1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLLTsMwEPwVXyLBgdpJIArHqpUiQkvKARF8Qa7jGIMfqe1G7d_jRAihCkpOq9GOZ2fWCzGsIdakF5x4YTSRAb_g7HWV32dxWaCHoqqW6LHYJHfXySJBFYIlxD8J1eYpDoTbNMlWZYrQzaAg3nc7PIeYGu3ZwcNaK246B0asfYS8JQ0LUHVSEE1ZhPYzNwPc9MxqFSiA6AY4TzwDlvG9HO25CLWsYZZI8C2ghHOhBS5aTy-H2YldL9Yc4o74tyuhWwPrSdqw_kf7JPjJZop4UvDGKOa8oBFijfjD7tA5Pyx8w-9PhWcKUEmC71bQMRjorOGWqEn2RKhWf91CgGfkug-8PR7yYyp79Zy7-SeppOhH/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7slRasEpvWduR7d9bFrMsUydPzck9_e65t8UUl5gC62XDnNTAWq9fabKapw9JmGfkMSuKO_KULaP762gWkYLgHNNjQ7F8Dr3hNo6SeR4TcjMQ5Md6TaeYVhqc2Dpcgmp0Z9FegwuIM4wLL1XXSgaVCMhmYieo0b0woLwFMeDIOuYEMqLZtPt4NiC14MKwFh0ASlrrS-iidtXl0Dsyi9miwbRj7v1KQq1xOYqNy3_YJ4OfbCYLRw3OtRLWySoggss_4g6V8838M_x-tRfAtTla7KhQ0p8Gvn9AQH5Cuk_6ttumu7jt1Utqp1-de2J0/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJRT4MwEMe_Sl9I9GFrASXzcZkJEZngg5H1xVQ4sEpb1hbcvr1lWcwyne6p-feuv_vfXTHFBaaSDbxhlivJWqdXNHpJZ_eRn8TkIc6yW_IY58HdVbAISEZwgulhQpY_-S7hJgyiNAkJuR4J_H29pnNMSyUtbCwupGhUZ9BOS-sRq1kFToqu5UyW4JF-aqaoUQNoKVwKYrJCxjILSEPTtzt7xiM1VKBZi74BghvjQuiituXlWDvQy8WywbRj9m3CZa1wcRYbF_-wjxo_mkzsn9V4pQQYy0uPQMVP2B0jfxdza_j96QCyUvpgsM4BfKL99QQZsH2HaqXFWW65O7Xcfw2P_KB75BS9-6Cv281sG7aDeM7T-RdVWTBV/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLTsMwEPwVXyzBgdpJoSrHqkgRoSXlgAi-IDfZpKZ-pLYbtX-PEyFUlVdO1mjHM7NjE0ZywjRvRc29MJrLgF_Z5G0xfZhEaUIfkyy7o0_JKr6_jucxzShJCTslZKvnKBBux_FkkY4pvekUxPtux2aEFUZ7OHiSa1WbxqEea4-pt7yEAFUjBdcFYLofuRGqTQtWq0BBXJfIee4BWaj3so_nMK2gBMsl-hJQwrkwQheVLy4779gu58uasIb7zZXQlSH5IG2S_6N9tvhZM0k0aPHSKHBeFJhCKX6J203-NgvP8PPVFnRp7EmxJFdgi03YWDhAwXgLXui6r0DyNcgABgUX4bT685dg-s0I0wFGzZatj4fpcSxb9bJazD4AlxtuQA!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLbsIwEPwVXyK1h2IntBE9ViBFpdDQQ9XUl8okm-DiR7BNSv6-JkIIpQ84WaOdndnZNaY4w1SxhlfMca2Y8Pidxh-z0VMcThPynKTphLwki-jxNhpHJCV4iukpIV28hp5wP4zi2XRIyN1egX9uNvQB01wrBzuHMyUrXVvUYeUC4gwrwENZC85UDgHZDuwAVboBo6SnIKYKZB1zgAxUW9GNZwNSQgGGCXQUkNxaX0JXpcuv996RmY_nFaY1c6sbrkqNs4u0cXZGuxe8t5kkvCh4oSVYx_OAQMH_GHdf-d_Mn-H31gZUoc3JYnEmweQrn5hbQN54DY6rqluBYEsQHvjkW3NEiOXuoijcv0Yd_k1AflgH5Ly1P2jful7TZbsbtUPRyLdJ-_UNgXQPrg!