1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTgIxFIVfpS5IdIEtgxBdEkwmIji4MGI35tK5U6ozbekP6ttbJ7MyDtJNc5rT75zeUk43lGs4KAlBGQ110i98-rq8vp-OFjl7yIvilj3m6-zuKptnrGB0QXkysJ41Yz-EzK3mK0m5hbAbKl0Zuimj9sH4aG2t0HkEJ3Yd60hYYqm3_Z7PKBdGB_wMdKMbaawnrdZhwFTane76JxmwIaIG71WlRHtMrDPSQdNT7diN4w3zUQ8SS9UWJdEKgiJBoTYy4kkPKk2DPigxYAkzYH9hftUq1k-jVOtmnE2XizFjk5NygoMSk2zSl4AWOGDx0l8SaQ5pnk2yENAl8QECEocy1u1ofGcr0YILrc1UBKRTItYhOiTn0Zdw0TOZkyI6278R9p1vJ_VhWa08Pg_59utjdvYN23xRHg!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDNTgMhFEZfBReT6KJCp7bRZVOTibV16sJY2RgKtxSdAcrPqG8vTmZh1KllQ244-b7DxRSvMdWsUZIFZTSr0vxEJ8-Ly9vJcF6Qu6Isr8l9scpvLvJZTkqC55gmgPScKflKyN1ytpSYWhZ2A6W3Bq9F1D4YH62tFDgPzPFdl3WgLGWpl_2eTjHlRgd4D3ita2msR-2sQ0ZUup3u_DPSgBbGpec6NTHNoUfoN3fYphj2BIFQrRSKliPgnAVWGRnhKHlhavBB8YykmIz8FfNDq1w9DJPW1SifLOYjQsZH9QTHBHz7bEbiuT9H0jRpd3VCENMC-cACIAcyVu0-fYcJsMyFFjNbxKRTPFYhOkCn0Qt21rOZoyo67N8K-0o346pZbJceHgd08_E2PfkET7cK4Q!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHLTsMwEEV_xSwiwaLYTWlVllWRUkpKygJRvEHGnqaGxHb9CIivx0TZ8EipN9aMr-65M8YUbzBVrJEl81IrVsX6kU6e8unNZLjMyG1WFFfkLlun1xfpPCUFwUtMo4D0nBn5ckjtar4qMTXM7wZSbTXeiKCc1y4YU0mwDpjlu87rACx6yZf9ns4w5Vp5ePd4o-pSG4faWvmEyHhb1eVPSANKaBuf60hiikNCFLyhrj1ADnwwaKtt3ZP0l0FE9hgczp8NewggZDsGCoYj4Jx5VukywFHjCl2D85InJNrE2f6w-RGrWN8PY6zLUTrJlyNCxkdxvGUCvq0xnLtzVOombruOEsSUQM4zD8hCGar2B1wnE2CY9a1MbxErreSh8sECOg1OsLOezRyF6GT_IswrfR5XTb74yBdVUz9M3ezkE2ppAsM!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLTsMwEPwVc4gEB7Cb0qocqyKllJSUAyL4gtx4m5o6dupHhPh6TJQLj5T4Yo09mpmdxRTnmCrWiJI5oRWTAb_Q6Ws6u5-OVgl5SLLsljwmm_juOl7EJCN4hWkgkJ4zJ18KsVkv1iWmNXP7S6F2GufcK-u09XUtBRgLzBT7TuuEWdASb8cjnWNaaOXg3eFcVaWuLWqxchER4Taqyx-RBhTXJnxXwYmpAiJSQTBjigsLyIniAE6oEoUHJNkWZAA9oX9p4XyA1umpklGPGXDRDod8XSAoCuaY1KWHQSVwXYENeSISZCLyl8yPWNnmaRRi3YzjaboaEzIZ5OMM4_CtXH9lr1Cpm7CDKlDaKqxjDpCB0st2L7ajcaiZcS1N7xArjSi8dN4AOveWs4ueZgZZdLR_LeoD3U5kky4_0qVsqueZnZ99As9cyh0!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHNTgIxGHyVethED9qyCMEjYrIRQfBgsvZiSvtRKrvt0p8Nvr11szFRXKCXdtrJzHQ-THGOqWa1kswro1kR8Rsdvs9GT8PeNCPP2WLxQF6yZfp4m05SsiB4imkkkI41Jt8KqZ1P5hLTivnNtdJrg3MRtPPGhaoqFFgHzPJNq3XELGqpj92OjjHlRnvYe5zrUprKoQZrnxAVd6vb_AmpQQtj43MZnZjmkJASohnTQjlAXvEteKUliheoYCsoIkjIOtgfhBj3Hd84UMf5aXWcH6gf_3nW67AHoZoCUKg4As6ZZ4WRAc4qSpgSXEyYkCiTkP9k_sRaLF97MdZdPx3Opn1CBmf5eMsE_BpAuHE3SJo6zqmMlKYc55kHZEGGopmda2kCKmZ9QzNrxKRVPBQ-WECXwQl21dHMWRYt7aRFtaWrQVHP7kef-0FzGl98ARt79Fs!