1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZccqd0UKjhWRQqUlJQDIviCXNd1F-Kf2k4FPD2bqEICqVVO1li7M98s5bSm3IoDaJHAWdGgfuXTt_L6YTpeFOyxqKpb9lSs8vvLfJ6zitEF5ecH0AHe93s-o1w6m9RnorU12vlIem1TxgDfYI-ZKJMyRDYiRtiC7L-JD04HYTq7PCznS025F2l3AXbraH1u4zxhMT5hmYKw0buQejdaS7Ijwa3BRvSOO_AerCYoU2hlNxIHVd04o2ICmbG_ARkbEPCvSrV6HmOVm0k-LRcTxq5OVGlHcUS0O-CNDUIQYTckYqwiQem2EUd6qUL6PV_sp1LHihRB7VsIqtseVhPLbRRK4xsQVqqMDYLAKwyE8B98_TX5Lu-ag3lZlbMf7E-oJA!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHNTsMwEIRfxZccqd0UKjhWRQqElJQDIviCXMdNF5K1YzsR8PQ4pQd-1Cona-TxzjdrymlBOYoeKuFBo6iDfubzl-zybj5NE3af5Pk1e0jW8e15vIxZzmhK-WlDmACvbcsXlEuNXr17WmBTaePIXqOPGITT4iEzYr3CUttw3ZgaBEo1DIntarmqKDfC784At5oW_32naZLpkUHeCnRGW79HoIUkO2L1BtBpJG4HxgBWJEhvOzlY3KhapW6U8yAj9jsgYiMC_lTJ14_TUOVqFs-zdMbYxZEq3cRNSKX7sM8mQBCBJXEhVhGrqq4WB3qprIctyG-9d_mBNVBY1XZg1fB6XM1QrlQ_fiFioyDCFkZCmDe--Zh9Zjd13zyts8UXGvFMLw!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHNbsIwEIRfxZccwSYURI8VlaKm0NBDpdSXyjgmWZqsje3w8_Z1KBdagXKyxl7vfLNLOc0pR7GHUnjQKOqgP_n0azF7nY7ShL0lWfbM3pNV_PIQz2OWMZpSfr8gdIDtbsefKJcavTp6mmNTauPIWaOPGITT4sUzYnuFhbbhuTE1CJQqYqgO5HI9IE751pCNtk3XPbbL-bKk3AhfDQA3mub_GgTLGw3u8yejGw7eCnRGW3-GprkkFbF6Deg0EleBMYAlCdLbVnYlrtcgCt0o50FG7NogYj0M_kTJVh-jEOVxHE8X6ZixyY0o7dANSan3YQNNgCACC-KCrSJWlW0tLvRSWQ8bkL_6XOU71kBh1a4Fq7rf_WKGcIW62m8viDCFnhDmm69Px9npOFlP6u3p8APoa_wN/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZExb8IwEIX_ipeMxSYURMeKSlEpNHSolHqpHMckB4ltbIfCv-8lZaFVUSbr2ef73rujnGaUa3GEUgQwWtSoP_jsczV_mY2XCXtN0vSJvSWb-Pk-XsQsZXRJ-e0C7AC7w4E_Ui6NDuoUaKab0lhPeq1DxABPpy_MiB2VLozD58bWILRUEWuUk5XQBXhFAsi9CqBLghekFrmqUXSg2K0X65JyK0J1B3praPanF80G9LqdKhn_AwtOaG-NC30UmklSEWdy0N5o4iuwtiOhDK6VXYkfNJ7CNMqj04hdAyI2APArSrp5H2OUh0k8Wy0njE3_idKO_IiU5oh7adBEPx6PWEWcKttaXNxL5QJsQf7ovip0XtGFU4cWnOp-D4uJ4Qp1tfVBJnAKA03YPc_Pp_n5NM2n9e789Q33-Yyo/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0rfdkjtAwl-GgwWURw-GAcfTGlu9sqWzvaDvXfezcJCRJwT81pT8_HbSmnCeVa7FUuvDJalIjXfPK-mD5NRvOIPUdx_MBeolX4eBPOQhYzOqf8OgEV1Mdux-8pl0Z7-PI00VVuakc6rH3AFK5WHzwDtgedGovHVV0qoSUErAIrC6FT5YB4Jbfglc4JbpBSbKBEELCssUdEhPStdWiXs2VOeS18MVA6MzQ5U6fJ_-o0OVO_3jwaXbD3VmhXG-u7ujSRpCDWbJR2RhNXqLpuDRB628iW4nqNMDUVOMwesFODgPUw-FMlXr2OsMrdOJws5mPGbi9UaYZuSHKzx7erMEQ3MIe2QCzkTSkO6SVYrzIlf3HH8m1WTGFh1ygL7e1-NbFcCic_o1cInELPEPWWb74_s6WDtwFfT90P7RmX9g!