1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZExb4MwEIX_ChkyRmdQirqiVCIhJKRTqZfKNQ5cCraxHVT119egbBWoHs560tN39-6AQglUsgFr5lBJ1nr9TuOP_PkYh1lKzmlRvJDX9BIdttEuIgWBDKg3kJmXkJEQmdPuVAPVzDUblFcFZXWX1il717pFYaxghjcP1lyzNBxZeOt7mgDlSjrx7aCUXa20DSYt3ZpUqhPWIV8TUeFUAm3UgJUwgdJjLDszk7dO5a9_ebBiLiQ60QW8ZdbiFfm00pFdG9b9Kwr638jHKbxcwOkv-vnUDvn-JxdvyWr1C3lzjeY!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVFBTsMwEPxKesix2m1UKq5RkQIlJXAi-IJMbNKFZO3aboR4PU7UWxXUPcxqpNHsjBYE1CBYDtTKQIZlF_mb2LyXt4-b1a7Ap6Kq7vCleM4e1tk2wwphByIKcGZyHB0yt9_uWxBWhsOS-NNArU7sg_EnazvSzmvpmsPZa-5YsRq96Ot4FDmIxnDQPwFq7ltjfTJxDikq02sfqElRK5ogsc4MpLRLjB1r-ZlMUTrBpf7_YNVcyUGzMi5G62NLyY2-qgDF7fj8gBQvTey3-LjphvL-t9Sv-WLxB2edidU!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFBT8MwDIX_SnbocYpXwcR1GlLH6CjcSi4oNF6XrXWyJC2IX09a9TYVkYMjW0-f35O54CUXJHtdy6ANySb272L9kT88r1f7DF6yoniEt-w1fbpLtykUwPdcRAHMvA0MhNQdtoeaCyvDaanpaHipOvLB-M7aRqPzKF11mlhzy7LVwNLn61VsuKgMBfwOvKS2NtazsaeQgDIt-qCrBFDpsTDrTK8VOmbsEMvPeIrSsdzq_zZWzIXskZRx0VobU0qqMLrFLzaNl8xj6Cw7Gtf-K5mOv6PpMgnc0BOYo9uL-Lxv-nz3k--aerH4BRXeRew!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVE9b8IwEP0rZshY2UQt6oqoFAqhabfUS2XiazhwzsY2UdVfXydiQ6m44U7PenofMpe85pJUj62KaEmZhD_l4qt83i7mm0K8FVX1Ij6K9_z1MV_lohJ8w2UiiIlZikEh97vVruXSqXh4QPq2vNYXCtGGi3MGwQdQvjlctabMivmghcfzWS65bCxF-Im8pq61LrARU8yEth2EiE0mQOO4mPO2Rw2eWTfUChOZEnVct_z_g1VTJXsgbX2K1qWWihrgdQepqCKNAVgKeYKI1LL0wIzag0ngrpKYrqfrJ2XixigTdxi5k9w_mb5c_5Zr085mfyNSN4A!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVE9T8MwEP0rZsiI7Ea0Yg1FCpSUwJZ6Qa59TU2Ts2s7EeLX40QVSxTKDXd61tP7kCmnFeUoel2LoA2KJuIdX30U9y-rxSZnr3lZPrL3_C19vkvXKSsZ3VAeCWxmMjYopG673taUWxGOtxoPhlaqQx-M76xtNDgPwsnjRWvOLF8MWvrzfOYZ5dJggK9AK2xrYz0ZMYaEKdOCD1omDJQeF7HO9FqBI8YOtfxMpkgd15T_d7ByrmQPqIyL0drYUqAEWrUQiwpU2gOJIU8QNNYkPpBG7KGJgFaHzv0iImT4V20dr8PLtyVsYp2w69YJm1jbE98vm754-i4elrvs5gdvFZ1T/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_JT3kiOxGUHGtipRSUgK34Asy9uIuTdau7USIr8eJeqsC9WGtlUYz87RMsIYJkgMaGdGSbNP-Jlbv1f3Tarkr-XNZ1w_8tXwpHm-LTcFrznZMJAGfeWs-OhR-v9kbJpyMhxukT8sa3VOINvTOtQg-gPTqcPaaCyuXoxd-nU5izYSyFOE7soY6Y13Ipp1izrXtIERUOQeN08ictwNq8Jl1I1aY6ZSk07jU_12snoMcgLT1qVqXKCUpYE0HCVSSxgCZk-qIZDLTp7AWCcJVgJh-T-cD5fwiJOf_hLij-Lhrh2r7U21bs1j8AonAsWU!