1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJfT8IwFMW_Sl9I9EHabUrwkWCyiODwwTj6YrquzOr6h_aOwLe3a3ggRMmempP8eu65p8UUl5hqtpcNA2k0a4Pe0MnncvoySRY5ec2L4om85ev0-T6dp6QgeIHpOVCs35MAPGbpZLnICHnoHeT3bkdnmHKjQRwAl1o1xnoUtYYRAcdqEaSyrWSaixHpxn6MGrMXTquAIKZr5IGBQE40XRvj-RPGOw9G-chUxtXCIesMCN5D6IZX9rZPkbrVfNVgahl83Um9NbgcNOWEDZlyUcZFW3nyT4ywvvbWOIgDBzVWGyU8SB67O798PUJ4sL8jSBAK8ZZ5L7eSR6t-vcYxNSiPDKfTp18T5BU7-0Or42F6zNq9-pj62S-jF4ch/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJLT4QwFIX_SjckunBaQAkuJ2NCxBkZF0bsxpRSsUof0xYy8-8thAUZH2HVnOTrPafnFmJYQixJzxviuJKk9foVJ2_b9CEJ8ww9ZkVxh56yfXR_HW0iVCCYQzwHiv1z6IHbOEq2eYzQzTCBfx4OeA0xVdKxo4OlFI3SFoxaugA5Q2rmpdAtJ5KyAHUruwKN6pmRwiOAyBpYRxwDhjVdO8azE0Y765SwI1MpUzMDtFGO0QECF7TSl0OKyOw2uwZiTdzHFZfvCpaLXCZsictZGWdtZeEfMfzzpdXKuNFwUWO1Esw6Tsfu5pf_j-AX9nuEnslamdkKFqXg_jRy-isB-jlEf-HqdExPcduLl9SuvwHOeybk/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtJFCVY1WkiNKSckAEX5CTuMEQ_9TehPbtcaMcokJRTtZan3dmZ40pzjBVrBUVA6EVq339Rmfv6_njLFwl5ClJ03vynGyjh5toGZGU4BWmQyDdvoQeuIuj2XoVE3J76iA-93u6wLTQCvgBcKZkpY1DXa0gIGBZyX0pTS2YKnhAmqmbokq33CrpEcRUiRww4Mjyqqk7e67HisaBlq5jcm1LbpGxGnhxgtBVkZvrk4vIbpabClPD4GMi1E7jbJRKj41ROQvjLK0kvGDDj6-c0RY6wVGJlVpyB6Loshs-_t-CX9jfFlquSm0HK_CS_Bv11xPkODQG7bSVo-wJf1rVf6KA_OoekEvdzRfNj4f5Ma5b-bpdL34A61mw_Q!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhBbRI6JSVAoNPVRNfakcZxtc4rWxTQRvXxNxQPRHOVkjffbMzppyWlCOolW1CMqgaKJ-5-OPxeRpPJxn7DnL8wf2kq3Sx9t0lrKc0Tnl50C-eh1G4H6UjhfzEWN3xxfU13bLp5RLgwH2gRaoa2M96TSGhAUnKohS20YJlJCw3cAPSG1acKgjQgRWxAcRgDiod00Xz58wufPBaN8xpXEVOGKdCSCPELmSpb0-pkjdcrasKbcirG8Ufhpa9HI5YX1cLsq4aCsb_hEjjo_eGhc6w16NVUaDD0p23Z1f_j9CXNjvEVrAyrizFdBCg5PrOK3yQKLTBoLCuhu_ESU0UfRKquLp8PSfEvbDKGE9jOyGl4f95DBqWv22Wky_AbcNnDs!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJdT8IwGIX_Sm-W6IW0DCV4aSBZRHB4YRy9MV33MirrB2034d9bFmII-LGr5iSnfc573mKKM0wVa0TJvNCKVUEv6fB9Nnoa9qcJeU7SdEJekkX8eBuPY5ISPMX01JAuXvvBcD-Ih7PpgJC7wwviY7ulD5hyrTzsPM6ULLVxqNXKR8RbVkCQ0lSCKQ4RqXuuh0rdgFUyWBBTBXKeeUAWyrpq47mjjdfOa-laT65tARYZqz3wgwld8dxcH1LEdj6el5ga5tc3Qq00zjpRjrYulLMyztpK-r_ECOMrZ7T1LbBTY4WW4LzgbXenl_-OEBb2c4QGVKHtyQpwJsHydZhWOECBtAEvVNmOX7EcqiBwtqrtt0KM-07ZRTitOv6wiFygI_I_OiIXaLOh-X432g-qRr5N9p9fDZ0GJA!