1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJBTwIxEIX_Sj1sogdoWYTgkWCyEUHwYLL0YsbuUCq7bWm7G_33lg3xoILbSzPJ9H3vvZRymlOuoVESgjIayjhv-Ph1MXkcD-YZe8pWq3v2nK3Th9t0lrIVo3PK4wI7c6bsqJC65WwpKbcQdj2lt4bmRa19ML62tlToPIITu5PWBdjfWipgRUQJ3qutEq1zYp2RDqrjC_V-OPAp5cLogB-B5rqSxnrSzjokTMXb6VPiOF6Qu-wwG3TiFaZCH5RImAUXNDrisGw5PmEVxiZAF8ojsSD2Sksia1VgqTT6Mw380qH5Pzo_gqzWL4MY5G6YjhfzIWOjM6C67_tEmib2VcUsJAKIDxAwomX9DUfdKGfaFSiP5QUUbY8gUYtPco0Wbjp1FRwUGMcq_hPQAhPWyULCulmwe_42KpvFdhlGmx7fTPz06gu5osZC/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHBTgIxEIZfpR420QO0LELwSDDZiCB4MFl6MbU7lMrutLTdjb69hRBjRHB7aSadfN_8U8ppTjmKRisRtEFRxnrFh6-z0eOwN83YU7ZY3LPnbJk-3KaTlC0YnVIeG9iZM2Z7Qurmk7mi3Iqw6WhcG5oXNfpgfG1tqcF5EE5ujqwLsr9ZDWBhHJGmijCBEvZ9-n2342PKpcEAH4HmWCljPTnUGBKm4-3wmDNhp5DL02S9VpbCVOCDlgmzwgUERxyUB6lPWAUxtcBCeyBWyK1GRVStCyg1gj-T9oRD8384v4Isli-9GOSunw5n0z5jgzOiuuu7RJkmbqmKWUgUEB9EgKhW9bccsNHOHFpESawzAeT-iQgFKD_JNVhx02pXwYkCfvxAwlqNkLB2I9gtfxuUzWw9D4NVh69Gfnz1BbHc0aY!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoToI8FkEYebD4bZF1O7yyhsbWm7Kf56CyEmisP1pbm3N9859xRTnGEqWSMK5oSSrPT1Cx2_xjcP48EsIo9RktyRpygN76_DaUgSgmeY-gHSciZkTwjNfDovMNXMrXpCLhXO8lpap2ytdSnAWGCGr46sM2J_sxqQuTKIq8rDmOSAMwnv6NjuIQuu1mipTLUHiPV2SyeYciUdfDg_WxVKW3SopQuI8LeRxwACckIPSBv9vP9o0Ek-VxVYJ3hANDNOgkEGyoMbG5AKfE5M5sIC0oxvhCxQUYscSiHBtuRzwsHZP5xfiyTp88AvcjsMx_FsSMioRaju2z4qVOPjq_wuyAsg65gDL13U3-IgG2HUYYSVSBvlgO-fECtA8h26BM2uOmXlDMvhx9d0shCQbhb0hr6NyvVu-BnDIq0WaTy5-AINJ5b_/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFNT8MgGMe_Ch6a6EFhnVv0uMykcXa2HsxqL4bRR8bWAgPaOD-9tFlM5l5SLuQB8vu_gHOc4VzSRnDqhJK09PNHPv6MH17Gg1lEXqMkeSJvURo-34fTkCQEz3DuH5Aza0JaQmjm0znHuaZudSvkl8JZUUvrlK21LgUYC9Sw1Z51Qew0qwFZKIOYqjyMSgY4q8DzqCyEBeQE24ATkiN_gEq6hNIPLUust9t8gnOmpINvhzNZcaUt6mbpAiL8buS-i4AcCQWkh9DlVNGgl5NCVWC9QEA0NU6CQQbKzpg9NKEp27QWeC2KVh_smdaOOIetneD8C5Kk7wMf5HEYjuPZkJDRGaH6zt4hrhrfZOWzdOVYRx14aV7_iYNshFHdE1oibZQD1l4hykGyHboGTW96deUMLeDgl3pZCEg_C3qTL0flejf8iWGRVos0nlz9Apnl9Os!