1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJNT8IwGP4r9UCiB20ZQvBIMJnicHgwzF5M6V5KZf2g7Yjx19stxINmuF6a583T56MtprjAVLOjFCxIo1kV8RudvGfTp8lwkZLnNM_vyUu6Sh5vk3lCcoIXmEYC6Vgz0igkbjlfCkwtC7trqbcGF87UQWohalmCB-b47qTUZZUOGyX5cTjQGabc6ACfARdaCWM9arEOA1IaBT5IPiCWuaDBIQdVW8YPiILow3QpPSDL-D4GQG2CSmrwHUn_6ODiH51fRfLV6zAWuRslk2wxImTcq0hwrIQIla0k0xwGpL7xN0iYIzitIgXFAMgHFiBGE_VPyZbGax-M8i1nY1wZ81tnAvCGhC75xl511O3lcqL1cTn_qjnpdRky7k6f_mSEARTiFfNebiVvx42xcEx1tDp3wu7pZlwds4evDNYrtZ762cU3Lcv4Vg!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJNT8IwGMe_Sj0s0YO0DCF4JJhMcTg8EGYvpnSPpbK1pe0W46e3LMQYyXS9NE_yy__laTHFOaaKNVIwL7ViZZhf6OQ1nT5OhouEPCVZdkeek1X8cBPPY5IRvMA0AKTjzMhRIbbL-VJgapjfXUv1pnFude2lEqKWBThglu9OSl1WyfCoJN8PBzrDlGvl4cPjXFVCG4faWfmIFLoC5yWPiGHWK7DIQtmWcRGpIPgwVUgHyDC-DwFQm6CUClxH0jMdnP-j86tItloPQ5HbUTxJFyNCxr2KeMsKCGNlSskUh4jUAzdAQjdgVRUQFAIg55mHEE3U3yVbjNfO68q1zFbbIuQ3VnvgRwhd8q256qjby-WE9XH5-1Uz0msZMtxWnf5kRBpQhbY_ltPR5Zwze7odl016_5nCZlVtpm528QWlxeHP/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLBT8MgGMX_FTw00cMG69wyj8tMqrOz82BWuRhGv3W4FhjQavzrZU1joku1XMhHXn7vPQBTnGIqWS1y5oSSrPDzC52-xrOH6WgZkccoSW7JU7QO76_DRUgSgpeYegHpWHNyIoRmtVjlmGrm9gMhdwqnRlVOyDyvRAYWmOH7ltRlFY1OJPF2PNI5plxJBx8Op7LMlbaomaULSKZKsE7wgGhmnASDDBRNGRuQErwPk5mwgDTjBx8ANQkKIcF2JD3j4PQfzq8iyfp55IvcjMNpvBwTMulVxBmWgR9LXQgmOQSkGtohylUNRpZegnwAZB1z4KPl1XfJRsYr61RpG81Wmczn10Y54CcRuuRbfdVRt5dLK-vj8verJqTXZQi_G9n-yYDUIDNlflyOhHfUHg-QBVdptFOm7Ch5BvCWHQB9oNtJUcd3nzFs1uVmZucXXzkbyZE!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdS8MwFP0r8aGgD5qsc2M-jgnV2dn5IKt9kTS9ZnFtkiVpEX-9aRniHNXmJVw4nI97Ls5wijNJG8GpE0rS0s8v2fQ1nj1MR8uIPEZJckueonV4fx0uQpIQvMSZB5CeNyctQ2hWixXHmaZueynkm8KpUbUTkvNaFGCBGrY9MPVJRaOWSbzv99kcZ0xJBx8Op7LiSlvUzdIFpFAVWCdYQDQ1ToJBBsoujA1IBV6HykJYQJqynTeAOgelkGB7nJ7w4PQfnl9BkvXzyAe5GYfTeDkmZDIoiDO0AD9WuhRUMghIfWWvEFcNGFl5CPIGkHXUgbfG6--QHYzV1qnKdphcmcL710Y5YC0InbNcX_TEHaRygA1R-bvVhAxahvC_kYebDEgDslDmaDk_K_H176C9rs5YSfO2F96T94TruN4eLr3L8knZxHefMWzW1WZm52dft-PJBA!