1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVHPT8IwFP5X6oFED9AyhOiRYDLF4fBgxF5M2d7G060tbTfUv55u2UkzpIfXfMmX78d7lNMN5VLUmAuHSorC4zc-e49uHmfjZciewji-Y8_hOni4DhYBixldUu4JrOfNWaMQmNVilVOuhdsNUWaKbtJKWqdspXWBYCwIk-w6rT6zcNxo4cd-z-eUJ0o6-HJ0I8tcaUtaLN2ApaoE6zAZMEixHUQbVWMKhijd1LI9mTy1HX_5p4PFfSXRQUmSQliLGSbtShvt3IjyrCrofyO7U3h4Qu5Xwnj9MvYJbyfBLFpOGJue5eeMSMHD0h9FyAQGrBrZEclV7WOUnkKETIl1wgExkFdFm8F2tAztriUcsEgLzIBYMDUmQC6zg73q2dFZDh3tPwf9ybfToo7ufyJ4HfLt92F-cQRYWRf5/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFNT8MgGMe_Ch6a6GGDdW7R4zKTau3sPBgnF8PK0xZtgQHt1E8va3owLtVxeMiT_PJ_AUzxBlPJWlEwJ5Rkld9f6Pw1ubqfT-KIPERpekMeo3V4dxkuQ5ISHGPqATJwFuSgEJrVclVgqpkrR0LmCm94I61TttG6EmAsMJOVvdaQWTQ5aIm33Y4uMM2UdPDh8EbWhdIWdbt0AeGqButEFhDgohtIG9UKDgYpfahlBzJ5tBvH_N_B0qGSLUiujI9W-5ZMZnBSAeFvI_sPCMixyK806fpp4tNcT8N5Ek8JmZ3k4gzj8EM1IM3YjlGhWm9eewQxyZF1zAEyUDRVF8j2WC5s2QF7UfFK5IAsmFZkgM7zvb0YeI-THHrsPwf9Trezqk1uvxJ4HtHt535x9g3Dluo0/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBT8MgGMX_FTw00cMG69wyj8tMOmdn58E4uRgsXzu0BQaUGf96WdOLLtVxgHzk5b3fA0zxFlPJvCiZE0qyKswvdPqazu6no1VCHpIsuyWPySa-u44XMckIXmEaBKRnzcnRITbrxbrEVDO3GwhZKLzljbRO2UbrSoCxwEy-67z6wpLR0Uu87_d0jmmupINPh7eyLpW2qJ2liwhXNVgn8ogAF-2GtFFecDBI6WMt28MUpO12qv8bLOsr6UFyZQJaHVoymUOghQPqrgfIgms0KpSpz2omwmlk9zMROXGPSJ_7L_5s8zQK_DfjeJquxoRMzop3hnH4EdcM7RCVygeqOkgQkxxZxxwgA2VTtaS2kxXC7lrBQVS8EgUEPuNFDuiyONirnhc8K6GT_ZegP-jbpPLp8itdVr5-ntn5xTc-Fl85/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZExT8MwEIX_ihkiwQB2U1qVsSpSSklJGRDBC3LjS2rq2KntpIhfjxtlgSoQD2ed9XTve2dMcYqpYo0omBNaMen7Nzp9j2eP09EqIk9RktyT52gTPtyGi5AkBK8w9QLSc-bkNCE068W6wLRibnctVK5xymtlnbZ1VUkBxgIz2a6b1WcWjU6zxMfhQOeYZlo5-HQ4VWWhK4vaXrmAcF2CdSILCHDRFlQZ3QgOBunqFMv2MHlpW871f4MlfSEbUFwbj1b6lExlgNMSfFCmuLCAPOQenFAF8g9Isi1I3wwKKfxtVPdJATkzCsgAo1-pks3LyKe6G4fTeDUmZDKIxBnG4YdzfWNvUKEbD1h6SetpHXOADBS1bKFtJ8uF3bWCo5BcihyQBdOIDNBlfrRXPXsd5NDJ_nOo9nQ7kU28_IqXsilfZ3Z-8Q3OpRvz/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8MgFIX_Cj400QcH69yij3Mm1dnZ7cGk8mJYue1wFDqgnfHXy5rGRJe68XDhkpN7zgeY4hRTxRpRMCe0YtL3b3TyHt8-T4bziLxESfJAVtEyfLoJZyFJCJ5j6gWkZ03JYUJoFrNFgWnF3OZaqFzjlNfKOm3rqpICjAVmsk03q88sGh5miY_djk4xzbRy8OlwqspCVxa1vXIB4boE60QWEOCiLagyuhEcDNLVAcv2ZPLSthzr_w-W9EE2oLg2PlrpKZnKAKcleFCmuLCAfMgtOKEK5C-QZGuQvsFpXpufDrHMnYUt_G5U920BObIOyGnrgBxZ_yFPlq9DT343CifxfETI-KxszjAOv7LUAztAhW585NJL2hTWMQfIQFHLFsN2slzYTSvYC8mlyAFZMI3IAF3me3vV8_ZnOXSyUw7Vlq7Hsokfv-L7cXuaXnwDIqdVrw!