1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/lZFBTwIxEIX_Si8cpWURokfFZCOCiweTtRczlLI7uDstbRddf7115WCMIJ6a17Tve_OGS55zSbDDAgIagirqJzl-nl3cjQfTVNynWXYjHtJFcnueTBKRCT7l8viD6JC4-WRecGkhlGdIa8NzDLpmqgLvcY2qozHrTOGg_vyBm-1WXnGpDAX9FnhOdWGsZ52m0BMYT0f7lFEesfuRMFs8DmLCy2Eynk2HQowOJGz6vs8Ks4uYOiIZ0Ir5AEEzp4um6hie579cKahwbRwhsOCAvAWnSbUMifnG2qplqgQkz0CFk4aNLisdZW0rBFK6J04K1xO_XP0r3PHlpoMD1X0ZGxc6aCyElcyZZXSNa_ElWotURKIPrlH70k6oYWVq7QOqrpBvgDjU3wD7Ipft8H12PVqOqk37-gGDU38g/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/lZFBU8IwEIX_yl56lIQijB4VZzoiWDw4U3NxQhraYLsJSYrWX28sHBgFxFNmd3be994LYSQjDPlGFdwrjbwK8wsbvU6vHkb9SUIfkzS9o0_JPL6_jMcxTSmZEHb6ICjEdjaeFYQZ7ssLhUtNso3EXFsQujaV4ijk951ardfshjCh0csPTzKsC20cdDP6iKrwWtx5i-hvkR9u0vlzP7i5HsSj6WRA6fCIm6bnelDoTRCvAwg45uA89xKsLJqqAzqSHVgJXqmltqg4eMvRGW4lihYUgmuMqVoQJVfogAt_VsSgksu9SBE9y1xED6z-Ze70Ryb9I9VthbX1HTQUAiVYvQiqOlBKZYzCIhCdt43YlXZGDbmupfNKdIXsAUKovwHmjS3awef0drgYVqv2_QvlJuid/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/lZFPU8IwEMW_yl56hISiDB4dnOmIYPHgWHtxYhraaLsJSQry7V0rB_8A4inZnZ33fvuW5SxjOYq1LkXQBkVN9WM-epqNb0aDacJvkzS94nfJIr4-iycxTzmbsvz4ACnEbj6Zlyy3IlQ9jUvDsrXCwjiQprG1FigVy1BtYNfugVehtbA0rvkQ0C-rVX7JcmkwqLdAs01prIeuxhBxTa_DHXTEf6lH_JD6D_50cT8g_othPJpNh5yfH-Bv-74PpVmTa0MEILAAH0RQ4FTZ1h2JZ9melhS1JmfUAoIT6K1wCuUWNIJvra23ICuh0YOQ4aTdSaVQ33Y9CS7ie1r_gjt--mRwILpPYeNCZ0qBQAXOPJOqIZdKW6uxJEcfXCt3oZ0QQ2Ea5YOWXSBfDGipvw3sa_44DuPtRj306OffAVJw84w!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVLLUsIwFP2VbLqEhKIMLh2c6YhgceFYsnFCGtpIexOSFOXvvVQWPhDrKjl3Mud1QznNKAex04UI2oCoEC_56Hk2vhsNpgm7T9L0hj0ki_j2Ip7ELGV0Svn5B8gQu_lkXlBuRSh7GtaGZjsFuXFEmtpWWoBUNKuVk6WAXHtFgpYbFTQUBAekEitVIThw6Zftll9TLg0E9RZoBnVhrCcthhAxjaeDo_-I_RCKWAehb6nSxeMAU10N49FsOmTs8pdUTd_3SWF2aKBGMy2nDyIo4lTRVK0pT7MTIykqvTYOtCDBCfBWOAVyTzQQ31hb7Qla1uCJkKFTDciSqy-xO5mL2InRv8yd_xDJ4JfqPoiNC60oFkJK4swKWQ2qlNraw5IQBtfIY2kdashNrTwuuS3kkwCG-lvAbvhyHMb7V_XUw5t_ByuTPrs!