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZExb8IwEIX_ipeMxSYURMeKSlEpNHSolHqpjGOSg-RsbIeGf1-HstAKmsl68t29991RTjPKURygEB40iiroDz75XExfJsN5wl6TNH1ib8kqfr6PZzFLGZ1TfrsgTIDtfs8fKZcavWo9zbAutHHkpNFHDMJr8ewZsYPCXNvwXZsKBEoVsVpZWQrMwSlihNwBFqRoIFcVoHKdSWyXs2VBuRG-vAPcaJr9mUOzf-bcpkmGV4y8FeiMtv6EQDNJSmL1GtBpJK4EYzqfIL1tZFfieq0l17VyHmTELg0i1sPgF0q6eh8GlIdRPFnMR4yNr6A0AzcghT6Ee9QhBAm7Ii7YKmJV0VTinF4q62ED8kefqnyXNaSwat-AVV13P8wAl6uLa_cKEbbQM4TZ8fWxnR7b8XpcbY9f38YyQiA!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4rKkWl0NBDpdSXyjjGmCZrYzsU_r4bygUqaE7RKOt9M7OU04JyEDujRTQWRIX6g48-Z-OXUX-asdcsz5_YW7ZIn-_TScpyRqeU3x7ADWaz3fJHyqWFqPaRFlBr6wI5aogJM_j1cGImbKegtB5_164yAqRKmFagvKiIFD5aIF5tG-NVja9DS0j9fDLXlDsR13cGVpYWf5bQ4taS2zmy_hVK9AKCsz4ezdNCkjXxdmkgICCsjXMGNEEZfSPbkdCpkNLWKkQjE3YOSFgHwEWUfPHexygPg3Q0mw4YG16J0vRCj2i7w0u0lRABJQmIVViUbipxci-Vj2Zl5K8-TsXWK7q4vMq_MTFcqc7u3MkEttDRhPviy8N-fNgPl8Nqc_j-AU9d0rM!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJNT8IwGP4rvewILUMIHg0miwgODyazF1O2shW3t6XtkP173w0uaMB5ap70yfPVUk4TykEcVC680iBKxO98-rGcPU9Hi4i9RHH8yF6jdfh0F85DFjO6oPw2ARXUbr_nD5SnGrw8eppAlWvjSIfBB0zhaeHsGbCDhExbvK5MqQSkMmAtVUGtICd5LawA3xDnhZcVCpABSYUrKmklMVZndepd6xva1XyVU26ELwYKtpomv6Rp8n_p252j0RVvj9rOaOu7omhMCmL1RoHTQFyhjGkzIPQWbZDieo2X6Uo6r9KAXRrgaH8b_KgSr99GWOV-HE6XizFjkytV6qEbklwf8NW6lQRkp82IlXldinP6VFqvtio94Y7l26yYwsp9rWy3cb-aWC6TF3-iVwhcoWcI88k3zXHWHCebSblrvr4B-VEKew!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVJNT8IwGP4rvewILUMIHg0miwgODyazF1O2bhS3trTvkP173w0uaMB5ap70yfPVUk4TyrU4qEKAMlqUiN_59GM5e56OFhF7ieL4kb1G6_DpLpyHLGZ0QfltAiqo3X7PHyhPjQZ5BJroqjDWkw5rCJjC0-mzZ8AOUmfG4XVlSyV0KgPWUpWulS5IUQsnNDTEgwBZoQAZkLx2xDqT1Sn41jJ0q_mqoNwK2A6Uzg1NfqnS5F-qt5tGoyu2gLLeGgddPfQkW-LMRmlvNPFbZW1rjxAc2iDF95osM5X0oNKAXRrgVH8b_KgSr99GWOV-HE6XizFjkytV6qEfksIc8K26gYTOTnMRJ4u6FOf0qXSgcpWecMeCNiumcHJfK9fN268mlsvkxU_oFQJX6BnCfvJNc5w1x8lmUu6ar29eW16E/