1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBLT8MwEIT_ii85UrspROFYFSmitKQcEKkvyHJc1zR-1N5E8O9xwuOAaJSTNdbuzLeDKa4wNaxTkoGyhjVR72n2uskfsvm6II9FWd6Rp2KX3l-nq5SUBK8xHRko5r1D6rerrcTUMTheKXOwuAqtc40SAVeO8ZMyEjFTo3BUzkXRL6m385kuMeXWgHgHXBktrQto0AYSUlstAiiekB-zhPxrNo4Yb5iSpuLrzXctUYLQiDcsBHVQfPhGzlvpmb5w8djGH8Jy9zyPhLeLNNusF4TcTCIEz2oRpY5dMMNFQtpZmCFpuwiu48hXK8BAIC9k2wwMsTQuPPwyhWEK-mZjj16cW-VFvx0u3DUpBFdTQ9yJ7nPIPxZNp1_ysPwExL23ew!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVBNT4MwGP4rXDi6FlCCx2UmRNxkHoysF9OUrquDtrQvRP-9hWli1C2cmid93ucLEVQhouggBQWpFW083pH0dZ09pFGR48e8LO_wU76N76_jVYxLjApELhDyaFSI7Wa1EYgYCocrqfYaVa43ppHcocpQdpRKBFTVgTtIYzwYj-Rb15ElIkwr4O-AKtUKbVwwYQUhrnXLHUgW4m-xEP8rdjmi7zDHTfrXqq9ZQjxwVWvrv1vvTBXjZ3r-5f1KU26fI5_mNonTdZFgfDMrDVha8x-qIe4XbhEIPfiQraecFgAKPLBc9M0U3A_EuAW5l-yEJxaMK_rNLO96afl47c60mWWCqrkm5kh2GWQfSTO0L5lbfgIj7BNZ/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVA7b8IwEP4rXjKCTVIQHRGVolJo6FApeKms5BIMiW3sS9r--zpAhz6CMlmf7-57UU5TypVoZSlQaiUqj3d89raeP80mq5g9x0nywF7ibfh4Fy5DljC6ovzGQjzpGEK7WW5Kyo3A_UiqQtPUNcZUEhxNjciOUpVEqJy4vTTGg-5IHk4nvqA80wrhA2mq6lIbR85YYcByXYNDmQXsmyxg_5LdtugzDFGT_rXqWkvAWlC5tn5ce2WhMgiYgndy_R4RB9gYUmhb9xTwh8BL9hD88p9sXyfe_30UztariLHpIP9oRQ4__DZjNyalbn2s2q9cOkOBQCyUTXWO6ivNwKIsZHbB5y3sevctWzg10kJ37XpiDhKh6VARc-S7Oc4_o-owrdr14guiqum9/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNbsIwEIRfJZcci01SED0iKkWl0NBDpeBL5TpLMDi2sTdR-_Z1-Dm0pSgna-X1zHxjwkhBmOatrDhKo7kK85qN3xeT5_FwntGXLM8f6Wu2Sp7uk1lCc0rmhN1YyIadQuKWs2VFmOW4vZN6Y0jhG2uVBE8Ky8Ve6iriuoz8Vlobhu6R3B0ObEqYMBrhE0mh68pYHx1njTEtTQ0epYjpRSymV8VuRwwMfdxkOJ0-1xLTFnRpXLiugzPXAmJagxPbYCw9RCHWHvCSRPEPUGesK1380SJFD61fVPnqbRioHtJkvJinlI56UaHjJfygaAZ-EFWmDbB1WDk1iRwhclA16lhAKFqAQ7mR4jQft7D7jZDSwaGRDrrX_h_iXiak6Gti92w9wclXqnYj1S6m3xUJ3Eo!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHPT8IwFP5XetkRWoYSPBpMFhEcHkxKL6Z0j1LZ2tJ2KP-9HQiJIrhT86Xvfb8eZphipvlWSR6U0byMeM4Gb5Ph06A3zshzlucP5CWbpY836SglOcFjzK4MZL2GIXXT0VRiZnlYdZReGkx9bW2pwGNquVgrLRHXBfIrZW0EzZJ632zYPWbC6ACfAVNdSWM92mMdElKYCnxQIiFHsoT8SXbdYszQRk3F1-nvWhKyBV0YF7-rqMy1gIRU4MQqCisPKNpaQzg6KfkCyggSsqzdCSEuwoV2ztgx_Z8d0zP2X8nz2WsvJr_rp4PJuE_IbavkwfECfiStu76LpNnGQqo4cmg78ADIgazLfUnxGAJcUEslDng_FZqLRXMONrVy0Gz7Cx20EsG0rYhds_kwDHf9UnbYYvfxBTnW-nY!