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVJdT8IwFP0rfVmiD9IylOAjwWRxgsMH4-yLqetdubK2oy0L_HsLMYbgBzw1J_f0fNyWclpSbkSHSgS0RjQRv_Lh23T0MOznGXvMiuKOPWXz9P46naSsYDSn_JBQzJ_7kXA7SIfTfMDYzU4BP1YrPqa8sibAJtDSaGVbT_bYhIQFJyREqNsGhakgYeue7xFlO3BGRwoRRhIfRADiQK2bfTyfsBokONGQbwGN3scRuahDdbnzTt1sMlOUtyIsrtDUlpZnadPyhPZR8aPNZP2zikurwQesEgYS_4i7m_xvFp_h96sdGGndwWJpqcFVi9gYPZBWVEs0iqg1SmjQgD8rNMbTma8fkrAfJgk7YdIu-ft2M9oOmk6_zKfjT9PsrS4!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVJdT4MwFP0rfSHRB9cCSubjMhMiMsEHI_bFVLjUKrTQFrL9ewsxZpk699Sc3NPzcVtMcYGpZKPgzAolWePwM41e0uVd5CcxuY-z7IY8xHlwexmsA5IRnGC6T8jyR98RrsMgSpOQkKtJQbz3PV1hWippYWtxIVuuOoNmLK1HrGYVONh2jWCyBI8MC7NAXI2gZesoiMkKGcssIA18aOZ4xiM1VKBZg74FWmGMG6Gz2pbnk3egN-sNx7Rj9u1CyFrh4iRtXPyjfVD8YDOxf1LxSrVgrCg9ApX4I-40OW7mnuH3qyPISum9xeKCg5xblUxb10VDPwgN0x7MSYmFO7X8-h4e-eHgkWMO3Qd93W2Xu7AZ26c8XX0CvmzHcw!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJNTwIxFPwrvWyiB2hZlOCRaLIRwcWDce3F1O2jVLevS9vdwL-3i8YQ_MJTM3nTmTfTUk4LylG0WomgLYoq4kc-epqNb0aDacZuszy_YnfZIr0-Sy9TljM6pXyfkC_uB5FwMUxHs-mQsfNOQb-s13xCeWkxwCbQAo2ytSc7jCFhwQkJEZq60gJLSFjT932ibAsOTaQQgZL4IAIQB6qpduv5hC1BghMV-RQw2vs4IifLUJ523qmbX84V5bUIq57GpaXFUdq0-EP7IPhBM9ngqODSGvBBlwkDqX9Yt5v8bhaf4furLaC0bq9YWnTWGhuNiqhGOIFh-x5-V0WPlMKvDDggtbOyKYM_KoeOp8OPT5OwL74J-79v_cqft5vxdli15mExm7wB-MiXoQ!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVLLTsMwEPwVXyLBobWbQFSOVZEiQkrCARF8QSZ2jCFZp7YTtX-PUxCqyqucrNGOZ3bGxhSXmAIblGROaWCNxw80fszm1_EsTchNkueX5DYpwquzcBmSnOAU031CXtzNPOEiCuMsjQg5HxXUy3pNF5hWGpzYOFxCK3Vn0Q6DC4gzjAsP265RDCoRkH5qp0jqQRhoPQUx4Mg65gQyQvbNbj0bkFpwYViDPgVaZa0foZPaVaejd2hWy5XEtGPueaKg1rg8ShuXf2gfBD9oJpkdFZzrVlinqoAIrn5Yd5z8buaf4furgwCuzV6xuBytFfQKJJI9Mwzc9j38rooJqnuDOqN5Xzl7VATlTwMf_yUgXywD8i_L7pU-bTfzbdQM7X2RLd4AVkdH5g!