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCX4aDBZRHD4YJx9MaW7lsp2W9pugW9vWXgg-G9PzUl-7Tn33FJOC8pRtFqJoA2KKuo3Pn6fTx7Hw1nGnrI8v2fP2TJ9uE6nKcsZnVF-CuTLl2EEbkfpeD4bMXZzeEF_brf8jnJpMMAu0AJrZawnncaQsOBECVHWttICJSSsGfgBUaYFh3VEiMCS-CACEAeqqbp4_ojJxgdT-45ZGVeCI9aZAPIAkQu5speHFKlbTBeKcivC-krjh6FFL5cj1sflrIyztrLhLzHi-OitcaEz7NVYaWrwQcuuu9PLf0eIC_s5QgtYGneyAlrU4OQ6Tqs9ECvkRqMiqtElVBrB90qp4-nw-JcS9s0kYf-Y2A1f7XeT_ahq69fl_O4L6Cbq5g!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YBx9MaW7zurWlttugX9vt_CwoJI9NSf52nPuuaWcZpRr0ahCeGW0KIPe8un7avY0HS8T9pyk6QN7STbx4228iFnK6JLyPpBuXscBuJ_E09Vywthd-4L62u_5nHJptIeDp5muCmMd6bT2EfMocgiysqUSWkLE6pEbkcI0gLoKCBE6J84LDwShqMsunjthsnbeVK5jdgZzQGLReJAtRK7kzl63KWJcL9YF5Vb4zxulPwzNBrmcsCEuZ2WctZWM_4kRxtfOGvSd4aDGclOB80p23fUvX44QFvZ3hAZ0brC3ApoVoAFFSaRAHyZE2NcKoe3JDYqowon69JEi9sshYpcc7DffHQ-z46RsqrfNav4DpGhc7g!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLNT8IwHIb_lV6W6AFahhI8EkwWERwejLMXU7paqusH7W8L_Pd2kwPBj8xT80ue9n37tJjiAlPDGiUZKGtYFecXOnldTu8no0VGHrI8vyWP2Tq9u0rnKckJXmB6CuTrp1EEbsbpZLkYE3LdnqDedzs6w5RbA2IPuDBaWhdQNxtICHhWijhqVylmuEhIPQxDJG0jvNERQcyUKAADgbyQddXVC0eM1wGsDh2zsb4UHjlvQfAWQhd84y7bFqlfzVcSU8dgO1DmzeKiV8oR65NyJuPMVjb6pUa8vgnOeugCexkrrRYBFO_cnW7-u0J8sJ8rNMKU1p88AS7aLGVqZSSSNYspcPiS06kaIM7CVgsvWg1lzSH0Kq7i6s3xeyXkW25C_p_rPujmsJ8exlWjn9fL2SdJAcT_/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJPT8MgGIe_CpcmethgnS7zuMykcW52HoyVi2GUIdq-MKDN9u2luMMy_6SeyJs88PvxAKa4wBRYqyTzSgOrwvxCJ6_L6f1ktMjIQ5bnt-QxW6d3V-k8JTnBC0xPgXz9NArAzTidLBdjQq67E9T7bkdnmHINXuw9LqCW2jgUZ_AJ8ZaVIoy1qRQDLhLSDN0QSd0KC3VAEIMSOc-8QFbIpor13BHjjfO6dpHZaFsKi4zVXvAOQhd8Yy67FqldzVcSU8P820DBVuOiV8oR65NyJuPMVjb6pUa4PjijrY-BvYyVuhbOKx7dnW7-u0J4sJ8rtAJKbU-eABddloJGgUSyYSHFH77kRFUDtG2igbLh3vXqrMJq4fizEvItMiH_ijQfdHPYTw_jqq2f18vZJ2fkzME!