1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/lZLBTgMhEIZfhcsmerDQrW3qsanJxtq69WCy5WKQZSkKAwW2qW8vWxsTTbqpJzIwM9__z4AprjAFtleSRWWB6RRv6OR1OX2cDBcFeSrK8p48F-v84Taf56QkeIFpT0Ix7DrkfjVfSUwdi9sbBY3FVfQMgrM-HkG4akQtDkh620KNuNVa8IjCVjmnQCIFIfqWd6mha6jedzs6w5RbiOIQcQVGWhfQMYaYkdoaEaLiGfkNysg_QH-sleuXYbJ2N8ony8WIkPEZa-0gDJC0e-HBJDGIJVBIeIG8kK1mJxedEM80SgJrkZQYo0JIT-iqifz6Ipc_pU4rBlxk5CL29xB62P07TUu_RJxKp4fTP0phFAZxzRKnUfx4jZy30jNzZo59Fe6DbqZx-nkYv431fjn7AnlUJXM!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/lZJfT8IwFMW_Sl-W6IO0DCH4SDBZnODwwWT0xdSulGp3W9puwW9vh8T4J5D51Nz09P7OubeY4hJTYK2SLCgDTMd6TSfPi-n9ZJhn5CErilvymK3Su-t0npKC4BzTM4Js2HVI3XK-lJhaFrZXCjYGl8Ex8Na4cADhciMqsUfSmQYqxI3Wggfkt8paBRIp8ME1vJP6rqF63e3oDFNuIIh9wCXU0liPDjWEhFSmFj4onpCfoIT8A_QrWrF6GsZoN6N0sshHhIxPRGsGfoCkaYWDOppBLIJ8xAvkhGw0O6bojDimUTRYieikrpX38QpdbAK_7JXy66nVigEXCenF_hzCGfb5ncal9zGn4ung-I8S0gqojPtm9sT0_ursG11Pw_R9P34Z63Yx-wDYGLPq/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6YmrXlWp3W9pu4r-3Q2KCBoJPzW1vz3fObTHFBabAWiVZUAaYjvWajl8Wk4fxYJ6RxyzP78hTtkrvb9JZSnKC55ieacgGnULqlrOlxNSysOkpqAwugmPgrXFhD8JFJUqxQ9KZBkrEjdaCB-Q3yloFEinwwTW8a_WdoHrbbukUU24giF3ABdTSWI_2NYSElKYWPiiekGNQQv4B-hUtXz0PYrTbYTpezIeEjE5Ea_q-j6RphYM6mkEsgnzEC-SEbDQ7pOiMOKZRNFiK6KSulffxCF1VgV9flPLnqtWKARcJuYj9PYQz7PNvGh_9EnMqrg4O_yghrYDSuCOzID7QYbuHvAiNRZVx9Ymx_hGIyBMC9p2uJ2HyuRu9jnS7mH4B6Ozc6A!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ykp3KJVuW9ruBv-9XSQmaCDrqZl0Ou9784opLjDVrJGCBWk0U7Fe0dH7fPw86s8y8pLl-SN5zZbp0306TUlO8AzTKw1Zv52QusV0ITC1LGzvpN4YXATHtLfGhaMQLjZQwgEJZ2pdIm6UAh6Q30prpRZIah9czdtW3w6UH_s9nWDKjQ5wCLjQlTDWo2OtQ0JKU4EPkifkXCgh_xD6ZS1fvvWjtYdBOprPBoQML1ire76HhGnA6SrCIBaFfJQH5EDUip1ctCCOKRQBS4gkVSW9j1foZhP4bSeXP0-tkkxzSEgn7e8lXNG-nmkMvQucjKfTp3-UkAZ0adwZbAWObyOh9IBiVjsIbQQtsmJrULG4sOE_s3DRYZbd0dU4jD8Pw_VQNfPJF6ZjG0E!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Ykp3GZWuHW234L_3Dg0JGBCfmpu253ynp5TTjHIjGlWIoKwRGucFH7xPh8-D7iRhL0maPrLXZB4_3cfjmKWMTii_cCDptgqxm41nBeWVCOs7ZVaWZsEJ4yvrwt6IZivIYUcKZ2uTE2m1BhmIX6uqUqYgyvjgatke9a2g-thu-YhyaU2AXaCZKQtbebKfTYhYbkvwQcmIHRtF7B9GJ9HS-VsXoz304sF00mOsfyZa3fEdUtgGnCkRhgg08mgPxEFRa_GTogVxQhMEzAFJylJ5j1vkZhXk7VUpD1crrYSRELGrvL8f4YL35U6x9GvgFK7O_PyjiDVgcuuOYEtwco2EygPBrjYQ2gpaZC2WoHFA0todJiJkOPPmv9Rp9rc6dnCqXm34YhiGn7v-sq-b6egLRgPq9Q!