1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZccqd0UKjhWRQqElJQDIvUFbVzXNfVfbScCnh63AgkhWuW0mtXuzLeLKW4wNdBLAVFaAyrpFZ2-VtcP03FZkMeirm_JU7HM7y_zeU5qgktMzw8kB_m239MZpsyayN8jbowW1gV01CZmRKbqzXdmkpFrxBSEIDeSHdvIeSs86INd7hfzhcDUQdxeSLOxuDm3cZ6wGJ-wDJ1zSvKAG7YFL3gLbBcGXbO2mocoWUZ-PDLy2-MPUL18Hiegm0k-rcoJIVcngLpRGCFh-_QpnXIQmDUKESJHnotOHY9OgAparqQRqbvvpOeH2WHc0cOaJ6kTMxjGMzIoMiP_R7odbT8mn9Wd6vXLspp9ASzD2Zk!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDRToMwFIZfhZteuh5AiV4uM0GRCV4YsTemQO3qSgttIerT2y2aLOoWrprT8-f7vxxMcIWJopPg1AmtqPTzM0le8su7JMxSuE-L4hoe0jK6PY9WERSAM0xOBzxBvA0DWWLSaOXYu8OV6rjubbCflUMg_GvUdyeCialWG7_ueimoatgOEpn1as0x6anbnAn1qnH1N3faJg2PgOzYewKzuGo21HBW02ZrZ5m3umPWiQbBDwPBIeOXUFE-hl7oKo6SPIsBLo4IjQu7CLie_FU63xNQ1QbWUccCw_go95fygpLWTArF_e8wCsN22XneztCWHVwOwaxKBP9X9ltSf8Sf-Y2cuqcyX34BFtwuNw!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFdb4IwFIb_Sm-41BYcxF0uLiFjOtzFEtabpcCxVqGFtqD8-1Xjkn1puGrO6cnzvD3FFGeYStYLzqxQklWufqfRx3L-HPlJTF7iNH0kr_E6eLoLFgFJCU4wvT3gCGLXtvQB00JJC0eLM1lz1Rh0rqX1iHCnlhenR3qQpdLuum4qwWQBHpFwQJf2BBmwXYM2StcneqBXixXHtGF2OxFyo3D2B-CUVwC388f-FYPpGocGg7NiyzSHnBV7M-qtparBWFF45Ivhke-MX4HS9ZvvAt3PgmiZzAgJrwTqpmaKuOrdHmvnQUyWyFhmAWngXXXerQtYsRwqIbnrtp3QcJodl9tqVsKPPxml9Mj_ymZP8-E4H45hHla74fAJ4Gf16A!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNboMwEIRfhQvHxoaUKD1WqYRKk5IeKlFfIgNbxwFssE2avH03qJH6l4iTNbur-WbXhJGMMMX3UnAnteI16jc22yznT7MgielznKYP9CVeh4-34SKkKSUJYdcH0EHuuo7dE1Zo5eDgSKYaoVvrDVo5n0p8jfpi-nQPqtQG201bS64K8GkDpthyVUoLnpNFBU4q4WHBq3kONYoTKDSrxUoQ1nK3vZHqXZPsjxfJRnhd3yoOLsBs3yIFLMkQYATkvKjsqAuUugGLYXx69vDpd49fgdL1a4CB7qbhbJlMKY0uBOonduIJvcfrNsgZlrSOO_AMiL4eLo4Bz3tjteulgdPsuNzO8BJ-_NQopE__R7YVy4-H-fEQ5VG9O358AmCeSeE!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl_6CL0MJfhoMFlE5vDBOPpiynYpdVs72g7131uIEhXBPTWnvTnfOb2Ms4xxLbZKCq-MFlXQCz56no3vRoNpDPdxmt7AQzyPbi-iSQQpsCnj5weCg3rZbPg147nRHt88y3QtTePIXmtPQYXT6k8mhS3qwtjwXDeVEjpHCjXafC10oRwSr_ISvdKShAtSiSVWQVBYtfagiMj9Dh3ZZJJIxhvh1z2lV4ZlR-4s-9-dZUfu55vHgxN41zaBi45lAWklLkVeuk6_VJgaXYhH4cuDwnePX4HS-eMgBLoaRqPZdAhweSJQ23d9Is02bKAOnH1t54VHYlG21X4rIeChu8VNqyzuZrvl9lYU-GObnZAU_kY2JV--v64Sh089vhi7D6jo15U!