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0r9WGJPkjLEIKPBJMpDocPhrkX03WXUtna0XaL8dfbLYSIOF1fmpucnI97Lk5wjBNJa8GpFUrS3M2vyeQtnD5OhouAPAVRdEeeg5X_cOPPfRIRvMCJA5CONyMNg6-X8yXHSUnt9lrIjcKxVpUVkvNKZGCAarY9MHVJBcOGSbzv98kMJ0xJCx8Wx7LgqjSonaX1SKYKMFYwj5RUWwkaacjbMMYjBTgdKjNhAJWU7ZwB1DrIhQTT4fSMB8f_8PwIEq1ehi7I7cifhIsRIeNeQaymGbixKHNBJQOPVAMzQFzVoGXhIMgZQMZSC84ar44hWxirjFWFaTGp0pnzX2plgTUgdMnS8qojbi-VA6yPyt-tRqTXMoT7tTzcpEdqkJnSJ8v5XomrfwfNdbXGcpo2vXCPbCp9nBBltmMDZ-ynhf_OjuMz9nKXpOO8Du8_Q1ivivXUzC6-AHUEY4c!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/nVJdS8MwFP0r8aGgD5qsc2M-jgnV2dn5IKt5kSy9ZnFtkiVpEX-9WRmCjrpiXsKFw_m452KKc0wVa6RgXmrFyjC_0PFrOnkYD-YJeUyy7JY8Jcv4_jqexSQjeI5pAJCONyV7htguZguBqWF-cynVm8a51bWXSohaFuCAWb45MHVJJYM9k3zf7egUU66Vhw-Pc1UJbRxqZ-UjUugKnJc8IoZZr8AiC2UbxkWkgqDDVCEdIMP4NhhArYNSKnAdTo94cH6C51eQbPk8CEFuhvE4nQ8JGfUK4i0rIIyVKSVTHCJSX7krJHQDVlUBgoIB5DzzEKyJ-jtkC-O187pyLWatbRH8G6s98D0InfO1ueiI20vlAOuj8nerGem1DBl-qw43GZEGVKHtj-X8q9ojnpPVmi1dj8omvftMYbWsVhM3PfsC5GeCmQ!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVJdT8IwFP0r9WGJPkjLEIKPBJMpDocPhtkXU7prqWxtabvF-OvtFmKiZEhfmpucnI97LqY4x1SxRgrmpVasDPMrnbyl08fJcJGQpyTL7shzsoofbuJ5TDKCF5gGAOl5M9IyxHY5XwpMDfPba6neNc6trr1UQtSyAAfM8u2BqU8qGbZM8mO_pzNMuVYePj3OVSW0caiblY9IoStwXvKIGGa9AosslF0YF5EKgg5ThXSADOO7YAB1DkqpwPU4PeLB-T88f4Jkq5dhCHI7iifpYkTI-Kwg3rICwliZUjLFISL1wA2Q0A1YVQUICgaQ88xDsCbqn5AdjNfO68p1mI22RfBvrPbAWxC65Btz1RP3LJUD7ByV061m5KxlyPBbdbjJiDSgCm1_LUdA6IiViIe2graFfS0ttAn6ej0iwfkpErOjm3HZpPdfKaxX1XrqZhff1nlNbw!