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_aMoTgI8FkEcHhgwnuxZTuUgpdW9puyre3WwgJ8sf1pbm3N-d37inO8BxnilaCUy-0ojLUn1n_azJ47XfGCXlL0vSZvCez-OUxHsUkJXiMszBALpwhqRViOx1NOc4M9at7oZYaz_NSOa9daYwUYB1Qy1Z7rSuw81oVqFxbxHQRxKhigOcFBD2qcuEAecE24IXiKDSQpAuQocDzZWkPFaLM1-pivd1mQ5wxrTz8hJYquDYONbXyERHhtmqfTkRO0BH5Hx2RE_T1zZNOK2-5LsAFZEQMtV6BRRZkY9Ud2zKUbWoyL0VeewB3IdkTneNkz-j8WSSdfXTCIk_duD8ZdwnpXQCVD-4BcV2FbIuwSxOX89RDQPPyAAdVCaubESqRsdoDq58Q5aDYDt2CoXetsvKW5nD0b60sRKSdBbPJFj3JB36w68p1T6533ze_tIjmsw!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFNT8MgGMe_Ch6a6EFhnVv0uMykcXa2HswqF4P0kbG1wIA2zk8vWxYT3Vu5kCc8-f1fwBQXmCrWSsG81IpVYX6jw_f07mnYmyTkOcmyB_KS5PHjbTyOSUbwBNOwQI6cEdkQYjsdTwWmhvn5tVSfGhdlo5zXrjGmkmAdMMvnO9YJscOsFlSpLeK6DjCmOOCihsBjqpQOkGF8KZVAopElVFKB23DkYrWiI0y5Vh6-PC5ULbRxaDsrHxEZbqt2PURkTyQiZ0ROp0l6nVyUugbnJY-IYdYrsMhCtTXlzho43NYe52xb_4Jk-WsvBLnvx8N00idkcESouXE3SOg2tFiHLCgIIOeZhyAtml9xUK20ervCKmSs9sA3T4gJUHyNLsGwq05dectK-PNDnSxEpJsFs6Qfg2qx7n-nMMvrWZ6OLn4AOoS7EQ!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwEMe_Sn1Yog_aMoToI8FkEYebD4a5F1O7cxS2a2m7Rfz0doSYKILrS3Pp5f-7-5XmNKM58laW3EmFvPL1Sz5-jW8exoNZxB6jJLljT1Ea3l-H05AljM5o7hvYkTNhXUJo5tN5SXPN3fJS4ruiWdGgdco2WlcSjAVuxHKfdQL2d1YLWChDhKp9GEcBNCsBwfCKCG6cQmJg00gDNaCzXYhcbTb5hOZCoYMPRzOsS6Ut2dXoAib9bXAvIWAHhICdIpzeIxr0GqFQNVgnRcC0R3iYZ1S7iWzAavC-OBbSAtFcrCWWpGxkAZVEsEc8HeTQ7J-cX4sk6fPAL3I7DMfxbMjY6AioubJXpFStV9gJIR5ArOMOPLpsvuGArTRq1-JFaqMciO6JcC9XbMk5aH7Ry5UzvIAf39NrhID1G0Gv87dRtdoOP2NYpPUijSdnXyrfrOU!