1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLRTsIwFP2VviyBB2gZQvTRYLKI4PDBZOzFXLq7Uuna0RaUv7dbjDGouKf25J6cc-7JpTnNaK7hKAV4aTSogNf59GVx_TAdzRP2mKTpHXtKVvH9VTyLWcronObfCenqeRQIN-N4upiPGZs0CvJ1v89vac6N9vjuaaYrYWpHWqx9xLyFAgOsaiVBc4zYYeiGRJgjWl0FCgFdEOfBI7EoDqqN5yKG-iitaSmgSG2NR96MCAjU_ER6WEM_YqWxFagCt6dgE2R0AbZwBLgnvdJBvwkZ2-VsKWheg98OpC4NzTqFoFmnEDT7N8RZlWddJ6NOVRamQuclj1gN1mu0IetXXRVavg3G0iEJnB16qUW7loINqgD-aOKHFs06aF1eKBzP72bSY0W4AudkKXnr17QqLFSdKpDhtfrzggO8IFfv8s3prVz6yXrQ_D4AC6B1KQ!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVLLbsIwEPwVXyKVA9iEgtpjRaWoFBp6qBR8qZZkE1ySdbBNWv6-DqoqBH3kZI92NDszWi55wiVBowpwShOUHq_k5HV-8zgZziLxFMXxvXiOluHDdTgNRSz4jMtTQrx8GXrC7SiczGcjIcatgnrb7eQdl6kmhx-OJ1QVurbsiMkFwhnI0MOqLhVQioHYD-yAFbpBQ5WnMKCMWQcOmcFiXx7t2UAgNcroIwVKVhvtMG1HDAqk9MCusIZeIHJtKigz3Bz8Gi9DGZjMMkgdu8ot9FqToVlMFwWXNbhNX1GuedLJBE86meDJvybOqjzrOhp2qjLTFVqn0kDUYByh8V6_66rQpBu_WFlknrNFp6g4xiphjaUHvzRxocWTDlp_B_LH8_OyBinT5uQcOgVX_jX0dbeBuBSpt3J9eM8Xbrzqt79PbFcbRg!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLBbsIwEER_xZdI5QA2oSB6rKgUlUJDD5WCL9WSbIJLYhvbhPL3dRCqEJQ2p2ji0ezs01JOE8ol1KIAJ5SE0uslH33Mxi-j_jRir1EcP7G3aBE-34eTkMWMTik_N8SL9743PAzC0Ww6YGzYJIjP7ZY_Up4q6fDL0URWhdKWHLV0AXMGMvSy0qUAmWLAdj3bI4Wq0cjKWwjIjFgHDonBYlce69mAoayFUUcLlEQb5TBtnggUKNMDuUMNnYDlylRQZrg--DE-RmZgMksgdeQut9BpSoZmPpkXlGtw666QuaJJqxI0aVWCJv-WuEB5wTrqt0KZqQqtE2nANBgn0fiuP7gqNOnaDxYWifds0AlZHNcqYYWlFzdIXGXRpEXW3wv54_l9WI0yU-bsHPyWuCen311i0e00aXC2IiL818jTQQfsKj1gt9L1hq8O-3zuhssuX47tNyumfZU!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLbsIwEPwVXyLBAWxCQfRYUSkqhYYeKgVfqiXZBJdkHWyTlr-vQVWFoI-crJFHM7Oj4ZInXBI0qgCnNEHp8UqOX-eTx_FgFomnKI7vxXO0DB9uwmkoYsFnXJ4T4uXLwBNuh-F4PhsKMToqqLfdTt5xmWpy-OF4QlWha8tOmFwgnIEMPazqUgGlGIh93_ZZoRs0VHkKA8qYdeCQGSz25SmeDQRSo4w-UaBktdEO0-MXgwIpPbAO1tANRK5NBWWGm4O38TKUgcksg9SxTm6hewwZmsV0UXBZg9v0FOWaJ61C8KRVCJ78G-Kiyouuo0GrKjNdoXUqDUQNxhEan_W7rgpNuvHGyiLznC06RcXprBLWWHrwSxNXWjxpofX3QX48P5s1SJk2Z3NoZdamHOVfQ1_bDsSVUauG6q1cH97zhRutenI1sZ_ExXWg/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLbsIwEPwVc4gEB2oTCmqPiEpRKTT0UCn4Ui3JJrgk6-AYWv6-TlQhBH3kZI08mpkdDZc84pLgoDKwShPkDq_k-G1-9zQezALxHIThg3gJlv7jrT_1RSj4jMtzQrh8HTjC_dAfz2dDIUa1gnrf7eSEy1iTxU_LIyoyXVaswWQ9YQ0k6GBR5gooRk_sb6oblukDGiochQElrLJgkRnM9nkTr_IE0kEZ3VAgZ6XRFuP6i0GGFB9ZF0voeSLVpoA8wc3R2TgZSsAkFYPYsm5aQa8O6ZvFdJFxWYLd9BWlmketQvCoVQge_RviosqLroNBqyoTXWBlVeyJEowlNC7rqa4CTbxxxqpC5jhbtIqy5qwc1pg78EsTV1o8aqH190FuPD-bHZASbc7m0MosSvfmhOpWW9Wl3Gvoe-2euLJu05nb16V1uZXr40e6sKNVX66W88mk0_kCDVpeRw!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_Sl-WwAO0DCH4aDBZRHD4YDL6Yq7r3ahs7WgLyre3W4zhn7qn5qQn93fuyaWcJpQr2MscnNQKCq9XfPw6nzyOB7OIPUVxfM-eo2X4cBNOQxYzOqP82BAvXwbecDsMx_PZkLFRPUG-b7f8jvJUK4efjiaqzHVlSaOVC5gzINDLsiokqBQDtuvbPsn1Ho0qvYWAEsQ6cEgM5ruiiWcDhmovjW4sUJDKaIdp_UUgR5UeSAcr6AYs06aEQuD64DF-jBJghCWQOtLJLHTrkKFZTBc55RW4dU-qTNOkVQiatApBk39DnFV51nU0aFWl0CVaJ9OAVWCcQuOz_tRVoknXHiwtEu_ZoJMqb9Yq4A0LL35p4mIWTVrM-nshfzzXYXtUQpujcziFVZBualS-k6LmoG1VjPSvUd93HbALyGk7VyDVhr8dPrKFG616fDWxX4FGpJk!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-WwAO0DCH4aDBZRHD4YDL6Yq7d3ahs7WjLlH9vtxhDQHFPzUlP7jn3y6WcJpQrqGUOTmoFhdcbPn1dzh6no0XEnqI4vmfP0Tp8uAnnIYsZXVB-aojXLyNvuB2H0-VizNikmSDf93t-R7nQyuGno4kqc11Z0mrlAuYMpOhlWRUSlMCAHYZ2SHJdo1GltxBQKbEOHBKD-aFo69mAoaql0a0FClIZ7VA0XwRyVOJIelhBP2CZNiUUKW6PPsaPUSmY1BIQjvQyC_2mZGhW81VOeQVuO5Aq0zTpVIImnUrQ5N8SZyjPWEejTihTXaJ1UgSsAuMUGt_1B1eJRmx9sLRIvGeHTqq8XauANyy8-IPExSyadJh1fSF_PL-H1ahSbU7OgSYeJBoPV_geHqzB_UEabIjbTlSkf436PuqAXSQE7FpCteNvx49s5SabAd_M7BdBd9OT/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVLLTsMwEPwVXyKVQ2s3pVU5IpAiCqVwQEp9QYuzTUyTdbCdQv8eJyBU8Qwna-TRzOzscslTLgl2OgevDUEZ8FrO7q_ml7PxIhHXyWp1Lm6Tm_jiOD6LxUrwBZeHhNXN3TgQTibx7GoxEWLaKujHpyd5yqUy5PHF85Sq3NSOdZh8JLyFDAOs6lIDKYxEM3IjlpsdWqoChQFlzHnwyCzmTdnFc5FA2mlrOgqUrLbGo2q_GORIas8GWMNRJDbGVlBmWOyDTZChDGzmGCjPBhsHR23I2C7PljmXNfhiqGljeNorBE97heDpnyE-Vfmp62Tcq8rMVOi8VpGowXpCG7J-1FWhVUUw1g5Z4GzRa8q7sUp4wDKAH5r4osXTHlq_DxSO53uzHVJm7ME58LQdT1PTOuQNWCC_f9tEt5chU-CKEAjb9rNGederKx1eS--nHokvvpH4v2-9lQ_7583ST9dDuZ67V3BQ8z8!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVLLTsMwEPwVXyKVQ7EboCpHBFJEaQkckFJf0JJsUkOyTm2nkL_HCQhVLY9wskYezczOLpc84ZJgqwpwShOUHq_k9HExu5lO5pG4jeL4StxHd-H1aXgZiljwOZe7hPjuYeIJ5yfhdDE_EeKsU1DPm4284DLV5PDN8YSqQteW9ZhcIJyBDD2s6lIBpRiI5tges0Jv0VDlKQwoY9aBQ2awaMo-ng0E0lYZ3VOgZLXRDtPui0GBlLZshDUcBSLXpoIyw3XrbbwMZWAyyyB1bJRbOOpChmZ5uSy4rMGtx4pyzZNBIXgyKARP_gyxV-Ve19FkUJWZrtA6lQaiBuMIjc_6VVeFJl17Y2WRec4LOkVFP1YJT1h68EMTB1o8GaD1-0D-eL432yJl2uycA0-68RQ1nUPRgAFy7ccm-r2MWd6YrvisSZ0dVJPyr6HPKw_EgWUg_mVZv8in9jVfurPVWK5m9h0Ke9H7/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLLbsIwEPwVXyLBAWxCQfRYtVJUCg09VAq-VEuyCS6OHWyTwt_XRFVB0EdO1qxHs7OjoZwmlCuoRQFOaAXS4yUfv80mT-PBNGLPURw_sJdoET7ehPchixmdUn5OiBevA0-4HYbj2XTI2OioIN63W35HeaqVw72jiSoLXVnSYOUC5gxk6GFZSQEqxYDt-rZPCl2jUaWnEFAZsQ4cEoPFTjb2bMBQ1cLohgKSVEY7TI9fBApU6YF0sIJuwHJtSpAZrg9-jZdRGZjMEkgd6eQWukeToZnfzwvKK3DrnlC5pkkrEzRpZYIm_5q4iPIi62jQKspMl2idSANWgXEKjff6HVeJJl37xcIi8ZwNOqGK5iwJK5Qe_JLElRZNWmj9fZAvz8_LalSZNmd1OI0kiNKSHsF9pY2zrRIR_jXqq9ABu1I_jS7Vqw1fHT7yuRste3w5sZ9BF_oz/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVLRTsIwFP2VviyBB2gZQvTRYLKI4PDBZPTFXLq7rbK1pS0of29HjDGIuqf25J6ce87JpZxmlCs4yBK81ArqgNd8-rK4fpiO5gl7TNL0jj0lq_j-Kp7FLGV0Tvl3Qrp6HgXCzTieLuZjxiatgnzd7fgt5UIrj--eZqoptXHkhJWPmLeQY4CNqSUogRHbD92QlPqAVjWBQkDlxHnwSCyW-_pkz0UM1UFafaJATYzVHkU7IlCiEkfSQwP9iBXaNlDnWB3DmiCjcrC5IyA86RUO-q3J2C5ny5JyA74aSFVomnUyQbNOJmj2r4mzKs-6Tkadqsx1g85LETED1iu0wetXXQ1aUYXF0iEJnC16qcpTrBo2WAfwSxM_tGjWQevvQOF4Li9zlTSmFcu12Letuk7JZXit-jzciF1QMVu-Ob4VSz9ZD9rfB96SZWc!