1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZccqd0EqnKsihQRUlIOqMEXZFLXLI1_am8r4OlxLYRUpFY5WSPN7Hy7ppy2lBtxACUQrBF91C988lpPHybjqmSPZdPcsadymd9f5_OcNYxWlF82xAm5X8wXinIn8P0KzMbSFlBq0vUiBNhAl9qI81Z5oY8J-Njt-IzyzhqUn0hbo5V1gSRtMGMQX29-KaO8MO4fYbN8HkfC2yKf1FXB2M2gPvRiLaPUrgdhOpmx_SiMiLKHiKGjhQizJgEFSuKl2veJIWSskx7_mEJyoQwIRkXfbg9eHtPhzJkGldB2aMnlzyrHg06xtvo4u0tHMcFZj6k37iq8B-lJD2Z7bqPTTEQ_ybgtf_sqvmu5WurVNMx-AD7XGDc!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVFNT4MwGP4rvXB07UDJPC4zISITPJhhL6aWrtbBW2gLUX-9BT04zRZOzZM8X-9TTHGJKbBBSeaUBlZ7_ETj52x1Fy_ThNwneX5DHpIivL0MNyHJCU4xPU_wDqHZbrYS05a51wsFe43LQUClDeK6aWvFgIuRp966jq4x5RqceHe4hEbq1qIJgwuI8q-Bn24B-W_yp01ePC59m-sojLM0IuRqVoozrBK_XAPSL-wCST348MZTEIMKWcecQEbIvp4K2YBwYZzaK_6NJ5YT1imQntf1yohRbU9MMisEl3NDzn9Mspw1RaWb0ZtPo4BttXFTrr-VGaOEQbWCw6mLjjW--pGmPdCXj-gzE7ui2a3s-guX5Q5h/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVFBboMwEPyKLxwTO6SJ6DFKJVRKSnqoRHypLHCoE1iDvdD29zU0Fxol4mSNNTszO0s5TSkH0alCoNIgSocPfP0RBy_rRRSy1zBJnthbuPefH_ytzxJGI8rvE5yCb3bbXUF5LfBzpuCoadpJyLUhma7qUgnIJE1BfpHL94xYiW1NjtpUvYA6NQ3fUJ5pQPmNjlsVurZkwIAeU-41cAntsSt1j91S_5c_2b8vXP7Hpb-OoyVjq0n2aEQuR3bt3M5JoTuXqnIUIiAnFgVKYmTRlkNS67FMGlRHlf3hgYXSooLC8ZpWGdlP2xslTjKh6VST-6cMF5OqyHXVa2dDKWBrbXDwdbsKY5Q0pFRwvrXReMZFH83UZ34IMPhZlqdV2cWbX5wGZxs!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4RlaKm0NBDpeBL5TpLMHHsYC9R-_c1bi-0AuUUTbS7b2ZMOS0pN6JXtUBljdBBb_nsfTV_no3zjL1kRfHIXrNN-nSfLlNWMJpTfnsgXEjdermuKe8E7u-U2Vla9mAq64i0baeVMBJo2YKTe2Eq5YGgkg2gMjUJP4gWH6CDON9Sh-ORLyiX1iB8Ii1NW9vOk6gNJkyFrzO__hP2D5SwAaA_qYrN2zikepiks1U-YWw6yAk6UcEF-TTyI1LbPhhsw0hkehQIxEF90tG0T5gEh2qn5I-OUwg-unRwPCkH521_pdpBEFoOhdx-4Gw8qIrKtufbMpZifGcdRm7IKpxT4EiovbmW6HInWL_Y6Rq-neP8a6IPU92vFt8pE7ct/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0rfdmjtAwh-mgwWURw-GAy-mJKdzeubO1o71D_vWUaEyTgnppzc-49HymXPOPSqD2WitAaVQW8kpPX-c3jZDhLxFOSpvfiOVnGD9fxNBap4DMuLxPChdgtpouSy0bR5gpNYXm2B5Nbx7StmwqV0cCzGpzeKJOjB0aot0BoShYGrFJrqALgWdG6X8SUpsN1fNvt5B2X2hqCjzAydWkbzzpsKBIYXmd-EkXiRDoS_0tH4kT6T_J0-TIMyW9H8WQ-Gwkx7uWNnMrhyEs78ANW2n2wXAdK58KTImAOyrbqYvhIaHCEBepv3LEIfOfbwa5FB4dtf6b-XiI86yty-RMkw15V5LY-3NZdKcY31lGnG7Iq5xBC_Wi25xId7wTrRzvNVq6W82JB49WVXH--fwFuWAFR/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4RlaLS0NBDpeBLZTmLWZLYwXai9u_rpL3QCpqTtdLOzpsx5TSnXIsOlfBotKjCvOeL93T5vJhuEvaSZNkje0128dN9vI5ZxuiG8tsL4UJst-utorwR_niH-mBo3oEujCXS1E2FQkugeQ1WHoUu0AFphCxRK6JaLKBCDa6_g6fzma8ol0Z7-PA017UyjSPDrH3EMLxW_7BH7I9JxP4x-ZUm271NQ5qHWbxINzPG5qMovBUFXLi2EzchynQBrg4rJAAQ54UHYkG11QDsIibBejyg_J6HLQ_O94wWzi1a6NXuSqWjTGg-1uT2xybTUVUUpu5vy6EU7Rpj_eAbsgprESwJvZfXEl1qAvqFpin5fumXn7PqNK-6dPUFpyag_Q!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4RlaLS0NBDpeALshzjGpx1Yi9R-_c1aS-UFuVkrbQ7b2ZMOS0pB9EZLdA4EDbOWz7b5fPn2XiVsZesKB7Za7ZJn-7TZcoKRleU316ICqlfL9ea8kbg-52BvaNlp6BynkhXN9YIkIqWWoHywhIpPDogXrUn41WtAMNZxBzali8olw5QfSAtodauCaSfARNm4uvhx3jCrggJu0X4laPYvI1jjodJOstXE8amgyygF5W6QJ5GYUS066KzM4cIqEhAgSrS9cn2bkPCpPJo9kZ-z_0WqoAG9FUPf5Q5CELLoZDbX5qNB1VRufqsLftSIDTOY8-NWYX3RnliDRz_S3R5E61f3DRHvp3j_HNiD1Pb5YsvlnjVww!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFBb8IwDIX_Si4cIaEMxI6ISdUYrOwwqeQyRW0ogdYpjluNf7807MKmoe5kWfLz-57NJU-5BNWaQpGxoErf7-TsYz1_mY1XsXiNk-RJvMXb6PkhWkYiEXzF5f0BvyHCzXJTcFkrOgwN7C1PWw25RZbZqi6NgkzzNLNABhoDBSsahQrowhwp0pUGYkOWKXeoNGpWo82bjFy32hzPZ7ngshPrT-IpVIWtHQs90EAYXxG-4wzEL9-B-L_vj8zJ9n3sMz9Ootl6NRFi2guMUOX6BqQZuRErbOt5g7WC_ArCUBdNGTI4z6uRzN5k1z5MkXbU8aM-NwYDuPvj8L1M_DN6mtx_fzzudYrcVt3uLBwFXG2Rgq_PqhCNRlYaOP2V6Fbj0W809Unu5jS_TMrjtGzXiy_vzTeu/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFBb8IwDIX_Si4cIaEMxI6ISdUYrOwwqeQyRW3IAq1THLca_35p2YVNoO5kWfLz-57NJU-5BNVYo8g6UEXod3L2sZ6_zMarWLzGSfIk3uJt9PwQLSORCL7i8v5A2BDhZrkxXFaKPocW9o6njYbcIctcWRVWQaZ5mjkgC7UFw0ytUAGdmSdFutRAbMj2NbIKXV5n5Nut9nA6yQWXrU5_EU-hNK7yrOuBBsKGivCTZCD-WA7Evyx_JU227-OQ9HESzdariRDTXkyEKtdXDPXIj5hxTUDtXBXkFwaG2tRFh-8Dqkaye5td-m6KtKcWHfWpttgx-xvn7mUSXtDT5P7T43GvU-SubHdn3VHAVw6p8w1ZFaLVyAoLx1uJrjUB_UpTHeVuTvPzpDhMi2a9-AZ84s_Y/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVE9b8IwEP0rXhjBJhRER0SlqBQaOlQKXiorMemBcw72EdF_XyethACBMll3el_3zCVPuURVQ6EILCoT5o2cfC2nb5PhIhbvcZK8iI94Hb0-RfNIJIIvuHwMCAqRW81XBZeVou8-4NbytNaYW8cyW1YGFGb6vDIKSs_6TJ8q68g3ArA7HOSMy8wi6RPxFMvCVp61M1JPQHgd_ofuiRv18-pa_Sp_sv4chvzPo2iyXIyEGHeyJ6dyfWF3HPgBK2wdUpUBwhTmzJMizZwujqZN6nsi045gC9nf3KJIewIsAu5wBKcbtr9TYicTnnY1efyV8bBTFbktG-2sLQV9U3LrG25VzoF2zADu7110yQnRLzjVXm6mNP0Zmd3Y1MvZLz_W4Ek!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVFdT8IwFP0rfdmjtAwl-EgwWURw-GCYfTF1K-PKdlvaO6L-ertpSDBI9tSc5NzzVS55xiWqA5SKwKCqAn6R49fF5GE8nCfiMUnTO_GUrOL763gWi1TwOZeXCUEhdsvZsuTSKtpeAW4Mz_wWrAUsWWHyptZIviXC-34vp1zmBkl_EM-wLo31rMNIkYDwOvwNF4kzKn_ypKvnYchzO4rHi_lIiJteNuRUoQOsbQUKcx2JZuAHrDSH4N76MIUF86RIM6fLpuoS-Ujk2hFsIP_BHYu0pzai0_sGnD52PTNKLxOe9TW5_DXJsNcUhalb7bwbBb01jjrf0FU5B9qxCnD3X6PTmxD95Mbu5Nvn6Guh16t6PfHTby0DA-Y!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVE9b8IwEP0rWRiLTSiIjohKUSk0dKgUvFSWY8JBcjb2JWr_fZ2UhRZQJuvZd-_LTLCMCZQNFJLAoCwD3orp52r2Oh0tE_6WpOkzf0828ctjvIh5ytmSifsDgSF268W6YMJK2j8A7gzL_B6sBSyi3Ki60kieZYCNAaUjiXlkpTq2zyV4aingcDqJORPKIOmvcIVVYayPOow04BBOh2fbA_6fvx25wf8nQ7r5GIUMT-N4ulqOOZ_0MkBO5jrAypYgUekBr4d-GBWmCb5aB52uJ0k6crqoy85rsKW0I9iB-sXdFGlPrTunTzU4fe7napG9RFjWV-T-dyajXlXkpmq5VVcKemscdbohq3QOtAu14_FWosudYP1ixx7Fdkaz73F5mJTNav4DuRZRWw!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVG7bsIwFP0VL0jtUGxCQXREVIpKoaFDpeClshwTLiS2sW9o-_d1DAt9oGw-0rnnZcppTrkWRygFgtGiCnjNx--LyfN4ME_ZS5plj-w1XSVP98ksYRmjc8qvE4JC4pazZUm5Fbi9A70xNPdbsBZ0SQojm1pp9DQHjcpBTTbG4IcSjrRUV8copFCyEu70voEN3LbCsDsc-JRyacLpJ9Jc16WxnkSssceipD6X6bHfrmdKd9cffbPV2yD0fRgm48V8yNioUyx0olAB1rYCoaXqsabv-6Q0x5C2zUWELohHgYo4VTZVTBDCSuUwxJAnHFmoPLaVnDo04NR5yz9H72RC864m178-HXSaojB1qy3jKNpb4zD6hq7COVCOVKD3_zW6vAnRL27snq8nOPkaVrtRdVxMvwGBpeVM/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFfb8IgFMW_Ci9NtocJrdO4R-OSZk5X97Ck8rIwihWlgHBr3LcfdL64P6ZP5IbLOb9zwBSXmGp2lDUDaTRTYV7T8fti8jxO5zl5yYvikbzmq-zpPptlpCB4jun1haCQueVsWWNqGWzvpN4YXPqttFbqGlWGt43Q4HEJ5iQ58u2HB6a5QNxocEYhxgHdgOfsNorJ3eFAp5jGW3ECXOqmNtZ320EnITKcTp8DJOS3U0J6OP3IVaze0pDrYZiNF_MhIaNeKOBYFdUbq2Q0Skg78ANUm2MgjCyI6QoFCBDIibpVHXUA5MKB3Ej-PXdbIDzEGE4cWunEubM_y-1lgsu-Jte_OE97VVGZJmrzrhTtrXHQ-YaszDkpHFJS7_9LdPkmoF-8sXu6nsDkc6h2I3VcTL8ARPzDxg!