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHLbsIwEEV_xZssi01oEF1WVIqaQkMXlVJvkJNMjSGxg-2k5O87Qa3UF5SVNfbonDtjymlGuRadksIro0WF9Qufrhezh-k4idljnKZ37ClehffX4TxkKaMJ5ecbkKC2-z2_pbww2sPB00zX0jSOHGvtA6bwtPrDGbAOdGksPtdNpYQuIGA12GIjdKkckEYUO6Ulka0qoVIa3CAJ7XK-lJQ3wm-ulH41NPvFodk_nPPTxOMTItc2aBhyINxKyJHsLpq8NDU4r4qAfTIC9pXxI1C6eh5joJtJOF0kE8aiE4HakRsRaTrcao0eghMT54UHYkG21XHTGLAS-TC4xNt9qywMvZfl9laU8O2HLlIG7G9ls-N5f5j1hyiPqm3_9g6dwmaM/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_yl72KC1DCD4aTBYRHD6YzL6Yu-1aCt3taDuEf28hmqjI5Km56e053zllguVMEGyVBK8MgQ7zixi9zsYPo_405Y9plt3xp3SR3F8nk4RnnE2Z6F4ICmq12YhbJkpDHnee5VRL07joOJOPuQqnpU_PmG-RKmPDdd1oBVRizCUSWtBRCdYbiixuWmWxDq_dwSGx88lcMtGAX14pejMsPxFheZdId460f8bFtU2QxwBRLsFKLKBcu4syV6ZG51UZ8y-NmH_X-AWULZ77AehmkIxm0wHnwzNAbc_1Imm2oc9DsAioipwHjyGubPWx4wCooUCtSJ40-S-3t1Dhj7-5yDLmf1s2a1Hsd-P9blgM9Wr__gEFBUwb/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFLb8IwEIT_ii85gk1oED1WVIqaQkMPlVJfqo3jGkNiBz8o-fc1aZH6AtGTtfJqvplZTHGBqYKdFOCkVlCH-ZlOXubT-8koS8lDmue35DFdxndX8SwmOcEZpucXgoJcb7f0BlOmleN7hwvVCN1a1M_KRUSG16hPZkR2XFXahO-mrSUoxiNyWJXKSyWQ8GBAuQ5ZB443QQANEAO7arjhqDW68szZAzc2i9lCYNqCWw2ketW4-CWNi_9Ln8-cjk6wrW8DlAdrbAVG8BLYxl7UT6Ubbp1kETlqhEa-aPwwlC-fRsHQ9TiezLMxIckJQ35oh0joXei-zwqq-kiODBe-7u8RDNZQ8vpQj-FbL03fy2W-nYGKf7vjRciI_I1sN7Ts9tNun5RJve7e3gGe5b2J/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFLb8IwEIT_ii85gk0oiB4rKkWl0NBDpdSXapMYY0jWwQ9K_n1N2kp9gejJWnk138ws5TSjHGGvJDilEaowP_Pxy3xyPx7MEvaQpOkte0yW8d1VPI1ZyuiM8vMLQUFtdjt-Q3mh0YmDoxnWUjeWdDO6iKnwGvxgRmwvsNQmfNdNpQALEbHjqkKvUBLpwQC6llgHTtRBgPTIyhvSGF36wtkjMjaL6UJS3oBb9xSuNM1-qdLsX6rnkyaDE1jrm8ATwVWxBiNFDsXWXtRKqWthnSoi9qkRevii8cNQunwaBEPXw3g8nw0ZG50w5Pu2T6Teh8a7mIDle2hihPRVd4VgsIJcVMdmjNh5ZbpKLvPtDJTi2_UuQkbsb2Sz5Xl7mLSHUT6qNu3rG02xvh8!