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVE9T8MwEP0r7pAR2Y2gYq2KlFJSAlvwgoxzpAbn7JydCPHrcaJuVSpuuNOTnt6Hjktec4lqNK2KxqGyCb_JzXt5_7RZHwrxXFTVg3gtXvLH23yXi0rwA5eJIBZmKyaFnI67Y8ulV_F0Y_DT8boZMEQXBu-tAQqgSJ_OWktmxXrSMl99L7dcaocRfiKvsWudD2zGGDPRuA5CNDoT0Jh5MU9uNA0Qc36qFRYyJeq8LvnXg1VLJUfAxlGK1qWWCjXwugUEUpZpRdEhI-gHQ9Cl5OFf7Uy6hOfvZOLCIRPXHPy3_LizY7n_Lfe2Xa3-ANLSRgY!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHBTsMwEER_xT3kWNmNSsW1KlLakhK4BV-QsY1jSNauvYmAr8eJequCwIe1VhrNvNFSTmvKQQzWCLQORJv2Z755KW_vN6tjwR6KqrpjT8Vjfljnu5xVjB4pTwI287ZsdMjDaXcylHuBzdLCm6O16iGii733rdUhahFkc_GaCytWo5d9P5_5lnLpAPUn0ho643wk0w6YMeU6HdHKjGllp0F8cINVOhDnx1pxhilJp3Gt_x2smis5aFAuJLQutRQgNa1HTAu9BUNML4IA_CIRBeouwZMlkSI2nQ56ZFC9xPinzjb9AS43y9hVbsb-n-s_-OtNO5T773LfmsXiB6Nv1Ys!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBTsMwEER_xT3kWNmNoOJaFSmlpARuwRdkYtd1m6xdex0BX48T9VYFFR_WWmk080ZLOa0pB9EbLdBYEG3a3_nyo3x4Xi62BXspquqRvRWv-dNdvs5ZxeiW8iRgE2_FBofc79Y7TbkTeJgb2FtaywgBbYjOtUb5oIRvDhevqbBiMXiZ4_nMV5Q3FlB9Ia2h09YFMu6AGZO2UwFNkzElzTiI87Y3Unli3VArTDAl6Tiu9X-DVVMlewXS-oTWpZYCGkXrAdNANKCJjsILwG8SUKDqEjyZk330Q7yMDYab6pr0e7icK2NXkRn7V6Q78c_7ti83P-Wm1bPZLxhTZlg!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFBT8MwDIX_SnbocUpWwcR1GlLH6CjcSi4oNKEzpHaWZNXEryetJk1iKsIHW7aevryncMlrLlH10KoIhMqm_VUu38q7x-ViW4inoqruxUvxnD_c5OtcVIJvuUwCMVErMRByv1vvWi6divs54AfxWh8xRApH5ywYH4zyzf7MmnqsWAws-Dwc5IrLhjCaU-Q1di25wMYdYyY0dSZEaDJhNIyNOU89aOMZuSFWmPCUpGO71v9trJoK2RvU5JO1LqVU2JjLySroApszc3LkY_hXMkjT4_lnMnFFv5x-092XfL-1fbn5Lje2nc1-AH9vwko!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVFBTsMwEPxKesixshu1FdeoSIGSNuVE8AWZ2CRLk13XdiLE63Gi3iCoe5jVSKPZGS0TrGQC5QC19EAo28BfxfYtv3varvYZP2ZFcc-fs1PyuE52CS842zMRBHxmUj46JPawO9RMGOmbJeAHsVL16Dy53pgWtHVa2qq5es0dy1ajF3xeLiJloiL0-suzEruajIsmjj7mijrtPFQx1womiIylAZS2EZmxlpvJFKQT_Nb_H6yYK-kaMAawjhRVfRfSuZsaQNgWrx-I-R8u5izeN-2QP3zn-iVdLH4AasvBjQ!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZExT8MwEIX_ijtkRHYjqFirIqWUlMAWvCBjm-Soc3ZtJ0L8euyoWxXEDXc6-em792TKaUs5igk6EcGiMGl_45v3-v5psz5U7Llqmgf2Wr2Uj7flrmQNowfKk4At1JZlQumPu2NHuROxvwH8tLRVI4Zow-icAe2DFl72F9bSsWqdWfB1PvMt5dJi1N-Rtjh01gUy7xgLpuygQwRZMK1gbsR5O4HSnliXY4UFT0k6t2v938aapZChB-cAO6KsHIfkLl0GnCxITQQq4oQ85WcDIf4rG6Tp8fI3BbvmZ8kC3534x52Z6v1PvTfdavULnhxd2A!