1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJPT8MgGIe_Ch6a6MHxtnPNPDbTNPvbeVhSuSyspYi20AFttm8vm9Vkms2d4H2B58cTwASnmEjaCk6tUJKWrn4l4Xo2nIb-JIZFnCRP8BIvg_FDMAogATzB5GRD-PIM0WI1jufR1AeAAyHQ89GcY1JT-3YvZKFwWiqu1humea500asl_wM6TYr9MyDT1HUpmMGpVo0VDvTV2qOWSQdHXRsJaaxusoOXObDE-3ZLIkwyJS3bWZzKiqvaoGMtrQe5qpixIvPgO8ODDta1Lmf8EkqWK98JPfaDcDbpAwzOCDU900NctUzLyt0DUZkjY6llSDPelLQTKFjONC2R1TRn7tJVJYxxS-i2sNndVYI_R50clRnz4KpsD_7JvvySybkvISyrUFZShypEdsxCtVZc0-oqHeFGLbuP68oLuPqDbAYlH9rhfjdws3YW3XwCIon2cQ!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJdT8IwFIb_Sr1YohfSsyELXi5oFj4HFySzN6RsXa1u7Wg7Av_eolODBORq62n3vOdZDyY4xUTSreDUCiVp6dYvJFxN-uPQH8Uwi5PkCRbxPBg-BIMAEsAjTI4OhItniGbLYTyNxj4AHAiBng6mHJOa2td7IQuF01JxtVozzXOli04t-QnoOCn2z4BMU9elYAanWjVWONBXaY-2TDo4astISGN1kx28zIEl3jYbEmGSKWnZzuJUVlzVBn2upfUgVxUzVmQefGd40MLa0uWMP0LJfOk7ocduEE5GXYDeGaGmYzqIqy3TsnJ9ICpzZCy1DGnGm5K2AgXLmaYlsprmzDVdVcIYt4VuC5vdXSX486mTozJjHlyV7cE_2ZdvMjk3Eu2__O3nKgnhnlq24-rBKaR-J-teyfu2v9_13Nt2Et18AMnJZEQ!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLLbsIwEEV_xV1EahfgSSgRXSJaRTxDF0hpNsgkjmua2MF2ePx9TRtaURTKyp6xfe7c8eAYRzgWZMsZMVwKktv4LfaXk97Yd0cBzIIwfIbXYO4NH72BByHgEY7PLvivL9CfLYbBtD92AeBI8NR0MGU4Lol5b3GRSRzlksnliiqWSpW1S8EuQOdKgdsA0lVZ5pxqHClZGW5B36kD2lJh4ahOIy60UVVy9KWPLL7ebOI-jhMpDN0bHImCyVKjr1gYB1JZUG144sBJw4EaVqeua_wxFM4XrjX01PH8yagD0G0wVLV1GzG5pUoUtg5ERIq0IYYiRVmVk9pARlOqSI6MIim1RRcF19oeofvMJA83Gfx5as0RkVAHbtJ24B_t6z8ZNo1E3cvfemzFdHdqcQtpaqoSZVIVN7njdlWinmMHLugONNHLj3jVzVnP9A77rt2tD7u7T0yJKg0!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfb8IgFMW_Cntosj1Mbus07tG4pfFv3YNJ1xeDLUW0hQrU6bcfdd0WZ3R9Ai5wzvlxwREOcSTInjNiuBQks-v3qLuc9MZdd-TDzA-CF3jz597wyRt4EAAe4ejsQPftFfqzxdCf9scuAFQKnpoOpgxHBTHrRy5SicNMMrlcUcUSqdJWIdiF0LmT714R0mVRZJxqHCpZGm6FvkpHtKfCiqO6jLjQRpVxxaUrLb7Z7aI-jmIpDD0YHIqcyUKj01oYBxKZU2147MC3hwO1WF267fEHKJgvXAv03Pa6k1EboHMFqGzpFmJyT5XIbQ5ERIK0IYYiRVmZkRogpQlVJENGkYTa0HnOtbZb6D418UMjwJ-rFo6ImDrQyNuBf7xvdzK49iXqt_zNg8OcqnhtQ3BNke3Elp5euUqVkRXNTt1uAMrtqET9pR24MHKggVGxjVadjPVM73jo2Nnm-HH3CYCDxYc!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJdb4IwFIb_Sm9ItovZA07iLolbiJ_oxRLGjalQaie02Baj_37VMRc1flzBOYX3ed9zihMc40SQDWfEcClIYeuvxJ-PukPfHYQwCaPoHWbh1Ou_ej0PIsADnJx84M8-IJh89sNxMHQBYK_gqXFvzHBSEbN84SKXOC4kk_MFVSyTKm9Vgl0InZJC94qQrquq4FTjWMnacCv029qhDRVWHDVtxIU2qk73ufRei3-v10mAk1QKQ7cGx6JkstLoUAvjQCZLqg1PHfhjONCINa3bjLNA0fTTtYHe2p4_GrQBOlcC1S3dQkxuqBKl9YGIyJA2xFCkKKsL0gTIaUYVKZBRJKPWdFlyre0RespN-vxQwOOvNhwRKXXgIbYDd9i3NxlduxLNLP_94LikKl1aE1xTZDexoocp710VZEGLw7bzWh0rRFLzUHRun0o0l9yBC7QD99F2DufoapUsOgXrmu5u2zm86eAHsIQhYg!