1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFRT8MgFIX_Ci993KCtNvXRzKSxbnbGGDteDLZ3DKVAgS7672WNvix26RM5J4dzPy6Y4hpTxY6CMy-0YjLoHc3e1vlDFpcFeSyq6o48Fdvk_ipZJaQi-BkULjG9HAot4qPv6S2mjVYevjyuVce1cWjUykdEhNOq37lBeuhQI5lzYi-a0UbGam5Zd6pL7Ga14Zga5g8LofYa15dunBFW25c4EN6kSbYuU0KuZxF6y1oIsjNSMNVARIalWyKujwG8CxHEVIucZx6QBT7IkcFFRLJ3kELx4PaDsHDKTtkTj5s1CdcTlf_bl7-tiCdQ3GDCAiDUmsE2B-YAaduCdbOW2OoOnBdNRP56InLeYz6L19zn36nkC7rL3Q8g4qyx/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHRTsMgFIZfhRsuN1irTb00M2msm50xxo4bg-2RoS1QoI2-vWzRZJl26RU5hz_f-TgQRkrCFB-k4F5qxZtQb1nyskrvkkWe0fusKG7oQ7aJbi-iZUQLSh5BkZyw86FAke9dx64Jq7Ty8OlJqVqhjUOHWnlMZTit-pmL6QCq1jZct6aRXFWwh0R2vVwLwgz3u5lUb5qUf3MnNsXmaRFsruIoWeUxpZeTbLzlNRxRMe3nbo6EHoJkGyKIqxo5zz0gC6JvDuIO04a_QiOVCN2ulxb22bH2yJMmTSLlCPL_9vkvyhYjKq43YQEQsKa31Y47QNrWYN2kJda6BedlhekvB9NTjvnInlOffsWNmLFt6r4BOINj-w!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHRT8IwEMb_lfKwR2gZQvCRYLI4wc0Yw-iLqdttVLdraTv0z7cQfBAd2VNz33353XdXymlGOYqDrISTCkXt6y2fva7mD7NxHLHHKEnu2FOUhvc34TJkCaPPgDSm_LrJU-T7fs8XlOcKHXw5mmFTKW3JqUYXMOlfg-e5ATsAFsr4dqNrKTCHgCF8krM8JBZcq0mpTHOkh2a9XFeUa-F2Q4mlotkfgB_ZAbjIn6QvY5__dhLOVvGEsWmv_M6IAn7lbUd2RCp18Gs13kIEFsQ64YAYqNr6tKoNWC3eoJZYeXXfSgNHb5fcsWuvSTTrQP4vX__UaNwRxbbaHwA8Vrcm3wkLRJkCjO11xEI1YJ3MA_bDCdglR39Em7kt1266TZtNulosBoNv5h_N1w!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFBboMwEPwKOXBs7JAGpUeUSqgpFKqqCvGlcmFD3IANtkF9fjdRc0haIk7WjFczO7OEkYwwyXtRciuU5BXiLfM_ouWzP1uH9CVMkkf6Gqbe07238mhCyRtIsibs9hCqiK-2ZQFhuZIWvi3JZF2qxjgnLK1LBb5a_vq6tAdZKI3fdVMJLnNwaQ0633NZCAOOFfkBrJClg4RT8U-oEByNPB2v4pKwhtv9nZA7RbI_WiQboXWVKknfZ5jqYe750XpO6WJUKqt5ARcpuqmZOqXqMWyNIydPY7kFR0PZVacCjEvPayDbdkLDcXaIHog9yolkA5L_07dPHc4GVjFdgwUAyjbdsXhsXekCtBlVYqFqMHgll551XHqt0xzCzdLsYrvYpvUmjYJgMvkBIutRjQ!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbsIwEIRfxRx8LGtCQfSIQEpLoaGqKlJfKjdZgiGxg-3Qn6evQRSp0FBO0axX3-7MBjjEwJXYyEw4qZXIvX7h3ddx777bGoXsIYyiIXsMp8HddTAIWMTgCRWMgJ9v8hS5XK95H3iilcMPB7EqMl1astPKUSb916j9XMo2qFJt_HNR5lKoBCkr0CQLoVJpkTiZrNBJlRFfILl4w9wLyuaVOSgiErcdHZjJYJIBL4VbXEk11xCf0CH-nw7xCf3IeTR9bnnnN-2gOx61Getc5NwZkeIvp1XTNkmmNz6QwrfstrBOOCQGsyrfhWQpO6xicF1Jg9veunJNEBdNgrgG-Xf5_O8QtmpWsVXpA0CPLavtKfwdtEnR2ItCTHWB1t-Nsh8OZcecchXOevb2a4yzYSdffr73G41vrYYKMw!