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVJNT8IwGP4r5bCjtAwleiSYTHG4eTCOXkzpuq2ytaXtiPx7XyYxKh_iqXmeNM9XiynOMFVsLUvmpVasBjyno9f4-mE0mEbkMUqSW_IUpeH9ZTgJSULwFNPTF0AhtLPJrMTUMF9dSFVonK2FyrVFXDemlkxxgbNGWF4xlUsnkJd8KbxUJQIC1WwhagA4K1r7hRDjfqsu31YrOsaUa-XFO1CqKbVxqMPKB0TCadWuUUD2rAPyt3VA9qx_NU_S5wE0vxmGo3g6JOTqSPO27_qo1GuI1EC8zsV55gWyomzrLqbD2QGKs1oW2irJkLdMOcOsUHyDpEKuNabeICghlTt7GFDJxY8hzgoXkAPUv8Kd_jTR4Mh0n8La-s4UBkEVsnoBqhpcKmnM9m0Aetvy3WhnzJDrRjh49m6QbwZQ6m8Ds6TzNC5m7q5eNy9pPB73eh_nNDU5/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/lZLNUsIwFIVfJZsuIaEog0sHZzoiWFw4lm6cmIb2SnsTkhTl7b0gC38QcJXcTOZ855yE5zzjOco1lDKAQVnTPM8Hz5Ph3aA3TsR9kqY34iGZxbcX8SgWqeBjnh-_QAqxm46mJc-tDFUHcGF4ttZYGMeUaWwNEpXmWaOdqiQW4DWzUi0BS1a2UOgaUPutDryuVvk1z5XBoN8Dz7ApjfVsN2OIBNDqcO89Er8gkTgB-ZEmnT32KM1VPx5Mxn0hLv9I03Z9l5VmTfCGjDACMB9k0Mzpsq13hijBgSMla1gYhyBZcBK9lU6j2jBA5ltr6w0ju4CeSRXOqoBUCv0t8lnmInHg6F_mjn-EpPdHdZ_CxoUdlAphFXPmhVQNUSqwdvtENAbXqn1pZ9RQmEb7AGpXyBcAhToNsMt8PgzDzZt-6tDOfwAtNx9p/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZLLUsIwFIZfJZsuJaEog0sHZzoiWFw4lmycYxrSaHsSkhTl7Q2VhRdAXCU5k_n-S0I5LShHWGsFQRuEOp4XfPg0Hd0O-5OM3WV5fs3us3l6c56OU5YzOqH8-IVISN1sPFOUWwjVmcalocVaYmkcEaaxtQYUkhZKonRQEwEuGCROrlrtZCMx-C1Ev6xW_IpyYTDI90ALbJSxnnRnDAnTcXW4M56wXwoJO6bwI0c-f-jHHJeDdDidDBi7OJCj7fkeUWYdlbccAlgSHyDISFdt3bmJ9veMBNR6aRxqIMEBegtOotgQjcS31tYbIirQ6AmIcFL-SCnlt7wnmUvYntG_zB3_Aln_QHWfYONCJxoLIRVx5jlS49v4SlurUUVFH1wrdqWdUENpGumDFl0hXwRiqL8F7CtfjMJo8yYfz-LOfwDt0rwc/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJLU8IwEP4rufQICUUZPDo40xHB4sGx5OLENLTRdhOSLdp_bygefADCKdmdzffaUE4zykFsdCFQGxBVqJd89Dwb340G04TdJ2l6wx6SRXx7EU9iljI6pfz4QECI3XwyLyi3AsuehpWh2UZBbhyRpraVFiAVzaQB1NBoKEjRCCcAW-JRoKoVIOkRKXxZK6eIdSZvJPottH5dr_k15dvH6gNpBnVhrCddDRgxHU4HX3Yi9oc3Yufz_vKcLh4HwfPVMB7NpkPGLg94bvq-TwqzCXo6aAH5jog4VTRVpzGY2tOSotIr40ALgkGgt8IpkC3RQHxjbdUSWQoNngiJJ6USUHL1I4WTxEVsT-sscce_SzI4EN0O2DjsSEMgpCTOvARUE1hKbe12faFEFza0C-2EGHJTK49adoF8Iwim_iewb3w5xnH7rp564eY_AVI6gcU!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVJLU8IwEP4rufQICUUZPDo40xHB4sGx5OLENLTRdhOSLdp_bygefADCKdmdzffaUE4zykFsdCFQGxBVqJd89Dwb340G04TdJ2l6wx6SRXx7EU9iljI6pfz4QECI3XwyLyi3AsuehpWh2UZBbhyRpraVFiAVzaQB1NBoKEjRCCcAW-JRoKoVIOmRVeOIdSZvJPotqn5dr_k15dt36gNpBnVhrCddDRgxHU4HX04i9ocyYmdR_nKaLh4HwenVMB7NpkPGLg84bfq-TwqzCVI6VAH5joM4VTRVJy_42dOSotIr40ALgkGbt8IpkC3RQHxjbdUSWQoNngiJJwUSUHL1I4CTxEVsT-ssccc_STI4EN0O2DjsSEMgpCTOvARUE1hKbe12c6FEFza0C-2EGHJTK49adoF8Iwim_iewb3w5xnH7rp564eY_AZj5faI!