1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonCsihQRWlIOiNQXZDlOMMQ_9boRfXuciAsVjXKyZrWa-XaMKa4x1WyQHfPSaNYHfaDZ-zZ_yuKyIM9FVT2Ql2KfPN4mm4RUBJeYziwU8eiQuN1m12Fqmf-4kbo1uPaOabDG-SkI1-CNE4jpBrWMy176M2JN4wSAgNFCfh6PdI0pN9qLb49rrTpjAU1a-4g0Rgnwkkfkr3VEZq3n8cN9_-NLLxTiPQOQreRTELLOdI6pRbQyvE7_lhzkjN0FYbV_jQPhfZpk2zIl5G5RXuikEUEq20umuYjIaQUr1JkhYKiwMvUDoTKBnOhO_cQAY3kXoyuFLLIbv_lyZL_oIff5Oe0H9ZbD-gdVkOb8/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHPT4MwFMf_lV44uj5ACR6XmRBxk3kwsl5MQzuswitrO-L-ewvxoJsSTs17efl8f5QyWlKGvFc1d0ojb_y8Y8nrOn1IwjyDx6wo7uAp20b319EqggJoTtnEQRYOhMhsVpuaso67tyuFe01LZzjaThs3CtHSOm0k4SjInleqUe5EuBBGWivtgFDvhwNbUlZpdPLT0RLbWneWjDO6AIRupXWqCuA3OoBJ9LR9n-9v-71EoY1Xb7tGcazkLI_Kvwa_qw3gEnLmptg-h97NbRwl6zwGuJml4vML-YMawHFhF6TWvRdv_cnYhfX1SGJkfWxGQ3Yo6mz1T_hZuOFLz1fdB9ulLj3FTd--pHb5BbtStx8!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJBb4MgGIb_ChePLdRO445Nl5g5O7vDEsulYYKOTYECuvbfD00vdavxRPjy5Xkf3gAxzCEWpOMVsVwKUrv7AYfHNHoJV0mMXuMse0Jv8d5_fvC3PsoQTCCeWIhXPcHXu-2uglgR-7ngopQwt5oIo6S2QxDMjZWaASIoKEnBa24vgFCqmTHM9Aj-dTrhDcSFFJadLcxFU0llwHAX1kNUNsxYXnjoFu2hSfS0vnvf__odE1Rql96omhNRMCfEfsB1vACG2VaBUupmljx3pxbXzj30h-6he_SRf7Z_Xzn_x7UfpskaoWBWvGuMspu4dmmWoJKds2rcytCecYUyoFnV1oOp6asdje7UNQvXf4LxSH3jQ2Sjyzn4COou3fwCqDuM5g!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBboMwEER_xReOjQ0piB6jVEKlpKSHSsSXyoENcWNsYjso-fsa1EtoizhZu1rNmxkZU1xgKlnHa2a5kky4eUejzyx-jfw0IW9Jnj-T92QbvDwG64DkBKeYThwkfq8Q6M16U2PaMnt84PKgcGE1k6ZV2g4gXBirNCAmK3RgJRfc3hCrKg3GgOkl-Nf5TFeYlkpauFpcyKZWrUHDLK1HKtWAsbz0yL20Ryalp-27fH_b70BWSjt60wrOZAm4aECXR0fhBpDzcQLLZT1gBduDcMOsHNy9Wv7U75FfII_MAI1S5dsP36V6WgZRli4JCWc5cT1WcEe-LMwC1apzBht3MjCNqxmQhvoiBtOmL3y0-qfEWXL91xiv2hPdxTa-XcN9KLps9Q0BAjAD/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0rfdkjtAwl89FgsjjB4YNx9MWU7W5Utna0l-H-vd1iTACdPDXn5uZ83FPKaUK5Eo0sBEqtROnwms_eF8HTbBKF7DmM4wf2Eq78xxt_7rOY0YjygYVw0jH4ZjlfFpTXArcjqXJNEzRC2Vob7IVoYlEbIEJlJBepLCW2RGSZAWvBdhTyY7_n95SnWiF8Ik1UVejakh4r9FimK7AoU4-dUntskHrYvsv3u_0GVKaNU6_