1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZIxb4MwEIX_ijswNjbQoHREqYRKSaFDFeKlco3jOMU2sU3U9tfXQWSpRIQX60nvvju9O4hhDbEiZ8GJE1qR1usdTj6K1UsS5hl6zcryCb1lVfT8EK0jVCKYQ-wNaOKl6EKIzGa94RB3xB3uhdprWDe9sk7bvutawYxlxNDDyJpqloUTrJFiYW1074TiF584nk44hZhq5di3g7WSXHcWDFq5ADVaMusEDdC1PkDX-n-DlNV76Ad5jKOkyGOElrMaOEMa5qX0cKIoC1C_sAvA9ZkZJb0FENUA64hjwDDet0PmdqZtIouZtfNst_dRTu1WOCYBbYm1Yi_owAKd0dwQOSs44X-jxgv08gau-8Kfy_b4E_8WbFvJ7cqmd38U-FoH/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJRT4MwFIX_Cj7w6HoBR-YjmQkRmeCDGeuLqVBZJ9yythD119stLDEaDH1pbnLOd2_PLaGkIBTZIGpmhETW2HpHw5d09RB6SQyPcZbdwVOc-_c3_tqHDEhCqBXAxIngRPDVZr2pCe2Y2V8LfJOkqHrURuq-6xrBleZMlfuRNdUs9iZYI0WTQsneCKxPOnE4HmlEaCnR8A9DCmxr2WnnXKNxoZIt10aULlz8Llz8vwbJ8mfPDnIb-GGaBADLWQ2MYhW3ZWvhDEvuQr_QC6eWA1fYWonDsHK0YYY7itd9c85cz5RNZDHTO0_2_z6yqd0OHCupfrx8VlzC3grHf-fCX0j3Tl-XzeEz-Er5Nm-3Kx1dfQNyRq7u/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJNT8MwDIb_Sjj0uMXr2ATHaUgVo6PlgFZyQaH1uozW6ZJ0fPx6wtRJCFTUXCJbrx87r8MFz7ggeVSldEqTrHz8JObP8dXdfLKK4D5Kkht4iNLw9jJchpAAX3HhBdBzFvBNCM16uS65aKTbjRRtNc-KlqzTtm2aSqGxKE2-61h9zaJJD6ujWJ4Z3TpF5bdO7Q8HseAi1-Tw3fGM6lI3lp1icgEUukbrVB7AuT6Ac_2vQZL0ceIHuZ6G83g1BZgNauCMLNCHtYdLyjGAdmzHrNRHNFR7CZNUMOukQ2awbKuT53agrMeLgbXDZP_vI-nb7RGp0ObHy703-Ma69IhZdG3DttrUg3xU_jbUfcgA_tAD6KM3r-JlVu0_pp8xbtJ6k8aLiy9exQvR/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT4MwFP0r-MCj64W5RR_JTIiTCT6YYV9MB1fWDW5ZWxb111uWLTEaDH1pbnI-bs8p4yxnnMRRVsJKRaJ28yufvyW3j_NgGcNTnKb38Bxn4cNNuAghBbZk3AFg4ETQK4R6tVhVjLfCbq8lvSuWlx0Zq0zXtrVEbVDoYnvWGjKLgwGts4phuVadlVT1OLk7HHjEeKHI4odlOTWVao13msn6UKoGjZWFDxe-Dxf-r0XS7CVwi9xNw3mynALMRhlYLUp0Y-PEBRXoQzcxE69SR9TUOIgnqPSMFRY9jVVXnzI3I2EDWYzkjoP930c61O0RqVT6x8tZ3qDr15lIg57LfI99zCfXWmywHtuZdLem89_04Y-RDyOM2j3fzOrd5_QrwXXWrLMkuvoGYr02zA!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2V-tBH6WUI0UcCySKCwwfD6Isp22UUtna0HYpfb1nAGMl0fWlOcu45t-eUcRYzrsRBZsJJrUTu8ZIP3qb3T4PuJITnMIrG8BLOg8e7YBRABGzCuCdAwxnCSSEws9EsY7wUbnMr1VqzOK2UddpWZZlLNBaFSTZnrSazsNugdVaxLDa6clJlJ57c7vd8yHiilcMPx2JVZLq0pMbKUUh1gdbJhMJlnsJl_tci0fy16xd56AWD6aQH0G9l4IxI0cPCiwuVIIWqYzsk0wc0qvAUIlRKrBMOicGsyuvMbUtaQxYtZ9vR_u4jaur2gCrV5sfLWVyg79ebSIvEZ77DU8y1ay5WmNedrSvzjYhIXKuQpb-NOv9WClfWFP63pnBlXe74qp9vj73PKS7mxWJ8fL_5AnYoo3Y!