1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U1rBsWqliJKSckCEXJDruO5C_FN7UwFPjxvlAoIqJ2us8ey3Y1rRklaGH0FxBGt4E_VLNXvNb-5n41XGHrKiWLLHbJPeXaeLlBWMrmh13hAT4O1wqOa0Etag_EBaGq2sC6TTBhMG8fSmnxklSk1Ew0OAHYjumjhvlef6FJf69WKtaOU47q_A7Cwtz734RVhsnsaR8HaSzvLVhLHpIEL0vJZRatcAN0ImrB2FEVH2GMF1tBBuahKQoyReqrbpGEJvE21Aq0Pn2VpfS3-iQyk60AuxdZcJq2UsQYMBo-Kg1qD_JHZHrAcF5p-9B0H0tgEQtDwPcf6zs_GgKmurZUAQXakmOOux40xYtATbQM3RehL24NwJA0xA34p-lT9r-BlEywFB7r3afk6-cvm8nDbHfP4NG3pyFw!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFNT8MwDIb_Si6V4MCSdWyCI9qkitHRcUCUXFDWZF2gdbLErRi_nqzqgc-pp8jKo9ePbcppTjmIVpcCtQFRhfqZz17Sq7vZeJmw-yTLFuwhWce3l_E8ZhmjS8pPAyFBv-73_IbywgCqd6Q51KWxnnQ1YMR0eB30PSPWKpDGhe_aVlpAoY4hsVvNVyXlVuDuQsPW0Pw398MmWz-Og831JJ6lywlj00E26IRUX1Ij1oz8iJSmDZJ1QIgASTwKVMSpsqk6cd9jRePR1L5jNsZJ5Yh1BlVxhMhZsbHnEZMqDFxr0FCGRg2gOxCzJcbpUsM_0w6S6LEBEjQ_LXH6sMl40CqlqZVHXXRLBW-Nw84zYgHxptJSYLig32lrjxoaPLqm6Ef5cw3fg2g-IMi-8c1h8pGqp8W0atObT2Q-PsM!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplCVIypSRGlJOSAFX5CbuK4hWbv2pj9vjxvlUqBRTvbao9lvx6acZpSD2GslUBsQZag_-ORzMX2ZjOYJe03S9Im9Jav4-S6exSxldE55tyA46K_djj9SnhtAeUSaQaWM9aSpASOmw-qg7RmxvYTCuHBd2VILyGXEQB5IezwgXmJtyca46uweu-VsqSi3ArcDDRtDsz8GoeUVg1_86ep9FPgfxvFkMR8zdt-LH50o5AVvPfRDosw-jFUFCRFQEI8CJXFS1WUzqm9lee3RVL7RrI0rpCPWGZT5WURu8rW9jVghQ0SVBg0qNKoB3YmYDTFOKw1XYugF0cp6QNCsG6L7KySjXlEWppIedd6ECt4ahw1nxILEm1IXAsMb-q229oyhwaOr83aUf2O4NKJZDyP7zden4_Q0LtUg7A4_3RAOhg!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLTsMwEPwVXyLBobWbQgVHVKSI0pJyQAq5IMdxXdNk7dqb0v49TpRLeVQ52bsezc7MmuY0oznwg1YctQFehfo9n30s755nk0XCXpI0fWSvyTp-uonnMUsZXdD8MiAw6M_9Pn-guTCA8og0g1oZ60lXA0ZMh9NBPzNiBwmlceG5tpXmIGTEaunElkOpvSSoxU6iBkVCg1S8kFUo2kGxW81XiuaW43akYWNo9ouLZgO4frhK12-T4Op-Gs-Wiyljt4NcoeOlPHPRjP2YKHMIZusA6WZ65CiJk6qpugB8DxONR1P7DlMYV0pHrDMoRQsiV6Kw1xErZQiu1tAaEKYBdCdiNsQ4rTT8k8ggET1sgAiaXRZx-YMkk0FRlqaWPuyqCxW8NQ47nRELEG8qXXIMW_ZbbW0rQ4NH14jeyp8xnBPRbACR3eXF6Xh3mlZqFG5f36OeQKE!