1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJWx31ckwo1s3OC7HLjRzTNItrki7Jir69sYrgmHVXhx8O3_nOjymuMNXQSwFeGg1tyGs6fV5kd9O4yMl9XpY35CFfJbeXyTwhJcEFpiMLefxJSOxyvhSYduA3F1I3BlfegnadsX44dJgR24AV_AXY1qGae5CDiXzd7egMU2a0528eV1oJ0zk0ZO0jUhvFnZcsIr95h_kYf_yR8OnxR6TnCrEWnJONZF_0zhphQZ2kLMO0-rvuEEdwB4bl6jEOhtdpMl0UKSFXJ90LRdQ8RNW1EjTjEdlP3AQJ0wcNFVYQ6Bq50BNHlot9Ozi4iDS85hZa9ANQMkgGvbPGs_M_2jmJjat_2N2WrjOfvadtr54yN_sAXt1ozQ!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBPT8MgGMa_CpcmenDQVpt6XGbSWDc7D8aOi0GgDFegA9bot5c1xmidc6c3T_Lm9_yBGNYQa9JLQbw0mrRBr3D2PM_vsrgs0H1RVTfooVgmt5fJLEEVgiXERx6KeE9I7GK2EBB3xK8vpG4MrL0l2nXG-sForAFdEyv4C6EbBxj3RA5J5Ot2i6cQU6M9f_Ow1kqYzoFBax8hZhR3XtII_eSN9SH-8SKh6eEiPdfM2BBBda0kmvKTgspwrf4cOUK_IaM01fIxDmmu0ySblylCVye5hNKMf6NGaDdxEyBMH8xVeAFEM-DCJhxYLnbtEMhFqOGMW9KCL4CSzu13O2s8Pf9jiZPYsP6H3W3wKvf5e9r26il30w_j35GD/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBPb4IwGMa_Si8k20FbcBJ2NC4hYzjcYQn2slR4wU5osa3MfftVYpbI1HFqnubN7_mDKU4xFazlJTNcClZZvaL-Rxy8-G4UktcwSZ7IW7j0nh-8uUcSgiNMbxyE7pHgqcV8UWLaMLMZcVFInBrFhG6kMp1RX6Nsw1QJa5ZtNcrBMN4l4Z-7HZ1hmklh4GBwKupSNhp1WhiH5LIGbXjmkHNeX1_i3y5im14u0oLIpbIR6qbiTGRgU8EXOn2PkAazb1AhVT2oAbevEqf1HfKH7pBr9F7-ZPnu2vyPE8-Powkh00H2dqYczuz2Yz1GpWxtqtqeICZypO2KgBSU-6pLqh1SQA6KVegXUHOtj0vfFSa7v7LdIDZO_2E3W7oKTPB9mK6nVRvPfgDErmAm/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPT8IwGMa_Si9L9CAtQwgeCSaLCA4PJqMXU7aXUuna0ZYFv70vizFhIu7UPE3ze_6UcppRbkStpAjKGqFRr_jofT5-HvVnCXtJ0vSRvSbL-Ok-nsYsZXRG-ZUHSf9EiN1iupCUVyJs75TZWJoFJ4yvrAuNUVuTfCuchLXId54UEIRqkqiP_Z5PKM-tCXAMNDOltJUnjTYhYoUtwQeVR-yc19aX-NeLYNPLRWowhXUYoay0EiYHmpXgkG8K5YFgmB0EZSTBC6LFGjSKTmUUns58f0TEfhlFrINRq1W6fOtjq4dBPJrPBowNOyXB8Qo4cz70fI9IW2PAEp80nh63BeJAHnQT2kdsAwU4ockPoFTen_a_2YT89o9FO7Fp9g-72vHVOIw_j8P1UNfzyReB5i80/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYFx6MaU7lMpuu7QF5N87bAwJCyKn5jWTN997QznNKDdio5UI2hpRoJ7y3ueo_9LrDBP2mqTpE3tLJvHzXTyIWcrokPILA0ln7xC78WCsKK9EWLS0mVuaBSeMr6wL9aKmJnIhnIKZkEtPcghC1yT6a7Xij5RLawJ8B5qZUtnKk1qbELHcluCDlhE79mvqc_6Xg2DS80E2YHLrEKGsCi2MBJqV4NDf5NoDQZglBG0UwQ9SiBkUKGg2X7uDIkKGq-JpfJ35PU3ETlZH7P_VETtZ3UieTt47mPyhG_dGwy5j91exYcE5HLGs275NlN0gcokjNYXH_oE4UOuijuERB3JwoiAHg1J7v7_RzTzI2z9av8obW77sXS35tB_6uy18tPhst_0B5Sutfg!