1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLLTsMwEPwVc8iR2k1pVY5VkVJKSsoBEXxBxnFTU7_qdSLE1-NGvbRSIL5Ys9qdmR0bU1xialgraxakNUxF_E5nH_n8aTZeZ-Q5K4oH8pJt08e7dJmSguA1prGB9JwFOTGkfrPc1Jg6Fva30uwsLqvGQLDQOKek8CCY5_szV59YNj5xya_jkS4w5dYE8R1waXRtHaAOm5CQymoBQfKEBM8MOOtDt0xCOPM-iiElzQF6fF3O4PJy5spgsX0dR4P3k3SWryeETHtImxGMUG1b4Y2OHhEzFYKoIJAXdaM6KRjcNiCDuEUlItQxXWa4SMgg7oFt_7xTQQZ5lPH25vzPIgxCI64YgNxJ3pWR87b2TPek-teEO9DPqWrz1U--Uq1-m8Pi5hfhlmRo/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJBT4MwGP0reODo-sEcmUcyEyYymQcj9mIqVFYHX7u2EOOvtyM7bBoivTQved9773stoaQgFFkvamaFRNY4_Eqjt2z5EAVpAo9Jnt_BU7IN72_CVQg5kJRQR4CRE8NRIdSb1aYmVDG7uxb4IUlRdWisNJ1SjeDacKbL3UlrzCwJjlri83CgMaGlRMu_LCmwraUy3oDR-lDJlhsrSh-sZmiU1HZYxoeSae3MvEbg3ozkupwhxeXMr4D59jlwAW_nYZSlc4DFiGg3MzOvlj3X2LqMHsPKM86Be5rXXTNYmcm0CR24LSruYOvaZVhyHyZpT6T98045TMoo3K3x9M986DlWUp9lHunyL0_t6fui6bP1d7Zu-vZlaeKrH6E53OQ!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLBTsMwDIZfJRx63OJ1rBrHakgdo6PjgCi5oNBmXVjrZElaEE9PNu2yoYrmEtmyv_-3E8poThnyTlbcSYW89vEbi97T-WM0WSXwlGTZPTwnm_DhNlyEkAFdUeYLoOfEcCSEZr1YV5Rp7nYjiVtF87JF65Rtta6lMFZwU-zOrD6xZHJkyc_DgcWUFQqd-HY0x6ZS2pJTjC6AUjXCOlkE4AxHq5Vxp2ECKLgxXozUEve2x9dlD80ve64MZpuXiTd4Nw2jdDUFmPVA27Edk0p1wmDjPRKOJbFeQRAjqrY-SdnBZQN24KcohQ8bv12OhQhgEHtg2T_vlMEgj9LfBs__LIBOYKnMhWcUX-ScHhErXKvJVpmmZ8l_AF6yB6D37GNWd-nyJ13WXfM6t_HNLxdJphQ!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLPT8IwFMf_lXrYUfoYQvBIMBnicHgwzl5M2WqpdK-j7RbjX29ZuCBZXC_NS977fj_vB2U0pwx5qyT3yiDXIX5ns490_jQbrxN4TrLsAV6Sbfx4Fy9jyICuKQsJ0PMWcFKI7Wa5kZTV3O9vFX4ampcNOm9cU9daCesEt8X-rNVnloxPWurreGQLygqDXnx7mmMlTe1IF6OPoDSVcF4VEXjL0dXG-q6ZCApubTAjWuHB9XBd1tD8suYPYLZ9HQfA-0k8S9cTgGmPaDNyIyJNKyxWgZFwLIkLDoJYIRvdWbnBaQNmELooRQirMF2OhYhgkPbAtH_2lMEgRhV-i-c7i6AVWBp7wVyJcBSBQDlBwkIPwiuUHZLmOxE2InvmfaVF8wFa9YHtprpNVz_pSrfV29wtbn4BigL4Aw!