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJbT4MwGIb_Sm9I9GJrASXzcpkJEZnghRF7YyotWO2BtR1h_96yGLfgaVfN-31vn-_QQgwriBXpeUsc14oIr59w8pwvbpMwS9FdWhTX6D4to5uLaBWhAsEM4mNDUT6E3nAVR0mexQhdjgT-ttngJcS1Vo4NDlZKtrqzYK-VC5AzhDIvZSc4UTUL0HZu56DVPTNKegsgigLriGPAsHYr9u3ZADWMMkME-AJIbq1PgbPG1edj7cisV-sW4o641xlXjYbVSWxY_cOeDD7ZTBqeNDjVklnH6wAxyn9pd8z8Xcw_w89Xe6aoNkeLPYQE4dKCGWBDp42zJ3XL_WnU59cI0Df6ITSld-_4ZTcsdrHo5WOZLz8AP-i38w!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVLLTsMwEPwVXyLBgdpJIArHqkgRoSXlgAi-IBM7riF-1Hai9u9xKlShqkBOq9GOZ2fWCzGsIVZkEJx4oRXpAn7F2dsyf8jiskCPRVXdoadindxfJ4sEVQiWEP8kVOvnOBBu0yRblilCN6OC-Nhu8RziRivPdh7WSnJtHDhg5SPkLaEsQGk6QVTDItTP3AxwPTCrZKAAoihwnngGLON9d7DnItQyyizpwFFACudCC1y0vrkcZyd2tVhxiA3xmyuhWg3rSdqw_kf7JPjJZop4UnCqJXNeNBFiVPxid-z8PSx8w_mnbiOMEYoDqpt-zOomuRKhWvV9AhE6o2I-8ft-l-_TbpAvuZt_AfV-z68!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJBT4MwGP0rvZDowbWAknlcZkJEJngwYi-mlsI-B21HC9n-vYWYxUynOzUv7_V9730tprjAVLIBamZBSdY4_Eqjt3T-EPlJTB7jLLsjT3Ee3F8Hy4BkBCeYfhdk-bPvBLdhEKVJSMjN6AAf2y1dYMqVtGJncSHbWmmDJiytR2zHSuFgqxtgkguP9DMzQ7UaRCdbJ0FMlshYZgXqRN03UzzjkUqUomMNOhi0YIyj0EVl-eU4O-hWy1WNqWZ2fQWyUrg4yxsX_3gfFT_aTOyfVbxUrTAWuEdECSfijszfw9wz_H7VrEFrkDUqFe_Hrq4WyEEBF1NrzfhmpBsw9qy84M5Ofn0Oj_z0HyUn_PWGvu93833YDO1Lni4-AQMKb6E!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLNTsMwEIRfxZdI7YHaTaAqx6pIESEl4YAIviATO-lCbKe2W9q3xwkVQuUvN692PLPf2pjiAlPFdlAzB1qxxtePdPaUzm9m0yQmt3GWXZG7OA-vz8NlSDKCE0y_CrL8fuoFl1E4S5OIkIvOAV42G7rAtNTKib3DhZK1bi3qa-UC4gzjwpeybYCpUgRkO7ETVOudMEp6CWKKI-uYE8iIetv049mAVIILwxr0aSDBWt9Co8qV4y47NKvlqsa0ZW59BqrSuBjkjYt_vE_ATzYTTweBcy2FdVAGRHD4Zdyu83eYf4afr9o1tC2oGnFdbjtWjwU-2oBEldbuTTCDOqmRPTXiomyY-TiPoILxIIreUh2_TEC-px4lw1PbV_p82M8PUbOTD3m6eAd6kfxl/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVLJbsIwEP0VXyLBodhJWkSPiEpRU2jooWrqS2UcJ7iNF-wJgr-vg1BV0QVO1mjevGXGmOISU822smEgjWZtqF_p-G0-eRjHeUYes6K4I0_ZMrm_TmYJKQjOMf0OKJbPcQDcpsl4nqeE3PQM8n2zoVNMudEgdoBLrRpjPTrUGiICjlUilMq2kmkuItKN_Ag1ZiucVgGCmK6QBwYCOdF07cGej0gtKuFYi74IlPQ-tNCgBj7stRO3mC0aTC2D9ZXUtcHlRdy4PMN9EvxkM1l8UfDKKOFB8oiISv5ht-_8LxbO8PuoX0trpW5QZXjXZw2xwOwkR75bhchh1QcvzrSIcUAD8JwNL3Iuw-v08ZtE5KdSuOp5JftBV_vdZJ-2W_WynE8_AWOo9PM!