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVHPT8IwFP5XymFHaRlC8EgwWURwM8YwejF1e5TK9lrajvjn2xE5iA45Ne_1y_frUU5zylEclBReaRRVmNd8_LaYPI4H84Q9JWl6z56TLH64jWcxSxl9AaRzyi-DAov62O_5lPJCo4dPT3OspTaOHGf0EVPhtfitG7EDYKlt-K5NpQQWELEabLEVWCoHxIhip1AS2agSKoXgWpHYLmdLSbkRfnujcKNp_ouH5v_wnKVJs9dBSHM3jMeL-ZCx0VVpvBUl_HDf9F2fSH0IIesAIcEAcV54IBZkUx2Du4hV4r31IcN23ygLLbZr3RH5KiWad1D-vb584mTQYcU1JhTQHsc0bemhcW1LsO6qEktdg_OqiNiJJ2LnPGaXrCZus_SjdVavssV02ut9AbuMtMw!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_SnnYo7QMIfi4YLKIw80Yw-iLqdulVLvb0XbEn28h-gA6wlNz722_c84t5bSkHMVeSeGVQaFDvebTt2z2OB0tUvaU5vk9e06L-OE2nscsZ_QFkC4ov3wpUNTHbscTyiuDHr48LbGRpnXkWKOPmAqnxR_diO0Ba2PDuGm1ElhBxCQgWKFJJaw3SCzsOmWhCa_dQSG2y_lSUt4Kv71RuDG0_AOh5SXIWY68eB2FHHfjeJotxoxNrsrhrajhxHc3dEMizT7EO-gQgTVxXngI6rLTx8guYlq8g1YoTzz1tHvyXqVEyx7k_-3Ln5uOeqy4rg0LgIBtO1tthQNibA3WXbXE2jTgvKoi9suJ2Dmn_UxXM7dZ-sm6aFZFliSDwTcj5bA8/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJdT8IwFIb_SrnYJbQMIXhJMFlEcDPGOHZj6nYo1e209IPov7dMvRAdwavmtCfP-5HSgua0QL6XgjupkNdhXheTp-X0ZjJcJOw2SdMrdpdk8fVFPI9Zyug9IF3Q4vRSoMiX3a6Y0aJU6ODN0RwbobQl7YwuYjKcBr90I7YHrJQJz42uJccSInZYleglCiI8NxzdO7GOO2gCgPRJye22AQNEG1X50tmDbmxW85WgheZu25e4UTT_hab5_9FHmdPsYRgyX47iyXIxYmx8VmZneAU_MvqBHRCh9qGKVppj9WmEGBC-buuxEav5M9QHtwZ2XprWZtd1RwtnKdG8A_n39emPkAw7rFivQwEQsNqbcsstEGUqMPasEivVgHWyjNg3J2LHHP2aPE7tZuXG66x5zJazWa_3AemhNQs!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFNT8IwGMe_SjnsCC1DCB4XTBYR3IwxjF5M3Uqpbk9LX4h-e8vQg-gInpqnffL7vxRTXGAKbC8Fc1IBq8O8ppPnxfRuMpyn5D7NshvykObx7VU8i0lG8CMHPMf0_FKgyNfdjiaYlgocf3e4gEYobVE7g4uIDKeBL92I7DlUyoTnRteSQckjcliV4CUIJDwzDNwHso453gQA6qONN0gbVfnS2YNkbJazpcBUM7ftS9goXPyi4uJf1JOkWf40DEmvR_FkMR8RMr4oqTOs4j-S-YEdIKH2oYBWlUF19IAMF75uS7ERqdkLrw9GDd95aVqHXdcdBVykhIsO5N_X578_HXZYsV6HAnjAam_KLbMcKVNxYy8qsVINt06WEfnmROSUo9_S1dRulm68zptVvkiSXu8TgIHqVQ!