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBT8IwGP0r5bBED9IyhOCRYLKIIHgwjl5M13WjsrWl_Yby7-2WxQRR3Kl57cv73ntfMcUxpoodZM5AasUKjzd0_LaYPI4H84g8RavVPXmO1uHDbTgLyYrgOaaXCV5Bvu_3dIop1wrEJ-BYlbk2DjVYQUCkP61qZwbkIFSqrX8uTSGZ4iIgpbB8y1QqnUAg-U6AVDnyF6hgiSg8CEhW2W-EGId6dGiXs2WOqWGwvZEq0zg-U8fx_-o4PlP_kXy1fhn45HfDcLyYDwkZdUoOlqXiJGnVd32U64MvpPSUxoUDBgJZkVdFU5JrabxyoEvXcBJtU2GRsRoEr0noiifmOiCp8OWWUtW-ua4U2CPSGdJW5lL90VEnEy2tgwkcXzZx-RNFg05VproUzm-vKVU5oy00PgPiKU4XMmXg9-620pjahlQObMXbKL_WcCqE4w5CZkeT40e2hNFmXb5O3HTa630Bsae5QQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YDL3YkpXypXttrQdwre3W_aCf3BP7U1PTn_ntDSnGc2RH0BxDxp5Gea3fPK-mD5NRvOEPSdp-sBeklX8eBPPYpYyOqf5ZUFwgI_9Pr-nudDo5dHTDCuljSPtjD5iEFaL3Z0RO0gstA3HlSmBo5ARq6QVW44FOEkMFztARVQNhSwBpWsuie1ytlQ0N9xvB4AbTbMfPjT7x-dbmnT1Ogpp7sbxZDEfM3bbK423vJBn9PXQDYnShxCyChISAIjz3EtiparLNrjrZKJ2Xleu1ay1LaQlxmovRSMiV2JtriNWyFBYBdjgC12jtyeiN0RbUIB_tNELopP1gKDZZYjLHyMZ9aqy0JV0HkRbKjqjrW85IxYkTpdQcB9e2G3BmAYD0Hlbiy7KrzWcG9Gsh5HZ5evTcXoal2oQdp9fi4rADQ!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVJNT8MgGP4rXJroYYN1usyjmUnj3Ow8mNReDKOMoe0Lg7dz-_fSppf50fQEb3h4voDmNKM58KNWHLUBXob5LZ-9r-ZPs8kyYc9Jmj6wl2QTP97Ei5iljC5p3g8IDPrjcMjvaS4MoDwhzaBSxnrSzoAR02F10GlG7CihMC4cV7bUHISMmJIgHS-J4A4NECcPtXayCrd9oxC79WKtaG457kcadoZmv0ho1kfyI0e6eZ2EHHfTeLZaThm7HZQDHS_khe967MdEmWOI1-gQDgXxyFEGdVWXbWTfwUTt0VS-xWyNK6Qj1hmUogGRK7G11xErZKiq0qBBBaEa0J2J2RHjtNLwTxWDTHSwASZo1m-i_0skk0FVFqaSHrVoSwVvjcPWZ8QCxJtSFxzD8_q9traxocGjq0UX5c8aLoloNoDIfubb82l-npZqFHZf35j7rmU!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVLLTsMwEPwVXyLBobWbQgVHVKSI0pJyQAq5INdxXUOydu1Naf4eJ-RSHqWc7JVHszPjoTnNaA58pxVHbYCXYX7OJy_zq_vJaJawhyRNb9ljsozvLuJpzFJGZzQ_DggM-nW7zW9oLgyg3CPNoFLGetLNgBHT4XTQ74zYTkJhXHiubKk5CBmxFqqh1qCIqrnjgA3xyFFWgYAMiOB-U0kniXWmqAX6dm_sFtOFornluBloWBuafaOm2f-pv3hOl0-j4Pl6HE_mszFjlyd5RscLeeCxHvohUWYXouhWcyg-hRAnVV128fgeJmqPpvIdZmVcIV0rD6VoQeRMrOx5xAoZYq00tNaEqQFdQ8yaGKeVhl8COklEDztBBM2Oizhen2R0UpSFqaRHLbpQwVvjsNPZ1cabUhccw6f7jba2laHBo6tFb-XHGA6JupL8RWTf8lWzv2rGpRqE2_sHuMb39Q!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVJNTwIxFPwrvZDoAVoWJXo0mBARBA8m615M6ZZS3X0t7SvCv7db94IfiKf2pZN5M9OhBc1pAXyrFUdtgFdxfi6GL9Or-2F_MmYP4_n8lj2OF9ndRTbK2JzRCS2OAyKDft1sihtaCAMod0hzqJWxnqQZsMN0PB20OztsK6E0Lj7XttIchOywBqohaFBEBe444J545CjrSEC6ZBUcsc6UQaBvVmZuNpopWliO666GlaH5N1aa_4v1i9P54qkfnV4PsuF0MmDs8iSn6HgpD5yFnu8RZbYxgLSVQ_mpgTipQpVC8S1MBI-m9gmzNK6USR5K0YDImVja8w4rZQyz1tC4EiYAuj0xK2KcVhp-yeYkES3sBBE0Py7ieGnG_ZOiLE0tPWqRQgVvjcOkM5XFm0qXHON_-7W2tpGhwaMLorXyYwyHRKkffxHZt2K5313tB5Xqxtv7B8NYVzg!