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFPa8IwGMa_Si6F7TAT6xR3FAdlTld3GNRcRmxeY2b7piaxuG-_WIZg59RTeODl9_wJ5TSjHEWtlfDaoCiCXvDB53T4OuhOEvaWpOkze0_m8ctjPI5ZyuiE8gsHSfdAiO1sPFOUV8KvHzSuDM28FegqY31j1NYkXwurYCnyjSMSvNBNEv213fIR5blBD3tPMyyVqRxpNPqISVOC8zqP2Cmvrc_xLxcJTc8XqQGlsSFCWRVaYA40K8EGPkrtgFTBQqMiaqclFBrB3VREh9fi7ydE7I9JxK6YtNqk849uaPPUiwfTSY-x_k0pwmgSTlx3HdchytQhXBlOSAhAXNgUiAW1K5rALmIrkGBFQY6AUjt32P1u5fP7f5a8iU2zK-xqwxdDP_ze95f9op6OfgBBdr50/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBT8IwGMX_lV6W6EHaDVnwSDBZnMPhwWT0Ykr3rVS2drRlwf_ebjEmICKn5iXN-733PkxxgalinRTMSa1Y7fWKxu_Z9DkO04S8JHn-SF6TZfR0H80jkhOcYnrhQxL2DpFZzBcC05a5zZ1UlcaFM0zZVhs3gE414htmBKwZ31pUgmNySCI_djs6w5Rr5eDgcKEaoVuLBq1cQErdgHWSB-TY71Sf879cxDc9X6QDVWrjIzRtLZnigAsBCgyrEWfGeZaB3V4aaHxCe1UL6V-jvi8QkF-EgFwinPTIl2-h7_EwjuIsHRMyuSqCn6uEI-R-ZEdI6M4n6zmIqRJZvyZ4utjXQ1obkArKIdmPQSOt7Re_qRy__WPDq7xx8Y93u6WrqZt-HibrSd1lsy8ax654/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHRTsIwFIZfpTdL9ALaDSF4STBZRHB4YTJ6Y0pbSmU7HW23wNtbpjEBEfGqOUnz_993DqY4xxRYoxXz2gArwrygg7fp8GkQT1LynGbZA3lJ58njXTJOSEbwBNMLH9L4kJDY2XimMK2YX3c0rAzOvWXgKmN9W3Q6I75mVskl4xuHhPRMtyT6fbulI0y5AS93HudQKlM51M7gIyJMKZ3XPCLHeafzufzLIsH0vEgjQRgbEMqq0Ay4xPkBR0OtQSFVs1Ds98iFYlkGSNRBnLl1Ka1ElTWi5t5d5abDa-HrLhH50RuR__eeOGfz1zg43_eSwXTSI6R_FVhYrZBHIHXXdZEyTeBtqxmITxBkpaqL1sFFZCWFtKxA3wGldu5wnZuV57e_7PuqbJz_kV1t6GLoh_tdf9kvmunoA1ItJfs!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6Ykrblcp2O9pugX9vmcYERMSnm5PcnPOdezHFGabAGq2Y1wZYEfSSDt9mo6dhb5qQ5yRNH8hLsogf7-JJTFKCp5heWEh6B4fYzidzhWnF_LqjITc485aBq4z1bdCpRnzNrJIrxjcOCemZbkn0-3ZLx5hyA17uPM6gVKZyqNXgIyJMKZ3XPCLHfqf6nP_lIqHp-SKNBGFsQCirQjPgEmcHHA21BoVUzUKw3yMXgmUZIFEH5bVFlTWi5t5dVUuHaeHrJRH5ERmRf0WeNE0Xr73Q9L4fD2fTPiGDq5jCQYU8Yqi7rouUaQJqm8pAfDIgK1VdtPguIrkU0rICfRuU2rnDT25yz29_ufJV3jj7w7va0OXIj_a7wWpQNLPxB4Onrcg!