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/lZFBTwIxEIX_ylw4QsuiBI8Gk40ILh6MsBdTu2W3ujstbRfh3zuuJCgC4qmdl-a9b15ZymYsRbHSuQjaoChpnqf95_Hgrt8dxfw-TpIb_hBPo9uLaBjxhLMRS08_IIfITYaTnKVWhKKtcWHYbKUwMw6kqWypBUq1k0qhKw9tUGtrXPCfBvp1uUyvWSoNBrUObIZVbqyHZsbQ4ppOh1voFv_lvpP23ff4k-ljl_ivelF_POpxfnmEv-74DuRmRakVEYDADHwQQYFTeV02JIR-QJKi1AvjUAsITqC3wimUG9AIvra23IAshEYPQoazdieXTP3Y9Sy4Fj8g_Qvu9NfH3SPVfRlT-U0oFQIFOPNCroZSCm2txpwSfXC13JZ2Rg2ZqZQPWjaFfAugpf4OsG_pfBAGm3f11Kab_wBxFiCi/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/lZFRT8IwFIX_Sl94lJbhiD4qJos4HD6YYF9M6cpW3G5L26Hz13uZmBgFxKfmNDfnfPdcyumcchAbXYigDYgK9RMfPacXd6PBJGH3SZbdsIdkFt2eR-OIZYxOKD8-gA6Rm46nBeVWhPJMw9LQuS-1tRoKkhvZ1AqC3w7q1XrNryiXBoJ6C3QOdWGsJ52G0GMaXwc7uB7b4_KDJ5s9DpDnchiN0smQsfgAT9P3fVKYDbpvfYiAnPgggiJOFU3VJSLini8pKr00DrQgwQnwVjgFsiUaiG-srVoiS6HBEyHDSTuiS65Q1rbSAqTqsZPgsI3fX_-CO37KZHCguk9j40IXioWQkjizQFeDKV8XQhlcI3elnVBDbmrlg5ZdId8CcKm_A-wLX7TD9_Q6XsTVqn39AOdAQo0!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/lVHPT8IwFP5XeuEILUMJHg0miwgOD0bYxdSubE-219J2KP-9bxMTI4J4ar_X5vv1eMoXPEW5hVwGMChLwst0-Dwd3Q37k1jcx0lyIx7ieXR7EY0jkQg-4enpD8QQudl4lvPUylB0AVeGL3wB1gLmLDOqrjQGzxeAWwNKM4kZs1Ktm-cSfGgo4HWzSa95qgwG_U4jrHJjPWsxho4AOh3ubXfEIX_z5Qj_jwzJ_LFPGa4G0XA6GQhxeSRD3fM9lpst6TYKLa8PMmjmdF6XrReK9ctIyRJWxiFIFpxEb6XTqHYMkPna2nLHVCEBPZPqvPTEkmmClS1BotIdcZY56ulw9C9zp9cf949U90lsXGhFqRBWMGdeiNWQytfuCAZXq31pZ9SQmUr7AKot5JsAhfpbwK7T5SiMdm_6qUs3_wFzUwHI/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVJfT8IwEP8qfSHRB2gZSvDRYLKI4PDBOPpiale2060tbYfy7T0GMUYE59vd5fr7d6WcppRrsYZcBDBalNgv-PB5Orob9icxu4-T5IY9xPPo9iIaRyxhdEL56QVEiNxsPMsptyIUXdBLQ1NfgLWgc5IZWVdKB09T0EE5qMjSmPCuhCPbVVc1UkimZCncrj6DJZxvgeF1teLXlEuDTz8CTXWVG-tJ0-vQYQ2k3pvpsEPW_Up71h9-k_ljH_1eDaLhdDJg7PKI37rneyQ3a1Sz5SVCZ8QHERRxKq_LhgEj-GUkRQkoSIMgwQntrXBKyw3KJL62ttwQWQjQnggZWmWCKJnCtrIlCC1Vh7USh-kdjv4l7vRXiftHotsBGxcaUgyEFMSZF0TFo3xdFNvgarkPrUUMmamUDyCbQL4RoKm_CewbX4zCaPOunrpY-U-asYmK/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/lZJdT8IwGIX_Sm-W6AW0DCV4aTBZRHB4YRy9MaUbW3V7W9oO5d_7bmJiRHBe9TPnOee0lNOEchBblQuvNIgS10s-ep6N70aDacTuozi-YQ_RIry9CCchixmdUn76AiqEdj6Z55Qb4YuegrWmiSuUMQpykmpZVxl4RxOv35Ukrl45L0BmRGrwVpdESE_OvJPivBFTL5sNv6a8Oc3ePU2gyrVx7W3UCZjC0cI-QMAOSQHrQPqRK148DjDX1TAczaZDxi6P5Kr7rk9yvUUHDYsISAlCfEZsltdl6wqj_rIlRanW2oISxFsBzgibgdwRBWjUmHJHZCEUuMZkpx5QJW2iVaZUTcqAdTKHjR1u_cvc6S8RDY5U9ymsrW-hWAgpiNUrVNVI-XpFXHpby31pHWpIdZU5r2RbyDcAhvobYF75cuzHu7fsqYcz9wFmpoRs/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/lVJNT8IwGP4rvSzRA7QMJXg0mCwiODwYRy-mdmWrbm9L26H8e18mJkYU56l9-vF8tZTTjHIQG12IoA2ICvGSjx5n45vRYJqw2yRNr9hdsoivz-JJzFJGp5QfP4AMsZtP5gXlVoSyp2FlaOZLba2GguRGNrWC4GlWKFBOVEQqF_RKSxEUMSsiDd5wtQ5bclJIebpj1M_rNb-kHPeCegs0g7ow1pMWQ4iYxtHBPkXEDuUi1lXuW8J0cT_AhBfDeDSbDhk7_yVh0_d9UpgN2tgJEgE58WEn4lTRVK01DP3DkhSVRgugBQlOgLfCKZBbooH4xtpqS2QpNHgiZOhUBrLkCmFtKy1Aqoh1Moe1HS79y9zxz5EMfqnug9i40IpiIaQkzjwhq0GVz6dEGFwj96V1qCE3tfJBy7aQLwIY6m8B-8KX4zDevqqHHs78O8BkYLI!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/lZFBU8IwEIX_Si49SkKxjB4VZzpWsHhwBnNxlhDaYJuEJEXrr3cLHBwHEE47b2fnvW93KaczyjVsVAFBGQ0V6jc-fB_fPA37Wcqe0zx_YC_pNH68jkcxyxnNKD89gA6xm4wmBeUWQnml9NLQ2RJEMK4lSnsrRRfmu0m1Wq_5HeXC6CC_Ap3pujDWk63WIWIKq9N7uogdsvlDlE9f-0h0O4iH42zAWHKEqOn5HinMBu1rjCKgF8QHCJI4WTQV7BkPtARUammcVkCCAyQBJ7XooIhvrK1aIkpAQoKwZy2JLguJsraVAi1kxM6Ci9iB1kVwp5-Z9o-cbmdsXNiG4kFISZyZo6vBlFJZq3TR_Si45oJfL0wtfVBie5BfAbjU_wH2g8_bwff4Ppkn1ar9_AE6wwE4/
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/nZJBTwIxEIX_ylw20cPSsijBo8FkI4KLB-PSi6ml7FZ329LOovx7u4CJMYDoqZ1JM--9r0MYyQnTfKUKjspoXoV6xvrP48FdvztK6X2aZTf0IZ0mtxfJMKEZJSPCjj8IExI3GU4KwizHMlZ6YUi-4AKNW4PS3krRinmSi8ajqT3EgI7PJVjuUEvnS2WBFzy8RUDpnHHK13AmYgwTz1sF9bpcsmvChNEoP5Dkui6M9bCpNUZUhdPpXaqI7pGP6D_lfxDIpo_dQOCql_THox6llwcINB3fgcKsgq06WASu5-CRowQni6biOyZ7WoJXamGcVrw1GhJwJ7Vow4BvrK3WIMrWLYSQJ8HZxhWmtpXiWsiInmQuontafzJ3fHnS7gF028HG4UY0AIESnHkJU01QCd9llS7av0XXfO3WCRjmppYeldgA-SYQQv0uYN_YbICD9bt8isPNfwJbGWyE/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/lZFBU8IwEIX_Si4cJaFYRo-KMx2xWDw4g7k4IYQ22G5CkqL117sUZlQGEI9vZ_O-ty-U0ynlINY6F0EbECXqFz54Ta8eBr1Rwh6TLLtjT8kkur-MhhHLGB1RfnoBHSI3Ho5zyq0IxYWGhaFTDUE52FGINBCEDH6zrJerFb-hfDNTH4FOocqN9e2OgtBhv57uyW-nvVzZ5LmHua770SAd9RmLj-Squ75LcrNGywppRMCc-CCCIk7lddliMOaBkRSlXhgHWpDgBHgrnALZEA3E19aWDZGF0OAJxjvrTnSZK5SVLbUAqTrsrHAddmD0r3CnvzTpHalua2xcaKFYCCmIMzN0NUgptLUaciT64Gq5K-2MGuamUj5o2RbyA4BH_Q2wb3zW9D_T23gWl8vm_QstNWYl/

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.