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX6aDBZRHD4YDL7YspWytXttrQdwr-3W5YQUMme2tuenH733FJOM8pR7EAJDxpFGep3PvmY3z1PRrOEvSRp-shek2X8dBNPY5YyOqP8siA4wOd2yx8ozzV6ufc0w0pp40hbo48YhNVi92bEdhILbcN1ZUoQmMvjUSmgcmRA5N5o613jHtvFdKEoN8JvBoBrTbNfBsejc4Mz_nT5Ngr89-N4Mp-NGbvtxe-tKOQJbz10Q6L0LrRVBQkRWBDnhZfESlWXbauuk-W18zpANZqVtoW0xFjtZd6IyFW-MtcRK2SIqAIEVOGhGr09EL0m2oIC_CeGXhCdrAcEzS5DXP4KyahXlIWupPOQt6Gia4bUckYsSJwuoRA-zNFtwJgGA9B5W-ddK3_GcGpEsx5G5ouvDvu7w7hUg7D7_gFm0InG/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRS8MwEMe_Sl4K-uCSdW7o49igODs7H8SaF8nSrIu2uSy5DvXTm5YiKHP06Tj48b_f3VFOc8qNOOpSoAYjqtC_8NlrenM_G68S9pBk2ZI9Jpv47jpexCxjdEX5eSAk6LfDgc8pl2BQfSDNTV2C9aTrDUZMh-pMPzNifq-t1aYkBcimDoRvU2K3XqxLyq3A_ZU2O6D5CfCPT7Z5Ggef20k8S1cTxqaDfNCJQoW2tpUWRqqINSM_IiUcg2Y7hwhTEI8CFXGqbKpO3feYbDxC7TtmC65QjlgHqGQLkQu5tZcRK1RYudamtZfQGHSfBHYEnC61-WfdQRI9NkCC5uclzr82GQ86ZQG18qhld1TjLTjsPCMWEA-VLgSCIz-f1Maja2S_yskz_A6i-YAg-863n5OvVD0vp9UxnX8DyRbdHg!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJfb8IgFMW_Ci9NtgcF62bc4-KSZk5X97Ck42VBipXZchFunX770aZZsj-aPsENvxzOOUA5zSg34qALgRqMKMP8xifvi-nTZDRP2HOSpg_sJVnFjzfxLGYpo3PKLwNBQX_s9_yecgkG1RFpZqoCrCftbDBiOqzOdHdGzG-1tdoUJAdZV4HwDXIALRURJidWyF1zXGqPjX7slrNlQbkVuB1oswGa_ZWg2VmJXxnS1esoZLgbx5PFfMzYba8M6ESuwljZUgsjVcTqoR-SAg4hWuOgvdejQEWcKuqyjes7TNYeofItswaXK0esA1SygciVXNvriOUq1FRp0xiXUBt0JwIbAk4X2pwpopeJDuthgmaXTVz-DsmoV5U5VMqjlm2pxltw2PqMWEA8lDoXCI58v7E2Hl0tuyj_1vBTiGY9hOyOr0_H6WlcFoOw-_wCxagnDQ!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZLLTsMwFER_xZtIdNHaTaGCJSpSRGlJWSCFbJDrOOmFxNe1nT7-HieNkHhVYWVf6Xg8MzZNaUJTxXdQcAeoeOnnl3T6urh-mI7nEXuM4viOPUWr8P4ynIUsZnRO0_OAV4C37Ta9palA5eTB0URVBWpL2lm5gIFfjeruDJjdgNagCpKhqCtP2A6BiuSIbi-5IaByNFV7hmRSlNyc9heQw6C5NTTL2bKgqeZuM2xomvwUpsk_hb_ljVfPY5_3ZhJOF_MJY1e98jrDM-nHSpfAlZABq0d2RArc-RoaX4SrjFjHnSRGFnXZOrAdJmrrsLIts0aTSUO0QSfFyaZY60HAMuljVaCatAJr5cyRYE7QQAHqj3p6meiwHiZoct7E-a8TjXtVmWElrQPRlqqsRuNanwHziMUSMu7QkM-XB2WdqUUX5dcavgrRpIeQfk_Xx8P1cVIWQ7_bfwAOGfU1/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJfb8IgFMW_Ci9N9EHBuhn3uLikmdPpHpZ0vCyUYmVruQi3Tr_9aNMs2T_TJyD5ce45ByinKeVGHHUhUIMRZTi_8Nnrav4wmywT9phsNnfsKdnG91fxImYbRpeUXwaCgn47HPgt5RIMqhPS1FQFWE_as8GI6bA6082MmN9ra7UpSA6yrgLhI4Zw0pL4OvMojFTtXQclERLJAL0Uw2ZS7NaLdUG5FbgfabMDmv4Wo2kPsR-5NtvnSch1M41nq-WUseteudCJvFGvbKmbQRGrx35MCjiGuI0XIkxOgglUxKmiLtsKfIfJ2iNUvmUycLlyxDpAJRuIDGRmhxHLVaiu0qZJKKEOOc4EdgScLrT5p5JeJjqshwmaXjZx-Yskk15V5lApj1q2pRpvwWHrM2IB8VDqXCA48vXa2nh0teyi_FnDdyGa9hCy7zw7n-bnaVmMwu7jE0OkwgQ!