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVJdT8IwFP0r82GP0ssQoo8Ek0Ucbj4YZl9M3a6lsN2OtiPqr7eQkRjNdH1pbnI-bs8p4yxnnMRBSeGUJlH5-ZnPXpLr-9l4GcNDnKa38Bhn0d1VtIggBbZk3AOg58zhqBCZ1WIlGW-E21wqetMsL1uyTtu2aSqFxqIwxabT6jOLxz1anYpludGtUySPOLXd7_mc8UKTw3fHcqqlbmxwmsmFUOoarVNFCGd-CGf-j0XS7GnsF7mZRLNkOQGYDjJwRpTox9qLCyowhHZkR4HUBzRUe0ggqAysEw4Dg7KtTpnbgbCeLAZyh8H-7iPt6_aAVGrz7eUsr9H3602UxaARxc6HHMhWlVgpQjsoTuVvQ92_DOGXSQj_mDQ7_jqtth-TzwTXWb3OkvnFF2AQK2c!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVJdT8IwFP0r82GP0ssQoo8Ek0Ucbj4YRl9M3a6luN2OtiPqr7eQkRjNyPrSnOR83J5bxlnOOImDksIpTaLyeMNnr8nt42y8jOEpTtN7eI6z6OEmWkSQAlsy7gnQc-ZwdIjMarGSjDfCba8VvWuWly1Zp23bNJVCY1GYYtt59YXF4x6vzsWy3OjWKZJHntrt93zOeKHJ4adjOdVSNzY4YXIhlLpG61QRwlkfwln_Z5A0exn7Qe4m0SxZTgCmgwKcESV6WHtzQQWG0I7sKJD6gIZqTwkElYF1wmFgULbVqXM7kNbTxUDtMNrlfaR9uz0gldr8ejnLJRIaUQWFME6TD9m3yuAx2g7qUvnbUPcpQ_iXEMKlhOaDv02r3dfkO8F1Vq-zZH71AwqWtZY!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJdT8IwFP0r9WGP0MsQoo8Ek0Ucbj4YZl9M3WopbrejH0T89RaExGhmZl-ak5yP23NLGS0oQ75TkjulkdcBP7Hpc3p1Nx0tErhPsuwGHpI8vr2M5zFkQBeUBQJ0nBkcHGKznC8lZS1364HCV02LyqN12vq2rZUwVnBTrk9eXWHJqMPr5GJpYbR3CuWBpzbbLZtRVmp04t3RAhupW0uOGF0ElW6EdaqM4KyP4Kz_MUiWP47CINfjeJouxgCTXgHO8EoE2ARzjqWIwA_tkEi9EwabQCEcK2Idd4IYIX197Nz2pHV00VPbj_b3PrKu3e4EVtp8ezktDqUo9KFbIj03HN3-K--YPiAlt-tGGEFaoytfOturYRVug6evGsGv3Aj-n9u-sZdJvdmPP1KxyptVns4uPgEhfFiS/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVJdT8IwFP0r9WGP0MsQoo8Ek0Ucbj4YZ19M3UopbrejH0T89RaExGhmZl-ak5yP23NLGS0oQ75TkjulkdcBP7PpS3p1Nx0tErhPsuwGHpI8vr2M5zFkQBeUBQJ0nBkcHGKznC8lZS1364HClaZF5dE6bX3b1koYK7gp1yevrrBk1OF1crG0MNo7hfLAU5vtls0oKzU68e5ogY3UrSVHjC6CSjfCOlVGcNZHcNb_GCTLH0dhkOtxPE0XY4BJrwBneCUCbII5x1JE4Id2SKTeCYNNoBCOFbGOO0GMkL4-dm570jq66KntR_t7H1nXbncCK22-vZwWh1IU-tAtkZ4bjm7_lXdMH5CVN6Q1uvKls73KVeE2ePqlEfyKjOBfke0be53Um_34IxVPefOUp7OLT-UKlo8!