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBbsIwEPyKe8ixeAkF0SOiUigNDT1UTX2pTGKCi7MOthNVfX1NhJAoiogv1ki7M7M7SxlNKUPeyII7qZErjz_Z5CuevkyGywheoyR5grdoHT4_hPMQEqBLynwBdLwZHBlCs5qvCsoq7nb3EreapnmN1mlbV5WSwljBTbY7cXWJRcMjl_w-HNiMskyjEz-OplgWurKkxegCyHUprJNZAM5wtJU2rh0mgIwb48WIkri3Hb4ue2h62fPPYLJ-H3qDj6NwEi9HAOMO0npgB6TQjTBYeo-EY06sVxDEiKJWrZTtXdZjB36KXHhY-u1yzEQAvbh7lt3IKYFeHqX_DZ7uLIBGYK7NhedS-KPwDqQVxAe6F05i0VpSfCN8IkUA29qcEeGZ60jgip2mt9lpesVe7dlmrJp48RsvVFN-TO3s7g9G3mNe/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJNT8MwDIb_Sjj0yOJ1bBrHaUgdo6PjgCi5oNCaLKx1uiStEL-eMO0yULXmElmy3_fxBxc854Jkp5X02pCsQvwqZm_p_GE2XifwmGTZHTwl2_j-Jl7GkAFfcxESoOct4FchtpvlRnHRSL-71vRheF625LxxbdNUGq1DaYvdSavPLBn_aunPw0EsuCgMefzyPKdamcaxY0w-gtLU6LwuIvBWkmuM9cdmIiiktcGMVZr2rofrvIbn5zV_ALPt8zgA3k7iWbqeAEx7RNuRGzFlOrRUB0YmqWQuOCCzqNrqaOUGpw2YQeiixBDWYbqSCoxgkPbAtAt7ymAQow6_pdOdRdAhlcaeMdcYjiIQaIeskcVek2Kq1SWGZWDfAv_p8PyCTrMX79OqS1ff6arq6pe5W1z9AH7zevQ!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZLBTsMwDIZfJRx6ZPE6NsFxGlLH6Og4IEouKLSmC0udLkkrxNOTTbsMVGguliX7_z_b4YLnXJDsVCW9MiR1yF_E7DW9vp-NVwk8JFl2C4_JJr67ihcxZMBXXIQC6HlzOCjEdr1YV1w00m8vFb0bnpctOW9c2zRaoXUobbE9afWZJeODlvrY78Wci8KQx0_Pc6or0zh2zMlHUJoanVdFBN5Kco2x_jhMBIW0NpgxrWjnerjOe3h-3vMDMNs8jQPgzSSepasJwLRHtB25EatMh5bqwMgklcwFB2QWq1YfrdzgsgE7CFOUGNI6bFdSgREM0h5Y9s-dMhjEqEK0dPpnEXRIpbFnzBUSWqlZuIE3FAj2rbJ44Oq73i8Rnv8l0uzE21R36fIrXequfr5284tv4kDKjQ!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLNTsMwEIRfxRxybO2mtCrHqEgpJSXlgAi-IOMY1zRZp_6JgKfHDb0UFBF8sVYaz367Y0xxgSmwVknmlAZWhfqJzp-zxe18sk7JXZrn1-Q-3cY3l_EyJjnBa0yDgPSchBwdYrNZbiSmDXO7kYJXjYvSg3Xa-qaplDBWMMN3J6--Zunk6KXeDgeaYMo1OPHucAG11I1FXQ0uIqWuhXWKR8QZBrbRxnXDRIQzY0IzVCnY2x6u8ze4OH_zAzDfPkwC4NU0nmfrKSGzHlM_tmMkdSsM1IERMSiRDR0EMkL6qmtlB8sG7CBMUYpQ1mG7DLiIyCDvgbI_csrJIEYVbgOnfxaRVkCpzRnzUarAK5BIehaCcR_fMB3aCHFmd7UwAjVGl567vkx_WYdY_23d7OnLrGqz1We2qtr6cWGTiy_Iq9un/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJPU8IwEMW_Sjz0CAlFGDwyOFPEYvHgWHNxYhtCpN2E_Omon95QuKDTseaS2ZmXt7_dF0xxjimwRgrmpAJWhfqFTl_T2f10tErIQ5Jlt-Qx2cR31_EiJhnBK0yDgHScOTk6xGa9WAtMNXO7gYStwnnpwTplvdaV5MZyZord2aurWTI6esn3w4HOMS0UOP7hcA61UNqitgYXkVLV3DpZRMQZBlYr49phIlIwY0IzVEnY2w6uyzc4v3zzAzDbPI0C4M04nqarMSGTDlM_tEMkVMMN1IERMSiRDR04Mlz4qm1le8t67CBMUfJQ1mG7DAoekV7ePWV_5JSRXowy3AbO_ywiDYdSmQvmo1SClyCQ8CwE4z5PMC3aAG29Qdqo0heuK85friHR_7jqPX2bVE26_EqXVVM_z-z86hucph2r/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT8IwEMe_Sn3YI_QYQvBxwWSIw-GDcfbF1K2OSncdbbcQP72FQAyYxfWlucv19__fXSmjGWXIW1lyJzVy5eM3Nn1PZo_T0TKGpzhN7-E5XocPt-E8hBTokjJfAB0nggMhNKv5qqSs5m4zkPipaVY0aJ22TV0rKYwV3OSbE6tLLB4dWPJrt2MRZblGJ_aOZliVurbkGKMLoNCVsE7mATjD0dbauGMzAeTcGC9GlMSt7fB1-YZml2-uDKbrl5E3eDcOp8lyDDDpgDZDOySlboXBynskHAtivYIgRpSNOkrZ3mU9ZuC7KIQPKz9djrkIoBe7Z9k_e0qhl0fpb4OnfxZAK7DQ5sLzOaW4rCwZELE_LKZrc38Av6lrQL1lHxPVJovvZKHa6nVmo5sf4ycedA!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVJBTsMwEPyKOeRIvUlpVI5VkVJCSsoBEXxBJjGJabJ2bSdCvB636qWIiPiyGml2ZnbXlNGCMuSDrLmTCnnr8SuL37LlQxymCTwmeX4HT8kuur-J1hHkQFPKPAFG3gqOCpHZrrc1ZZq75lrih6JF1aN1yvZat1IYK7gpm7PWmFkSHrXk5-HAVpSVCp34crTArlbakhNGF0ClOmGdLANwhqPVyrjTMAGU3BhvRlqJezuS67KHFpc9vwLmu-fQB7ydR3GWzgEWI6L9zM5IrQZhsPMZCceKWO8giBF1356s7GTahB34KSrhYee3y7EUAUzSnkj75045TMoofTV4_mcB2EZqLbEmlSr7o_fYhf4g6j17X7RDtvnONu3QvSzt6uoHbNPB5Q!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZLBT8MgFMb_FTz06Hjr3DKPy0w6Z2fnwVi5GKTY4doHA9oY_3pps8s0jeVCXvj4fd97QBnNKUPeqpJ7pZFXoX5li7d0-bCYbhN4TLLsDp6SfXx_E69jyIBuKQsCGFgr6Aix3a13JWWG-8O1wg9N86JB57VrjKmUtE5yKw5n1pBZMu1Y6vN0YivKhEYvvzzNsS61caSv0UdQ6Fo6r0QE3nJ0RlvfNxOB4NYGM1IpPLqBXJd3aH5551fAbP88DQFvZ_Ei3c4A5gPQZuImpNSttFiHjIRjQVxwkMTKsql6KzdaNmIGoYtChrIO0-UoZASj2CNl_7xTBqMyqrBbPP-zCNxBGaOwJIUWTeftOkmrlZB9CsPFsTuulPMDY_6LoPkgwhzZ-7xq0813uqna-mXpVlc_ygq_NA!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVLLTsMwEPwVc4gEB2o3pVU5VkVKKSkpB0TwBRnHTU39qu0ExNfjhFwKigi-2CvNzsyOF2KYQ6xIzUviuVZEhPoZz17S-d1svE7QfZJlN-gh2ca3V_EyRhmCa4gDAPWcBWoYYrtZbkqIDfH7S652GuZFpZzXrjJGcGYdI5buO64-sWTccPG34xEvIKZaefbhYa5kqY0Dba18hAotmfOcRshbopzR1rfDRIgSa4MYEFwdXI-v0x6Yn_b8MJhtH8fB4PUknqXrCULTHtJq5Eag1DWzSgaPgKgCuKDAgGVlJVopNxg2IIMwRcFCKUO6RFEWoUHcA2F__FOGBnnk4baq27MIuT03hqsSFJpWjbbrIFyCndb-PawIaOK0su0BBaOC2O_3Od_xi57wfxPD_J_E5oBfp6JOV5_pStTyae4WZ18dgWRA/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLBbsIwDIZfJTtU2g4joQzEjohJZays7IDW5TKFNCsZaRLitEJ7-oWKC5sqmotlyf7_z3YwxTmmmjWyZF4azVTIP-jkM52-TIbLhLwmWfZE3pJ1_PwQz2OSEbzENBSQjjcjJ4XYrearElPL_O5e6i-D86LW4A3U1iopHAjm-O6s1WWWDE9a8vtwoDNMudFeHD3OdVUaC6jNtY9IYSoBXvKIeMc0WON8O0xEOHMumCEl9R46uC57cH7Z8wcwW2-GAfBxFE_S5YiQcYdoPYABKk0jnK4CI2K6QBAcBHKirFVrBb3LeuwgTFGIkFZhu0xzEZFe2j3LrtwpI70YZYhOn_9ZRGAnrZW6RIXh9ck70HhzlBxBvQ0IYYq21xmFGPfo1gNndx0L_y8WLntdzO7pdqyadPGTLlRTvU9hdvMLGch2sw!