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJfb8IgFMW_Ci9N9EHBuhn3uLikmdPpHpZ0fVmQIt6tBYRbZ7_9aNMs2T_TJ7jhl8M5B2hGU5ppfgLFEYzmRZhfstnrav4wmywT9phsNnfsKdnG91fxImYbRpc0uwwEBXg7HrNbmgmjUZ6RprpUxnrSzhojBmF1urszYv4A1oJWJDeiKgPhI6aklo4XREiHsAfBURKzbyT2xpWANRkoIYbNdbFbL9aKZpbjYQThnKa_FWnaV_FHws32eRIS3kzj2Wo5Zey6V0J0PJdhLG0BXAsZsWrsx0SZUwjeGCJc58RjY8JJVRVtGb7DROXRlL5ldsbl0hHrDErRQGQgdnYYsVyGEkvQTUxhKo2ubvIYBwr0P730MtFhPUzQ9LKJy58lmfSqMjel9AiiLVV7axy2PiMWEG8KyDkaR76eHLRHV4kuyp81fBeiaQ8h-57t6vO8nhZqFHYfn6NYDO0!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U1rBsWqliJKSckAEX5DruKkh8br2JqJ8PW7oBQRRTtZao9k3O5TTnHIjWl0K1GBEFeYXPntNb-5n41XCHpIsW7LHZBPfXceLmGWMrijvFwQH_XY48DnlEgyqD6S5qUuwnnSzwYjp8Dpz3hmxnZAI7ki08VbJ068_2cRuvViXlFuB-yttdkDzv5S_iLLN0zgQ3U7iWbqaMDYdRIROFCqMta20MFJFrBn5ESmhDaB1kBBhCuJRoCJOlU3VwfuzTDYeofadZguuUI5YB_hNSC7k1l5GrFAhdK2NNmVY1BgMOWBHwOlSm3_yDoI4ywZA0Lwfor_cZDzolAXUyqOW3VFDT-Cw44xYkHiodCFCh8TvtbUnjNAluqa39p9GNB9gZN_59jj5TNXzclq16fwLyp8QAw!!/
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/nZJBT8JAEIX_yl6ayKHsUpTg0WDSiGDxYFJ7MUu7LKvt7rI7Rfj3TgscNIiNp3Y2L_O-eTM0oynNNN8qyUEZzUusX7PR22z8OBpMY_YUJ8k9e44X0cN1NIlYwuiUZpcF2EG9bzbZHc1yo0HsgKa6ksZ60tYaAqbw6_TRM2ArnoNxe6K0tyJvXn3A8tqDqTwJCTheCGK5Ay2cXytLuOSoBYJdnHHKV-QqD8Fy6DX2kZtP5pJmWK9DpVeGpmccaPpPhx8JJIuXASZwO4xGs-mQsZtOCRwcc1PZUnGdi4DVfd8n0mwxmAolhOuCeOAgiBOyLvkxllZ2Im80S-MK4Yh1Bg6TIenS9gJWCISvlFZaolGtAec3K4LTSKV_yakTxFHWAYKmlyEuH1M86BRlYSrhQeVtqLhf46DlxBNCWFOqguPuSbNW22A0e3X16QjOxvC9EV7K343sR7bc78b7YSlD_Pv8Akqp3-M!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT8IwFMe_Si9L9CAtQ4geCSSLOBwejKMXU7oyqttrad-I-Oktyy4SITs1_-SX__u9V8ppTjmIgy4FagOiCnnNJx_pw_NkuEjYS5Jlc_aarOKn-3gWs4zRBeXXgdCgP_d7PqVcGkD1jTSHujTWkzYDRkyH10E38yy2lJDoT02xW86WJeVW4O5Ow9bQ_AJ85pWt3obB63EUT9LFiLFxLy90olAh1rbSAqSKWDPwA1KaQxhZB4QIKIhHgYo4VTZVq-E7TDYeTe1bZmNcoRyxzqCSJ4jcyI29jVihgn6tQUMZBjWA7kjMlhinSw0XVu4l0WE9JGh-XeL6FyfDXqcsTK08atkeFbw1DlvPiAXEm0oXAo0jfqetPWlo8Oga2a3y7xn-FtG8R5H94pvj6CdV7_NxdUinv830XkQ!/

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.