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJfT4MwFMW_Sl9I9GFrAV3m4zITIjLBByPriylQsQpt1xbCvr2FkIzgn_DU3ObXe849txDDFGJOWlYSwwQnla2PePMWbR83bhigpyCO79FzkHgPN97eQzGCIcRTIE5eXAvc-d4mCn2EbvsO7PN0wjuIc8EN7QxMeV0KqcFQc-Mgo0hBbVnLihGeUwc1a70GpWip4rVFAOEF0IYYChQtm2qwp0csb7QRtR6YTKiCKiCVMDTvIXCVZ_K6d-Gpw_5QQiyJ-Vgx_i5gukhlxJaozMKYpRW4f9iw43MthTKD4KLEClFTbVg-ZDd9_L8Fu7DfLbSUF0JNVnC5qgizY68A7XoVvcges6fi4ydy0I_ul6t5d_mFs3O3PftVW78m0e4bgeg3Ww!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgrTb1uMyksW52HowdF0MpMrQFBrTZ_ntp08OyTNMTecmP773vAcSwhFiSXnDihJKk8XqHk891-pKEeYZes6J4Qm_ZNnq-j1YRKhDMIT4Hiu176IHHOErWeYzQwzBBfB8OeAkxVdKxo4OlbLnSFoxaugA5Q2rmZasbQSRlAeoWdgG46pmRrUcAkTWwjjgGDONdM8azE0Y761RrR6ZSpmYGaKMcowMEbmilb4cUkdmsNhxiTdz-TsgvBctZLhM2x-WijIu2svCPGH59abUybjSc1VitWmadoGN355f_j-Af7HoEuxdaC8lBrWg3dGFnxRD-NHL6LAG6MkX_4Op0TE9x07cfqV3-AibgWT4!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZLBT8IwFMb_lV5I9CDthhI8EkwWERwejKMXU7o6Kttrad8W-O_tFg4ExezUvPTX977ve6WcZpSDaHQhUBsQZajXfPy5mLyMo3nCXpM0fWJvySp-vo9nMUsZnVN-DqSr9ygAj6N4vJiPGHtoO-jv_Z5PKZcGUB2QZlAVxnrS1YADhk7kKpSVLbUAqQasHvohKUyjHFQBIQJy4lGgIk4VddnJ8ydM1h5N5TtmY1yuHLHOoJItRG7kxt62KmK3nC0Lyq3A7Z2GL0OzXlNOWJ8pF2FcpJVEV2QE--CtcdgN7JVYbirlUcsuu_PH_0sIC_tbgt9qazUUJDeybrMItjU0RkvVObZC7trrUnvsJVCH08HpGw3Y7_4tcqW_3fHN8TA5jsqm-lgtpj87gEy_/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJLTwIxFIX_SjcksJCWQQkuCSYTERxcGMduTOmUoTp90N5B-Pd26iwIPjK7nuTrPeeeFlOcY6rZQZYMpNGsCvqVTt6W04fJaJGSxzTL7shTuk7ur5N5QjKCF5ieA9n6eRSA23EyWS7GhNw0E-T7fk9nmHKjQRwB51qVxnoUtYYeAccKEaSylWSaix6ph36ISnMQTquAIKYL5IGBQE6UdRXj-RbjtQejfGQ2xhXCIesMCN5AqM83dtCkSNxqvioxtQx2V1JvDc47ubRYF5eLMi7aSkd_xAjra2-Ng2jYqbHCKOFB8tjd-eX_I4QH-z2C30lrpS5RYXjddBHWlsHLSYW2xsCnYA41qFPRBxWCV8x9n_tyKwedYseRuv1cPfLTtUW6u9oPujkdp6dxdVAv6-XsC2vBB5o!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJNT8IwGMe_Si8kcJCWTQkeCSaLExwejNiL6bo6qluf0j4j8O3tFg4E33ZqnuTX_l-eUk43lBux16VADUZUYX7l07fl7GE6SRP2mGTZHXtK1tH9dbSIWMZoSvk5kK2fJwG4jaPpMo0Zu2lf0B-7HZ9TLsGgOiDdmLoE60k3GxwwdKJQYaxtpYWRasCasR-TEvbKmTogRJiCeBSoiFNlU3X2_AmTjUeofcfk4ArliHWASrYQGcrcjloXkVstViXlVuD2Spt3oJteKiesj8pFGRdtJZNfbIT4xltw2An2aqyAWnnUsuvu_PLfFsLCfrbgt9pabUpSgGzaLkJshIOWxDd5qCQspRN3UBEhkQzRSzHqZVWH05nThxqw70ohw_9K9pPnx8PsGFf7-mW9nH8BYkKkkg!