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZHPT4MwFMf_le5AogfTjujidZkJ22SiN-xlqbTAm9DXtQWNf70FuS2Y9fDSl3zy_dFSTnPKteihEh5Qiybs73x1TB-fV8t9wl6SLHtib8lrvLuPNzHLGN1THgA2c9ZsUIjtYXOoKDfC13egS6S57LTz6DpjGlDWKWGLetKaM0uWgxaczme-prxA7dW3p7luKzSOjLv2EZPYKuehiJiSMA5iLPYglSVohlpuJlNAx3HJ_x8smyvpajAGdEUkFl0b0gVnCDEttKRE9F-hNhlQ247vTaQqGmH_7jdQwu1VjUdJPf1YxC5dJ-R6V_PJPx6aPt3-pNumWix-AY7-go4!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVE9T8MwEP0r7hAJBmQ3goq1KlJKSQlswQtyHZMcJD7XvkQVvx4n6lYF9YY7Penpfei45CWXVg1QKwK0qo34Q64-88eX1XKXidesKJ7Ee_aWPt-nm1QUgu-4jAQxM2sxKqR-v9nXXDpFzR3YL-Rl1dtAGHrnWjA-GOV1c9aaM8uWoxZ8H49yzaVGS-ZEvLRdjS6wCVtKRIWdCQQ6EaaCaTHncYDKeIZurBVmMkXqtC75_wcr5kqGBpwDW7MKdd_FdNGZ8ASahf4QSFltptweW6Y0sRsKWt1e1RLi9fb8pURcOiXiCif3Iw8P7ZBvf_NtWy8Wf7IflEo!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVE9T8MwEP0r7hCpDMhuBBVrVaS0JSWwBS_IOI5zkPhc24mAX48TdauCesOdnvT0PnSU05JyIwbQIgAa0Ub8xtfv-cPTenXI2HNWFI_sNXtJ93fpNmUFowfKI4HNzIaNCqk7bo-acitCcwumRlpWvfEBfW9tC8p5JZxszlpzZtlq1ILP04lvKJdogvoOtDSdRuvJhE1IWIWd8gFkwlQF0yLW4QCVcgTtWMvPZIrUaV3y_w9WzJX0DVgLRpMKZd_FdNFZK6OcaIlULkANUgRFsB7j1-g6CD9kqaW8uaoqxOvM-VUJu7RL2LV29ot_3LdDvvvNd61eLP4AypecVQ!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/hVHBTsJAEP2VcuiRzNII4dpgUsVC8WTdi1m3SxksM8vu0qhfb9sQL1qdw5u85OXNexmQUIIk1WKtAjKppuPPcvGSLx8Ws3UmtllR3IrHbJfc3ySrRBQC1iA7gRiZVPQOidusNjVIq8JhirRnKKsL-cD-Ym2DxnmjnD5cvcaOZbPeC4_ns0xBaqZg3gOUdKrZ-mjgFGJR8cn4gDoWpsIBIuu4xcq4iG1fy49k6qQD_NT_HawYK7lXOrD7iJC8Nfr79L8VsNuOri-IxW829k2-zps2v_vMzVM6mXwBk65LZA!!/
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/nVFNT8MwDP0r2aESHKpkFUxcpyF1jI7CreQyhTTrDG2SOW4F_HqyajcoQvhgy9LT-7C55BWXVg3QKAJnVRv3Z7nYFTf3i_kmFw95Wd6Kp_wxu7vKVpkoBd9wGQFiopbixJDhdrVtuPSKDinYveNV3dtALvTet2AwGIX6cOaaEsvnJy54PR7lkkvtLJl34pXtGucDG3dLiahdZwKBToSpYWzMoxugNsicP8UKE54idGzf8b8bK6dC7pUmhx8MbPBGn6V1H4N3gaWMUNWGeYVk4wkO4JlqVMQSI4PoEELHLnRKkfHyT9EhTrTn1yXiB_lE_FPev8mX63Yo1p_Fum1msy-ybYcx/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVDLCsIwEPyVevAoG4uK16JQH9XqyZqLxDa2qzWJSSzi19sWQVQq7mFgYHZ2ZoFCBFSwAlNmUQqWl3xLB7tgOB90Zz5Z-mE4Jmt_5U577sglIYEZ0FJAGsYjlYOrF6NFClQxm3VQHCREyVUYK81VqRy5NpzpOHt6NR3zu5UXHi8X6gGNpbD8ZiES51Qq49Rc2DZJ5Jkbi3Gb8ARrcJSWBSZcO1JVtUxDplJaw7f-d7CwqSSWkbR4vrJOyGJr_mrxtvpBX07qRPf9vAgm94BvvFbrAa50x-0!/

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.