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVJdT8MgFP0rvDSZDw7a6TIfl5k01s3WB2PlxSCl7GqBDliz_XvpNMbMj_WJnNzD-biAKS4x1awDyTwYzZqAn-j0eTm7ncZZSu7SPL8m92mR3Fwki4TkBGeYfifkxUMcCFeTZLrMJoRc9grwutnQOabcaC92HpdaSdM6dMDaR8RbVokAVdsA01xEZDt2YyRNJ6xWgYKYrpDzzAtkhdw2h3guIrWohGUN-hJQ4FwYoVHt-VnvndjVYiUxbZlfn4OuDS4HaePyhPZR8aPNpPGg4pVRwnngEREV_BG3n_xvFp7h96tuDW0LWqLK8G3fNdSSQh9qcWE91MD73qbuI9XGKvB7NJL8Y3cn40M4rf78KxH5aReRoXbtG33Z72b7SdOpx2I5fwchocey/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVJBTsMwEPyKL5HgQO0kEIVjVaSI0JJyQARfkHGcYIjt1N5Gze9xqqpCVYGcVqMdz86sF1NcYqpZLxsG0mjWevxKk7dl-pCEeUYes6K4I0_ZOrq_jhYRKQjOMf1JKNbPoSfcxlGyzGNCbkYF-bnZ0Dmm3GgQO8ClVo3pHNpjDQEByyrhoepayTQXAdnO3Aw1phdWK09BTFfIAQOBrGi27d6eC0gtKmFZi44CSjrnW-iiBn45zo7sarFqMO0YfFxJXRtcTtLG5T_aJ8FPNpOFk4JXRgkHkgdEVPIXu2Pn72H-G84_rRkHYwcktesEP-SaYEv6avXhBvyWz8h0X_R92KVD3PbqJXXzb0UHraw!/
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/nVJNTwIxEP0rvWwCB2hZlOCRYLIRwcWDce3F1O7sUt1-0A4E_r2FbIzBL-Jp8jKv783rDOW0oNyIraoFKmtEE_ETHz3Px7ejwSxjd1meX7P7bJneXKTTlOWMzij_TMiXD4NIuBqmo_lsyNjlQUG9rtd8Qrm0BmGHtDC6ti6QIzaYMPSihAi1a5QwEhK26Yc-qe0WvNGRQoQpSUCBQDzUm-Y4XkhYBSV40ZAPAa1CiC3SqVB2D96pX0wXNeVO4KqnTGVpcZY2Lf7QPgl-8jPZ4KzgpdUQUMmEQal-GPfQ-d0sruH7p5WQaP2eKBMcyDaX3AS0OpBem8wJjwZ8WClHRC0iFwmC99aroElH9jAqds-Ko2L1pr2duJ2v9gn7p7174y_73Xg_bLb6cTmfvANCRSvA/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVFdT4MwFP0rfSHRB9cCSvBxmQkRN5kPRuzLUqFglbasvSPbv7cQM5U45fHknns-7sUU55gq1omagdCKNQ4_02izjO8iP03IfZJlN-QhWQe3l8EiIBnBKabfCdn60XeE6zCIlmlIyFWvIN62WzrHtNAK-B5wrmStW4sGrMAjYFjJHZRtI5gquEd2MztDte64UdJREFMlssCAI8PrXTPEsx6peMkNa9BRQApr3QidVVCc996BWS1WNaYtg9cLoSqN80naOP9He1R8dJnEn1S81JJbEIVHeClOxO0nf5u5N_y-KpyNUZ-_HFxZAXZSsh-rI_il1L7Tl8M-PoRNJ59iO_8ANL06Dw!!/

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.