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/lZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ymp3KJVuW9ruBv-9XSQmaMD11Ew6fd97M8UUF5hq1kjBgjSaqViv6Oh1Pn4c9WcZecry_J48Z8v04TadpiQneIbphYas3yqkbjFdCEwtC5sbqdcGF8Ex7a1x4QDCxRpK2CPhTK1LxI1SwAPyG2mt1AJJ7YOredvqW0H5vtvRCabc6AD7gAtdCWM9OtQ6JKQ0FfggeUJOQQn5B-hHtHz50o_R7gbpaD4bEDI8E63u-R4SpgGnq2gGsQjyEQ_IgagVO6ZojTimUDRYQnRSVdL7eIWu1oFfd0r5_dQqyTSHhHRifw3hAvvyTuPSu5iT8XT6-I8S0oAujTsxW4Hjm-hQekCW8W27AFHLEpTU4M9M95cOLv7QsVu6Gofxx374NlTNfPIJumgeig!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YmpXSrW7LW234L-3Q2KChmU-NTe9Pec79xZTXGAKrFGSBWWA6Vhv6OR1OX2cDBcZecry_J48Z-v04TadpyQneIFpR0M2bBVSt5qvJKaWhd2Ngq3BRXAMvDUuHI1wsRWlOCDpTA0l4kZrwQPyO2WtAokU-OBq3rb6VlC97_d0hik3EMQh4AIqaaxHxxpCQkpTCR8UT8i5UUL-YfQrWr5-GcZod6N0slyMCBlfiFYP_ABJ0wgHVYRBLBr5aC-QE7LW7JSiBXFMowhYikhSVcr7eIWutoFf90r589RqxYCLhPTy_h5Ch3f3TuPS-8CpeDo4_aOENAJK485gpYAjBWcuRG8n9rVyouX2F0b7RwQXXSL2g26mYfp5GL-NdbOcfQHxYHo3/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJBbwIhEIX_CpdN2oOCazX2aGyyqdWuPTRZuTSURaRlBwR2o_--rJomttHoiUwY3vveDJjiAlNgjZIsKANMx3pJhx-z0cuwN83Ia5bnT-QtW6TPD-kkJTnBU0wvNGS9ViF188lcYmpZWHcUrAwugmPgrXFhb4SLlSjFFklnaigRN1oLHpBfK2sVSKTAB1fzttW3guprs6FjTLmBILYBF1BJYz3a1xASUppK-KB4Qk6NEnKD0Z9o-eK9F6M99tPhbNonZHAmWt31XSRNIxxUEQaxaOSjvUBOyFqzY4oWxDGNImApIklVKe_jFbpbBX5_Vcrfp1YrBlwk5CrvwxAueF_eaVz6NXAqng6O_yghjYDSuBPYtlVB3c5d1izuKewOsHv0DuLMryvhBLLOlHEp_szA_0nj4nZp-02XozDabQefA93Mxj9ft7Ek/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJRb8IgFIX_Ci9NtgcF6zTu0bikmdPVPSypvCyMUmRrLwi00X8_qmaJWzT1idxwOec794IpzjAF1ijJvNLAylCv6fhjMXkZD-YJeU3S9Im8Jav4-SGexSQleI7plYZk0CrEdjlbSkwN85uegkLjzFsGzmjrD0Y4K0QudkhaXUOOuC5LwT1yG2WMAokUOG9r3ra6VlB9bbd0iinX4MXO4wwqqY1Dhxp8RHJdCecVj8i5UURuMPoTLV29D0K0x2E8XsyHhIwuRKv7ro-kboSFKsAgFoxcsBfIClmX7JSiBbGsRAEwF4GkqpRz4QrdFZ7fd0r5-9SUigEXEenkfRzCFe_rOw1L7wKnwmnh9I8i0gjItT2DbVsV1O3cZc3Cnvz-CHtA76GitshYnYd9uAuz_qeKs5tUzTddT_xkvxt9jspmMf0BTeEA2g!