1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJfT8IwFMW_Sn0g0QdtGULwkWAyxeHwwTD7Yq5dKdWtLf2zGD-9ZZmakAzZS3Oa3-6556SY4gJTBY0U4KVWUEX9Qiev2fRhMlyk5DHN81vylK6S--tknpCc4AWmESA934zsJyR2OV8KTA347aVUG40Lq4OXSoggS-44WLbtJv1a5avnYbS6GSWTbDEiZLyfJN93OzrDlGnl-afHhaqFNg61WvkB8RZKHmVtKgmK8QEJV-4KCd1wq-qIIFAlch48R5aLULVBXYeV3ID1LaY3CISVLFQ-WI7OgyvhoifMSRYd9q_FQQ0HjafDk2oodc2dl2xAXDCxCh4TStVoyWLpPSl-SFz8kceXyclJy8h4WtW9qCg9rxGrwDm5kay9RsZqYaHu2ezYH-aDvo2rJrv7yvh6Va-nbnb2DXOLHg8!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLLTsMwFER_xSwiwYLaTWlVllWRAiUlZYEavEEmvnUNiZ36ESG-HjcKDxUF6o11paOZO2NjinNMFWukYE5qxcowP9LJUzq9nQwXCblLsuyK3Cer-OYinsckI3iBaQBIz5mRvUJslvOlwLRmbnsu1Ubj3GjvpBLCSw4WmCm2ndKXVbZ6GAary1E8SRcjQsZ7Jfmy29EZpoVWDt4czlUldG1ROysXEWcYhzBWdSmZKiAifmAHSOgGjKoCgpjiyDrmABkQvmyD2g7jUDPjWkxvEBNGFr503gA69Zazs54wR1l02L8WBzUcNJ4Mj6qB6wqsk0VErK9DFRASStVoWYTSe1J8kjj_Jv9eJiNHLSPDbVT3oyLSgOLa_Hijnn1-c_UrfR6XTXr9nsJ6Va2ndnbyASppBDY!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_QMoTgI8FkisPhg2H2xdT1UqpbO_pnGj-9hUyNmCl9WW7zyzn3nBVTnGOqWCMFc1IrVob5gY4f08nNeDBPyG2SZZfkLlnG1-fxLCYZwXNMA0A6zpTsFGKzmC0EpjVzm55Ua41zo72TSggvOVhgpti0Sl9W2fJ-EKwuhvE4nQ8JGe2U5PN2S6eYFlo5eHM4V5XQtUX7WbmIOMM4hLGqS8lUARHxfdtHQjdgVBUQxBRH1jEHyIDw5T6obTEONTNuj-k1YsLIwpfOG0Cn3nJ21hHmKIsW-9fioIaDxpPBUTVwXYF1soiI9XWoAkJCqRoti1B6R4pPEuff5N_LZOSoZWT4GtW-qIg0oLg2P_6RglfUXveQBedrtNam6lj0l0Cw7BCoX-jTqGzSq_cUVstqNbHTkw8xEjrq/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJbT8IwFP4r9WGJPkjLEIKPBJMpDocPhtkXU7ZDqWzt6GUx_nrLMjViputLc5Iv3-0cTHGKqWS14MwKJVnh52c6eYmn95PhIiIPUZLckMdoFd5dhfOQJAQvMPUA0vFm5MgQ6uV8yTGtmN1dCrlVONXKWSE5dyIHA0xnu5bpSypZPQ291PUonMSLESHjI5N4PRzoDNNMSQtvFqey5KoyqJmlDYjVLAc_llUhmMwgIG5gBoirGrQsPQQxmSNjmQWkgbuiCWpaWA4V07aBqS1iXIvMFdZpQOfO5OyiI0wviRb2r8RJDSeNR8NeNeSqBGNFFhDjKl8F-IRC1kpkvvSOFJ9InH4j_zaTkF5mhP-1bC8qIDXIXOkfOyrBH4BvTRhA3vUejrfR1FiwDRTdnn9x4bQHV7Wnm3FRx7fvMaxX5XpqZmcfmyMB3g!