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwEER_JZcci00oiB4RlaJSaOihUvAFWc7iLCS2sZ2o_fs6UA5tKc3JWnk9M29MGMkJU7xFyT1qxaswb9hku5w-T4aLlL6kWfZIX9N18nSfzBOaUbIg7MZCOuwUEruaryRhhvvyDtVOk9w1xlQIjuSGiwMqGXFVRK5EY8LQPcL98chmhAmtPLx7kqtaauOi06x8TAtdg_MoYnoRi-lVsdsRA0MfNwynVV-1xLQFVWgbruvgzJWAmNZgRRmM0UF0ySEbLKBC1YFe7eGXDsn_0flBk63fhoHmYZRMlosRpeNeNN7yAr6lbwZuEEndBsg6rJwb9NxDZEE21Qk8FCzAetyhOM-nLd_9Qsho4dighe71X7S9TEje18Qc2Gbqpx-jaj-u2uXsE-mJ3-I!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDNbsIwEIRfJZcci00oiB4RlaLS0NBDpeBLZTnGGJK1Y2-i9u3rQHvoX5STNfLuzH5DGCkIA95pxVEb4FXQe7Z4zZaPi-kmpU9pnt_T53SXPNwm64TmlGwIGxhIp71D4rbrrSLMcjzeaDgYUvjW2kpLTwrLxVmDijiUkT9qa4Pol_SpadiKMGEA5RuSAmplrI8uGjCmpamlRy1i-mUW0z_Nhk8MDGPSdHgdfNYS005CaVz4rkMyByFjqiRIx6tIcIcGIiebVjtZh23_Twm_TEgxZPKDI9-9TAPH3SxZZJsZpfNRHOh4Kb_d3U78JFKmC3h9zrU75ChDumqrC3KoVkiH-qDFVV-msO8_tD0CdVQIKcaG2DPbL3H5PqtO86rLVh_pxHOj/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVFNb8IgGP4rXHpUsE7jjsYlzZyu7rCkcjGEIqItILw089-PdtthH5ruRJ7wvs_XiykuMNWsUZKBMppVEW_pdLeaPU1Hy4w8Z3n-QF6yTfp4ly5SkhO8xPTGQDZqGVK3XqwlppbBYaD03uDCB2srJTwuLOMnpSViukT-oKyNoF1Sx_OZzjHlRoN4A1zoWhrrUYc1JKQ0tfCgeEK-yBLyJ9ltizFDHzUVX6c_a0lII3RpXPyuozLTXCSkHVU6tPIyMMc0XJAHBqKOBGiAOPOHWjiBrDNl4OCvVPOLGhf_p_6ROd-8jmLm-3E6XS3HhEx6ZQbHSvEtYxj6IZKmiVV00l3PrRHkhAxVV088AxcO1F7xD9xNQXur6N-Jc1CuM36tgF4isZSeIvZEtzOYXcbVcVI1q_k7UEbkBQ!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFNb8IgGP4rXHpUsE7jjsYlzZyu7rCkcjGEIqItILw089-PdtthH5ruRJ7w8HyBKS4w1axRkoEymlURb-l0t5o9TUfLjDxnef5AXrJN-niXLlKSE7zE9AYhG7UKqVsv1hJTy-AwUHpvcOGDtZUSHheW8ZPSEjFdIn9Q1kbQPlLH85nOMeVGg3gDXOhaGutRhzUkpDS18KB4Qr7EEvKn2O2IsUMfNxVPpz9nSUgjdGlcvK6jM9NcJKSlKh1aexmYYxouyAMDUUcBNED74JB1pgwc_JVVfqni4l-qP5rmm9dRbHo_Tqer5ZiQSa-m4FgpvjULQz9E0jRxgM61W7fNgJyQoepGieNz4UDtFf_AHQvaH4rRnTgH5brM17r3Mol79DSxJ7qdwewyro6TqlnN3wFsZeS9/