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/lVLPT8IwFP5XelmiB2g3hOCRYLKI4PBgMnoxtSul2r2Otlvmf2-HqAEDwVPzXl-_H-8rpjjHFFijJPPKANOhXtHRy3z8MIpnKXlMs-yOPKXL5P4mmSYkI3iG6ZmBNO4QEruYLiSmFfObnoK1wbm3DFxlrN8R4XwtCtEiaU0NBeJGa8E9chtVVQokUuC8rXk36jpA9bbd0gmm3IAXrcc5lNJUDu1q8BEpTCmcVzwih0QR-QfRkbVs-RwHa7eDZDSfDQgZnrBW910fSdMIC2UQg1ggcoFeICtkrdneRSfEMo2CwEIEJWWpnAtX6Grt-fVFLn-eVlox4CIiF3F_LeEM9_lMQ-iXiFPhtLD_RxFpBBTGHoj9bmmmSod6SLRdTu7EWv8A_LaOAap3uhr78Uc7fB3qZj75BPS8OFY!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/lZJRT8IwFIX_Sl-W6IO0DCH4SDBZnODwwWT0xdSuK9XutrQdwX9vh4REI2Q-NTc9vd859xZTXGIKbKckC8oA07Fe08nrYvo4GeYZecqK4p48Z6v04Tadp6QgOMf0giAbdh1St5wvJaaWhc2NgtrgMjgG3hoXDiBc1qISeySdaaFC3GgteEB-o6xVIJECH1zLO6nvGqr37ZbOMOUGgtgHXEIjjfXoUENISGUa4YPiCfkJSsg_QL-iFauXYYx2N0oni3xEyPhMtHbgB0ianXDQRDOIRZCPeIGckK1mxxSdEcc0igYrEZ00jfI-XqGrOvDrXilPT61WDLhISC_29xAusC_vNC69jzkVTwfHf5SQ04grw9vOmz8zvj-E9oOup2H6uR-_jfVuMfsCcw_gUA!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/lZJBTwIxEIX_Si-b6EFaFiF4JJpsRHDxYLL0Ymq3lJFuW9ruBv-9LRISNRA8NZNO3_veTDHFFaaadSBZAKOZivWSjt5m46dRf1qQ56IsH8hLscgfb_P7nJQETzE901D0k0Lu5vdziallYX0DemVwFRzT3hoX9ka4Wola7JB0ptU14kYpwQPya7AWtESgfXAtT60-CcLHdksnmHKjg9gFXOlGGuvRvtYhI7VphA_AM_LTKCP_MPoVrVy89mO0u0E-mk0HhAxPRGt7voek6YTTTYRBLBr5aC-QE7JV7JAigTimUASsRSRpGvA-XqGrVeDXF6U8PrUKmOYiIxd5fw_hjPf5ncalXwIH8XT68I8ychxxbXib2Hxq6Qxwsae0jG_StQIfTgz2rwSuTkrYDV2Ow_hzN3wfqm42-QLeXtQ2/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVJLTwIxEP4rvWwCB2lZhOCRYLIRwcWDydKLqd1uGe1jabuI_94uEhI1EDi1k858rymmuMDUsC1IFsAapmK9oqPX-fhx1J9l5CnL83vynC3Th9t0mpKc4BmmZxqyfouQusV0ITGtWVjfgKksLoJjxtfWhT0RLipRih2SzjamRNwqJXhAfg11DUYiMD64hretvgWE982GTjDl1gSxC7gwWtrao31tQkJKq4UPwBPymyghVxD9sZYvX_rR2t0gHc1nA0KGJ6w1Pd9D0m6FMzqKQSwS-UgvkBOyUezgohXimEJRYCmiEq3B-_iEOlXg3YtcHkdrBcxwkZCLuH9COMN9fqdx6ZeIg3g6c_hHCTlGXFretNr8oQU0qqwNn4I51Abo9H4GlYIr5n7uHaigeyLu_8C4uBK4_qCrcRh_7YZvQ7WdT74BIoLIlg!