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBT8IwGMX_lXog0YO0DCF4JJgMcTg8GGcvpq7fRqVrS9sN419vWXZRMqWHr_mSl_d-r8UUZ5gq1oiSeaEVk2F_pdO3ZPYwHa1i8hin6R15ijfR_U20iEhK8ArTICA9Z06ODpFdL9Ylpob57bVQhcYZr5Xz2tXGSAHWAbP5tvPqC4tHRy_xsd_TOaa5Vh4-Pc5UVWrjULsrPyBcV-C8yAcEuGgHMlY3goNF2hxruR6mIG3Hqf5vsLSvZAOKaxvQqtCSqRxwVkEoyhQXDpBh-U6oEpV1CJNCgTuroAi3Vd0HDchJyID8E_KrTbp5HoU2t-NomqzGhEzOovCWcfiRWg_dEJW6CXBVkKAAgJxnHpCFspYtsOtkhXDbVnAQkktRAHJgG5EDuiwO7qrnPc9K6GT_JZgdfZ_IJll-JUvZVC8zN7_4Bp9aQ7s!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBT8MgGMX_FTw00YODdW6Zx2UmnbOz82CsXAyWrx1KoQPaGf96adOLLp3j8JEveXm_9wBTnGKqWCMK5oRWTPr9lc7e4vnDbLyOyGOUJHfkKdqG9zfhMiQJwWtMvYAMnAVpHUKzWW4KTCvmdtdC5RqnvFbWaVtXlRRgLDCT7XqvIVg0br3Ex35PF5hmWjn4cjhVZaEri7pduYBwXYJ1IgsIcNENVBndCA4G6aqtZQcyeWk3jvWngyVDJRtQXBsfrfQtmcoApwUoMEyijBmnFTKwr4WB0ie3Z7UT_jaq_52AHBECcorwp0eyfR77HreTcBavJ4RMz4rgDOPwC1mP7AgVuvHJWg5iiiPrmANPL2rZpbW9LBd21wkOQnIpckAWTCMyQJf5wV4NvORZhF72H6H6pO9T2cSr73glm_JlbhcXPyetOVc!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHBT4MwGMX_lXog0cNsx9wyj8tMmJPJPBixF1PpB1ShZW1h6l9vQS66oLOHr_mSl_d-r8UUx5hK1oiMWaEkK9z-SGdP4fxmNl4H5DaIoityF2z96wt_6ZOI4DWmTkAGzoK0Dr7eLDcZphWz-UjIVOGY19JYZeqqKgRoA0wnee81FBaMWy_xstvRBaaJkhbeLI5lmanKoG6X1iNclWCsSDwCXHQDVVo1goNGqmprmQEmJ-3Gof53sGioZAOSK-3QSteSyQRw3GIKWQuZoaxmmkn7joxlFkoHj0YoYSYvQUPLwOvEmqM6C3dr2f-ZRw5yPfL_3B-do-392HW-nPizcD0hZHoUmNWMwzeQ-tyco0w1jreLZpJ_gSANWV10HUwvS4XJO8FeFLwQKSADuhEJoNN0b84GXv2ohF72V0L1Sp-nRROuPsJV0ZQPc7M4-QQAC6GJ/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHNTsMwEIRfxRwqwaHYTWlVjlWRUkpKygERfEEmdtKFxE79kwJPjxNygSpQfFhrpdHMNzamOMFUshpyZkFJVvj9kU6fotnNdLQKyW0Yx1fkLtwE1xfBIiAxwStMvYD0nDlpHAK9XqxzTCtmt0OQmcIJd9JYZVxVFSC0EUyn286rLywcNV7wstvROaapkla8WZzIMleVQe0u7YBwVQpjIR0QwaEdqNKqBi40UlVTy_QweWk7DvW_g8V9JWshudIerfQtmUwFThpMkA5kjnLHNJP2HRnLrCg9PBqizOkmnrvUmqPqgr-17L5rQA4iB-RfkT-axpv7kW96OQ6m0WpMyOQoJqsZF98Y3Lk5R7mqPWqbyiT_YkBa5K5o8U0ny8BsW8EeCl5AJpARuoZUoNNsb8563vqohE72V0L1Sp8nRR0tP6JlUZcPMzM_-QTg2rF0/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