1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYY5x9MU17Ny527WgLyL-3LnsyYe6pOc3pOd-9pZwWlBtxxEoEtEboqD_47HM1f5qNlxl7zvL8gb1km_TxNl2kLGf0FQxdUt5viim42-_5PeXSmgDfgRamrmzjSatNSBjG05muN8oANZFaeI8lyvaaNM5WTtS_calbL9YV5Y0I2xs0paVF34s_hPnmbRwJ7ybpbLWcMDYdRBicUBBl3WgURkLCDiM_IpU9RvA6WogwivggAhAH1UG3DL6zlei3reGEWmksgXhwR5RArsqTv74w1KCGzvZfQ_83ZeMLCKCQFj5YB224kkTbbr3SKvCDdqdsDT6gTFiMS1hfXPOVvc_D_DzRu6nenU8_xk5k0Q!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT4MwGIb_Si8kenAt4JZ5NDMh4iYzxoi9mIZ-sGJpWduB-_dWwsFohjs1X_rmeZ9-xRTnmCrWiYo5oRWTfn6ji_f18mERpgl5TLLsjjwl2-j-OlpFJCP4GRROMZ0OeYqo93t6i2mhlYNPh3PVVLq1aJiVC4jwp1Fjb0A6UFwbf920UjBVwDckMpvVpsK0ZW53JVSpcf4398sm276E3uYmjhbrNCZkfpaNM4zDD2pADjM7Q5XuvGTjI4gpjqxjDpCB6iAHcTvGSmF3Q6AXkktRArJgOlEAuih7e3niKWc1jLH_Gqa_JAlPKAAXOLdOGxjgvEBSF0Ox3wUHe9buuG7AOlEExOMCMoVrP5LXpVseY1nPZX3svwBccEfP/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT8MgFIX_Ci9N9KGDdm6Zj2YmjXW1M8as48UQuO1QCh2wzp8vNn1Rs7kncuHkO-dcMMUVppr1smFeGs1UmLd0_rZaPM6TPCNPWVnek-dsnT7cpMuUlAS_gMY5pudFgSLf93t6hyk32sOnx5VuG9M5NMzaR0SG0-rRNyI9aGFseG47JZnmEBENRzRex8iBP3SoNrb9pqe2WBYNph3zu1jq2uDqDyBYngD8yl-uX5OQ_3aazlf5lJDZRfm9ZQJ-5D1M3AQ1pg-12iBBTAvkPPOALDQHNVR1o6yWbjcIjlIJJWsI-WwvOaCr-uiuT3S8yGGU_edw_hOz5EQEEBJXzhsLA1xwpAwfjMMuBLiLdidMC85LHpGAi8g5XPeRbRauLvxsG9Ptwn0BaOXiFg!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MbW9G1e6drRl-vOtCy9qwD01pz05p9-9lNOCciNarERAa4SOesOnr8vZ_XS0yNhDlue37DFbp3dX6TxlOaNPYOiC8vOmmILv-z2_oVxaE-Az0MLUlW086bQJCcN4OnPsTVgLRlkXn-tGozASElaDk1thFHogAeUOApqKxAuixRvoKL6LUrearyrKGxG2AzSlpcWfLFr0yPpFla-fR5HqepxOl4sxY5NeVMEJBT8oDkM_JJVtI2wdLV2nDyIAcVAddDcAf7SV6Led4QO10lgC8eBalEAuyg9_eQK3V8PR9l_D-dVmoxNfAIW08ME66MKVJNrKrjjOQoHvNTtla_BxOQmLcQk7F9fsspeZL1dhshnwzcx_ASCTuEI!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHLTsMwEPwV9xAJDmA3haocqyIFSkqCEGrwBRl7k5o6dmq7KeLrMVGFBFUfJ2u8o5mdWUxxgalmrayYl0YzFfArHb6lo4dhf5qQxyTLbslTksf3V_EkJhnBz6DxFNPDpKAiP1YrOsaUG-3h0-NC15VpHOqw9hGR4bV66xuRFrQwNozrRkmmOUSkBssXTAvpAHnJl-ClrlD4QIq9gwogIuXa_iLEuP-xju1sMqswbZhfXEhdGlzsqOPiuDoudtT_Jc_yl35IfjOIh-l0QMj1Scm9ZQL-JF1fuktUmTYUUgdKt4XzzAOyUK1VV5Lb0krpFh1hI5VQsgTkwLaSAzorN-58TwEnOWxpxxwOnz_p71kBhMSF88ZCJy44UoZ3xqELAe6k7oSpwYVzRSTIReSQXLNM5iN395XCPK_neToe93rflv-VTA!