qUgqVAk0qMOnWqUgLxPnYAUpV9LKl2EDpAE3yg_lBRKR4VTLpXqO-C_HYhbTH_pf22IX0WfJ49Tpxye-m_mwRTRm7vcqbu3UGJ14OYzsmhW6c5cqt9C6sqwKIgeJQ9jFsV8rZ6I9DX0XXfZ_zUb3j6wCD9ghvI75pj18ITnPc/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLPT8IwFMf_lV52lJYhBI8Ek8U5HB5MRi-mro9S2V5HWxb47-0WL0xFTs17efn--KSU04JyFK1WwmuDogrzhs_es_nzbJwm7CXJ80f2mqzjp_t4GbOc0ZTyKwfJuFOI7Wq5UpQ3wu_uNG4NLbwV6BpjfW9EC-eNBSJQkq0odaX9mQgpLTgHrpPQn4cDX1BeGvRw8rTAWpnGkX5GHzFpanBelxG7lI7YVenr8UO_3-O3gNLY4F43lRZYAi1qsOUuuGgHpBHlXqMi6qglVBpv7KDDa_EbfcR-mETsH5NBm3z9Ng5tHibxLEsnjE1vShH4SbhwPY7ciCjThnB1OOlZuoAXiAV1rPrArgM9WP0B7ya57ksMV82eb-Z-fj5NP6ZVmy2-AAy5kMM!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZLBboMwEER_xReOjR1SUHqMUgmVkpIeKhFfIhc21C2swXZQ8vc1qJfQFnGydrWaNzMy5TSjHEUnS2GlQlG5-cDDY7J-DpdxxF6iNH1kr9Hef7r3tz5LGY0pnziIlr2Cr3fbXUl5I-zHncSTopnVAk2jtB1ANDNWaSACC3ISuaykvRJRFBqMAdNLyM-25RvKc4UWLpZmWJeqMWSY0XqsUDUYK3OP3Up7bFJ62r7L97f9DrBQ2tHrppICc6BZCQhaVCQX2iokGtqz1FA7c_MCSPdq_OndY78IHpsijHKk-7ely_Gw8sMkXjEWzLLgmivgBnlemAUpVeec9ZyhReOKBUcvz9Xg1vQVj1b_1DZLrv8M41XzxQ9ru75egveg6pLNN6Dw--4!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZIxb4MwEIX_ihfGxA4piI5RKqGmpKRDJeKlcrHjuIUzsQ1K_n0N6pK0RXSy7nR673t3xhQXmALrlGROaWCVr_c0fsuSp3ixSclzmucP5CXdhY934TokOcEbTEcG0kWvEJrteisxbZg7zhQcNC6cYWAbbdxghAvrtBGIAUcHVqpKuQtinBthrbC9hPo4negK01KDE2eHC6ilbiwaanAB4boW1qkyINfSARmVHsf3-X7H7wRwbbx73VSKQSlw0ZMoaBVIJFvmGbyP9Qyi9nxohkpmj7XwJI3RvC3dtFjKvwa-rxGQH74B-b_vTeZ897rwme-XYZxtloREk8D8lrm4Amnndo6k7jzvYN1vfABBRsi2GjLY_hw3rT9WPEmu_zi3reaT7hOXXM7Re1R12eoLPqm8ww!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZIxb4MwEIX_ihfGxA4pKB2jVEKlpKRDJeIlcrHjuoUzsQ1K_n0N6pK0RXSy7nR673t3xhQXmALrlGROaWCVr_c0PmSrp3iRJuQ5yfMH8pLswse7cBOSnOAU05GBZNErhGa72UpMG-beZwqOGhfOMLCNNm4wwoV12gjEgKMjK1Wl3AUxzo2wVtheQn2cTnSNaanBibPDBdRSNxYNNbiAcF0L61QZkGvpgIxKj-P7fL_jdwK4Nt69birFoBS46EkUtAokki3zDN7HegZRez40Q8fWoMZo3pZuWiLlXwPfhwjID8uA_MvyJmm-e134pPfLMM7SJSHRJCa_Wy6uGNq5nSOpO486uPZ7HhiQEbKtBnzbH-Gm9cdiJ8n13-W21XzS_cqtLufoLaq6bP0F9Yo1Jg!