1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/lZJfT8IwFMW_Sl-W6IO0DCX4aCBZRHD4YBx9MaXrSnX9Q3uH8u3tFl40YZlPy1lO7zn312KKC0wNOyrJQFnD6qi3dPq-mj1Nx8uMPGd5viAv2SZ9vE3nKckJXmLaY8jG7YTUr-drialjsL9RprK4AM9McNZDF4SLSpTiG0lvG1MibutacEBhr5xTRiJlAviGt9bQDlQfhwN9wJRbA-IbcGG0tC6gThtISGm1CKB4Qn4HJeQfQf2rxd2HNFHx680ZZ5QgNOI1C0FVine_kfNWeqYvkOo78adhvnkdx4b3k3S6Wk4IubswshmFEZL2GIvpWBKxiCJEQAJ5IZuanTl3Nt4EsDp0np31pfBtOoiOEbriO3eNi1LEJbUyLUIeyYI_IVsh65VUZhCmeE2liFK7WjHDRUIGlTzbBpSMb6K3pPuk2xnMTpP6qN8Wp68fvRInmg!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/lZFPT8IwGIe_Si9L9CAtQwkeDSSLCA4PxtGLKW0p1a1vabsp395u4eCfQOapafrL-z6_p5jiAlPDGq1Y0GBYGe9rOn5dTB7Gw3lGHrM8n5GnbJXeX6fTlOQEzzE9E8iG7YTULadLhallYXelzRZwERwz3oIL3SJcbKWQn0g5qI1AHMpS8oD8TlurjULa-OBq3kZ9O1C_7ff0DlMOJsjPgAtTKbAedXcTEiKgkj5onpCfixLyj0Xnq8XufUh0PJ056kxII40AF58rW2pmuDzh52_uF02-eh5GmttROl7MR4TcnBhUD_wAKWgiRBWBEIu1fZQhkZOqLtnRaRfjtQ9Q-S6zASekQ9ZBkJ0PdME39hIXQsZClTatLh4tBndAsEXgtNKml5L4JUJ-q5aQXpDHWA_I-P9nIe07XU_C5DAqm-pldvj4AkcpPEw!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/lZLBb8IgFMb_FS5NtoOCdZruuLikmdPVHZZULgtSiriWh0Cd_vfDphe3aLoTefDlfd_7PTDFOaaaHZRkXoFmVajXdPq5SF6no3lK3tIseybv6Sp-eYhnMckInmN6Q5COzh1iu5wtJaaG-e1A6RJw7i3TzoD1rRHOS1GII5IWGl0gDlUluEduq4xRWiKlnbcNP0vduaHa7ff0CVMO2oujx7muJRiH2lr7iBRQC-cVj8ilUUT-YXR7tDB7nyQqnFZ3OCNyELoAG55rUymmuYiIFt-oux4gJ3xjUAm2vgLuT4NgeaXBr_zZ6mMU8j-O4-liPiZkcsWhGbohknAIseswAmIBlAv4BLJCNhXrttDKeOM81K7VbMAWwiJjwYuWILrjG3OP80IEBLXSZ8A8cPf2hKBEYJVUuhfEsMRCXEDrFbKT9QgZfszNkOaLrhOfnMbVblLJxP0A9bwe9Q!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVJNb8IgGP4rXJpshwnWabrj4pJmTld3WFK5LEhfEaWAQI3796ONF7douhN54cnz9YIpLjHV7CgFC9JopuK8opOvefY2Gc5y8p4XxQv5yJfp62M6TUlB8AzTG4B82DKkbjFdCEwtC9sHqTcGl8Ex7a1xoRPC5QYqOCHhTKMrxI1SwAPyW2mt1AJJ7YNreAv1LaHcHQ70GVNudIBTwKWuhbEedbMOCalMDT5InpBLoYT8Q-h2tJi9jxMZT6fPdSbkCLoyLj7XVkmmOSSkBse3TFfSA4qW9xBaJ_ECKbYGFYcrHf7hwmUPrl-piuXnMKZ6GqWT-WxEyPiKWDPwAyTMMYapY7CO08dSATkQjWLn3XQw3vhgat9h1sZV4JB1JkDXK7rja3uPywpiMbXUrUEetxHcNzIbZJwUUveqNq62gosqe5k8w3qYjP_opkm7p6ssZN8jtRsrkfkfKLTwag!