sn0g0QdoGULwkWAyxOHwwYh9MXW9G9WuLW0ZxF9vWZYQIVP6cJt7c3LOd1tM8QpTxSpRMC-0YjL0b3T0nowfR_15TJ7iNL0nz_EyeriNphFJCZ5jGgSk5UzIwSGyi-miwNQwv-4KlWu84lvlvHZbY6QA64DZbN14tYXF_YOX-Nxs6ATTTCsPe49Xqiy0cajule8QrktwXmQdAlzUBRmrK8HBIm0Oa7kWpiCty7n-b7C0bckKFNc2oJVhS6YyOI4kE6VDXQR7o613F20mwm1V8zMdcuZ-HJ26n_Cny5d-4L8bRKNkPiBkeFG8t4zDr7htz_VQoatAVQYJYooj55kHZKHYyprUNbJcuHUt2AnJpcgBObCVyABd5zt30_KCFyU0sv8SzBf9GMoqmX0nM1mVr2M3ufoBtSCO_A!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVE9T8MwEP0rZogEQ2s3pRWMVZECJSVlQBQvyI2d5CCxXdtJgV9fJ8oEBOrhrCc9vY87TPEWU8kayJkDJVnp8Qudv8ZX9_PJKiIPUZLckMdoE95dhsuQJASvMPUEMvAWpFUIzXq5zjHVzBUjkJnCW15L65SttS5BGCuYSYtea8gsmrRa8Lbf0wWmqZJOfDi8lVWutEUdli4gXFXCOkgDIjh0A2mjGuDCIKXbWnYgk6d24yf_72DJUElbgNYgc8RVWlc-nT2pAfjfyP4CAflF5VueZPM08Xmup-E8Xk0JmZ1k4wzjwsPKn4DJVASkHtsxylXj3VsfxCRH1jEnkBF5XXaJbE_LwBYd4QAlLyETyArTQCrQeXawFwMbOcmhp_3noN_pblY28e1XLJ5HdPd5WJwdAb70Jc0!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBT8MgGMX_FTws0YPCOrfM4zKTztnZeTBOLgYLbT9HgQHtjH-9tOnJpToOkC-8vPd7gCneYapYAwXzoBWTYX6js_dk_jgbr2PyFKfpPXmOt9HDbbSMSErwGtMgIANrQVqHyG6WmwJTw3x5DSrXeMdr5bx2tTEShHWC2azsvYbC4nHrBZ-HA11gmmnlxZfHO1UV2jjUzcqPCNeVcB6yEREcug0ZqxvgwiJt2lpugClIu-1U_zdYOlTSlWAMqAJxndVVoAvJoBoNmUBMcWRYtm-vJTh_VjcIp1X934zIqX8rGfD_1SHdvoxDh7tJNEvWE0KmZwF4y7gIYxW-jalMjEh9425QoZvA1RJ0uc4zL5AVRS07VtfLcnBlJziC5BJygZywTUt7mR_d1cArnpXQy_5LMHv6MZVNsvpOVrKpXuducfEDDWJk5w!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZExT8MwEIX_ihkitQPYTWlVxqpIKSUlZUAUL8jETnKQ2K7tpIhfjxMyUQXq4eSTnu597w5TvMdUsgZy5kBJVvr-hc5f48X9fLKJyEOUJLfkMdqFd9fhKiQJwRtMvYAMvCVpJ4Rmu9rmmGrmikuQmcJ7XkvrlK21LkEYK5hJi37WkFk0aWfB--FAl5imSjrx6fBeVrnSFnW9dAHhqhLWQRoQwaErSBvVABcGKd3GsgNMXtqVU_3fYMlQSFuA1iBzxFVaV57OO4PHNFChTCl39LFRKzVVt2_ERVoy8_MfQQbjsxJ3I2V_sYCcuvaS811_5U12TxOf92YazuPNlJDZWVjOMC58W_kTM5mKgNRX9grlqvG0LRdikiPrmBPIiLwuOwLbyzKwRSc4QslLyASywjSQCjTKjnY8sPGzHHrZfw76g77NyiZef8XrsqmeF3Z58Q2KaB4k/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBT8MgGMX_FTw02Q4O1rllHpeZdM7OzoNxcjEMaIu2wIB2i3-9tOnJpVoOH_mSl_d-DyCGB4glqUVGnFCSFH5_x4uPePm0mG4j9BwlyQN6ifbh4124DlGC4BZiL0A9Z4Uah9Ds1rsMYk1cfitkquCBVdI6ZSutC8GN5cTQvPPqC4umjZf4PJ3wCmKqpOMXBw-yzJS2oN2lCxBTJbdO0ABxJtoBtFG1YNwApZtatofJS9txrf8bLOkraXOhtZAZYIpWpafzyU5dBAW2OlpHJOUtt1EFINSBkbOUjAe1FP42svulAF0nBWhA0q9eyf516nvdz8JFvJ0hNB-E4gxhjXvpv7IJClA1sROQqdoTNiyASAY8hOPA8KwqWmrbyVJh81ZwFgUrRMqB5aYWnneUnu2452UHJXSy_xL0Fz7OizrefMeboi7flnZ18wO_V84U/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZExT8MwEIX_ihkitQPYTWlVxqpIKSUlZUCULMjYTnKQ2K7tpMCvx4kyUQXq4ayTnu597w6neI9TSRvIqQMlaen7l3T-Gi_u55NNRB6iJLklj9EuvLsOVyFJCN7g1AvIwFuSdkJotqttjlNNXXEJMlN4z2tpnbK11iUIYwU1rOhnDZlFk3YWvB8O6RKnTEknPh3eyypX2qKuly4gXFXCOmABERy6grRRDXBhkNJtLDvA5KVdOdX_DZYMhbQFaA0yR1yxuvJ03jkXUhhaIiaMgwwYdQKprMXPlKnAfaFRztj4rKjgfyP7UwXk1C4g59r9SpjsniY-4c00nMebKSGzs3icoVz4tvJHpZKJgNRX9grlqvGYLRCikiPrWggj8rrs0G0vy8AWneAIJS8hE8gK0wATaJQd7Xhgx2c59LL_HPRH-jYrm3j9Ha_Lpnpe2OXFD2Kocb8!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZExT8MwEIX_ihkiwdDaTWkFY1WkQElJGRDFC3KdS2pIbNd2Usqvx4kiBiC0Hs466dN77-4wxWtMJatFzpxQkhW-f6HT1_jqfjpaROQhSpIb8hitwrvLcB6ShOAFph4gPW9GGoXQLOfLHFPN3HYgZKbwOq2kdcpWWhcCjAVm-LbT6jOLRo2WeNvt6AxTrqSDD4fXssyVtqjtpQtIqkqwTvCAQCragrRRtUjBIKWbsWxPJo-25Tf_f7Ckb8iMcafMAQlpNfBv66MjCP8b2Z0gIH_J_EiUrJ5GPtH1OJzGizEhk5N8nGEp-Lb0R2CSQ0CqoR2iXNXevvQIYjJF1jEHyEBeFW0k22GZsNsW2IsiLUQGyIKpBQd0nu3tRc9OTnLosGMO-p1uJkUd337G8Dygm8N-dvYFV8MOTA!!/
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/nZHBT8IwFMb_ledhCRygZQjBI8FkiODwYMReTO26rbq1pe2G-tdb5k7qlNjDa17yy_u-7z1E0A4RSWuRUSeUpIXvH8j0cT27no5WEb6J4vgS30bb8Oo8XIQ4xmiFiAdwx5vj44TQbBabDBFNXT4QMlVol1TSOmUrrQvBjeXUsLyd1SUWjY6zxPN-T-aIMCUdf3VoJ8tMaQtNL12AE1Vy6wQLME9EU0AbVYuEG1D6GMt2ePJoU77zvxuLu0KmlDll3kBIqzlrpVnlg5cWBuAMTThoapz0K8iFBppRzzpw3BhlhC2hxwbOT-yfFF3438j2dAH-QT7A_5T_soF4ezfyG7gYh9P1aozx5CR_n4pMlf7oVDIe4Gpoh5Cp2tsuPQJUJmAddRwMz6qCtqYbLBU2b4CDKJJCpBwsN7VgHHrpwfY7bnCSQov9paBfyNOkqNfL9_WyqMv7mZ2ffQAL-23J/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT8IwFIX_Sn0g0QdoN4ToI8FkisPhgxH7Ysp6N6pbW9puqL-ebllixEzpQ5OTfD3n3FtM8RpTyWqRMyeUZIXXL3T6Gl_dT4NFRB6iJLkhj9EqvLsM5yFJCF5g6gHSc2akcQjNcr7MMdXMbYdCZgqveSWtU7bSuhBgLDCTbjuvvrAoaLzE225HZ5imSjr4cHgty1xpi1ot3YBwVYJ1Ih0Q4KK9kDaqFhwMUroZy_Z08mh7_eb_Lpb0DSl8JSO7VbYNWersSVP8eHokv52OeiWrp8D3uh6H03gxJmRyUpQzjIOXpf8KJlMYkGpkRyhXtY8sPYKY5Mg65gAZyKuirWE7LBN22wJ7UfBCZIAsmFqkgM6zvb3o2cxJCR32X4J-p5tJUce3XzE8D-nmcz87OwAgn0ki/

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.