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLBT8MgFMb_FTw00YODdW6Zx2UmnbOz82CsXAxSynDtgwFt1L9euuwyTWO5kJd87_d97wGmOMcUWKsk80oDq0L9Smdv6fxhNl4n5DHJsjvylGzj-5t4GZOM4DWmQUB6zoJ0hNhulhuJqWF-d62g1DgvGnBeu8aYSgnrBLN8d2L1mSXjjqU-Dge6wJRr8OLT4xxqqY1Dxxp8RApdC-cVj4i3DJzR1h-HiQhn1gYzVCnYu55c5z04P-_5FTDbPo9DwNtJPEvXE0KmPdBm5EZI6lZYqENGxKBALjgIZIVsqqOVGywbsIMwRSFCWYftMuAiIoPYA2X_vFNGBmVU4bZw-mcRcTtljAKJCs2bzjukkQKEZRXiwnpVKt7l0GWHKLWtlf9Cl5Lzq56t_yXifCjR7On7tGrT1Xe6qtr6Ze4WFz-nOqQX/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVLPT8IwFP5X6mFH6dsQgkeCyXAOhwfj7MXUrozK9jrablH_egshJhgW10vzku99v1rKaE4Z8k6V3CmNvPLzK5u-pbOHaZjE8Bhn2R08xevo_iZaRJABTSjzAOg5czgwRGa1WJWUNdxtrxVuNM2LFq3Ttm2aSkljJTdie-LqE4vDA5f62O_ZnDKh0clPR3OsS91YcpzRBVDoWlqnRADOcLSNNu4YJgDBjfFipFK4sz2-zndofr7zx2C2fg69wdtxNE2TMcCkh7Qd2REpdScN1t4j4VgQ6xUkMbJsq6OUHQwb0IFPUUg_1r5djkIGMIh7IOyfd8pgkEflb4OnfxbAhgunzRdRvn4pfqNeaPMSstmx90nVpcvvdFl19cvMzq9-ALvhrJ0!/
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/nVJNTwIxEP0r9bCJHqBlEYJHgskiLi4eiGsvpnbLUtl-0HY36q93QC4YN27spZnkzXtv3gymOMdUs0aWLEijWQX1Mx2_pJP78WCRkIcky27JY7KK767jWUwygheYAoC0vCk5MMRuOVuWmFoWtj2pNwbnRa19ML62tpLCecEc35642sSSwYFLvu33dIopNzqI94BzrUpjPTrWOkSkMEr4IHlEgmPaW-PCcZiIcOYciKFK6p1v8XXeg_Pznh8Gs9V6AAZvhvE4XQwJGbWQ1n3fR6VphNMKPCKmC-RBQSAnyro6SvnOsA4ZwBSFgFJBukxzEZFO3B1hf-wpI508SvidPt1ZRDaMB-M-kIT4BT_Z4TUcifKoh74nsswFDeeylRaxkgE2IGBxxkmv0CXvBUj9qmULvyjAfv-nYHf0dVQ16fwznVeNepr46cUXWdPZ_w!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVJBTsMwEPxKOORIvUlpVI5VkVJCSsoBEXxBxjGpqbNObSdCvB436qWVIuLLaqTZmdldE0pKQpH1smZOamTK43eafOTLpyTKUnhOi-IBXtJd_HgXr2MogGSEegKMvBWcFGKzXW9rQlvm9rcSvzQpqw6t07ZrWyWFsYIZvj9rjZml0UlLfh-PdEUo1-jEjyMlNrVubTBgdCFUuhHWSR6CMwxtq40bhgmBM2O8WaAkHuxIrsseUl72XAUsdq-RD3g_j5M8mwMsRkS7mZ0Fte6FwcZnDBhWgfUOIjCi7tRgZSfTJuzAT1EJDxu_XYZchDBJeyLtnzsVMCmj9NXg-Z9dwYHFuBu70gi5PdDPherzzW--UX3ztrSrmz-XBQBq/

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.