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0r9WGJPmjLEIKPBJMpDocPhtkXU7ZLqWzt6Mdi_PWWZWKETOhLc5KTc-4592KKU0wlqwVnVijJCo_f6PA9Hj0Ne9OIPEdJck9eonn4eBtOQpIQPMXUE0jHG5OdQqhnkxnHtGJ2fS3kSuFUK2eF5NyJHAwwna1bpb1VMn_teau7fjiMp31CBjsl8bHd0jGmmZIWPi1OZclVZVCDpQ2I1SwHD8uqEExmEBB3Y24QVzVoWXoKYjJHxjILSAN3RRPUtLQcKqZtQ1MrxLgWmSus04AuncnZVUeYsyxa2kmLgxoOGo96Z9WQqxKMFVlAjKt8FeATClkrkfnSO1L8MHH6y_x_mIScNYzwv5btRQWkBpkr_WdHJfgD8K0JA8hPvYHdbTQ1FmwJhQcBWTm9R4hltiPFkTpOT6vj9Ei92tDloKjjh68YFvNyMTLji2_1kSvO/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVJbT8IwFP4r9WGJPmjLEIKPBJMpDocPhtkXU7dDqWxt6WUx_nrLMjWiCH1pTvLlu52DKc4xlawRnDmhJKvC_ESHz-nobtibJuQ-ybJr8pDM49vLeBKTjOAppgFA9rwx2TLEZjaZcUw1c6tzIZcK50Z5JyTnXpRggZli1TF9SWXzx16QuurHw3TaJ2SwZRKvmw0dY1oo6eDN4VzWXGmL2lm6iDjDSghjrSvBZAER8Rf2AnHVgJF1gCAmS2Qdc4AMcF-1QW0HK0Ez41qYWiLGjSh85bwBdOptyc72hDlKooMdlNipYafxpHdUDaWqwTpRRMR6HaqAkFDIRokilL4nxScS59_I_81k5CgzIvxGdhcVkQZkqcyPHdUQDiC0JiwgzYp1kEbtaVRCbg396fcXD84P8Og1fRlUTXrznsJiXi9GdnzyAWmaXsM!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_aMoTgI8FkisPhg2H2xdTtUqrb7eifxfjpLWRqxID0pbnJyTn3_FrKaU45ilZJ4ZRGUYX5iQ-f09HdsDdN2H2SZdfsIZnHt5fxJGYZo1PKg4DtOWO2cYjNbDKTlDfCrc4VLjXNjfZOoZRelWBBmGLVOX1HZfPHXoi66sfDdNpnbLBxUq_rNR9TXmh08O5ojrXUjSXbGV3EnBElhLFuKiWwgIj5C3tBpG7BYB0kRGBJrBMOiAHpq21R28lKaIRxW5leEiGNKnzlvAFy6m0pzvaUOSqik_0bsYNhh3jSOwpDqWuwThURs74JKCA0VNhqVQToe1p8KWn-ozy8TMaOWkaF22D3oyLWApba_HojCQhGVKQIaDQGamuvDGwg2T3L_jGh-SGT5o2_DKo2vflIYTGvFyM7PvkE2Z00NA!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJdT8IwGIX_Sr1YohfQMoTgJcFkisPhhWH2xtS2lOrWjn4s6q-3zKkRM8XeNG_y5Jz3nBZimEOsSC0FcVIrUoT5Do_v08nVeDBP0HWSZefoJlnGl6fxLEYZgnOIA4A6zhTtFGKzmC0ExBVxm55Uaw1zo72TSggvGbecGLpplT6tsuXtIFidDeNxOh8iNNopycftFk8hplo5_uxgrkqhKwuaWbkIOUMYD2NZFZIoyiPk-7YPhK65UWVAAFEMWEccB4YLXzRBbYsxXhHjGkyvARFGUl84bzg49paRk44wB1m02J8WezXsNZ4MDqqB6ZJbJ2mErK9CFTwklKrWkobSO1J8kDD_In9fJkMHLSPDbVT7oyJUc8W0-fZGO1QqHxyB8MQQ5V7eC2x66gFK7KbkoaPKaOapsx0RfkjD_P_S1RN-GBV1evGa8tWyXE3s9OgNYsvuPg!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJdT8IwGIX_Sr1YohfQMoTgJcFkisPhhWH2xtS1lOrWln4s6q-3zKkRM8XeNG_y5Jz3nBZimEMsSS04cUJJUob5Do_v08nVeDBP0HWSZefoJlnGl6fxLEYZgnOIA4A6zhTtFGKzmC04xJq4TU_ItYK5Ud4JybkXlFlGTLFplT6tsuXtIFidDeNxOh8iNNopicftFk8hLpR07NnBXFZcaQuaWboIOUMoC2OlS0FkwSLk-7YPuKqZkVVAAJEUWEccA4ZxXzZBbYtRpolxDabWgHAjCl86bxg49paSk44wB1m02J8WezXsNZ4MDqqBqopZJ4oIWa9DFSwkFLJWogild6T4IGH-Rf6-TIYOWkaE28j2R0WoZpIq8-2NdqiQPjgC7okh0r28F9j01ANrb4A2ivrC2Y7tf6jC_F-q-gk_jMo6vXhN2WpZrSZ2evQGU-z_yw!