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHRT8IwEMb_lfqwRB-wZQjRR4IJEYfMB8Pcizm7cxS262g7Iv71dkBMFEHsS3O56_f77itPecJTgpXKwSlNUPj6Oe29RNf3vfZoKB6Gk8mteBzG4d1VOAjFRPART_2AOHD6olEIzXgwznlagZu1FL1pnmQ1WadtXVWFQmMRjJzttI7AftdaIWXaMKlLLwYkkSdSk1NUK8pZXoMBcmtmHTgskRxrMQl2VqJBVhmd1dLZRlrNl8u0z9PmMb47nlCZ68qyTU0uEMrfhnbRBGKPG4j_c4_vPGyfZCzTJVqnZCAqMI7QMIPFxqcNhOfJGVCmrMeCXGzNqQwLRWgPZLqnw5M_dH4sMomf2n6Rm07Yi0YdIboHQPWlvWS5XvlgNxl5wDYxj87rLzjSShm9GYGiSc-hbFoMciS5ZudYwcVJWTkDGX77tJMsBOI0C9Uife0W83XnI8JpXE7jqH_2CZEj2-c!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFRT8IwFIX_Sn1Yog_QMoToI8FkEYfgg2HuxdTuMgrbbWk7Iv56u0FMFEHsS3Nzb8859ytNaUJT5BuZcycV8sLXL2n_Nb556HdGEXuMJpM79hRNw_vrcBiyCaMjmvoBduQMWK0QmvFwnNNUc7doSZwrmmQVWqdspXUhwVjgRiz2WifMftfaAGbKEKFKL8ZRAE2EQiexkpiTvOKGo9sS67iDEtCRFplXhmijsko4W6vK5XqdDmhav4N3RxMsc6UtaWp0AZP-NrinErADy4D9y_L0plHnrEyZKsE6KQKmuXEIhhgomog2YCV4ohwzaYFoLla7XDKDQiLYIyQPdGjyh86PRSbT545f5LYb9uNRl7HeEaOqbdskVxvPtMHjDXawvHVefZkDbqRRzQgvanoORN0iPAcUW3IJml-dxcoZnsG3_zorQsDOi6BX6VuvWG67HzHMpuVsGg8uPgFDyOp7/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoToI8FkEYebD4bZF1O76yhsbWm7Bfz1FkIkguD60tzbm--ce4opzjCVrBEFc0JJVvr6jQ7f47unYW8SkecoSR7IS5SGj7fhOCQJwRNM_QA5c0ZkSwjNdDwtMNXMzTtCfiqc5bW0Ttla61KAscAMn-9ZF8T-ZjUgc2UQV5WHMcnh0CqZqCzqIFhrZZzdAsRitaIjTLmSDtYOZ7IqlLZoV0sXEOFvI_cBBOSEfmgd0y_7j3qt5HNVgXWCB0Qz4yQYZKDcubEBqcDnxGQuLCDN-FLIAhW1yKEUEuyZfE44OPuHc7RIkr72_CL3_XAYT_qEDM4I1V3bRYVqfHyV3wV5AWQdc-Cli_pHHGQjjNqNsBJpoxzw7RNiBUi-Qdeg2U2rrJxhOfz6mlYWAtLOgl7Sj0G52PS_Ypil1SyNR1ffh4h0xg!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJBTwIxEIX_Sj1sogdsWYTgkWCyEUHwYLL0Ymp3KJXdaWm7G_33dgnxoIDbS_PSyfvem5RymlOOotFKBG1QlFGv-ehtPn4a9WcZe86Wywf2kq3Sx7t0mrIlozPK4wA7cyasdUjdYrpQlFsRtj2NG0PzokYfjK-tLTU4D8LJ7dHrAuy0l99qazUqUhhZV4DBt4P6Y7_nE8qlwQCfgeZYKWM9OWgMCdPxdngsmrATLpfzZP1OmMJU4IOWCbPCBQRHHJQHqk9YBbG3wEJ7IFbIXctXtS6g1Aj-TN8_PjT_x-dXkeXqtR-L3A_S0Xw2YGx4BlTf-luiTBPX1C6ERADxQQSIaFX_wAEb7cxhRJTEOhNAtk9EKED5Ra7BiptOuwpOFBBlFX-FQAkJ6xQhYd0i2B1_H5bNfLMIw3WPr8d-cvUNpBTsDg!