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHLTsMwFER_xSwiwQLsprQqy6pIKSWlZYEI2SBj37qmie36ESG-HhNlwyNtvbGuPJozd4xLXOBS0UYK6qVWtIrzSzl-zSf348EiIw_ZanVLHrN1enedzlKyIniByyggPWdKvh1Su5wtBS4N9dtLqTYaFzwo57ULxlQSrANq2bbzOgCLXvJ9vy-nuGRaefjwuFC10MahdlY-ITLeVnX5E9KA4trG5zqSqGKQkBoijCouHSBD2U4qgUSQHCqpwPUE_uODiyM-h7fJBj0g4LJdCgXDEDBGPa20CHDS8lzX4LxkCYk2CfnP5les1fppEGPdDNNxvhgSMjqJ4y3l8KPUcOWukNBN7L6OEhR7Qc5TD8iCCFX7H66TcTDU-lamN4gKK1mofLCAzoPj9KKnmZMQnewowuzKt1HV5PPPfF419fPETc--AMl2fO4!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVFNT8IwGP4r9bBED9IyhOCRYDLEIXgwzl1MbV9KtWtHPxbjr7csu_gxpJfmzfv0-SoucYFLTRspqJdGUxXn53Lykk_vJsNlRu6z9fqGPGSb9PYqnadkTfASlxFAes6MHBhSu5qvBC5r6neXUm8NLnjQzhsX6lpJsA6oZbuO64hY5JJv-305wyUz2sOHx4WuhKkdamftEyLjbXXnPyENaG5sXFdRiWoGCRGgwVKFGLXeaGRhH6SFKr52PW5_keDiGMnxHNmwRwW4bOOgUDMEjFFPlREBTorNTQXOS5aQSJOQv2h-2FpvHofR1vUoneTLESHjk3S8pRy-1RkGboCEaWLrh_iIao6cpx5iKSKo9idcB-NQx75amNkiKqxkQflgAZ0Hx-lFTzMnSXSwfyXq9_J1rJp88ZkvVFM9Td3s7AsoCR0j/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHLTsMwEEV_xSwiwaK1m9KqLKsipZSUlgUiZIMG23UNiZ36EQFfjxuy4ZFSvLFGc3XuzB2c4wznCmopwEmtoAj1Qz5-TCfX48EiITfJanVJbpN1fHUez2KyIniB8yAgHW9K9oTYLGdLgfMK3LYn1UbjjHllnba-qgrJjeVg6LZlHTALLPm82-VTnFOtHH91OFOl0JVFTa1cRGT4jWrnj0jNFdMmtMvgBIryiOylUnmpBBIeDCj3hqwDx8sAQD1EwW5LbjiqjGaeOtuxww80zv6PPrxzMujw5kw2qyNfUcQpBQeFFp4fFRHTJbdO0ogETER-w3wba7W-G4SxLobxOF0MCRkd5eMMMP4let-3fSR0HS7UJAKKfeaDDBe-aK5mWxnjFRjXyPQGgTCS-sL5EN6ptwzOOpI5yqKV_WlRveRPo6JO5-_pvKjL-4mdnnwAKahUFQ!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFLTwIxFIX_Sl1MogtoGYTgkmAyiIPgwjh2Y2pbSnWmLX1M1F9vGWfjYxC7aZqefOfccyGGBcSK1FIQL7UiZXw_4PFjPrkeDxYZuslWq0t0m63Tq_N0lqIVgguIowB1nCnaE1K7nC0FxIb4bU-qjYYFC8p57YIxpeTWcWLptmUdMIss-bzb4SnEVCvPXz0sVCW0caB5K58gGW-r2vwJqrli2sbvKjoRRXmC9lKpglQCiEAsUf4NOE88ryIA9MAmWGCsZoF61xH_BxUW_6IenjQbdNhyJpuBQTAUcEqJJ6UWgR9VDNMVd17SBEVMgn7DfIu1Wt8NYqyLYTrOF0OERkf5eEsY_1J46Ls-ELqOe2nKIIp9VgMsF6FsduVaGeOGWN_I9AYQYSUNpQ-Wg9PgGDnraOYoi1b2p4V5wU-jss7n7_m8rKv7iZuefAAZdBIg/