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJRT8IwFIX_Sl-WwAO0DCH4aDAhIjh8MBl9MZfuslW2trQF5d_bLcYYEN1Tc9KT7557cimnKeUKjjIHL7WCMug1H78uJo_jwXzGnmZJcs-eZ6v44SaexixhdE75T0OyehkEw-0wHi_mQ8ZGNUG-7ff8jnKhlccPT1NV5do40mjlI-YtZBhkZUoJSmDEDn3XJ7k-olVVsBBQGXEePBKL-aFs4rmIoTpKqxsLlMRY7VHUXwRyVOJEOmigG7GtthWUGRanMCZgVAY2cwSEJ52tg24dMrbL6TKn3IAvelJtNU1bhaBpqxA0_TfEWZVnXc8GrarMdIXOSxExA9YrtCHrd10VWlGEwdIhCZ4deqnyZq0SNlgGcaWJCxZNW7D-Xigcz-_DXCGNqWGZFoe61TBNqqOWAhu-AbGrv0vpfKtOZHit-jrpiF3ya8sVvtnxzel9u_SjdY-vJ-4TzoekVQ!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLNbsIwEIRfxZdIcACbUBA9VlRCpVDooVLwpVqcTXBJbGMbKG9fJ0VVBf3JzSuPZmY_LeU0oVzBQebgpVZQhHnFh6-z0eOwN52wp8licc-eJ8v44SYex2zB6JTy74LF8qUXBLf9eDib9hkbVA7ybbfjd5QLrTy-e5qoMtfGkXpWPmLeQophLE0hQQmM2L7ruiTXB7SqDBICKiXOg0diMd8XdT0XMVQHaXUtgYIYqz2K6otAjkqcSAsNtCOWaVtCkeLmFGKCjUrBpo6A8KSVOWhXJWM7H89zyg34TUeqTNOkUQmaNCpBk39LXKC8YD3pNUKZ6hKdlyJiBqxXaEPXL1wlWrEJwdIhCZoteqnyeq0C1liE4RcSV140aeD190LheH4OcxtpTGWWarGvqIY0GdazsiSZ1v6IYEklDTxrzimKAuznuyUz2W5EqrZU50OP2HXqWdI81Wz5-nTM5n6w6vDVyH0ATzXQxA!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJRT8IwFIX_Sl-WyAO0DCH4aDBZRBB8MBl9MZfuslW2trQF4d_bDWMMqPC03OzknHO_XsppSrmCnczBS62gDPOCD94mw6dBd5yw52Q2e2AvyTx-vI1HMZsxOqb8p2A2f-0GwV0vHkzGPcb6tYN832z4PeVCK497T1NV5do40szKR8xbyDCMlSklKIER23Zch-R6h1ZVQUJAZcR58Egs5tuyqecihmonrW4kUBJjtUdR_yKQoxIHcoMGWhFbaVtBmWFxCDHBRmVgM0dAeHKzctCqS8Z2OprmlBvwRVuqlabpVSVoelUJml4scYLyhHXSvQplpit0XoqIGbBeoQ1dv3FVaEURgqVDEjRr9FLlzVolLLEMwx8kzrxoeoXX_wuF4_k9zBXSmNos02JbUw1pXu-lIG67rMEJbPa1ujzS804c3_AiHRm-Vn0dd8TOk8ItXk4ya748fKymvr9o88XQfQKREa3f/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJfT8IwFMW_Sl-WyAO0DCH4aDBZRHD4YDL6Yi7d3VbZ2tIWlG9vR4wx4J89NTc9OefcX0s5zShXcJAleKkV1GFe88nLYvowGc4T9pik6R17Slbx_XU8i1nK6Jzy74J09TwMgptRPFnMR4yNWwf5utvxW8qFVh7fPc1UU2rjyGlWPmLeQo5hbEwtQQmM2H7gBqTUB7SqCRICKifOg0disdzXp3ouYqgO0uqTBGpirPYo2isCJSpxJFdooBexQtsG6hyrY4gJNioHmzsCwpOrwkGvLRnb5WxZUm7AV32pCk2zTiVo1qkEzf4tcYbyjHUy7IQy1w06L0XEDFiv0IauX7gatKIKwdIhCZoteqnK01o1bLAOwy8kLrxo1sHr74XC5_k5zFXSmNYs12LfUg1pgSTaQFeg9bKQon0EXbRrt1ilD5RLIXqdEMlwWvX5wyN2GRexrnFmyzfHt2Lpx-s-X0_dB7a9Yho!