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVLPT8IwFP5X6mGJHrRlKMEj0WQR0eHBZPRiSvcola2tbUf0v_dtISZgwHlqXvvl-_VKOS0oN2KrlYjaGlHhvOCjt9n4cTSYZuw5y_N79pLN04fr9C5lOaNTyk8AskHLkPqnuydFuRNxfanNytIiemGCsz52QrRYQQmfRHnbmJJIW1UgIwlr7Zw2imgTom9kCw0toX7_-OATyqU1ET4jLUytrAukm01MWGlrCFHLhO0LJewfQqejYfY-TjSe3uzqTNgWTGk9Pteu0sJISFgNXq6FKXUAgpY3EFsneEEqsYQKB3Td-J-JCBmPtPqLnRZ_s2P5h-wHyfP56wCT3w7T0Ww6ZOzmiHxzFa6IslsMXGP4TiVg8UA8qKYSu_11MNmEaOvQYZbWl-CJ8zZC1z05l0t3QYsSsLxam9aXxI1F_0XsilivlTa96sf1l7BXdy-TO1gPk_jXTpp0G74Yx_HXsFKXfDGfTSZnZ99LKhKH/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/lVJNTwIxEP0rvWyiB2lZhODRYEJEEDyYLHsxpR1KYXda2i6Bf293wwUNuJ6aSV_e1wzNaUZz5AeteNAGeRHnZT74mg7fBt3JmL2P5_MX9jFepK-P6Shlc0YnNL8BGHdrhtTNRjNFc8vD5kHj2tAsOI7eGhcaIZqtQcKRKGcqlESYogARiN9oazUqotEHV4ka6mtCvd3v82eaC4MBjoFmWCpjPWlmDAmTpgQftEjYpVDC_iF0O1rM3saJjq_Dc50JOwBK4-J3aQvNUUDCSnBiw1FqD8Rysat9qEpLKDSCv9LfLx6a_cHzI8188dmNaZ566WA66THWvyJUdXyHKHOIIcoYiEQB4mOZQByoquDnnTQwUflgSt9gVsZJcMQ6E6Dpk9yJlb2nmYRYSKmxtifiFoI7EbMmxmmlsVWlcaUSLipsZfIMa2Ey3s9Nk3aXL4dheOoV236hhv4b-8f8dg!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZLBb8IgFMb_FS5NtsME6zTuuLikmdPVHZZULgtSRBx9IFCj__1o48UtNt2JvPDxve_9HpjiAlNgRyVZUAaYjvWaTr4W07fJcJ6R9yzPX8hHtkpfH9NZSnKC55h2CLJh45C65WwpMbUs7B4UbA0ugmPgrXGhbYSLrSjFCUlnaigRN1oLHpDfKWsVSKTAB1fzRuobQ7U_HOgzptxAEKeAC6iksR61NYSElKYSPiiekOtGCflHo-7R4ux9kqh4OrjgTMhRQGlcvK6sVgy4SIgUIBzTiDMXDCAnDrVyooqv_Q14f0xw0WXya4589TmMczyN0sliPiJkfKNLPfADJM0xxm98EIvAfMQoorusNbtso5Xx2gdT-VazMa4UDllngmhJoju-sfe4KEVEUSloQPPIP7gzMltknJIKesGMyyzFFbxeIS-yHiHjz-kMab_pehqm55Hej7Wc-h8eBGF4/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVLPb8IgFP5XuDTZDgrWadxxcUkzp6s7LKlcFgREXPtAoEb_-9HGi1s09URe-PL9eg9TXGAK