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZLBT8IwFMb_lXpYogdtGUL0SDBZRJB5MOAupnbPUtheS9st4l9vtxAOIrhemtf38vu-96U0o0uaIa-V5F5p5EWo37Lh-_TuadibJOw5mc8f2EuSxo-38Thmc0YnNAsD7MQZsYYQ29l4JmlmuF9dK_zUdJlX6Lx2lTGFAuuAW7Has86I_c1yK2WMQklyLaoS0Du6VFhrJYBwzInhYtO0C-V8g1Dr7TYb0Uxo9PAVnrCU2jjS1ugjpsJtcR9BxI75zcgJ_vkdkl4nA7kuwXklIma49QiWWChaP0G6hJBV0FUODtKyUjkUCsGdyOiIQ5f_cH4tMk9fe2GR-348nE76jA1OCFU37oZIXYcAm6jagJznHoK0rA7igLWyuh3hBTFWexBNi3AJKHbkEgy_6pSVtzyHUJbhJ3EUELFOFiLWzYLZZB-DYr3rf09hkZaLdDq6-AFq_QKP/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLBT8IwGMX_lXpYggdpGUL0SDBZxOHmwTB3MbX7KIWtLW2H4l9vN4kHEVxP-5K393vfa3GOM5xLuhOcOqEkLf38ko9f45uH8WAWkccoSe7IU5SG99fhNCQJwTOcewE5cSakcQjNfDrnONfUra6EXCqcFbW0Ttla61KAsUANWx28zsD-9rIrobWQHBWK1RVIZ3EmpAMjKrRUyr17d9RITdWuhQpgJTXf3z2xFJeNsVhvt_kE50z5Xz8czmTFlbaonaULSGspD8UE5Jh6kHSnnt83GnSKVagKrBMsIJoaJ8EgA2VL8YEq8L1SWQgLSFO2afLyWhRQCgn2RJ9HPjj7x-fXIkn6PPCL3A7DcTwbEjI6Aar7to-42vlamwKRByDrqAOP5vUPHOROGNVKaIm0UQ5Y2yLlINke9UDTblfoDC3Aj5V_dVQyCEinCAHpFkFv8rdRud4PP2NYpNUijScXX52_1Ac!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLBT8IwFMb_lXpYggdtGUL0SDBZxOHmwTB3MaV7lsLWlrYj4F9vS4gHEVwvTfNevt_3vldc4gKXkm4Fp04oSWv_fi9HH-n986g_TchLkmWP5DXJ46e7eBKTjOApLn0DOXPGJCjEZjaZcVxq6pY3Qn4qXFSttE7ZVutagLFADVsetS7A_tayS6G1kBxVirUNSGdx4dROMGTbhXVUMkBMSWdUjShzqOcso9dBTKw2m3KMy1CFncOFbLjS9tDtdSIi_G3kMYyInJIi0oF0ea6k38lKpRqwTrCIaGqcBIMM1Adn3kQDPj8qK2EBacrWwSNvRQW1kGDP5Haig4t_dH4NkuVvfT_IwyAepdMBIcMzoPbW3iKutj7KEBryAOTTcuDRvP2Bg9wKow4ttEbaKAcslBDlINke9UB3XJsztAqbaPzvCkuJSCcLEelmQa_LxbBe7QdfKczzZp6n46tvsqcTZg!