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVLRTsIwFP2VviyRB2gZQvTRYLKI4PDBZPTFXLa7UdluR1vQ_b0dGmMQdU_tSU_OPef0cskTLgkOqgCnNEHp8UpOnudX95PhLBIPURzfisdoGd5dhtNQxILPuPxOiJdPQ0-4HoWT-WwkxLhVUC-7nbzhMtXk8M3xhKpC15YdMblAOAMZeljVpQJKMRD7gR2wQh_QUOUpDChj1oFDZrDYl0d7NhBIB2X0kQIlq412mLZPDAqktGEXWEMvELk2FZQZbho_xstQBiazDFLHLnILvdZkaBbTRcFlDW7TV5RrnnQywZNOJnjyr4mTKk-6joadqsx0hdapNBA1GEdovNevuio06cYPVhaZ52zRKSqOsUpYY-nBL0380OJJB62_A_nlOT8s95Vo0zBFtv5o0naKrvxp6HNz_aefkam3ct285gs3XvXb2zuY_rSE/
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/nZJPSwMxEMW_Si4L7aEmXbXoURSK1Vo9CNtcZMzObqO7SUym1X57p62I-HfxFIY83nvzY6SWhdQOVrYGst5Bw_Ncj-4ujy5Gw8lYXY1nszN1M77Ozw_y01zNlJxI_VEwu74dsuB4Px9dTvaVOtw42IenJ30itfGO8IVk4drahyS2s6NMUYQSeWxDY8EZzNRyL-2J2q8wupYlAlwpEgGhiFgvm229lCl0Kxv9VgKNCNETms2XgBqdWYseBuhnqvKxhabExZpj2MaVEMskwJDoVQn6m5J5nJ5Oa6kD0GJgXeVl0amELDqVkMWfJT6h_MR6POyEsvQtJrImUwEiOYzc9R1Xi9EsONgmFKx5RLKu3q7VwD02PPxA4ouXLDp4_b4QH8_3YRUj8XEtrEthR5LjzDKRb5MYiN2xvDVKCxuYM7CWBGGMPtrUip4ZEDv2OyGz_Eb3dvF8LF_jM_XP-PCo79fP1ZQO5wM9P0qvTDMsOg!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVLLbsIwEPwVXyLRA9iEgtpjRaWoFBp6qBR8qZZkE1ySdbANLX9fJ6r6oK_cPPLs7MxoueQJlwQHVYBTmqD0eCUnj_OL28lwFom7KI6vxX20DG_Ow2koYsFnXH4mxMuHoSdcjsLJfDYSYtwoqKfdTl5xmWpy-OJ4QlWha8taTC4QzkCGHlZ1qYBSDMR-YAes0Ac0VHkKA8qYdeCQGSz2ZWvPBgLpoIxuKVCy2miHafPFoEBKj6yHNZwFItemgjLDzdGv8TKUgcksg9SxXm7hrDEZmsV0UXBZg9v0FeWaJ51M8KSTCZ78a-KkypOuo2GnKjNdoXUqDUQNxhEa7_W9rgpNuvGLlUXmOVt0ioo2VglrLD34pYlvWjzpoPV3IH88Py9TPoqhtwtsk_mObKf0X0ZP4IdSvZXr43O-cONVv3m9Akvi9BM!/

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.