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHBbsIwEER_xZccwSYURI8VlaJSaOihUupLZRwTliZrYzs0_H0dioSgAuVk7Xo982ZNOc0oR7GHQnjQKMpQf_Lx13zyOh7MEvaWpOkze0-W8ctDPI1ZyuiM8vsDQQG2ux1_olxq9KrxNMOq0MaRY40-YhBOiyfPiO0V5tqG68qUIFCqc6sUUDnSI6ox2nrXqsd2MV0UlBvhNz3AtabZP4Fz61rgPn8yuOHgrUDXKhyhaSbJhli9AnQaiduAMYAFCaW3tWxHXKdF5LpSzoOM2KVBxDoYXEVJlx-DEOVxGI_nsyFjoxtR6r7rk0Lvww9UAYIIzIkLtopYVdSlONFLZT2sQf7VxynfsgYKq3Y1WNW-7hYzhMvVxf92gghb6Ahhvvnq0EwOzWg1KreHn181RGtx/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xZccqd0UKjhWRQqElJQDIviCXMdNFpK1azsV8PU4paoEoiWn1UijnTdDOS0oR7GFSnjQKJqgn_n0Jbu8m47ThN0neX7NHpJlfHsez2OWM5pSftoQPsDrZsNnlEuNXr17WmBbaePITqOPGIRrcZ8ZMVeDMYAVKbXs2uBw_ZfYLuaLinIjfH0GuNa0-MN4micZH_nkrUBntPU7CFpIUhOrV4BOIznEBOltJ3uLG1Ss1K1yHmTEfgZEbEDAryr58nEcqlxN4mmWThi7OFKlG7kRqfQ2LNpPQgSWxIVYRayqukbs6aWyHtYgv_XO5XvWQGHVpgOrDsv_WzOUK1WQrWlAoFQRGwQRVhgIYd746mPymd002_Zpmc2-AKyZHK4!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVFdT8IwFP0rfdmjtAwh-GgwWURw-GAy-0K6rowL221pO4R_bzeJiRrInpqTnpyvSznNKEdxhFJ40CiqgD_4ZL2YvkyG84S9Jmn6xN6SVfx8H89iljI6p_w2ISjA7nDgj5RLjV6dPM2wLrVxpMPoIwbhtXjxjJjbgjGAJSm0bOrAcC3lqEEqIrAgRsh9-12B861-bJezZUm5EX57B7jRNPsvQbOrErc7JMMrHt4KdEZb3wWnmSRbYnUO6DSSnwABetvIluJ6jVHoWjkPMmK_DSLWw-BPlXT1PgxVHkbxZDEfMTa-UqUZuAEp9TFcoR2rm8gFW0WsKptKXNJLZT1sQH7jjuXbrCGFVYcGrLpM3aNmKFeoAGtTgUCpItYrRFihZwiz5_n5ND2fxvm42p0_vwAiRID_/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFNT8IwGP4rvSzRg7QMIXg0mCwiODyYjF5M6cp4cWtH2_Hx7303FhM1kHlqn-Tp81XKaUK5FnvIhAejRY54yUcfs_HLqD-N2GsUx0_sLVqEz_fhJGQxo1PKrxNQAba7HX-kXBrt1dHTRBeZKR1psPYBAzytbj0D5jZQlqAzkhpZFchwLQUKsjbGH5SwBPTa2KJ5Q1Ilc2HP9xtYw23tGtr5ZJ5RXgq_uavZNPkrTJN_Cl_vG_UvOHsrtCuN9Y0WTSTZEGtWoB0qf8dC6G0la4rrNFxqCuU8yID9NAhYB4NfVeLFex-rPAzC0Ww6YGx4oUrVcz2SmT3-WD0hETolDm0VsSqrctGml8p6XEyeccPydVZMYdWuAqvaD-hQE8ulCmFR5iC0VAHrFAJX6Bii_OSr03F8Og5Xw3x7OnwBj_YIQQ!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOCjwWQRweGDyeyL6boyLm7taO9w_Hu7uZiogeypOcnp-bqU04RyLY6QCwSjReHxG5-9r-ZPs_EyYs9RHD-wl2gTPt6Gi5DFjC4pv0zwCrA_HPg95dJoVA3SRJe5qRzpsMaAgX-t7j0D5nZQVaBzkhlZl57hAoamAUlcnToUWqrurzUFERLJFToprlun0K4X65zySuDuBvTW0OS_GE0GiF3uFY3PuKEV2lXGYleGJpLsiDUpaGc0-YniIdpathQ3aKDMlMohSL_DL4OADTD4UyXevI59lbtJOFstJ4xNz1SpR25EcnP0l2lnI0JnxO-FiliV14Xo00tlEbYgv3HHwjarT2HVoQar-tEH1PTlsvYaZVVAe5iADQrhVxgYovrg6amZn5ppOi32p88vrelvzw!