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBNb4IwHMa_Si8k20FbcBB3NC4hYzjcYQn2slQo2FlabCth336FLBqZc5yap_nn97xADFOIBWlYSQyTgnCrNzj4iOcvgRuF6DVMkif0Fq695wdv6aEEwQjiGweh2xE8tVquSohrYnYTJgoJU6OI0LVUpjcaapDtiCrplmR7DXJqCOuTsM_DAS8gzqQwtDUwFVUpaw16LYyDcllRbVjmoEveUF_j3y5im14v0lCRS2UjVDVnRGT0_MUJqzSYANp2xnpUA2ZfJX7Wd9Av-vlrSB_kT9bvrs3_OPOCOJoh5I-ytzPl9MLuONVTUMrGpqrsCSAiB9quSIGi5ZH3SbWDCppTRTg4ASqmdbf0XWGy-z-2G8WG6T_seo83czP_av2tz5t48Q1x3-HD/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBPS8MwGMa_Si4FPbhknZZ6HBOKc7PzIHa5SEzTNK5NsrxZ0W9vWkRw1LnTywMvv-cPprjAVLNOSeaV0awJekuT11X6kEyXGXnM8vyOPGWb-P46XsQkJ3iJ6YmHbNoTYrderCWmlvn6SunK4MI7psEa5wejY414zZwUb4zvAJXCMzUkUe_7PZ1jyo324sPjQrfSWECD1j4ipWkFeMUj8pt3rMf4p4uEpuNFoFbWKi1RafihDSngrKQqXKe_V47ICOUoT755noY8t7M4WS1nhNycZRNqlyLI1jaKaS4icpjABEnTBffeBzFdIgirCOSEPDRDIohIJUrhWIN-AK0C6Je7qDy__GOLs9i4-Idtd3Sb-vRz1nTtSwrzL1Ct5Cc!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBPT8IwGMa_Si9L9CAtQwgeCSaLCA4PJqMXU7que2VrS1sW_PZ2izFxAnJqnvTN7_mDKc4wVawByTxoxaqgN3Tyvpw-T4aLhLwkafpIXpN1_HQfz2OSErzA9MJBMmwJsV3NVxJTw3x5B6rQOPOWKWe09Z1RXyNeMivFlvGdQ7nwDLok8LHf0xmmXCsvjh5nqpbaONRp5SOS61o4Dzwiv3l9fYp_uUhoerqIK8EYUBLlmh_qkMLhDFSjgQvEVI5M8Gi_K3D-qg4QXqu-94_IX357cobf65Cu34ahw8MoniwXI0LGVwUIU-UiyNpUwBQXETkM3ABJ3YRcbYLO14UlBbJCHqoua4hViFxYVqEfQA3OtWvfFJ7fntnvKjbO_mGbHd1M_fTzON6Oq2Y5-wKRWQLX/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFNTwIxGIT_Si-byEFaFiF4JJhsRHDxYLL0YkrbLZXtB21B_PeWhZi4Iu6tk7yZeWYKMSwg1mQvBQnSaFJFvcTDt9noadibZug5y_MH9JIt0se7dJKiHMEpxFcOst7RIXXzyVxAbElY30pdGlgER7S3xoU6qKkBXRMn-IrQjQeMByJrEvm-3eIxxNTowA8BFloJYz2otQ4JYkZxHyRN0E-_pr7kf71IbHq5iF9La6UWgBm6U5HCw0JGHCcVKI0JH5w4cDx16hTNOK2IO71vZCk7rZrVlvr8Kwn6nXo-aZ_a6JsvXnux730_Hc6mfYQGrbDirIxHqWwliaY8Qbuu7wJh9pH2yAWIZsDH1TlwXOyqmiDClpxxRyrwbaCk9zVcGWjnj61becPiH2-7wctRGH0eBqtBtZ-NvwCfshzf/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHRasIwFIZfJTcFvZiJdYq7FAdlTld3Mai5GTFN08w2icmpuLdfWsZgzqlX4Yfwn-87B1OcYarZQUkGymhWhbyhk_fl9HkyXCTkJUnTR_KarOOn-3gek5TgBaYXPiTDtiF2q_lKYmoZlHdKFwZn4Jj21jjoBp1mxEvmpNgyvvMoF8BUR6I-9ns6w5QbDeIIONO1NNajLmuISG5q4UHxiPzuO83n-i-LBNPzIr5U1iotUW54UwcKH2TMUXHkm60Hprno-JypEOOAeuA5699ko8Lr9PclIvJ3UtC6PunEK12_DYPXwyieLBcjQsY3oYT15W17bSvVDopIM_ADJM0hELYsiOkcBQgQyAnZVB11ACxELhyr0E9BrbxvL9ArgPf_2elN3Ti70m13dDOF6edxvB1Xh-XsC26iYhU!