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRb4IwFIX_Sn3gUVtxEvdIXELGdLAsi9iXpYMrdoO2toX481fNjBkbhqfmnnvy3XNvMcUZpoK1vGSWS8EqV29p8L5aPAXTOCLPUZI8kJco9R_v_KVPEoJfQeAY09smR-GfhwMNMc2lsHC0OBN1KZVB51pYj3D3avEz1yMtiEJq165VxZnI4SpVjNcGjREcldTWnOi-Xi_XJaaK2f2Yi53E2R_AVeoCOvmT9G3q8t_P_GAVzwiZD8pvNSvgV95mYiaolK1bq3YWxESBjGUWkIayqc6rGo9U7AMqLkqnHhqu4eTtk3t2HTQJZz3I_-XbnxpNe6KYRrkDgMOqRud7ZgBJXYA2g45YyBqM5blHLhyPdDnqK9oszG5t59u03qSrMByNvgGOyhy3/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT6amRBxkxljZH0xFa6lCm1py6L_3kL2tIyFp-bc3Jzz9VxMcYmpZEfBmRNKstbrA00-tulTEuYZec6K4oG8ZPvo8SbaRKQg-BUkzjG9vuRdxHff03tMKyUd_Dpcyo4rbdGkpQuI8K-Rp9yA2EZoLSRHtaqGzm_Y0SUyu82OY6qZa1ZCfilcXlg84yn2b6HnuYujZJvHhNwu4nGG1eBlp1vBZAUBGdZ2jbg6eswxBzFZI-uYA2SAD-2EbgPSsk9oRyAD_SAMTEwz45k_LUrC5Yzl5fH1I2XhXL2D9gWAt9WDqRpmASlTg7GLSqxVB9aJyt_z5BOQcx_9k72nLv2LW76ih9T-AyAC14E!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJRb8IgEID_Cj70cYJ1GvdoXNLMtWuXZbHysjB6VmYLFGiznz_a-OSs8YnccfnuvgNMcY6pZJ0omRNKssrHe7r8ilevy9k2Im9Rmj6T9ygLXx7DTUhSgj9A4i2mt4s8Rfw0DV1jypV08OtwLutSaYuGWLqACH8aee4bEHsUWgtZokLxtvYVti_plOCAmCyQZvzUX1fCup4fmmSTlJhq5o4PQh4Uzv8jcD6KuHBIs8-Zd3iah8t4OydkcZeDM6wAH9a6EkxyCEg7tVNUqs6r9RMMfa1jDpCBsq0GXW9WsW-o-lkMNK0wcBa-mh6xvasTzkeQ19O3HzaajS2-1X4B4LG6NfzILCBlCjD2riUWqgbrBPd_4MwJyCVHn6Ldyh4St9hn9S6L1-vJ5A9n2_wI/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVJdT8IwFP0r5WGJPkjLEIKPBJPFCW7GGEZfTN3utur6QduhP98O94RA8Km9N6fn3HN6McUZppLteMUcV5I1vt7Q6dty9jgdxRF5ipLknjxHafhwGy5CkhD8AhLHmJ4HeRb-sd3SOaa5kg6-Hc6kqJS2aF9LFxDuTyN73YDYmmvNZYUKlbfCI2wP4QKVSrkvYAZxWSoj9m9QAXnDzO_9ipf8ulMNzWqxqjDVzNU3HRpnf4lx9k_iA79J-jryfu_G4XQZjwmZXOTXGVaAL4VuOJM5BKQd2iGq1M7H0M2FmCyQdcwBMlC1zX4Cn0LD3qHpDBjYttxAH87R9okMLlLC2QnK4-3zSxCNTn1Hq30A4Gl1a_KaWUDKFGDsRSEWSoB1PPf70vME5JBHf0brmS1XbrJJxTpdzueDwQ9MjWTq/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJRb8IgFIX_Cj402R4mWKdxj8YlzZyuXRZj5WVBipWtBYSL8eePmj45NX0il1y-c8-5YIpzTBU7ypKB1IpVod7Q8fdi8j4ezBPykaTpK_lMsvjtOZ7FJCX4Syg8x_R-U6DIn8OBTjHlWoE4Ac5VXWrj0LlWEBEZTqta3Yi4vTRGqhIVmvs6dLiIgD5JjpzfOmCKi_NbqyvEOKAHcJw9NkqxXc6WJaaGwf5Jqp3G-X8YzjvALnyl2WoQfL0M4_FiPiRk1MkXWFY09NpUshGKiO-7Pir1MdhtZkFMFSgMAQJZUfrqHEFwW7GtqJqhrTh4aUUbwtXrG747KeH8BvL69f1lJ4NbK_AmBCAC1njL98wJpG0hrOsUYqFr4UDy8C9aTkQuOeY3WU_cbgmjTVavs8V02uv9AUuXiYA!