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXg0mCwiODyYzF5M6Up5cWtL2yH797Zk0aiB7NQ86ZPn68UUF5gqdgDJPGjFqoDf6OR9MX2aDOcZec7y_IG8ZKv08TadpSQneI7pZUJQgN1-T-8x5Vp5cfS4ULXUxqETVj4hEF6rOs-EuC0YA0qiUvOmDgyXECmUsKxCXFgPG-DMC6Q3UWKjbQ2-RVeS8-tol9rlbCkxNcxvbyD84-K_Ii76Kl5umA3PWHrLlDPa-lMtXHC0RVavQTmt0HeeAL1teKS4XlOVuhbOA0_Ib4OE9DD4UyVfvQ5DlbtROlnMR4SMz1RpBm6ApD6EG8XtEFMlcj7uZYVsKtal_xky4hPLx6whhRX7Bqzolu9RM5QrRYC1qYApLhLSK0RYoWcI80HX7XHaHsfrcbVrP78AXpn3cQ!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBTsMwEER_xZccqd0UKjhWRQqElJQDIviCXMdNFhLbtZ2K8vVsSiUEoiUna6zdmTdLOS0o12ILlQhgtGhQP_PpS3Z5Nx2nCbtP8vyaPSTL-PY8nscsZzSl_PQAOsDrZsNnlEujg3oPtNBtZawne61DxABfpw-ZEVsLGYzbEdDeKtn_-t4mdov5oqLcilCfgV4bWvw1eZooGR-xCk6giXFhj0ELSWrizAqdjSa-BmtBV31QcN0307_VStMqH0BG7GdAxAYE_KqSLx_HWOVqEk-zdMLYxZEq3ciPSGW2eNMWIYjQJfEYq4hTVdeIA71ULsAa5JfeT4WeFSmc2nTgVL89rCaWKxXK1jYgtFQRGwSBVxgIYd_4ajf5yG6abfu0zGaf_7HP-A!!/
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/nZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL7Ykopo7i1pb1D9u-9A3nQCC4-Nae57XfOuZTTjHIjdjoXoK0RBepXPnybjh6HvUnCnpI0vWfPyTx-uInHMUsZnVB-eQB_0Jvtlt9RLq0BtQeamTK3LpCDNhAxjac3X8yIrYQE62uiTXBKNrchYrIKYMtAOgS8WCrihAejfFhrR0QucBYI_uKt16EkV7IDTsB1g4_9bDzLKUe97mizsjT7hUCzfxIuN5D0zlhABsKth0NspJM18XaBFGtIw3Ta5I1B8NXJYYsql7ZUAbSM2HcAFvg34EeUdP7Swyi3_Xg4nfQZG5yJUnVDl-R2hzss0QQRZkkCYhXxKq8KcepXedArLY_6MAWNV3Th1bbSXjWv28U8bkja0hVaGKki1soEttDShHvni3o_qveDxaDY1B-faSlMjQ!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZAxT8MwFIT_ipeM1G4KFYxVkQIlJWVApF6Q67rJg-TZtZ0I-PU4oQuVUmWyTjrfffcopznlKFoohAeNogp6y-fv6e3TfLpK2HOSZffsJdnEj9fxMmYZoyvKLxtCAnwcj3xBudTo1ZenOdaFNo70Gn3EILwWT51nsncJ6V2XFNv1cl1QboQvrwAPmuYD5stcyXQgzVuBzmjr-0CaS1ISq3eATiNxJRgDWJAgvW1kZ3GjBu51rZwHGbH_BREbUXA2Jdu8TsOUu1k8T1czxm4GpjQTNyGFbsN16gBBBO6JC7WKWFU0lTjRS2U9HED-6d7lO9ZAYdWxAau63-NmhnF7FWRtKhAoVcRGQYQrjIQwn3z3PftJH6q2ftuki180HSb9/

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.