7KAVC9oAK-O8ouPv-eR9PJhl5CPL81fymS3Tt6d0mpKc4BmmNwDZoGFI3WK6UJhaFrY9DRuDi-AYeGtcaIVwsZFCHpFypgaBuClLyQPyW22tBoU0-OBq3kB9Q6h3-z19wZQbCPIYcAGVMtajdoaQEGEq6YPmCbkUSsgdQrejxexdnOj4OjjXmZCDBGFc_K5sqRlwmZAGqqFu5FXNot1wQj7alVUkQD3Emd9W0klknRHRm79S6T9qXNxP_SdzvvwaxMzPw3Q8nw0JGV3Rrvu-j5Q5xKgtNYvltkLISVWX7Ly5FsZrH0zlW8zaOCFdIx9k2zp64Gv7iAshY22VhsY6j7sK7oTMBhmnlYZOxcfFC3lRdCeTZ1gHk_HKbpq0P3Q1CZPTsNyNSjXxv_UPtWY!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVJNb8IgGP4rXJpsBwXrNN1xcUkzp6s7LKlcFgSKuBYQqNF_P0q8uEVTT-QNT56v94UYlhArcpCCeKkVqcO8xtPvRfY-Hc1z9JEXxSv6zFfp21M6S1GB4BziG4B81DGkdjlbCogN8duBVJWGpbdEOaOtj0KwrDjjRyCsbhUDVNc1px64rTRGKgGkct62tIO6jlDu9nv8AjHVyvOjh6VqhDYOxFn5BDHdcOclTdClUILuELodLWTv40SG16pznQk6cMW0Dd-NqSVRlCeog0rVdvKiJcGuPwEX7PImEIABqFoLjNUs2HJX2vzHCsu7WP8kLVZfo5D0eZxOF_MxQpMrsu3QDYHQhxAwspJQadQAlou2Jud9RRhtndeNi5iNtoxHec9j1-CBbswjLBkPZTVSda5p2JC3J6AroK0UUvWqO6yb8Yt6e5k8w3qYDLd106T5wevMZ6dxvZvUInO_sxwd8g!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/lZJRb8IgFIX_Ci9NtgcF6zTd4-KSZk5X97Ck8rIgIOIoIFCj_360MTG6aLoncuHknnO_C8SwhFiTvRQkSKOJivUSj79n2ft4MM3RR14Ur-gzX6RvT-kkRQWCU4jvCPJB0yF188lcQGxJ2PSkXhtYBke0t8aF1giWa874AQhnas0ANUpxGoDfSGulFkBqH1xNG6lvGsrtbodfIKZGB34IsNSVMNaDttYhQcxU3AdJE3RplKB_GN0fLc7eJYmMp9MnnAnac82Mi8-VVZJoys9XisjKgx7ghyauvwHuT4Pz1XWDq_zF4msQ8z8P0_FsOkRodMOh7vs-EGYfY1dxBEAiKB_xceC4qBU5baGV0doHE00bzco4xh2wzgTeEgQPdGUfYcl4RFBJ3QCmkXtwR2DWwDgppO4EMS6R8QtonUKeZB1Cxh9zN6T9wcssZMeh2o6UyPwvNwsXMQ!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/lZLBT8IwGMX_lV6W6EFahhI8GkgWERwejKMXU9pSqlu_0nYI_73dQkwwQuZp-ZKX937vdZjiAlPDdlqxoMGwMt5LOnyfjZ6G_WlGnrM8n5CXbJE-3qbjlOQETzG9IMj6jUPq5uO5wtSysLnRZg24CI4Zb8GFNggXaynkHikHtRGIQ1lKHpDfaGu1UUgbH1zNG6lvDPXHdksfMOVggtwHXJhKgfWovU1IiIBK-qB5Qk6DEvKPoMvVYvcuJDp-nTnOmZCfJAG8rqLCnxnoD-Evnnzx2o8894N0OJsOCLk741T3fA8p2EWMxgexWNzHOSRyUtUlO67aynjtA1S-1azACemQdRBkuwi64it7jQshY6VKm4aOxx2DOyBYI3BaadNplPgoQsazsqVmhsuEdII8yjpAxj_gIqT9pMtRGB0G5a56mxy-vgEtIOQk/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/lVLPT8IwFP5XelmiB2kZQubRYLKI4PBgMnoxpSul0PWVtiP439stxEQNZJ6al375fr2HKS4xNeyoJAsKDNNxXtHJxzx7mQxnOXnNi-KJvOXL9Pk-naakIHiG6RVAPmwZUreYLiSmloXtnTIbwGVwzHgLLnRCuNyISpyQdNCYCnHQWvCA_FZZq4xEyvjgGt5CfUuodocDfcSUgwniFHBpagnWo242ISEV1MIHxRPyUygh_xC6Hi1m7-NExdeZc50J-VaqgDd1RPgWcgTFBWLRkWV8335r5cOF6v5S4PIixa8MxfJ9GDM8jNLJfDYiZHxBoxn4AZJwjNZbhY7XxwoFckI2mp030cF44wPUvsOswVXCIesgiK5FdMPX9haXlYg11Mq0xnjsPrhPBBsETkllehUZF1mJONZWK2a4SEgvk2dYD5Pxaq6atHu6ykL2OdK7sZaZ_wIaHSQc/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVJNT8IwGP4rvSzRg7QMIfNoMFlEcHgwGbuY0nWluPUtbYfw7-3GYqIGMk7tmzx9vt7iDKc4U3QvBXUSFC39vMomH_PoZTKcxeQ1TpIn8hYvw-f7cBqShOAZzi4A4mHDEJrFdCFwpqnb3ElVAE6docpqMK4VwmnBc35AwkCtcsSgLDlzyG6k1lIJJJV1pmYN1DaEcrvbZY84Y6AcPzicqkqAtqidlQtIDhW3TrKA_BYKyBVCl6P57H2cSH8a1dUZkB-lHFhdeYTtILJCBYD74tSgpiJTtW9QzllJzel-Iwt5e6bQ_8Q4vZL4T95k-T70eR9G4WQ-GxEyPqNcD-wACdj7mI0uor5Y6-vmyHBRl7TbWgtjtXVQ2RazBpNzg7QBx9nJBltrny_n3nYlVZOG-T05c0RQIDBSSNWrdL_0nPux0qWkivGA9DLZwXqY9D_sokn9ma0iFx1H5XZcish-Ax2Mm3Y!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/lZJRT8IwFIX_Sl-W4IO0DCHz0WCyiODwwQT2YkpXSnHrLe0dgX9vtxATNeB8apqc3nO-c0tzuqS54QetOGowvAz3VT5-nyXP48E0ZS9plj2y13QRP93Fk5hljE5pfkWQDpoJsZtP5ormluP2VpsN0CU6brwFh60RXW5kIY9EOahNQQSUpRRI_FZbq40i2nh0tWikvhmod_t9_kBzAQblEenSVAqsJ-3dYMQKqKRHLSL23Shi_zC6jhbYuyTR4XTmXGfEvpwKEHUVFD5EhKMWxNdrj9wI2b51UBIekvXQC35zocTfw0Kxfw_7wZUt3gaB634Yj2fTIWOjC2513_eJgkPAabwIDwUGE5TESVWX_LydViZqj1D5VrMGV0hHrAOUbbOkJ9Y2MBUyVFNp0xCIsA90JwIbAk4rbTqVG5ZbNIiVLXVDG7FOIc-yDiHDT7oa0n7kqwST07DcjUqV-E87Qo-G/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/lVJNa8IwGP4ruRS2w0ysU9xxOChzurrDoOYyYprGuDSJyVvRf7-0yGAbSncKLzw8n8EUF5gadlCSgbKG6Xiv6eRjMX2ZDOcZec3y_Im8Zav0-T6dpSQneI7pFUA2bBlSv5wtJaaOwfZOmcriAjwzwVkPnRAuKlGKI5LeNqZE3GotOKCwVc4pI5EyAXzDW2hoCdVuv6ePmHJrQBwBF6aW1gXU3QYSUtpaBFA8IT-FEvIPoevRYvY-TlR8vTnXmZBvpdLypo6IkBApjPBMIy48qEpxBgLZqqWorK8VnNCN5Pz2QpN_GXHRl_FXwnz1PowJH0bpZDEfETK-INkMwgBJe4jBWkHEYpUBWhEvZKPZeacOxpsAtg4dZmN9KTxy3oLoOkY3fONisFLEkmpl2hg8LgP-1Pq1XklletUcZy5FPGunFTNcJKSXyTOsh8n4p66adJ90PYXpaaR3Yy2n4QsfQsh3/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/lZJfT8IwFMW_Sl-W6IO0DCX4aCBZRHD4YBx9MaUrpbr-ob1D-PZ2k8RokMyn5iYn9_zOucUUF5gatlOSgbKGVXFe0uHrbPQw7E8z8pjl-YQ8ZYv0_jodpyQneIrpGUHWbzakfj6eS0wdg82VMmuLC_DMBGc9tEa4WItS7JH0tjYl4raqBAcUNso5ZSRSJoCveSMNzUL1tt3SO0y5NSD2gAujpXUBtbOBhJRWiwCKJ-SnUUL-YXQ-WszehUTF15tjndGecbD-0Bg58R3oREOnlL-I8sVzPxLdDtLhbDog5OaPVXUv9JC0uwiiIxRiMXqIhQjkhawrdsRoZbwOYHVoNSvrS-GR8xa-CNAFX7lLXJQihtLKNJXx2CRETrtG1iupTKda4llKEUftKsUMFwnpBHmUdYCMf-AspHunyxGMDoNqp18mh49PRhhOBw!!/
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_Si-b6AFaFiF4NJhsRHDxYLLsxZRuKcXdtrSzBP69s4AHjZDVUzPJy7zvvSnNaUZzw3dacdDW8BLnRT58n46eh71Jwl6SNH1kr8k8frqLxzFLGZ3Q_Iog6TUbYj8bzxTNHYd1R5uVpRl4boKzHo5GNFvJQu6J8rY2BRG2LKUAEtbaOW0U0SaAr0UjDc1Cvdlu8weaC2tA7oFmplLWBXKcDUSssJUMoEXEvhtF7A9G16Nh9jYkGl9vznWiPRdg_aExcvLkEzFRB7BVIB2CtIUkjnsw0jdUhCveQBHc4q3XoSI3ogPY5O2FZn9xoNk_HX40kM7fetjAfT8eTid9xgYXEOpu6BJldxi8whIIx6oDHkASL1Vd8jPUUfZF1miW1hfSE-ctnMiRZOkwaCERrtKmOZHAywHmsyuCtEqbVmc4xRa2cqXmRsiItYI8y1pA4p-7Cuk-8sUIRod-uRmUahQ-AVy48zA!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/lZJPT8IwGIe_Si9L9CAtQwkeDSSLCA4PxtGLKV0p1fUP7TuEb2-37CIJZJ6aX_LL-z59WkxxgalhByUZKGtYFfOajj8Xk5fxcJ6R1yzPZ-QtW6XP9-k0JTnBc0yvFLJhMyH1y-lSYuoY7O6U2VpcgGcmOOuhXYSLrSjFEUlva1MibqtKcEBhp5xTRiJlAviaN9XQDFRf-z19wpRbA-IIuDBaWhdQmw0kpLRaBFA8IX8XJeQfi65fLd69D4mKpzedzrPYthiHcEHShfIZV756H0aux1E6XsxHhDxcmFYPwgBJe4gjdURDLAoIUYtAXsi6Yp3dtsbrAFaHtrOxvhQeOW9BtGbQDd-4W1yUIuJpZRpxPPoEf0J2i6xXUplecuLjlCJG7SrFDBcJ6QXZ1XpAxp9wFdJ90_UEJqdRddAfs9PPLzuzf-c!/

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.