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJdT8IwFIb_SrlYohfSMoTg5YLJIoKbMYbRG1O7s1Ld2tJ2RP-9HeEKgeyqOR95znnfU0xxgalieymYl1qxOsQbOv1Yzp6no0VKXtIseySvaR4_3cfzmGQEv4HCC0yvNwWK_NrtaIIp18rDj8eFaoQ2Dh1i5SMiw2vVcW5E3FYaI5VApeZtEzpcRAQosKxGHKyXleTMA9JVh6i0baT_RTeC89tuXGxX85XA1DC_vZOhjov_RFz0JZ4ozPL3UVD4MI6ny8WYkEkvhd6yEkLYmFoyxSEi7dANkdD7ILxbCDFVIue7JSyItj6YEXTX7BPqbnMLu1ZaONpxNn1BfK9JuLiAPJ--fvZ0dOkOrQkGQMCa1vItc8FyW4J1vUwsdQPOSx5-yJETkVOO-U7XM1et_GSTN-t8mSSDwR9aFWpl/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBTsMwEER_xZccW7sJROGIihQRWlKEEKkvyDhb15DYju1U9O9xKrhUTZWTNaPR7Ns1prjCVLGDFMxLrVgT9JamH6vsKV0UOXnOy_KBvOSb-PEmXsakJPgVFC4wvR4KLfKr6-g9plwrDz8eV6oV2jh00spHRIbXqr-5Edkx7rU9IqmcAT64bqiJ7Xq5Fpga5vczqXYaV5eSZ0Tl5m0RiO6SOF0VCSG3k4i8ZTUE2ZpGMsUhIv3czZHQhwDahghiqkbOMw_IguibE7yLSMM-oZFKBLfrpYUhO2aPLDVpEq5GKi_b178pX4yguN6EA0CoNb3le-YAaVuDdZOOWOsWnJc8Iv89ETnvMd_5e-azY9KIGd1m7hfkiIMR/
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/nZLBT8IwGMX_lXJYogdoGULwSDBZRHAzxjB6MZ9dGdWtLe03ov-9RfFCGCGemvfy8l7zaymnOeUadqoEVEZDFfSKj17n44dRf5awxyRN79hTksX3N_E0Zimjz1LTGeXnQ6FFvW-3fEK5MBrlJ9Jc16WxnvxojRFT4XT6sBuxNQg07oso7a0Ue9dHTDQeTe1Jl6CDQhILDrV0fqMsgRJCFkloccYpX5Mr0UULeL2fj91iuigpD3rTVXptaH5igeb_XDgikGYv_UDgdhCP5rMBY8OLCPwuClPbSoEWMmJNz_dIaXYBTB0iBHRBPAJK4mTZVHDAUsGbrJQug7ttlJP7bJvdAuOiJZq3VJ62z3-LpN9yFd_YAECGWts4sQEviXFFeIOLIBamlh6ViNhfT8SOe-xHshz79QKHq6xeZvPJpNP5BvlGPCk!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT4MwFIX_Sl943NqBEnw0MyHiJjPGyPpiKly7amlLWxb993bEvRBZeGrOzcl3zr3FFFeYKnYUnHmhFZNB72n6tske0lWRk8e8LO_IU76L76_idUxKgp9B4QLTy6ZAEZ9dR28xrbXy8O1xpVqujUODVj4iIrxW_eWO5OBitXcnUmy36y3H1DB_WAj1oXE1YR71Kncvq9DrJonTTZEQcj2rl7esgSBbIwVTNUSkX7ol4voYIttgQUw1yHnmAVngvRxquIhI9g5SKB6mXS8snLxT44m9ZiXhagL5__jyZ-WriSquN-EAELCmt_WBOUDaNmDdrCM2ugXnRR2RMyciY475yl8zn_0kki_oPnO_bQ9I5A!!/

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.