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVJLb8IwDP4r2aHSdhhxy6jYEbGp4lk4IHW9oNCmIdAmJUkZ_PulW7eJIRinxHbyPWzjGEc4FmTPGTFcCpLb-C32l-PuyHeHAUyDMHyBeTDzBk9e34MQ8BDHJw_8-Sv0potBMOmNXACoETw16U8Yjkti1o9cZBJHuWRyuaKKpVJlrVKwM6BTpsC9AKSrssw51ThSsjLcAn2ljmhPhQVHTRpxoY2qktqXrrH4ZreLezhOpDD0YHAkCiZLjT5jYRxIZUG14YkD3xwONGBN6jrHH0PhbOFaQ89tzx8P2wCdC4aqlm4hJvdUicLqQESkSBtiKFKUVTlpDGQ0pYrkyCiSUiu6KLjWtoTuM5M83GTw56s1R0RCHbiJ24F_uK9PMry0Ek0vf_XgqKAqWVsRXFNUkmRb95hVPKU5F_S2KXJ7KtGsswNnJA78Q1Ju41UnZ13TPR469rY5vt99AKyyjK8!/
2
General Carton Requirements
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/general%20carton%20requirements
2
Continuing Guaranty Statement - Cashmere Products
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products
2
Continuing Guaranty Statement - Fur Products
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products
2
Vendor Claims - Exports
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20claims%20-%20exports
1
Shipping Documents
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents
2
Invoice and Packing List
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/invoice%20and%20packing%20list
2
Interim Footwear Information Declaration (IFI)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)
2
Toxic Substance Control Act (TSCA)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)
2
General Certificate of Conformity (GCC)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)
1
Factory Inspections
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections
2
Customs - Trade Partnership Against Terrorism (C-TPAT)
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SuyELPi5oFv4OH0iwL6RsXa1u7Wi7Bb69BacGDMhb7237O-fkXkzwEhNJG8GpFUrSwtWvJFxN-uPQH8Uwi5PkCV7ieTB8CAYBJIBHmBw9CF-eIZothvE0GvsAsCcEejqYckwqat_uhcwVXhaKq9WaaZ4pnXcqyf-AjpVi_wzI1FVVCGbwUqvaCgf6au1Qw6SDo7aNhDRW1-k-l9mzxPtmQyJMUiUt21q8lCVXlUGHWloPMlUyY0XqwbeGBy2sbV3WOAmUzBe-C_TYDcLJqAvQOxOo7pgO4qphWpbOB6IyQ8ZSy5BmvC5oGyBnGdO0QFbTjDnTZSmMcVfoNrfp3VUBf766cFSmzIOrtD34R_vyJJNzKyGcLS3bxTu4pKm9blRHX0_KX1L1Qda9gvdtf7ftuVMziW4-AeYFVWo!/

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.