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFBT8MgFMe_CpceN1hnm3k0M2msm50Hk8rF0BYZGwUKtLbfXrZoptMtPZH3ePn9fzwghjnEknScEceVJMLXrzh-Wy0e41maoKcky-7Rc7IJH27CZYgyBFOIrw94At81Db6DuFTS0d7BXNZMaQuOtXQB4v408iszQB2VlTL-utaCE1nSU0sQXlswAbTXyjh7oIdmvVwziDVx2wmX7wrmfwCn1jngun8yu5BgW-3R1AuUW2IYLUi5t6PeWqmaWsfLAH0zAvSTcSaUbV5mXuh2HsardI5QdEGondopYKrze6x9DiCyAtYRR4GhrBXH3XpBQQoquGS-27Tc0MPsOG9nSEV__cmoyAD9H6n3uBj6xdBHRSR2w8cndF4nOg!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBT4MwGMX_lV44uhZQosdlJigywYOR9WJKqaUO2tIWov71lmUxxmxzpy8veXnv9z2IYQWxJJPgxAklSef1Biev-fVDEmYpekyL4hY9pWV0fxmtIlQgmEF82uATxPsw4CXEVEnHPhysZM-VtmCnpQuQ8NfIfWeAbCu0FpKDRtGx9w47p0RmvVpziDVx7YWQbwpWB4ynedLwWNKodSeYL6ItMZzVhG7tWeyN6pl1gnrsfUaAfmf8ASrK59AD3cRRkmcxQldHgMaFXQCuJr_L_BggsgHWEceAYXzsdlt5wI7UrJsXMGwYhWE_a_3L7QxpmJe9ZyaSsgCdVRmgw5V6i-vP-Cu_66b-pcyX39jbxWw!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBT8IwGMX_lV12lJbhFjwaTBYnODyYzF5I19VS6Nqu7XD8934jHIwK4dS89OX33vsQQRUimh6koEEaTRXoD5JtlvOXbFrk-DUvyyf8lq-T5_tkkeASowKR6wYgyF3XkUdEmNGBDwFVuhXG-uikdYixhNfpc2aM_VZaK7WIGsP6Fhx-tByMZDyiuoksZfvxW0kfRn7iVouVQMTSsL2T-tOg6i8CVRcR1zfk00sZvbVKciCzLXWC18D0N-1tTMt9kAymnhkx_sn4Vahcv0-h0MMsyZbFDOP0QqF-4ieRMAe45Tj5NNQHGnjkuOjV6b5QUNGaq3G8410vHT-f54bewdGGg2yhM9WMx_imyBj_H2n3pD4O8-OQ1qnaHb--AZK3ERA!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZDNTgIxFIVfpZtJdCEtgxBdGkwmIji4MBm7MXc6pRQ6bWk7_Ly9HZyFUSG4am9y7vnOPZjiAlMNWykgSKNBxfmdjj6md8-j_iQjL1meP5LXbJ4-3abjlOQETzA9L4gOcrXZ0AdMmdGB7wMudC2M9eg465AQGV-nO2ZC_FJaK7VAlWFNHRW-k8gaLYwJOw4OSb0wrj7uoIozBe7rfyUX8rqlpm42nglMLYTlTavGxW9jXPzT-Py9Wf8UubFWSR55bAlO8BLY2l_UTWVq7oNksZbOIyHfPX4Eyudv_RjofpCOppMBIcMTgZqe7yFhtrH3tggEukI-QODIcdGo48kxoIKSq7YxxzeNdLwr7YLcwUHF41jHzKAZT8hFyIT8jbRrWh72d4f9sByq1WH3CX53zZ4!