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJRT8IwFIX_Sn1Yog_QMoTgI8FkisPhg2H2xZTuOipbW9qOqL_ebhATJdPZl-YmJ-d-p6eY4hRTyfYiZ04oyQo_P9Hxczy5Gw_mEbmPkuSaPETL8PYynIUkIXiOqReQljMltUNoFrNFjqlmbtMT8kXh1KjKCZnnlcjAAjN8c3RqWxUNaifxutvRKaZcSQdvDqeyzJW2qJmlC0imSrBO8IBoZpwEgwwUTRgbkBL8HiYzYQFpxrceADUEhZBgW0hPfHD6h8-PIMnyceCDXA3DcTwfEjLqFMQZloEfS10IJjkEpOrbPsrVHowsvQR5AGQdc-DR8uorZCPjlXWqtI1mrUzm-bVRDngtQud8rS9a4nbacpR12fJ7qwnp9BjC30Ye_2RA9iAzZb49Ti0Vsjo0wQyT7v2A3YToIc7sxtcGNWBWcdfW9ok1Tv9vrbd0PSr28c1HDKtluZrY6dknNfNFSg!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJfT8IwFMW_Sn1Yog_YMoTgI8FkisPhg2HuxZSujMp2W_qHqJ_ebhATJdPZl-YmJ-f8Tm9xhlOcAd2LglohgZZ-fs5GL_H4ftSfReQhSpIb8hgtwrurcBqShOAZzryAtJwJqR1CPZ_OC5wpajc9AWuJUy2dFVAUTuTccKrZ5ujUFhX1ayfxuttlE5wxCZa_WZxCVUhlUDODDUguK26sYAFRVFvgGmleNmVMQCrucyjkwnCkKNt6ANQQlAK4aSE98cHpHz4_iiSLp74vcj0IR_FsQMiwUxGrac79WKlSUGA8IO7SXKJC7rmGykuQB0DGUss9WuG-SjYy5oyVlWk0K6lzz6-0tJzVInTOVuqipW6nlKOsS8rvW01Ip8cQ_tZw_JMB2XPIpf72OLVUgDtsgmoK9v2A3ZToobVr2HLHbNuiT1xx-i9Xtc1Ww3If337EfLmolmMzOfsEHmUsFA!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLPT8IwFP5X6mGJHqBlCMEjwWSKw-HBMHsxpXuOytaWtluIf71lQY2Q6Xp5eS9fvh_vFVOcYipZLXLmhJKs8P0LHb_Gk4fxYB6RxyhJbslTtAzvr8NZSBKC55h6AGl5U3JgCM1itsgx1cxtekK-KZwaVTkh87wSGVhghm-OTG1S0eDAJN53OzrFlCvpYO9wKstcaYuaXrqAZKoE6wQPiGbGSTDIQNGEsQEpweswmQkLSDO-9QZQ46AQEmyL0zMenP7DcxIkWT4PfJCbYTiO50NCRp2COMMy8G2pC8Ekh4BUfdtHuarByNJDkDeArGMOvLW8-g7ZwHhlnSptg1krk3n_2igH_ABCl3ytr1ridlI5wrqo_H3VhHRahvDVyOOfDEgNMlPm13K-RgUT3lAPwV4r49puekbwMzol0Fu6HhV1fPcRw2pZriZ2evEJzXVx8Q!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLBT8MgGMX_FTw00YODdW6Zx2Ym1dnZeTCrXAyjnwzXAgO6GP96abN4UKvlQr7k5b3f-wBTXGCq2FEK5qVWrArzM529ZPP72XiZkoc0z2_IY7qO767iRUxygpeYBgHpOQlpHWK7WqwEpob53aVUrxoXVjdeKiEaWYIDZvnu5NQXlY5bJ_l2ONAEU66Vh3ePC1ULbRzqZuUjUuoanJc8IoZZr8AiC1VXxkWkhpDDVCkdIMP4PgCgjqCSClwP6Q8fXPzj861Ivn4ahyLXk3iWLSeETAcV8ZaVEMbaVJIpDhFpRm6EhD6CVXWQoACAnGceAppovkp2Mt44r2vXabbaloHfWO2BtyJ0zrfmoqfuoJSTbEjK36-ak0HLkOG26vQnI-J20ph26aXmTUvZ93a_CM2ebqfVMbv9yGCzrjdzl5x9Ai3lIh4!