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJNT8IwGP4r9bBED9AyhOCRYDLF4fBgmL2Yur2U6taOfizEX28hQyJmul6a982T56vFFKeYSlYLzqxQkhV-fqHj13jyMB7MI_IYJckteYqW4f11OAtJQvAcUw8gLWdK9gyhXswWHNOK2U1PyLXCqVbOCsm5EzkYYDrbNEzfUsnyeeClbobhOJ4PCRntmcT7dkunmGZKWthZnMqSq8qgwyxtQKxmOfixrArBZAYBcX3TR1zVoGXpIYjJHBnLLCAN3BWHoKaB5VAxbQ8wtUaMa5G5wjoN6NKZnF21hOkk0cD-lTir4azxaNCphlyVYKzIAmJc5asAn1DIWonMl96S4ojE6Qn5t5mEdDIj_K1l86MCUoPMlf7xRsdVwURpUA_BrlLamhajvwhOq3OC6oO-jYo6vvuMYbUsVxMzvfgCxXyCig!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJNT8IwGMe_Sj2Q6EHaDSF4JJhMcTg8EGYvpralq25t6cti_PQWMjXBTNlleZJf_m8pxLCEWJFWCuKlVqSO9xOePOfT-0myyNBDVhQ36DFbpXdX6TxFBYILiCOAer4Z2iukdjlfCogN8dWlVFsNS6uDl0qIIBl3nFhadUrfVsVqnUSr61E6yRcjhMZ7Jfm62-EZxFQrz989LFUjtHHgcCs_QN4SxuPZmFoSRfkAhaEbAqFbblUTEUAUA84Tz4HlItSHoq7DGDfE-gOmt4AIK2mofbAcnAfHyEVPmZMsOuxfi6MZjhbPkpNmYLrhzks6QC6YOAWPDaVqtaRx9J4WXyQsf8i_wxTopDAy_q3qXlRMVEljojhgmob9EK4v0G_QvOGXcd3mtx8536yazdTNzj4Bj3dZfQ!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJNT8IwAP0r9UCiB2kZQvBIMJnicHggzF5M7UqpbG3px2L89XbLwASd0kvz0pf3lUIMM4glqQQnTihJioBf8Pg1mTyOB_MYPcVpeoee42X0cBPNIpQiOIc4EFDHmaJaITKL2YJDrInbXgu5UTAzyjshOfciZ5YRQ7et0tEqXa4Gwep2GI2T-RChUa0k3vd7PIWYKunYh4OZLLnSFjRYuh5yhuQswFIXgkjKesj3bR9wVTEjy0ABRObAOuIYMIz7oilqW1rONDGuoakNINwI6gvnDQOX3ubkqqPMWRYt7V-LkxlOFo8HZ82Qq5JZJ2gPWa_DFCw0FLJSgobRO1ocmDD7Zv4dJkVnhRHhNrL9USHRVmgdxEGuqK-HOGZjzXKa0F39XAjruqL-kDiE_kVC7_DbqKiS-8-ErZflemKnF18Y-0qu/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVJNT8MgGP4reFgyDwrr3DKPy0yqs7PzYFa5GKSUoS0wPqrx10tr1WSmOrnAmzw8XwAxzCCWpBacOKEkKcN8j6cPyex6OlrG6CZO0wt0G6-jq7NoEaEUwSXEAYB61hw1DJFZLVYcYk3c9kTIQsHMKO-E5NyLnFlGDN12TF9S6fpuFKTOx9E0WY4RmjRM4mm3w3OIqZKOvTqYyYorbUE7SzdAzpCchbHSpSCSsgHyp_YUcFUzI6sAAUTmwDriGDCM-7INajtYzjQxroWpAhBuBPWl84aBobc5Oe4Jc5BEB_tTYq-Gvcbj0UE15Kpi1gk6QNbrUAULCYWslaCh9J4Un0iYfSN_N5Oig8yIsBvZ_ajgaCu0DuQgV9Q3RdgOIipQKOVewncAjSVTtXdCZbQk5uM8FIXoe4afxE2UfxHrZ_w4Kevk8i1hm3W1mdn50TudrvIC/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJdT8IwGIX_Sr0gwQtpGULwkmAyxeHwwjB7Y0pXSnVrSz8W4q-3W6YmmOl6s7zJ2XnPeVqIYQaxJJXgxAklSRHmFzx7TeYPs_EqRo9xmt6ip3gT3V9HywilCK4gDgLUcRaodojMernmEGviDldC7hXMjPJOSM69yJllxNBD6_S9Kt08j8Oqm0k0S1YThKa1k3g7HvECYqqkYycHM1lypS1oZukGyBmSszCWuhBEUjZAfmRHgKuKGVkGCSAyB9YRx4Bh3BdNUdvKcqaJcY1M7QHhRlBfOG8YGHqbk8uOMr1WtLJ_V5xhOCMej3thyFXJrBN0gKzXAQULDYWslKABekeLLyXMfpR_h0lRrzAifI1sX1RIdBBaB3OQK-prECGbUydBgfW7gC3cWvOvUQUg1IGhs7QT_W8zmPUw0-94Ny2q5O4jYdtNuZ3bxcUn4UBChw!