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVA9b8IwEP0rXjKCTSiIjohKUWlo6FApeKmsxISDxHbsS0T_fR1ohUoLymS98937opymlCvRQiEQtBKlxxs-_YhnL9PRMmKvUZI8sbdoHT4_hIuQJYwuKb-zEI06htCuFquCciNwNwC11TR1jTElSEdTI7IDqIIIlRO3A2M86I5gX9d8TnmmFcoj0lRVhTaOnLDCgOW6kg4hC9gPWcD-Jbtv0Wfoowb-teq7loC1UuXa-u_KKwuVycuoFFA5MiDyaLRFd6OAPwSX0TXBlf9k_T7y_h_H4TRejhmb9PKPVuTyl99m6Iak0K2PVfmVc2coUBIri6Y8RfWVZtIibCE749MWdr37lq2sG7Cyu74Vs5cITfuKmAPfzHD2OS73k7KN51_kWxSO/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBT4MwGMX_FS4cXQsoweMyEyJuMg9G1otpStfVQVvasuh_7webF6eEU_OS1_d-30MEVYgoepKCeqkVbUDvSPq-zp7SqMjxc16WD_gl38aPt_EqxiVGBSIThjwaEmK7WW0EIob6w41Ue40q1xvTSO5QZSg7SiUCqurAHaQxIIZP8qPryBIRppXnnx5VqhXauGDUyoe41i13XrIQ_4SF-M-waUS4YU6bhNeqyyxQeQkPas36Fhzuv0Ovjb94yu1rBDz3SZyuiwTju1k83tKag2zhcqoYD3G_cItA6BNgDj3nDTz1PLBc9M2IDhMxbr3cS3bWo8sPOwKi5V0vLZ86Z1YJquaWmCPZZT77SppT-5a55Tfj0hY5/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDNbsIwEIRfJZcci00oiB4RlaLS0NBDpeBLZTkmLCS2Y2-i9u3rBLiUH-VkjbSemW8IIxlhirdQcASteOn1ls2-k_n7bLyK6Uecpq_0M95Eb8_RMqIpJSvCHhzE484hsuvluiDMcNw_gdppkrnGmBKkI5nh4giqCLjKA7cHY7zoPsGhrtmCMKEVyh8kmaoKbVzQa4UhzXUlHYII6cUspDfNHlf0DEPSwL9WnWfxkWfzINeiqfyF605aDUL24ZciJTi8N8GVBcnuWvxjSDdfY8_wMolmyWpC6XQQA1qeSy8rvxZXQoa0GblRUOjWo3UNTrshRxlYWTRlj-vJhLQIOxAn3V9ht71vZ2XdgJXn_jdBB4WQbGiIObLtHOe_k_IwLdtk8QffBgmr/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFNT8IwGP4rvSzRg7QMIXgkmCwiOD2YjF5M05XxwtaWtkP9974b86JI5ql9kqfPVymnGeVaHKEQAYwWJeI1n7wtp4-T4SJhT0ma3rOX5Dl-uI3nMUsZXVB-gZAMG4XYreargnIrwvYG9MbQzNfWlqA8zayQe9AFETonfgvWImgewe5w4DPKpdFBfQSa6aow1pMW6xCx3FTKB5AR-xaL2FmxyxGxQx83wNPpbha07MRJbmRdIcN3FKjIxpjwroQjTVVXtW9IrmQp3Ol-BRu4_muYX8I0-6fwj77p8-sQ-96N4slyMWJs3KtvcCJXCCtcVmipIlYP_IAU5ogzNLlOGwcRFHGqqMs2Aa4glQsYQ55wywrNP2Elpw41ONW1Olu_lwnN-prYPV9Pw_RzVO7G5XE5-wKVMKSF/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyrXMWEhsY29QfTv6wS4tBTlZI20O7NvTDnNKNfiAIVAMFqUQa_46HM-fh31Zwl7S9L0mb0ny_jlMZ7GLGV0RvmNgaTfOMRuMV0UlFuBmwfQa0MzX1tbgvI0s0LuQBdE6Jz4DVgbRLME2_2eTyiXRqM6Is10VRjrSas1Riw3lfIIMmIXs4hdNbt9YmDokgbhdfpcS4g8m5PcyLoKEyEczREk8fWXR6GlanedKYmQSO7QS3H_Xxl_zGjWwewXV7r86Aeup0E8ms8GjA07caETeeNehQaboIjVPd8jhTkE3OaWU5coUBGnirpsKwi0UjmENciTbqew-Y-A4dS-BqfOJFeRO4XQrGuI3fHVGMffg3I7LA_zyQ9m1xi2/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHBT8IwGMX_lV6W6EHabULwSDBZnODwYDJ6MU3XlQ-2tnQdkf_eFjEmimSn5SVf33u_N0xxialiB5DMgVas8XpNJ--L6fMkzjPykhXFI3nNVsnTfTJPSEFwjumVgywODoldzpcSU8Pc5g5UrXHZ9cY0IDpcGsZ3oCRiqkLdBozxIjyC7X5PZ5hyrZz4cLhUrdSmQyetXEQq3YrOAY_It1lELppdr-gZhqSB_1p1nsVHns1RpXnf-gsfLoUSljWIC-ugBs6cQLoOFrW2LbgjupGc3_63yB9HXA51_EVYrN5iT_iQJpNFnhIyHkToLKuEl63fkikuItKPuhGS-uDBQ6GvVV0oYYXsm9MYnvunXdCnKxf-jGexYt-DFWeci9yDQnA5NMTs6Hrqpse02Y6bw2L2CZWPXdw!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVBNT8IwGP4rvewoLUPJPBJMFhEcHoyjF9N03Xhla7v2HZF_bzf0YoDs1DzN8z5flNOcci2OUAkEo0Ud8I7PP9fJy3y6StlrmmVP7C3dxs_38TJmGaMrym8Q0mmvELvNclNRbgXu70CXhua-s7YG5WluhTyArojQBfF7sDaA_gi-2pYvKJdGo_pGmuumMtaTAWuMWGEa5RFkxP7EInZR7HbE0GGMG4TX6d9ZIlYKicadCGhvlex__ZWml5j_EmXb92lI9DiL5-vVjLGHUYnQiUIF2ITuQksVsW7iJ6QyxxC0CZTzCihQEaeqrh7Ch5GkcgglyDMeWNgvGXZzqu3Aqf76Wp9RJjQfa2IPfJdgcprVx-Yj8YsfVMpT3w!!/
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/nZFBbwIhEIX_CpdN2oOCazX2aGyyqdWuPTRZuTQTRER3AWHW1H9fVuulUbPpiTzy5r3hg3JaUG7goBWgtgbKqJd8-DUbvQ1704y9Z3n-wj6yRfr6lE5SljM6pfyOIes1CamfT-aKcge46WiztrQItXOlloEWDsROG0XArEjYaOeiaIb0dr_nY8qFNSi_kRamUtYFctIGE7aylQyoRcIuYQm7GnZ_xfiGNm06nt78YknYGgRafyTaBCdFcxvbRR3QVoF0CHpYSeLAo5G-WYSAguhFElO89TpU5EF0MBJ5vEHoSgMt_tnwh0C--OxFAs_9dDib9hkbtCJwbhS2iqzBCJmwuhu6RNlDBFNFy5k6AkripapLuGCRHvVai7M-ubD5ufhPXu5r7WUzHW5waFUSybQscTu-HOHo2C-3g_IwG_8A0-x7Pg!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVBNT4MwGP4rXDi6FlCCx2UmRNxkHoysF9OUrquDtrQvi_57C9PLMhZOb57keZ8vRFCFiKInKShIrWjj8Y6kn-vsJY2KHL_mZfmE3_Jt_Hwfr2JcYlQgcoOQR4NCbDerjUDEUDjcSbXXqHK9MY3kDlWGsqNUIqCqDtxBGuPB8CS_uo4sEWFaAf8GVKlWaOOCESsIca1b7kCyEP-Lhfiq2O2IvsMcN-mvVX-zXMCRRRm4ibIT5Itc5fY98rkekzhdFwnGD7NygaU197D1C1DFeIj7hVsEQp-8Zesp5y2AAg8sF30zxvBTMW5B7iU745EFw55-Pcu7Xlo-fE9VmmWCqrkm5kh2GWQ_SXNqPzK3_AUHepMN/

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.