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFfa8IwFMW_Sl4K28NMrFPcozgoc7q6h0HNywhpjFfTJKa3Mr_90jIY7o_0KRySe8_vnFBOC8qtOIEWCM4KE_WGT96X0-fJcJGxlyzPH9lrtk6f7tN5ynJGF5RffxA3pGE1X2nKvcDdHdito0W9A-_BalI62VTKYk0LrawKwhCpAsIWpEBF3JZIFydCBXgmN1rK23Yj7I9HPqM83qH6QFrYSjtfk05bTBjEM9ivFAn7bZewvnY_Eubrt2FM-DBKJ8vFiLFxLx4MolRRVt6AsFIlrBnUA6LdKWK2QETYktTYQgSlG9OhR8pvulZ3r1DV2GYJ6thAUF_t_VlzLxNa9DW5_tnZsFcVpava3bIrxdbeBex8Y1YRAqhADNjDf4kuZyL6xYw_8M0Up-eR2Y_NaTn7BO1yHO4!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVFNT4MwGP4rvXB07UDJPC4zISKTeTDDXkwtBV8HLbTvFuevt6CXGbdwap7k-XqfUk4LyrU4QC0QjBaNxy88fs0WD_E8Tdhjkud37CnZhPfX4SpkOaMp5ZcJ3iG069W6prwT-H4FujK0qIREY48EtOuUHMLcwISPvudLyqXRqD6RFrqtTefIiDUGDPxr9W-7gP1n86dRvnme-0a3URhnacTYzaQctKJUHrZdA0JLFbD9zM1IbQ4-vvUUInRJHApUxKp634yVXMCksggVyB88slA5BF17Xr8Hqwa1OzPLpBBaTA25_DnJfNIUpWkHbzmO4nc2Fsdcf6uwFpQlDejduYtONb76iabb8bdj9JWp7abdLtzyG4-TnVQ!/
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/nZJBb8IwDIX_Si6VtgMklIHYETGpGoOVHSaVXKYohGJok-K4aPz7pbAdmAaqdoosPft7fg6XPOPSqgPkisBZVYR6KYcfs9HLsDdNxGuSpk_iLVnEzw_xJBap4FMubwvChBjnk3nOZaVo0wG7djxbK00Ojwysr4xuYJ5nuvbkSs86jFCtDKsUkjXoN1AxlaugJUYG0SH4kt3pDoWJ9w0Btvu9HHOpnSXzSTyzZe4qz061pUhAeNF-bxWJP_CR-Cf-VwLp4r0XEnjsx8PZtC_EoJW_M1G7sipAWW0iUXd9l-XuEGyXQcKUXTFPigxDk9eF-jFtkGAN-lyfVGQ8gc2Dbl8DmqbbXzlDK0g4TEvI7c-Q9FpFsXJlM1ufQgn3cUgnbthVIYJBVoDdXdvosidYv-ipdnI5otGxX2wHxWE2_gIsw5KB/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVFdT4MwFP0rvPDo2oGS-bjMhIhM8MEM-2Jq6bAObqG9LOqvt6CJYckWHk9zvu4pYaQgDPhRVRyVBl47_MKi13T1EC2TmD7GWXZHn-I8uL8ONgHNKEkIu0xwDoHZbrYVYS3H9ysFe00KBSgN_KV4QgNygXYgq4-uY2vChjf5iaSAptKtHTkS0KcT6Qn8dzrpleXPS9frNgyiNAkpvZkVhYaX0sGmrRUHIX3aL-zCq_TRRTaO4nEoPYscpWdk1ddjDetTIQ2qvRK_eGShtKigcryuV0YOantmnFkhpJgbcvmL4uWsKUrdDN5iHAVsqw2Oue5WboySxqsVHM5dNNW46hNNe2BvX-F3Knd5s1vZ9Q_y6594/

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.