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLNb8IgHIb_FS5N9DDBuhl3NC5p5nR1h2WOy4KUIlv5EH41-t-PNj0Y95GeyC954H14AVO8xdSwo5IMlDWsivM7nX6sZk_T8TIjz1meP5CXbJM-3qaLlOQELzG9BPLN6zgC95N0ulpOCLlrTlCfhwOdY8qtAXECvDVaWhdQOxtICHhWiDhqVylmuEhIPQojJO1ReKMjgpgpUAAGAnkh66rVCx3G6wBWh5bZWV8Ij5y3IHgDoQHfuWFjkfr1Yi0xdQz2N8qUFm97pXRYn5SrMq7aysZ_aMTrm-CshzawV2OF1SKA4m13l5v_V4gP9rtC2CvnlJGosLxuuojXlsIIzyrEhQdVKt70YsvGobReKzijgeR82MtXxdWb7lcl5GdcQvrGuS-6O59m50l11G-b1fwb_XX6ig!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZLBT4MwGMX_lV5I9OBaQMk8LjMh4ibzYJy9mFI6rELbtd_I-O8tyGFZpuHUvOTX973vtZjiLaaKtbJiILVitdfvNPlYzZ-SMEvJc5rnD-Ql3USPt9EyIjnBGaanQL55DT1wH0fJKosJuesd5Nd-TxeYcq1AHAFvVVNp49CgFQQELCuFl42pJVNcBOQwczNU6VZY1XgEMVUiBwwEsqI61EM8N2L84EA3bmAKbUthkbEaBO8hdMULc92niOx6ua4wNQw-b6TaabydNGXEpkw5K-OsrTT8I4ZfXzmjLQwDJzVW6kY4kHzo7vTy_xH8g12OsGMctO2Q9F6_K7lJOaQ_rRp_S0Au2ZhvWnTHeRfXbfM2d4sfTL4PEQ!!/
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/nZLLTgIxFIZfpZtJZAEtgxJcEkwmIji4MGI3pnTKUJ1eOD0QeHvLgAkhaCaumpN8Pf-lpZzOKbdiq0uB2llRxfmd9z8mg6d-d5yx5yzPH9hLNksfb9NRynJGx5SfA_nstRuB-17an4x7jN0dNujP9ZoPKZfOotohnVtTOh9IPVtMGIIoVByNr7SwUiVs0wkdUrqtAmsiQoQtSECBioAqN1VtL5wwuQnoTKiZhYNCAfHgUMkDRG7kwrcOLlKYjqYl5V7gqq3t0tF5I5UT1kTlooyLtrLuLzZifBu8A6wFGzVWOKMCall3d375bwvxwa5bWAqJDvZEx13HSDH3T-Q2OT6QF4BWQVhpT0QpIosEFYADHUysoI1xY6uRfx1PsKdflrAr8gn7p7z_4ov9brDvVVvzNpsMvwHoz96O/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrASXzcZkJETeZD0bsiymlYhXarr2Q7d_bEZJNoobHk3z3nnPPxRTnmCrWyYqB1IrVXr_S-G29eIiDNCGPSZbdkadkG95fh6uQZASnmJ4D2fY58MBtFMbrNCLk5rhBfu52dIkp1wrEHnCumkobh3qtYEbAslJ42ZhaMsXFjLRzN0eV7oRVjUcQUyVywEAgK6q27uO5AeOtA924nim0LYVFxmoQ_AihC16Yy2OK0G5WmwpTw-DjSqp3jfNJLgM2xWVUxqitJPgjhj9fOaMt9IaTGit1IxxI3nd3Pvx_BP-w3yNIv9eq4eu9DePgJkX5MTqSp03mixaH_eIQ1V3zsnDLb1Q6Bh8!/

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.