JtlpbmfyTQ_J8Jvwhks-cuErjuJYPJuMdYvxWBQ6K0tau0MFJFbNsJHVLaHYKpUUKEKUgAAYp4VW4rccTSyL4632sW1hfKE-ctHCbDThfuFIhWKUdZm5Tz55B2T7SB4-MmrIcmEFchvNfoX2mzDq0AFrZWAbRsUH7zwsP54eXW6cswLKfQn8d8PgyfGR_-Eg!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT8IwFIX_Sl9I9EHaDSHz0WCyiOAwxjD7YkpXZ2G7Le0F5d9blj0oyciebk7y5Zxz76Wc5pSDOOhSoDYgqqDf-eRjnjxNolnKntMse2Av6TJ-vI2nMcsYfVVAZ5RfhoKL3ux2_J5yaQDVD9Ic6tJYTxoNOGA6TAdt7plsKCHRn5xit5guSsqtwK8bDZ-G5h3wWa9s-RaFXnejeDKfjRgb9-qFThQqyNpWWoBUA7Yf-iEpzSFE1gEhAgriUaAiTpX7qqnhW0zuPZraN8zauEI5Yp1BJU8QuZJre92xU6-UFuuTcvlJadRRI6wP3hqHTSDNpXBOB_9Kw9b3OmBhauVRy-aUf7wG7L-X3aarBJPjqNqMq83x-xdJ-S79/

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.