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDPT8IwFMf_lV6W6EFahhA8GkwWJzg8mIxeTNfVrtC1Xdvh9t_bEQ5Ghez08pL3vj8-EMMcYkWOghMvtCIy7Du8-FgvXxbTNEGvSZY9obdkGz_fx6sYZQimEF8_CApi3zT4EWKqlWedh7mquTYOnHblIyTCtOrsGSFXCWOE4qDUtK3DhYuQ152gwLWF80RRdvq1WgJCPbjxjpLbwSm2m9WGQ2yIr-6E-tQw_ysG8xFi13sl00turTFSsOBBK2I5Kwg9uFEMSl0z5wUN9c8aEfqp8StQtn2fhkAPs3ixTmcIzS8EaiduArg-Br5DeUBUCUJrz4BlvJUn5iGgJAWTAyXLmlZYdgY1Ire3pBwI1iHzADNCoywj9L-lOeCi75Z9Ny_mct9_fQMbgNpm/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtQwgeDSaLCA4PJrMX03UfpdC1pe2Q_Xs7wsGokJ2aL_3yPu_3YIoLTDU7SMGCNJqpOH_Qyedi-jIZzjPymuX5E3nLVunzfTpLSU7wHNPrCzFBbvd7-ogpNzrAMeBC18JYj06zDgmR8XX6zEyI30hrpRaoMryp44ZPiAANjinEwQW5lpwFQGbdRayNq2Vo0Y3g_LbDpW45WwpMLQubOxn_cfE3ERd9E69fmA0vIRtrlYQI4hvmBJSM73wvG5WpwQfJo4hzRkJ-ZvwqlK_eh7HQwyidLOYjQsYXCjUDP0DCHKLpzgBiukI-dFc7EI062Y8FFStBdaoc7Bvp4GyrR-_gWAVxrGNnpjkkpBcyIf8j7Y6W7XHaHsflWG3br2_6csqS/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBRT4MwFIX_Ci88uhZQoo_LTFBkgg9G1hdzKV1XBy20hTh_vcXMxJht4enm3Jyc8-UggkpEJIyCgxVKQuP0hsTv2e1THKQJfk7y_B6_JEX4eB2uQpxjlCJy2eASxEffkyUiVEnLPi0qZctVZ7wfLa2PhbtaHjt9vAVqlT54QpqO0elrpphQr1drjkgHdncl5Fah8pTzMlESnIkyQ9c1grkmugPNWQV0b2bR16plxgrq498MH__N-AeUF6-BA7qLwjhLI4xvzgANC7PwuBrdMq3r8UDWnrFgmacZHxo47tJAxRohufv2g9Bs8s7jthpq5mTrmEFS5uNZlT4-XdntSXWIvrKHZmzfimz5DUQeI0Y!/
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/nZFBTwIxFIT_Si-b6AFaFiF4NJhsRHDxYLL2Yt6WUgq7bWnfIvvvLYqJMUiIp2ZeJvNNppTTgnIDO60AtTVQRf3Kh2_T0eOwN8nYU5bn9-w5m6cPN-k4ZTmjE8rPG2KCXm-3_I5yYQ3KPdLC1Mq6QD61wYTp-HpzZCZsCQKtb4k2wUlxuIaEiSagrQPpEPSwkMSBRyN9WGlHQEH0Iokp3nodanIlOugArw_41M_GM0V51KuONktLixMEWvyTcH6BrPdHhdA4V2l54K7AK1mC2ISL1lrYWgbUImHfGXGdHxm_CuXzl14sdNtPh9NJn7HBH4WabugSZXfxJ-rIIWAWJCCgJF6qpoLjShWUstJGxeu20V4evJf1_lpV2Dp2BiNkwi5CJuw00m142e5H7X5QDqp1-_4BEY6mmA!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY9BT4QwFIT_CheObgso0eNmTVBkBQ9GthfzKLVbF1poC1F_vV2iidnIhtPLvExmvkEElYhIGAUHK5SExukdiV-z64c4SBP8mOT5LX5KivD-MtyEOMcoReS8wSWI974na0SokpZ9WFTKlqvOeJOW1sfCXS1_Ok_k5AJqzTEp1NvNliPSgd1fCPmmUDljPs-VBDNpZui6RjBXRvegOauAHsyiDbVqmbGC-vg3w8d_M06A8uI5cEA3URhnaYTx1QzQsDIrj6vRbWxdjwey9owFyzzN-NBMux1gAxVrhOTu2w9Cs6N3GbfVUDMnW8cMkjIfL6r08f-V3YFUn9FXdteM7UuRrb8BTLY6_w!!/

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.