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZLBT8MgGMX_FTw00YPCOrfM4zKT6uzsPJhVLobRT4ZrgQFtjH-9tJkeXKrlQr7k5b3f-wBTnGOqWCMF81IrVob5hU5f09nDdLRMyGOSZbfkKVnH99fxIiYZwUtMg4D0nDlpHWK7WqwEpob53aVUbxrnVtdeKiFqWYADZvnu6NQXlYxaJ_l-ONA5plwrDx8e56oS2jjUzcpHpNAVOC95RAyzXoFFFsqujItIBSGHqUI6QIbxfQBAHUEpFbge0hMfnP_j86tItn4ehSI343iaLseETAYV8ZYVEMbKlJIpDhGpr9wVEroBq6ogQQEAOc88BDRR_5TsZLx2Xleu02y1LQK_sdoDb0XonG_NRU_dQSlH2ZCUv181I4OWIcNt1fFPRsTtpDHt0gvN65bStZJGSw4dy_eblNL5npqnFjjvtTB7up2UTXr3mcJmXW1mbn72BbLyaZw!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJfT8IwFMW_Sn1Ygg_aMoTgI8FkisPhg2HuxZTuMirrH9oOjZ_ebi4-SKazL-1NTs89v9viDKc4k_TIC-q4krT09XM2eYmn95PhIiIPUZLckMdoFd5dhfOQJAQvcOYFpGPNSO0QmuV8WeBMU7e74HKrcGpU5bgsiornYIEatmudulpFw9qJvx4O2QxnTEkH7w6nUhRKW9TU0gUkVwKs4ywgmhonwSADZQNjAyLA96Ey5xaQpmzvA6AmQckl2I6kJz44_cPnB0iyehp6kOtROIkXI0LGvUCcoTn4UuiSU8kgINWlvUSFOoKRwkuQD4Csow58tKL6hmxkrLJOCdtoNsrkPr82ygGrRWjANvq8A7dXl1bWp8vvr5qQXsPgfjey_ZMBsTuudT30XLGqTmlbCRdoq5R78x8K1ThGNHdQDqyk5us84FveBX9qjNN_Gut9thmXx_j2I4b1Sqyndnb2CbYB9r8!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLBT4MwGMX_lXogmQfXjrllHpeZoJPJPJhhL6aUyuqg7dqPZfGvtxDiwQWlF_Ilj_fe72sxxSmmip1kwUBqxUo_v9H5e7x4mk_WEXmOkuSevETb8PE2XIUkIXiNqReQnrMkjUNoN6tNgalhsL-R6kPj1OoapCqKWubCCWb5vnPqi4omjZP8PB7pElOuFYgz4FRVhTYOtbOCgOS6Eg4kD4hhFpSwyIqyhXEBqYTPYSqXTiDD-MEXQG2DUirheppe-OD0H59fIMn2deJB7qbhPF5PCZkNAgHLcuHHypSSKS4CUo_dGBX6JKyqvAT5AsgBA-GrFfUPZCvjtQNduVaTaZv7_sZqELwRoRHPzHUP7qCUTjYk5e9bTcigZUj_tap7kwFxe2lMs_Rc87pp6bFBnyVHrs58Wb-u9l-rS8Q4oBE4zvqAL81wOsDMHGg2K0_xw1csdttqt3DLq283Mxcl/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJfT8IwFMW_Sn1Ygg_aMoTgI8FkiuDwwTD3Ykp3VyrrH9qOqJ_ebiE-SKbrS3OTk3PO77Y4xxnOFT0KTr3QilZhfs0nb8vp42S4SMhTkqZ35DlZxw838TwmKcELnAcB6Tgz0jjEdjVfcZwb6ndXQpUaZ1bXXijOa1GAA2rZ7uTUFZUMGyfxfjjkM5wzrTx8eJwpybVxqJ2Vj0ihJTgvWEQMtV6BRRaqFsZFRELIoaoQDpChbB8KoLZBJRS4jqZnPjj7x-cXSLp-GQaQ21E8WS5GhIx7gXhLCwijNJWgikFE6mt3jbg-glUySFAogJynHkI1Xv9AtjJWO6-lazVbbYvQ31jtgTUiNGBbc9mB2yvlJOuT8verpqTXMkS4rTr9yYi4nTCmWXqhWd20DNgcwiPRCjGwXpSCNY112ViU2krhP9GAM9ZFfe6Is76OZp9vx9Vxef-1hM1abqZudvENRmW00w!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJNT8IwGMe_Sj0s0YO0DCF4JJhMcTg8EGYvpnQPpbK1pe2I-uktk3hQp-uleZJf_i99iinOMVXsIAXzUitWhvmJjp7T8f2oP0vIQ5JlN-QxWcR3V_E0JhnBM0wDQFrOhBwVYjufzgWmhvntpVQbjXOray-VELUswAGzfHtSarNK-kcl-bLf0wmmXCsPrx7nqhLaONTMykek0BU4L3lEDLNegUUWyqaMi0gFwYepQjpAhvFdCICaBKVU4FqS_tDB-T8634pki2U_FLkexKN0NiBk2KmIt6yAMFamlExxiEjdcz0k9AGsqgKCQgDkPPMQoon6q2SD8dp5XbmGWWtbhPzGag_8CKFzvjYXLXU7uZywLi5_bzUjnR5Dhtuq05-MyIZxr-0bksqZT7O25f1Gmh1dD8tDevuewmpRrcZucvYBypfwkA!!/
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/nZJPT8IwGMa_Sj0s0QO2DCF4JJhMcTg8GGYvpnSlVNY_tB1RP71lTA_qdLGX5k2ePM_ze1uIYQ6xInvBiRdakTLMj3j0lI5vR_1Zgu6SLLtC98kivrmIpzHKEJxBHASo5UzQwSG28-mcQ2yI3_SEWmuYW115oTivRMEcI5ZuGqe2qKR_cBLPux2eQEy18uzFw1xJro0D9ax8hAotmfOCRsgQ6xWzwLKyhnERkizkEFUIx4AhdBsKgLpBKRRzLU2_-cD8D58vINnioR9ALgfxKJ0NEBp2AvGWFCyM0pSCKMoiVJ27c8D1nlklgwSEAsB54lmoxqtPyFpGK-e1dLVmpW0R-hurPaMHETilK3PWgtsppZF1Sfn9VTPUaRki3FY1fzJCa0K9tq9AKGeOYYH7o0wPHFfXvJvbCAMIJ0HrQXCx2gonQ7meD9RtW_ghAeb_TDBbvBqW-_T6LWXLhVyO3eTkHUf1WEU!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJNT8IwGMe_Sj0s0YO0DCF4JJhMcTg8GGYvpnSPpbK-0HbE-OktC_GAma6X5kl--b_0Kaa4xFSzgxQsSKNZHedXOnnLp4-T4SIjT1lR3JHnbJU-3KTzlBQELzCNAOk4M3JUSN1yvhSYWha211K_G1w60wSphWhkBR6Y49uTUpdVNjwqyY_9ns4w5UYH-Ay41EoY61E765CQyijwQfKEWOaCBocc1G0ZnxAF0YfpSnpAlvFdDIDaBLXU4DuS_tLB5T86Z0WK1cswFrkdpZN8MSJk3KtIcKyCOCpbS6Y5JKQZ-AES5gBOq4igGAD5wALEaKL5KdlivPHBKN8yG-OqmN86E4AfIXTJN_aqo24vlxPWx-XvrRak12PIeDt9-pNnY0sxHrr21wHbHd2M60N-_5XDeqXWUz-7-AZPbCXR/

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.