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRa4MwFIX_Sl58bBPtFPdYOpA5O7uHgc3LyExq08XEJqnYf78og1K3iU_hHi7nfPcQiGEBsSQtr4jlShLh5j2OPrL4JfLTBL0mef6E3pJd8PwQbAKUI5hCPLGQ-L1DoLebbQVxQ-xxweVBwcJqIk2jtB2CYGGs0gwQScGBlFxwewWEUs2MYaa34KfzGa8hLpW0rLOwkHWlGgOGWVoPUVUzY3npoXtrD01aT-O7-_7Gb5mkSrv0uhGcyJLdJEF4bcACsK5nmAfP3avlT-ce-uV-k8buI_589-47_sdVEGXpCqFwVrxrjLK7uMvSLEGlWkdVu5WhPeMKZUCz6iIGUtNXO5L-qWuWXf8JxlLzhfexja9d-BmKNlt_A3-U5dU!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgZH0xDe1YFdqutxD37y3EF3ESnppzc3POd08xxSWmivWyZk5qxRqvDzR536ZPSZhn5Dkrigfyku2jx9toE5GC4BzTmYUsHBwiu9vsakwNc6cbqY4al84yBUZbNwbhEpy2AjHF0ZFVspHughjnVgAIGCzkx_lM15hWWjnx5XCp2lobQKNWLiBctwKcrALy2zogs9bz-P6-6_hwksZIVSOuq671AMsgpX-t-unWk_11mfAU-9fQ89zHUbLNY0LuFsX4BrjwsjWNZKoSAelWsEK17n36kDO2Ab4ggayou2YkgqGqyeif8xfZDZ86HZlPekhdeombvn1LYf0N-O_wvA!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJBb8IgFMe_CpceJ1hn0x2NS5o5Xd1hSeWyMIr1zRYQaKPfftDtsm6ansiDl9_7vX_AFBeYStZBxRwoyWpf72jyvk6fk-kqIy9Znj-S12wbP93Hy5jkBK8wvdGQTQMhNpvlpsJUM3e4A7lXuHCGSauVcf0gXFinjEBMlmjPONTgLoiVpRHWChsQ8Hk60QWmXEknzg4XsqmUtqivpYtIqRphHfCI_EZH5Cb6tr7f7399ewCtQVaoVLxtvICXBNkp4N-TNOPH8FyDdaP0wZ9G_qTunf_wQ8sV_mCHfPs29Ts8zOJkvZoRMh8l4FMrhS8bXQOTXESkndgJqlTnvYJBP9f6UAUyomrr3tWGeAdXVyIbhQsfYXilj3SXuvRynn_M6269-AKL-vJ5/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZIxT8MwEIX_ipdIMFA7KanKWBUpIrSkDEipF2RiJz1IbNd2SvvvcUIXCkTZfKend9-7M6Y4x1SyA1TMgZKs9vWWzl5X88dZmCbkKcmye_KcbKKH22gZkYzgFNMBQRJ2DpFZL9cVppq53Q3IUuHcGSatVsb1g3BunTICMclRyQqowZ0Q49wIa4XtLOB9v6cLTAslnTg6nMumUtqivpYuIFw1wjooAvLTOiCD1sP4Pt_f-HYHWoOsEFdF23gADwmexECDSqXcp2AGdVLT9BSIi6Jm5vt9BSVcjwrVW8rzLXySX1PPkvFTL_Jmm5fQ572bRrNVOiUkHoXlN8yFLxtdA5OFCEg7sRNUqYOn7bj6bVt_AIGMqNq6J7DdKS5a_6x3lF33aS5b-oNu525-OsZvcX1YLb4AUpvbhg!