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLBT8IwFMb_lXpYogdtGUL0SDBZxOHwYJi7mNo9SmFrS9sR8a_3jRAPIrhempfXft_3fi0taE4LzbdK8qCM5hXWb8XwPb17GvYmCXtOsuyBvSSz-PE2HscsY3RCCzzATqwRaxViNx1PJS0sD8trpReG5mWjfTC-sbZS4DxwJ5YHrTNmf2v5pbJWaUlKI5oadPA0l6DB8YoIcEEtlOABiFkQYfCGq1XYkUspxFWrqFabTTGiBfYCfAaa61oa68m-1iFiCnenD0QidmwXsa525ydMep3ylKYGH5SImOUuoDFxUO3jYZIakCTXpfJALBfrNqhsVAmV0uBPEDzSofk_Or8GyWavPRzkvh8P00mfscEJo-bG3xBptsizJUfQgPjQ0nIgmx9z0FvlzP4IQrXOBBBti3AELRAmWN7t7YLjJWBZ4z_jWkDEOkWIWLcIdl18DKrVrv-VwnxWz2fp6OIbcZutTA!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJBTwIxEIX_Sj1sogdsWYTgkWCyEUHwYLL0Ymp3KJXdaWm7G_n3FiQeFHB7aSZ5ed97k6Gc5pSjaLQSQRsUZZyXfPA2HT4NupOMPWfz-QN7yRbp4106Ttmc0QnlUcDOvBHbO6RuNp4pyq0I647GlaF5UaMPxtfWlhqcB-Hk-uh1AXbaayVkMG5HNHoLch_c75X6Y7vlI8qlwQCfgeZYKWM9OcwYEqbj7_DYNGGnbC4nyrqtOIWpwActE2aFCwiOOCgPWJ-wCmJzgYX2QKyQG42KqFoXUGoEf6bxHx-a_-Pzq8h88dqNRe576WA66THWPwOqb_0tUaaJe6piFxIBxAcRIKJV_QMHbLQzB4koiXUmfC-QCAUod-QarLhptavgRAFxrOJdCJSQsFYREtYugt3w937ZTFez0F92-HLoR1dfUaVapA!!/
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/nZJPT8JAEMW_ynpoggfYpQjRI8GkEYutB0PtxazboSx0_7C7JeKndwuNBwUk7mUzyeT93rwZnOMM55JueUkdV5JWvn7NR2_x7eOoP43IU5Qk9-Q5SsOHm3ASkoTgKc59AznxxqRRCM1sMitxrqlbdrlcKJwVtbRO2VrrioOxQA1btlpnYMe1FpQ5ZXaIS6uBNcYtzljt9YVFXeQMLQBpapz0pCXXiJbU9zrkwBhluBWow7rOK143BL7abPIxzpmSDj4czqQolbZoX0sXEO5_I9uEAnIEH5B_4s8nEPUv8lcoAdZxFpCWigxUtDUmwCdNZcFtY4qtuSxRWfMCKi7Bnkj4lw7O_tD5MUiSvvT9IHeDcBRPB4QMT4Dqnu2hUm19vsLPgjwAWUcdeHRZf8NBbrlR-xZaIW2UOwTvowXJdqgDml62y8N2mBL-DqlkEJCLLATkMgt6nb8Pq9Vu8BnDPBXzNB5ffQFaSXqJ/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_YMoTgI8FkEcHhg8noi6nbpVS229J2i_57O0I0ouD2dtvT851zM8ppRjmKRknhlUZRhnnFRy_z8cOoP0vYY5Kmd-wpWcb3N_E0ZimjM8qDgJ34Jqx1iO1iupCUG-E3PYVrTbOiRue1q40pFVgHwuabg9cZ2N9eCj1YPCQmuUYvcu9asXrb7fiE8vYM3j3NsJLauL0G0Efsx9Oj8dvpfK6k3wlV6AqcV3nEjLAewRIL5R7lIlZB6C-wUA6IEflWoSSyVgWUCsGd6P3Lh2b_-BwVSZfP_VDkdhCP5rMBY8MToPraXROpm7CbKnQhAUCcFx4CWtZfcMBGWb2XhO0Zqz3k7RUREjD_IJdgxFWnXXkrCghjFf4OgTlErFOEiHWLYLb8dVg28_XCD1c9vhq7ycUnCfIMsA!!/

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.