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiF4NJhsRHAxxrj0Ypp2dhnptktbFj--deWihj-nZtKX33tvhnJaUG5Ei5UIaI3QcV7x8ft88jgezDL2lOX5PXvOlunDTTpNWc7oCxg6o_y0KFLwY7vld5RLawJ8BlqYurKNJ91sQsIwvs4cfBPWglHWxe-60SiMhITV4ORaGIUeSCPkBk1Fqh0q0GjAf5ukbjFdVJQ3Iqx7aEpLi38cWpzh_GmTL18Hsc3tMB3PZ0PGRhe1CU4o-JV-1_d9Utk2lqyjhMQAxAcRgDiodror7g-yEv26E-xRK40lEA-uRQnkqtz76yNVL3I4yM45nD5pNjgSARTSwgfroIMrSbSVnXHchfo50tndKVuDDygTFnEJO4VrNtnbxJeLMFr1-GrivwCyVLnb/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxrj0Ypp2dql226VTFn--ZcNFDSunyWRe3zdvSjktKLei1ZUI2llhYr_h0_fl7HE6WmTsKcvze_acrdOHm3SespzRF7B0QXm_KLroj92O31EunQ3wFWhh68o1SLrehoTpWL09cRPWglXOx3HdGC2shIRVYMELQ6TwwVniYbfXHur4Go-E1K_mq4ryRoTtQNvS0eKPCS36TH7lyNevo5jjdpxOl4sxY5OLcgQvFPzYez_EIalcG-MdOURYRTCIAJFe7U0XGU-yUuO2Exy0UUaXQBB8qyWQq_KA12dyXkQ4yf4j9H9mNjqzAihNCwzOQ2euJDFOduB4CwV40e2UqwGDlgmLdgnrs2s-s7cZlqsw2Qz4Zobf3vqDfg!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxh9MU17N6pbO3q7of_eMnlRA-JTc9OT79xzLuU0o9yIVhfCa2tEGeY1H7_MJ_fjwSxhD0ma3rLHZBnfXcXTmKWMPoGhM8pPiwJFv263_IZyaY2Hd08zUxW2RtLNxkdMh9eZg2_EWjDKuvBd1aUWRkLE9lJtGm0KUjTCCeM_CHrhoQoA0iNS4KYCB6R2VjXS4943dovpoqC8Fn7T0ya3NPuFptn_0T8yp8vnQch8PYzH89mQsdFZmb0TCr5lbPrYJ4VtQxWdtTDqaxHioGjKrh48yHKNm06w06UqdQ4EwbVaArnId3h5JP1ZDgfZXw6nD58MjqwAStMMvQ197uFKktLKzjh0oQDP6k7ZCtBrGbGAi9gpXP2WrCaYL_xo3ePrCX4C6BtSLQ!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxh9MU17N6rb7Wi7of_eMnlRA-JTc9OT79xzLuU0oxxFqwvhtUFRhnnNxy_zyf14MEvYQ5Kmt-wxWcZ3V_E0ZimjT4B0RvlpUaDo1-2W31AuDXp49zTDqjC1I92MPmI6vBYPvhFrAZWx4buqSy1QQsT2Uo2NxoIUjbAC_QdxXnioAoD0SN5YUlujGund3jK2i-mioLwWftPTmBua_aLS7F_UH0nT5fMgJL0exuP5bMjY6Kyk3goF35I1fdcnhWlDAZ2rQPW1A7FQNGVXijvIcu02nWCnS1XqHIgD22oJ5CLfucsjwc9yOMj-cjh97mRwZAVQmmbOGwsdXElSGtkZhy4UuLO6U6YC57WMWMBF7BSufktWE5cv_Gjd4-uJ-wSPW2j8/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGULw0WCyiOAwxjD6Ypr1NqpdO3pl8OdblyVEDMhTc3dfft93V8ppRrkRjSqFV9YIHeo1H3_MJ8_jwSxhL0maPrLXZBk_3cXTmKWMvoGhM8oviwJFfW63_IHy3BoPB08zU5W2RtLWxkdMhdeZzjdiDRhpXRhXtVbC5HBsaaEqJD0Ch9o6jz_02C2mi5LyWvhNT5nC0uwP4Ng6BZzkT5fvg5D_fhiP57MhY6Or8nsnJPzKu-tjn5S2CWtVQUKEkQS98EAclDvdroqdrFC4aQV7paVWBRAE16gcyE2xx9szO17l0Mn-c7j8icngTASQimborYMWLnOibd4ah1tIwKtuJ20F6FUesYCL2CVc_ZWsJlgs_Gjd4-sJfgNCl054/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0Lw0WCyOMFhjBH7Ypr2btzZtWMtIP_esuzJCO6pOcmXc07PpZyuKTdij6XwaI3QQX_w6edi9jSNs5Q9p3n-wF7SVfJ4m8wTljP6CoZmlF-GggtW2y2_p1xa4-Hb07WpS9s40mnjI4bhbU2fGzG3waZBUxJl5a4OhDu5JO1yviwpb4Tf3KApLF3_Af7qk6_e4tDnbpxMF9mYscmgPr4VCoKsG43CSIjYbuRGpLT7UPOUQ4RRxHnhgbRQ7nRX3fVYgW7TAQfUSmMBxEG7Rwnkqji46zN_GZTQY_8lXD5KGp-pAArDpt620JkrSbSVXXDYQoEbtJ2yNTiPMmLBLtzygl3zlb7P_Ow41tVEV8fDD7E-aa8!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVFdT8IwFP0rfVmiD9AyhOCjwWQRwWGMcfTFNG03rnRt2S3Tn283edKAPDUnPTlfl3JaUG5FC5UI4KwwEW_49H05e5yOFhl7yvL8nj1n6_ThJp2nLGf0RVu6oPw8KarAx37P7yiXzgb9FWhh68p5JD22IWEQ38YefROGW_AebEWUk4c6MrCjtA6kJsIq4oXcdd8GMHT6abOaryrKvQjbAdjS0eKvBC1OSvzqkK9fR7HD7TidLhdjxiYXdQiNUDrC2hsQVuqEHYY4JJVrY7UuQe-LQQRNGl0dTF8Xj7QScNsTPsEoA6UmqJu2S3tVfuL1iZYXORxp_zmcP2Q2OhFBK4hrB9f87KokMU72xnELpfGi7ZSrNQaQCYty8f5n5Pwue5thuQqTzYBvZvgNThIZ_Q!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxrj0Ypp2uozutktbwJ9vWfakAfHUTvL1vXkzpZwWlBuxw1IEtEZUsV7x8ft88jgezDL2lOX5PXvOlunDTTpNWc7oCxg6o_w8FFXwY7Phd5RLawJ8BVqYurSNJ21tQsIwns50vgnza2waNCVRVm7rSPgOwZpoa8MehCNotHV1-4YokJVwx_sVarw-uKZuMV2UlDcirHsHmha_hWnxT-EfefPl6yDmvR2m4_lsyNjoorzBCQWxrJsKhZGQsG3f90lpd3EMh76IMIr4IAIQB-W2ajvwHabRr1tgj5WqUAPx4HYogVzpvT-V_SKHDvvL4fzSs8GJFkBh3EGwDlpxJUll5XG40irwF81O2Rp8QJmwKBf_yhm55jN7m3i9CKNVj68m_hsnw9Jc/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJRT8IwFIX_Sl-W4AO0DCH4aDBZRHAYYxx9MbXtxtWtHb0d8PPtFp404J6am5x-557TUk4zyo04QCE8WCPKMG_57GM1f5qNlwl7TtL0gb0km_jxNl7ELGX0VRu6pPy6KFDga7_n95RLa7w-eZqZqrA1km42PmIQTmfOvhHDHdQ1mIIoK5sqKDBi3p5AEmw-0QsjdXfX2ZII6cnAoxQ3rVPs1ot1QXkt_G4IJrc0-wujWQ_Yr1zp5m0cct1N4