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_QMoTgI8FkiMPhgxH7YmpbRrVrS_8sxE9vXZYQ0SF9ae7tye-cewsxXEOsSC1K4oVWRMb6BY9f88n9eLDI0ENWFLfoMVuld9fpLEUFgguIowB1nCn6JqR2OVuWEBvitz2hNhquWVDOaxeMkYJbx4ml25Z1wiyyxPtuh6cQU60833u4VlWpjQNNrXyCRLytavMnqOaKaRufq-hEFOWHliSicqAH-N5o611H0l-AQ-sYcDp_Nuhw4Ew0Y4BgKOCUEk-kLgM_a1ymK-68oAmKmAT9hTmKVayeBjHWzTAd54shQqOzfLwljP9YY-i7Pih1HbddRQkgigHniefA8jLI5gdcK2PcEOsbmd4AUlpBg_TBcnAZHCNXHZs5y6KV_WthPvDbSNb5_DOfy7p6nrjpxRfYSKly/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFNTwIxGIT_Sj1sogdoWYTokWCyEcHFgwF7MS9tKdXdtvQD9d9bNnsyLNJLM8lk5ukUU7zGVMNBSQjKaKiSfqPj9_nd03gwK8hzUZYP5KVY5o-3-TQnJcEzTJOBdJwJOSbkbjFdSEwthF1P6a3Bax61D8ZHayslnBfg2K7NOlOWstTHfk8nmDKjg_gOeK1raaxHjdYhIyrdTrf8GfE7Za3SEnHDYp0cvoPohPE8TzHoSBJcNVgoWoYEYxCgMjKKi_C5qYUPimUkxWTkVMwfrHL5OkhY98N8PJ8NCRld1BMccJFknT4ANBMZiX3fR9Ic0nrH5yPQHPkAQSAnZKyaRX1r48KCC43NbBFIp1isQnQCXUfP4aZjmYsqWtu_FfaTbkbVYb5deLHq0c3P1-TqFzr-N00!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFPT8MgGMa_Ch6a6MHBOrfM4zKTztnZeTBWLgaBMVwLjD-N8dNLm57UznEhb3jye573AWJYQqxIIwXxUitSxfkVz97y-cNsvM7QY1YUd-gp26b3N-kyRQWCa4ijAA2cBWoJqd0sNwJiQ_z-WqqdhiULynntgjGV5NZxYum-Z50wiyz5cTziBcRUK88_PSxVLbRxoJuVT5CMt1V9_gS5vTRGKgGYpqGOCtdKGi0pB0QxYAg9tM-VdH4g628ELAcRp3fIxgMenMluFRAMBZxS4kmlReBnrcx0zZ2XNEERk6C_MD9iFdvncYx1O0ln-XqC0PQsH28J43Gs46cRRXmCwsiNgNBNbLwtpqvDeeI5sFyEqvsF18sYN8T6TqZ3gAgraah8sBxcBsfI1UAzZ1n0sn8tzAG_T6smX33lq6qpX-ZucfENxRlbjA!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZHNUsMgFIVfBReZqQuFprZTl506k1pTWxeOMRsHgVCUAOUnOj69NGalplY2cGcO3zn3XljCApYKN4JjL7TCMtaP5eQpn95MhssM3Wbr9RW6yzbp9UU6T9EawSUsowD1nBnaE1K7mq84LA322zOhKg0LGpTz2gVjpGDWMWzJtmMdMIss8bLblTNYEq08e_ewUDXXxoG2Vj5BIt5WdfkT5LbCGKE4oJqEOipcJxE1qLT2b9Ea7DPZuv0DKCMS26_3QFTitKeDn2BY_BN8uN9s2OPMqGjbBsEQwAjBHkvNAztqPFTXzHlBEhQxCfoN8y3WenM_jLEuR-kkX44QGh_l4y2mLJZ1XDBWhCUonLtzwHUTt7MfF8CKAuexZ8AyHmQ7GNfJKDPY-lamK4C5FSRIHywDg-Ao7tvJURad7E8L81o-j2WTLz7yhWzqh6mbnXwCN1SwhA!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFNT8IwGP4r9bAED9IyhOCRYDLE4fBgnL2Y0pVR7drSj4X46-2WndThemne5Hmfj_eBGOYQS1LzkjiuJBFhfsPz93TxOJ9sEvSUZNk9ek528cNtvIpRhuAG4gBAPW-JGobYbFfbEmJN3PGGy4OCeeGldcp6rQVnxjJi6LHjuiAWuPjH6YSXEFMlHTs7mMuqVNqCdpYuQjz8Rnb-I2SPXGsuS1Ao6quAsBFy6swpsH5vHZGUtbtGCUCoAyNnKbnucf2bDOYDyC7nSiY9aqzgbTzgNQWMUuKIUKVng85QqIpZx2mEAk2E_qL5YSvbvUyCrbtpPE83U4Rmg3ScIUUTugpFNvkj5Md2DEpVhxaaEwEiCxBu4xgwrPSibcZ2sIJpYlwLUwdASsOpF84bBkbeFr09DJLoYP9K6E-8n4k6XX-la1FXrwu7vPoGvu17kw!