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT8IwEMe_Sn3YI_QYsugjwWRxDjcfDKMvpm51FLfraDuCfnoLGcFgZtaX5i7_-931f6WMZpQh38uSW6mQVy5es-AtvnsKJlEIz2GSPMBLmPqPt_7ChwRoRJkTQM-Zw5Hg6-ViWVLWcLsZSfxQNCtaNFaZtmkqKbQRXOebjtXXLJz0sDqKoZlWrZVYHnVyu9uxOWW5QisOlmZYl6ox5BSj9aBQtTBW5h6c6z04118NkqSvEzfI_dQP4mgKMBvUwGpeCBfWDs4xFx60YzMmpdoLjbWTEI4FMZZbQbQo2-rkuRko6_FiYO0w2f_7SPp2uxdYKP3r5ZdUxWVtyIiIQ6O0NYN8lO7W2H1ID_7QL6lrevPJ3mfV9mv6HYtVWq_SeH7zA09Oewo!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJPT4QwEMW_Sj1wdFvAJeuRrAkRWcGDWezFVKilK7Td_tmon96yYS8aDL00k7z3m8mbgRjWEAty4oxYLgXpff2Ck9di85CEeYYes7K8Q09ZFd3fRNsIlQjmEHsBmnkpGgmR3m13DGJFbHfNxbuEdeuEsdI4pXpOtaFEN93EmmuWhTOsiWJgraWzXLBRxw_HI04hbqSw9NPCWgxMKgPOtbABauVAjeVNgC7-AF38vwYpq-fQD3IbR0mRxwitFzWwmrTUl4OHE9HQALmVWQEmT1SLwUsAES0wllgKNGWuP2duFspmsljoXSb7fx_l3G5Nx5XyMYJWNm7Em0V5cf9rMR2e38pfivrAb-v-8BV_F3RfDfuNSa9-AO88YOs!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJBT4QwEIX_Ch44ui2sS_RI1oSIrODBLPZiaqnQXZh227JRf72FsBcNhl6aSd98b_KmiKASEaBnUVMrJNDW1a8kestuH6MgTfBTkuf3-DkpwoebcBviHKMUESfAMyfGAyHUu-2uRkRR21wL-JCorHowVppeqVZwbTjVrJlYc2ZJMMOaKAaVWvZWQD3oxOF0IjEiTILlnxaV0NVSGW-swfq4kh03VjAfX_p9fOn_NUhevARukLt1GGXpGuPNIgOracVd2Tk4BcZ93K_MyqvlmWvonMSjUHnGUss9zeu-HTM3C2UzWSzsXSb7fx_53G5NI5RyMXqVZP2Ad4YCzlIwPhopyo7DcyuMXZSkcLeG6Uu6ff3hD5IZvjqS9017-Fp_Z3xfdPsii69-AHRVkqY!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJdT4MwGIX_Sr0g0QvXDhzRSzIT4mSCF2bYG1OhY530Y22ZH7_eguxGg2mv-ibPe05zTiGGJcSCHFlDLJOCtG5-xvFLdn0fz1cpekjz_BY9pkV4dxUuQ5QjuILYAWjiJKhXCPV6uW4gVsTuLpnYSljWnTBWmk6pllFtKNHVbtSaMkvnE1qjioGllp1louk5tj8ccAJxJYWlHxaWgjdSGTDMwgaolpway6oAnfYDdNr_9ZC8eJq7h9xEYZytIoQWXgZWk5q6kTtxIioaoG5mZqCRR6oFdwggogbGEkuBpk3XDpkbT2wiC89dP-z_PvKpbs2OKeViBLWsul7eGTIXimYcbKW0765t0KOaD0agplVL9M_9nG3ZhVe-g6QYP6pr8Y_riPi7qjf8umj3n9FXRjcF3xRZcvYNMj8B0Q!