tlqOWFs2iuXd0K19KouoTWKWDPCESnsIcRtdyHCKBKW8Jo4XTRlVwGeZTngrhMcoVQl5JqgdgcI-w7yI17K28vhLPvP4frjJuMLK2gFoXdvne7gSpLSys44dKE09upO2UqjBxmxgAt_4gqu_k7e55iv_XQ75Ns5_gB2F9pB/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MU17V65u7WgL6L-3W3jSgHtqbnrynXtOSzktKDfigFoEtEZUcd7w6fty9jgdLTL2lOX5PXvO1unDTTpPWc7oCxi6oPyyKFLwY7fjd5RLawJ8BVqYWtvGk242IWEYT2dOvgnzW2waNJooK_d1VPiEaTDgREUkuIAlShGA2LJFlNbVGL7JlZbyurVL3Wq-0pQ3ImwHGO9p8ZdIi77EXwnz9esoJrwdp9PlYszYpFfC4ISCONZNhcJISNh-6IdE20MM3i5EhFHEh3YJB3pfdWX4k6xEv-0ER6xUhSUQD-6AEshVefTnQvdyOMn-c7j8zNnozAqgMJYfrIMOriSprOyMYxcKfK_ulK3BB5QJi7j4Oy7gms_sbebLVZhsBnwz8z9VHS1r/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBT8IwGMX_lV6W6EHabULwaDBZnOAwxjh7MU37bXyza8daQP57y8LJCHJqXvPy3q-vlNOSciO2WAuP1ggd9AeffM6nT5M4z9hzVhQP7CVbJo-3ySxhBaOvYGhO-XlTSMFmveb3lEtrPHx7Wpq2tp0jgzY-YhjO3hx7I1YJ6W2_J2hcB_Jw6w4xSb-YLWrKO-FXN2gqS8u_nL-IiuVbHIju0mQyz1PGxhcR-V4oCLLtNAojIWKbkRuR2m4DaBssRBhFnBceSA_1Rg_w7mir0K0Gww610lgBcdBvUQK5qnbu-sRjLmo42v5rOP8tWXwCARTS0oVJYQhXkmgrh-KwhQJ30XbKtuA8yoiFuIidi-u-svepn-5T3Yx1s9_9AHQOCjY!/
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/nZJRT8IwFIX_yn1Zgg-jZQjBR6PJIoLDGOPoi2m6blzd2tFbQP-9ZfJkBIlPzWlOztd8KRMsZ8LILVbSozWyDnkpxq-zyf14ME35Q5plt_wxXSR3l8lNwjPOnrRhUyZOl8IKvq3X4poJZY3XH57lpqlsS9Bl4yOO4XTmwI14KZW37hPQUKvV_pYirjbkbUMQg3ey0NBK5412tMIWZCVD10NYcdYhNdBTsW-lv9jjEze_mVdMhLyK0ZSW5b8QWP5Pwg8D2eJ5EAxcDZPxbDrkfHSWgW-isk1bozRKR3zTpz5UdhvENKEC0hRAXnoNTlebWh60dLUSadUVdlgXNZYaSLstKg29ckfHJJxFONT-Ipz-BungyBN0gSwP1p3uxgsFtVUdOLgoNJ3lrrCNJo8q4mEu4qfm2vf0ZULl3I-WsVhO6AtiwFnc/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStm7MR5lQrJudiKzmRUJy26WmSddkrfv3xtKnwWafLgc-zjn3XkxxjqlmnSyZk0Yz5fUnXXytly-LME3Ia5JlT-Qt2UbP99EqIhnB76Bxiul1yLvI6nCgj5hyox38OJzrujSNRYPWLiDSz1aPuWdyoBh39s8pajerTYlpw9z-TurC4PwCfNYr236EvtdDHC3WaUzIfFIv1zIBXtaNkkxzCMhxZmeoNJ2PrD2CmBbIOuYAtVAe1VDDjlgh7X4AeqmEkgUgC20nOaCbore3F_aZlDBi_yVcf04SXqgAQuLcOtPCYC44UoYPwf4WAuyk2wlTg3WSB8TbBeSaXfOd7JZueYpVNVfVqf8FjeGeFA!!/

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.