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHNTsMwEIRfxRwilQPYTWlVjlWRUkpKygERckHGdlxDYrv-iYCnx4lyAlLii7XS6JvdGVjAHBYSN4JjJ5TEVZifi8VLurxbTLcJuk-y7AY9JPv49ipexyhDcAuLIEADb4VaQmx26x2HhcbucCFkqWBOvbROWa91JZixDBty6FknzAJLvB2PxQoWREnHPhzMZc2VtqCbpYuQCL-R_f4RsgehtZAcUEV8HRQ2QpxJZnAFCDNOlIJgx4AqW0SpTC3cJ5hwQs4HVv9NhPlY4ukLk-mAJaOiOxR4TQAjAY8rxT0bFQhVNbNOkAgFTIT-wvxYK9s_TsNa17N4kW5nCM1H-TiDKQtjHSrFkrAI-Ut7CbhqQh9tTgBLCqxrszGM-6rryPYyyjQ2rpOF4DA3gvjKecPAxFuKh8oYZdHL_rXQ78XrvGrSzVe6qZr6aWlXZ9_kFVrC/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHNTgIxFIVfpS4m0QW0DEJ0STCZiODgwojdmEvnzlCdaUt_UN7eMpmVAaSb5jZfzjn3lHK6olzBTlbgpVZQx_mdjz_md0_jwSxjz1meP7CXbJk-3qbTlOWMziiPADtxJuygkNrFdFFRbsBvelKVmq6KoJzXLhhTS7QOwYpNp3XGLGrJz-2WTygXWnn88XSlmkobR9pZ-YTJeFvV5U9YCcJruydSOYPi8OpORDpGnk-UDU5IYSHbYCQYQVAI8FDrKuBFCxS6QeelSFiUSdgxmT-x8uXrIMa6H6bj-WzI2OgiH2-hwDg28QtACUxY6Ls-qfQu9tdEhIAqiPPgkVisQt126jqsQAPWt5guCVRWilD7YJFcB1fAzYlmLrLosH8tzBdfj-rdvFw4fOvx9f57cvULqAN4fw!!/
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/nZFfT8IwFMW_Sn1Ygg_QMoTgI8FkiEPwwTj7Yq5dGdWtLf2zqJ_eMvdkGBL70tzm5PxOz8UUZ5hKqEUBTigJZZif6eQlnd5NhsuE3Cfr9Q15SDbx7VU8j8ma4CWmQUA6zowcHGKzmq8KTDW4XV_IrcJZ7qV1ynqtS8GN5WDYrvU6AQte4m2_pzNMmZKOfzicyapQ2qJmli4iItxGtvkjsgXmlPlEQlrN2eHVRoT5AK8s6iNnIOdIg3EyxNgJjaCAoHUouBhlhK1Qj_VdiH7Z8ZUjBJz9k3C6gWTYEYHnoikCec0QZwwclKrw_KzCclVx6wSLSLCJyDGbX7HWm8dhiHU9iifpckTI-CzOTxFMVWHlIBmPiB_YASpUHfZVBQkCmSPrwHFkeOFLaLfVyHJ-qLCRqW2o0AjmS-cNRz1vc-hazlmIVvYnQr_T13FZp4uvdFHW1dPUzi6-AYnzCO4!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFNTwIxGIT_Sj1sogdoWWSjR4LJRgQXD0bsxby0pVR329IP1H9v3eyJuEgvzSRPZqZTTPEaUw0HJSEoo6FO-pUWb4ubh2I0L8ljWVV35Klc5ffX-SwnFcFzTBNAes6U_DrkbjlbSkwthN1A6a3Bax61D8ZHa2slnBfg2K7zOhGWvNT7fk-nmDKjg_gKeK0baaxHrdYhIyrdTnf9j2RLAQu-p1UPfLpXOepxE1y19VC0DAnGIEBtZBRnPYObRvigWEaSTUb-sjmqVa2eR6nW7TgvFvMxIZOzcoIDLpJs0keAZiIjceiHSJpDWqJJCALNkQ8QBHJCxrpdx3cYFxZcaDGzRSCdYrEO0Ql0GT2Hq55lzorosH8j7AfdTOrDYrv04mVAN9-f04sfjECfrQ!!/

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.