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/lZLBTgIxEIZfpZdN4CAtixA8Ekw2Irh4MFl6MaVbSrXblrZL1rd3FgmJGhBPzaQz83__zGCKC0wN2yvJorKGaYhXdPQ6Hz-O-rOMPGV5fk-es2X6cJtOU5ITPMP0QkLWbzukfjFdSEwdi9sbZTYWF9EzE5z18SCEi40oRYOkt7UpEbdaCx5R2CrnlJFImRB9zdvU0DZUb7sdnWDKrYmiibgwlbQuoENsYkJKW4kQFU_Id6GE_EPoh7V8-dIHa3eDdDSfDQgZnrFW90IPSbsX3lQAgxgIBZAXyAtZa3Z00YJ4phEAlgJIqkqFAF-os4m8e5XLU6nTihkuEnKV9tcQLmhf3iks_Ro4Ba83xztKyGnEpeV1ywYY0TaKo1CvARHwD7XeasRgJZ0YOOueGfHvZnBRfzdz73Q1juOPZrge6v188gn8IA_u/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/lZJPbwIhEMW_CpdN7KGCazX2aNpkU6tde2iycmkoyyLt7oDAGv32BTUm_We2JzJheO_3ZsAUF5gC2yrJvNLA6lCv6Ph1PnkcD2YZecry_J48Z8v04Sa9S0lO8AzTCw3ZICqkdnG3kJga5tfXCiqNC28ZOKOtPxjhohKl2CFpdQsl4rquBffIrZUxCiRS4LxteWx1UVC9bzZ0iinX4MXO4wIaqY1Dhxp8QkrdCOcVT8hXo4T8w-hbtHz5MgjRbofpeD4bEjL6I1rbd30k9VZYaAIMYsHIBXuBrJBtzU4pIohlNQqApQgkTaOcC1eoV3l-1Snl-ampFQMuEtLJ-ziEC96XdxqW3gVOhdPC6R8l5DziUvM2sgUMKeCAwYX1qlI8cuoqSlTaNsrvUU_y4yx-mfNPRVx0VTQfdDXxk_1u9Daqt_PpJzmBFPg!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/lZJBTwIxEIX_Si-b6EFaFiF4JJhsXMHFg8nSi6ndUqrdaWm7G_j3dpFgNEjw1Ez6Ot97M8UUl5gCa5VkQRlgOtZLOnqdjR9H_TwjT1lR3JPnbJE-3KbTlBQE55ieEWT9rkPq5tO5xNSysL5RsDK4DI6Bt8aFPQiXK1GJLZLONFAhbrQWPCC_VtYqkEiBD67hndR3DdX7ZkMnmHIDQWwDLqGWxnq0ryEkpDK18EHxhPwEJeQfoF_RisVLP0a7G6SjWT4gZPhHtKbne0iaVjiooxnEIshHvEBOyEazQ4rOiGMaRYOViE7qWnkfr9DVKvDri1Ien1qtGHCRkIvYX0M4wz6_07j0S8ypeDo4_KOIZDwYt-smbMX3Jk_M75TSftDlOIx32-HbULezySfOuYS5/
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/nZJPTwIxEMW_Si-bwAFaFiF4JJhsRHDxYLL0Ymq3lOr2D-0sgW9vFzcmGiHoqZl0Or_33hRTXGBq2F5JBsoaVsV6Tccvi8nDeDDPyGOW53fkKVul9zfpLCU5wXNMLzRkg2ZC6pezpcTUMdj2lNlYXIBnJjjr4QTCxUaU4oCkt7UpEbdVJTigsFXOKSORMgF8zZvW0AxUb7sdnWLKrQFxAFwYLa0L6FQbSEhptQigeEK-gxLyB9APa_nqeRCt3Q7T8WI-JGR0xlrdD30k7V54o6MYxCIoRLxAXsi6Yq2LRohnFYoCSxGVaK1CiFeoswHevcrl11NXKWa4SMhV7M8QLrAv7zQu_RpxKp7etP8oIhkH649Nwk7wVgevA1gdUK9V4pgHI3yzDsQka7aB4hRvvQoadXgPYs7dM7n_QsDFPwnuna4nMDkeRq-jar-YfgAQBcAM/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/lZJBTwIxEIX_Si-b6EFaFiF4JJhsRHD1YLL0Ymq3lGp3WtpZgv_eLhITSSB4aiZ9ne-9mVJOK8pBbI0WaBwIm-olH73Nx4-j_qxgT0VZ3rOX4jl_uM2nOSsZnVF-RlD0uw55WEwXmnIvcH1jYOVohUFA9C7gHkSrlarVjujgWqiJdNYqiSSujfcGNDEQMbSyk8auofnYbPiEcukA1Q5pBY12PpJ9DZix2jUqopEZ-wvK2D9AR9HK59d-inY3yEfz2YCx4YlobS_2iHZbFaBJZohIoJjwigSlWysOKTojQViSDNYqOWkaE2O6IlcrlNcXpfx96q0RIFXGLmL_DOEM-_xO09IvMWfSGeDwj47KvUpIjCdGeELsP_lyjOOv3fB9aLfzyTepaPl-/

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.