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRT8IwFIX_Sl-W4IO0DCH4SDBZRHD4YDL6YkrXlStbO9oLgX9vN42JSHRPzUmac75zLuU0o9yII2iBYI0og17z8dti8jQezBP2nKTpA3tJVvHjXTyLWcronPI_PiSDxiF2y9lSU14L3N6CKSzN0Anja-uwDbrURG6F02oj5M6TXKGAlgTe93s-pVxag-qENDOVtrUnrTYYsdxWyiPIiP30u9TX_P8uEppeL-K3UNdgNMmtPFSBwtNMK6OcKIlUDqEAKVARWzSYhXUV4Jn0tJQ3nSpBeJ35OkfEfsdFrGvcRcN09ToIDe-H8XgxHzI26sQThsxVkFVdgjBSRezQ932i7TFgNkBEmJx4bCCc0oeyRQ-Uhcpbym-DCrxvbtEr8HOLK-t28qbZP971jq8nODmfRptReVxMPwC3VFv3/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBPS8MwGMa_Si4FPbikrZZ6HBOKdbPzIHa5SEzTLK5JuiQr7tubFhEstez08sDL7_kDMSwhVqQTnDihFWm83uHkfZ0-JWGeoeesKB7QS7aNHm-jVYQKBHOIZx6ysCdEZrPacIhb4vY3QtUals4QZVtt3GA01oDuieHsg9CDBRVzRAxJxOfxiJcQU60c-3KwVJLr1oJBKxegSktmnaAB-ssb6yn-fBHfdLpITajT5gyExzPaw-1FUYW_Rv3MHKApzChRsX0NfaL7OErWeYzQ3UU-vnjFvJRtI4iiLECnhV0ArjtvL_0LIKoC1u_CgGH81AyRrE_EKmZIA34BUljbb3dVO3r9zxoXsf1o8-z2gHepS89x08m31C6_AQXSLBM!/
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/nZFBawIxEIX_ylwW9KCJaxV7FAtLrVZ7KKy5lDGbXVN3kzUZRf99o5VCxYr0NDwYvvfeDBMsZcLgThdI2hosg16I_sdk8NLvjBP-msxmT_wtmcfPD_Eo5jPOxkzcWEg6R0LspqNpwUSNtGppk1uWkkPja-voZHSpQa7QFWqJcu0hU4T6lER_bjZiyIS0htSeWGqqwtYeTtpQxDNbKU9aRvw371Jf498uEppeL5KjJOsOoANeySPcs1RuPdnKQwuCb6agRkdGOb_SNWCBYZeAlHPWaV9BQ7YoEJt3VdRhOnN-T8Sv2Ef8n_YXF5jN3zvhAo_duD8Zdznv3ZXv21Haqi41Gqkivm37NhR2F2JXYQXQZODDHxQ4VWxLPIfOVaYclvADqLT3x181cpLNP65_Fzs86Ta7XovFgAaHfW_ZK3eT4RfPok4k/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xdRSujpoWXtH9N_bEaMZmXOPJ7n3nO8cTHGJqWa9kgyU0azxekWT13n6kIR5Rh6zorgjT9kyur-OZhEpCM4xPXGQhXuHyC5mC4lpx2B9pXRtcAmWadcZC0PQWCO-ZlaKN8Y3DlUCmBpI1Pt2S6eYcqNBfAAudStN59CgNQSkMq1woHhADv3G-pj_6SK-6fEiykdb_T3XQMI4uLNoD15H8tdpxFUsn0PPdRtHyTyPCbk5K8rXr4SXbdcoprkIyG7iJkia3ke2_gQxXSHn1xHICrlrBgwXkFpUwnqcH4NWObdf8KIGfvnHJmd54_If725DVymkn3HTty-pm34BrS2T2g!!/

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.