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZIxT8MwEIX_ihkiwUDtJrSCsSpSRElJGFCDF-Q6JnVJbNc-V4Vfj1ulCygQL9ZJ7947fXeY4hJTxfayZiC1Yk2oX-n0Lbt9nI4XKXlK8_yePKdF_HATz2OSE7zANAhIz5uRo0Nsl_NljalhsLmW6l3jsvLKgXbemEYK6wSzfNN59YWl4x6vzsXh0moPUtVHndzudnSGKdcKxAFwqdpaG4dOtYKIVLoVDiSPyLk_Iuf-H4Pkxcs4DHKXxNNskRAyGRQAllUilG0wZ4qLiPiRG6Fa74VVbZAgpirkgIFAVtS-OTF3A2U9LAb2DpP9vY-8b7duI40JGFGluT_ah0DQB8mR8-uQElicKFndIMYBXYLj7GoQUxl-q7rjDJv7lRSw_59kPuh60mw_k69MrIp2VWSzi2_GjsB1/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVLPT8IwFP5X6mGJHqRlCMEjwWQRh5sHw-zF1O6tFLe2tB0R_3o7AhfNzHppXvL9ePm-hykuMFXsIAXzUitWh_mNzt7T-dNsvErIc5JlD-QlyePHu3gZk4zgFaYBQHregnQKsV0v1wJTw_z2VqpK46JslfPatcbUEqwDZvn2rNVnlox7tM4qDhdWt14q0eHkbr-nC0y5Vh6-PC5UI7Rx6DQrH5FSN-C85BG58CNy4f9aJMtfx2GR-0k8S1cTQqaDDLxlJYSxCeJMcYhIO3IjJPQBrGoCBDFVIueZB2RBtPUpczcQ1pPFQO4w2P99ZH3duq00JsSISs3bTj4YClBgWY04WC8ryTsrXXVhVdo20h_RteD8ZlCwMvxWnS801PfHLiJD7cwn_ZjWu-PkO4VN3mzydHH1A2nz3gY!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVLBToNAFPwVPHC0-wBL6pHUhIhU8GCKezErbOlWeEt3l8b69W4b6sGIspfNJDPzJvMeoaQgFNlB1MwIiayx-IWGr-niIfSSGB7jLLuDpzj372_8pQ8ZkIRQS4CRF8HJwVer5aomtGNmey1wI0lR9aiN1H3XNYIrzZkqt4PX2LDYG_EaXDQplOyNwPrEE7v9nkaElhIN_zCkwLaWnXbOGI0LlWy5NqJ04aJ34aL_ESTLnz0b5DbwwzQJAOaTBhjFKm5ha80ZltyFfqZnTi0PXGFrKQ7DytGGGe4oXvfNuXM9kTbSxUTtNNrf-8jGdrthpZHq6AjUHS-_0_5bmLC_wuHyXPjNpnunb_Nmdww-U77O2_VCR1dfwAlVBQ!!/
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/nVLPT8IwFP5X6mGJHqBlCNEjwWQRh5sHw-zF1K6U4taW9o2If70Fx8U4s9hL85Lvx8v3PUxxgalmeyUZKKNZFeYXOn1Nbx6mo0VCHpMsuyNPSR7fX8fzmGQELzANANLxZuSoELvlfCkxtQw2A6XXBhdloz0Y31hbKeG8YI5vWq0us2TUodWqeFw404DS8ohT292OzjDlRoP4AFzoWhrr0WnWEJHS1MKD4hE58yNy5v9YJMufR2GR23E8TRdjQia9DMCxUoSxDuJMcxGRZuiHSJq9cLoOEMR0iTwwEMgJ2VSnzH1PWEcWPbn9YH_3kXV1u2YcjDsgpb0VvHXkTei79miAvnOxzIEOzW-URUyygAUEwjnjlK_RJR9AULzqFbQKv9PtxUbkF_uI_NPevtO3SbU9jD9TscrrVZ7OLr4AiRtGWA!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJRT4MwFIX_Cj7w6HoBR-YjmQkRmeCDGfbFVKisE1rWXhb119sRFuMSDH07yTnfvTm3hJKCUMmOomYolGSN1S80fE1XD6GXxPAYZ9kdPMW5f3_jr33IgCSEWgNMvAhOBF9v1pua0I7h7lrId0WKqpcGlem7rhFcG850uRtZU8Nib4I1UgwptOpRyPrkE_vDgUaElkoi_0RSyLZWnXEGLdGFSrXcoChdOOddOOcvFsnyZ88uchv4YZoEAMtZA1CzilvZWjiTJXehX5iFU6sj17K1FofJyjHIkDua130zdG5m2ia6mJmdZ_v_HtnUbYUtQMvxBw19sBLNrM7-RC_kL6n7oG_LZv8VfKd8m7fblYmufgDVbYRO/

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.