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJNS8MwGMe_SjwM5kGTdW7M45hQnZ2dB1ntRWL6NIu2SZaXoX5601EVJtX2Uh7483_5EZzjDOeS7gWnTihJq3A_5tOnZHY7HS1jchen6RW5j9fRzUW0iEhK8BLnQUA6vjlpHCKzWqw4zjV12zMhS4Uzo7wTknMvCrBADdu2Tt9R6fphFKIux9E0WY4JmTRO4mW3y-c4Z0o6eHM4kzVX2qLDLd2AOEMLCGetK0ElgwHx5_YccbUHI-sgQVQWyDrqABngvjoMta2sAE2NO8hUiSg3gvnKeQNo6G1BTzvG9IpoZf9GHGE4Ih6PemEoVA3WCTYg1uuAAsJCIfdKsAC9Y8WXEmc_yr_LpKRXGRH-RrYvKjTaCq2DOSoU8w2I0I2DBEMrxMA4UQrWsAt4gkWpTC3cOxpyxrr4_3bEWV9H_Zo_T6p9cv2RwGZdb2Z2fvIJvVpnhQ!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_aMoTgI8FkisPhg2H2xdTuUqpbW_pnUT-9hUxNCCh9aW7yyzn3nFxMcYmpYq0UzEutWB3nJzp8zkd3w940I_dZUVyTh2ye3l6mk5QUBE8xjQA58MZko5Da2WQmMDXMr86lWmpcWh28VEIEWYEDZvmqU_qxKuaPvWh11U-H-bRPyGCjJF_XazrGlGvl4d3jUjVCG4e2s_IJ8ZZVEMfG1JIpDgkJF-4CCd2CVU1EEFMVcp55QBZEqLdBXYdVYJj1W0wvERNW8lD7YAGdBlexswNhjrLosH8tdmrYaTzrHVVDpRtwXvKEuGBiFRATStVqyWPpB1J8k7j8Jf9epiBHLSPjb1V3UQlZMu61_UBSOQO862bvRvtI80ZfBnWb33zmsJg3i5Ebn3wBstjAEg!!/
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/nZJRT8IwFIX_Sn0gwQdoGULwkWAyxeHwwTD7YmpXRnVrS3u7qL_eglMT4pTYl-YmJ-fc87WY4gxTxWpZMJBasTLM93T8kEyux4N5TG7iNL0gt_EyujqLZhFJCZ5jGgSk5UzJziGyi9miwNQw2PSkWmucWe1BqqLwMhdOMMs3jdNXVLq8G4So82E0TuZDQkY7J_m03dIpplwrEC-AM1UV2ji0nxV0CFiWizBWppRMcdEhvu_6qNC1sKoKEsRUjhwwEMiKwpf7oq6R5cIwC3uZXiNWWMl9Cd4K1PUuZ6ctZY6KaGR_RhxgOCAeD47CkOtKOJC8Q5w3AYUIDaWqteQBekuLTyXOvpW_L5OSo5aR4baq-VEdsmYctH1FUjkjeIOfewe6cqiHPl5wB0kJ6zbSBEgsaAEFF6utdBXq8h6Ezdve44cEnP0zwTzTx1FZJ5dviVgtq9XETU_eAT-bex0!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJfS8MwFMW_SnwY6INL2rkxH8eEau3sfJDVvEhM77Jom3T5U8RPb1aqwqC6vIQDP-6553AxxQWmirVSMCe1YlXQz3T2ks3vZ1GakIckz2_IY7KO767iZUxyglNMA0AG3oIcJsRmtVwJTBvmdpdSbTUujPZOKiG8LMECM3zXT_qxytdPUbC6nsSzLJ0QMj1Mkm_7PV1gyrVy8OFwoWqhG4s6rdyIOMNKCLJuKskUhxHxYztGQrdgVB0QxFSJrGMOkAHhqy6o7bESGmZch-ktYsJI7ivnDaBzb0t2MRDmJIse-9fiqIajxpPopBpKXYN1ko-I9U2oAkJCqVoteSh9IMU3iYtf8u9lcnLSMjL8RvUXdSQ7inFnB5YagJt3-jqt2uz2M4PNut7M7eLsCzQbbf4!/

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.