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ykq3LNXdtnRmCfx7240XUJFTM5PJe997KeW0oNyIva4EamtEHeYVH73Px8-j_ixjL1meP7LXbJk-3afTlOWMzii_cJD1o0LqF9NFRbkTuL3TZmNpgV4YcNZjZ0QLQOsVEaYkGyF1rfFIRFl6BaAgSuiP3Y5PKJfWoDogLUxTWQekmw0mrLSNAtQyYafSCbsofRk_5PsdH7baOW0qUlrZNgEgQKI9aEmgXQMKI1WH5m1NhERygyDF7VVBdHi9-e4_0P9wCgn_dzrLlS_f-iHXwyAdzWcDxoZXoYQmy6jeuFpHo4S1PeiRyu4DYWTpWg0QqIhXVVt31BArP1v9UeNVcvFznK_cJ1-NcXw8DNfDej-ffAH3ooP5/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLBT8MgGMX_FS5N9OBgnVvmcZlJY93sPJh0XAxSytAWGHxbtv9eaLys6tIT-b6Q937vAaa4xFSzo5IMlNGsCfOWzt5X8-fZOM_IS1YUj-Q126RP9-kyJQXBOaZXLmTjqJC69XItMbUMdndK1waX4Jj21jjojHDpwTiBmK5QzbhqFJwRqyonvBc-SqjP_Z4uMOVGgzgBLnUrjfWomzUkpDKt8KB4Qi6lE3JV-jp-yPc3vt8pa5WWqDL80AaAACmFFo41iAsHqlacgUCmjoS1cW20vZGc3w5Ko8Lp9M8jhAi_7BIy1K6XsNi8jUPCh0k6W-UTQqaDeEKnlQhjaxvFNBcJOYz8CElzDJgRqOvXQ4RwQh6aDt3H8nurfwodJBe_SX9lv-h2DvPzafoxbY6rxTdnXWA9/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBboMwEER_xReOjQ20iB6jVEKlSUkPVYkvlQUOcQo28Tqo_H0X1EtRijhZs1q9mR1TTnPKtehUJZwyWtSoDzz63MYvkZ8m7DXJsif2luyD5_tgE7CM0ZTymYXEHwiB3W12FeWtcKc7pY-G5s4KDa2xbjSiOThjJRG6JEdRqFq5noiytBJAwoBQ58uFrykvjHby29FcN5VpgYxaO4-VppHgVOGxv2iPzaLn4-N9t-MjCak9Uegki8FnWUqFr9W_5XrsFmaSKNu_-5joMQyibRoy9rDIBzsoJcqmrZXQhfTYdQUrUpkO7RtcGfsArEgSK6trPUaCoazJ6J8CFuGGb52O2i9-iF3ch3XXfMSw_gFl-t1E/
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/nZIxb8IwEIX_ipdI7RBsQkF0RFSKmkJDh0rBS-U6JrhNbGMfiPz7XihLKUWok3Wn0_fevTPltKDciJ2uBGhrRI31ko_eZuOnUT9L2XOa5w_sJV0kj3fJNGE5oxnlFwbSfkdI_Hw6ryh3AtaxNitLC_DCBGc9HIRoEcB6RYQpyUpIXWtoiShLr0JQoUPoj82GTyiX1oDaAy1MU1kXyKE2ELHSNiqAlhH7iY7YRfRl-7jfeftIQmpLNCop2emgS7lFqSaQmKCFUhEnPBjlw1o7IiqBs0BAeW-9Dg25kTEg8faq7TS-3hyPErEz8hH7p_xJAvnitY8J3A-S0SwbMDa8yt-3orSNq7UwUkVs2ws9Utkd2m5w5JB_wJMo4lW1rcXR9K_WH4Ffheu-0WnLffLlGMbtfvg-rHezyRf5C3LU/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHBboMwEER_xReOjQ20iB6jVEKlSUkPVYkvlQUOcQo28W5Q8_c1qFIVlCKOs1rPvB1TTnPKtehUJVAZLWqndzz6XMcvkZ8m7DXJsif2lmyD5_tgFbCM0ZTyiYXE7x0Cu1ltKspbgYc7pfeG5miFhtZYHIJoDmisJEKXZC8KVSu8EFGWVgJI6C3U8XTiS8oLo1F-I811U5kWyKA1eqw0jQRUhceurT02aT2N7-67ja9cqtW_JQ0QosB5oFdPR_LPacSVbd99x_UYBtE6DRl7mBXlmiilk01bK6EL6bHzAhakMp2LbNzK0Aq4oiSxsjrXAwb0lY1G_9Qwy67_3PGo_eK7GONLWHfNRwzLHyU0xDg!/

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.