1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDRTsIwFIZfpTe7lJahy7wkmCxOcHhhHL0xtZRSWU-39kD07d2mMYKB7Kr5kv-c8_WnnJaUgzgYLdA4EFXLK568ztOHZJxn7DErijv2lC3j--t4FrOC0Zzyv4Fi-TxuA7eTOJnnE8Zuug2xX8wWmvJa4PbKwMbRcj8KI6LdQXmwCpAIWJOAAhXxSu-r_nygpVQezcbIb-5TqAIa0G2u2RuvuunQHTHvTcOnlEsHqD6QlmC1qwPpGTBi6MVatWjrygiQKmKDJCI2VOKkiv9dDbE07evhp_4WUVkiKxHCrwGpvdNe2DPNXpq4bJiNBxmune1-L_tGIdTOY3_llIncCq_Vm5C7cMb1eOCUjxbUO75KMf2cVAf7kobpF7pzDLE!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZCxTsMwEIZfxUtGaieFKoxVkSJKS8qASL0g47iuaXJO7UsEb08SGNpURZmsT_rv7vNPOc0oB9EYLdBYEEXLWz57X8VPs3CZsOckTR_YS7KJHm-jRcRSRpeUnwbSzWvYBu6n0Wy1nDJ2122I3Hqx1pRXAvc3BnaWZvXET4i2jXJQKkAiICceBSrilK6L_rynmVQOzc7IX-5TqDwa0G3uWBunumnfHTGfxyOfUy4toPpCmkGpbeVJz4ABQydy1WJZFUaAVAEbJRGwsRKDKi67GmNp2tfBX_0BaxTk1p1YX-nzMve_TRKOsslt2f1U9u2Br6zDXm3IRO6F0-pDyIO_Yng-MOSzBdWBb2OMv6dFU77Ffv4DPmfDzg!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDBbsIwEER_xZccwSYURI8VlaJSaOihUvClcpPFGJJ1sDdp-_dNUg4FRJWTNdbs7NvhkidcoqqNVmQsqrzRGzl9X86ep6NFJF6iOH4Ur9E6fLoL56GIBV9w-dcQr99GjeF-HE6Xi7EQkzYhdKv5SnNZKtoNDG4tT6qhHzJta3BYABJTmDFPioA50FXerfc8ScGR2Zr0V3cuAk8GdeM7VsZBO-3bJWZ_PMoHLlOLBF_EEyy0LT3rNFIgyKkMGlmUuVGYQiB6QQSiL8RFFddd9aE0zevwVH8gasDMujNqhE92-h4wD1SVbGtdcaPoq4Bm5Y2A__mjUS_-zBZtN2nXN_rSOuqOudQs3Smn4UOlB38D_XzgUp8FlAe5mdHse5zvJ3m9fPgBkFCYJQ!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4rKkWl0NBDpeBLZZzFGBw72EvU_n2dtIcCosrJGml39s2YclpQbkWjlUDtrDBRr_nkYzF9mQznGXvN8vyJvWWr9Pk-naUsZ3RO-d-BfPU-jAMPo3SymI8YG7cOqV_OloryWuDuTtuto8VpEAZEuQa8rcAiEbYkAQUC8aBOpjsfaCHBo95q-aO7KYSA2qo4dzxpD-12aI_o_fHIHymXziJ8Ii1spVwdSKctJgy9KCHKqjZaWAkJ6wWRsL4QF1Vcd9WHUsfX29_6E9aALZ0_o67Ay12E0AEIanmAjqSlMmIDJoobnV950aKH1_-psmGvVKWr2sZk9ws21M5jF_FSk0jjFWyEPIQbKc4XLvWZQX3g6ylOv0ZmPzbN4vEbuRgKLA!!/
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_2CC1DCT4aTBYRHD6YjL6Y0l1KZWtHe4fy7-2mIQJB99R8ybmn555LOc0oN2KvlUBtjSgCL_nobTZ-Gg2mCXtO0vSBvSSL-PEmnsQsZXRK-W9BungdBMHdMB7NpkPGbhuH2M0nc0V5JXDT02ZtaVb3fZ8ouwdnSjBIhMmJR4FAHKi6aL_3NJPgUK-1_OZWheBRGxV0u1o7aKZ984l-3-34PeXSGoRPpJkpla08adlgxNCJHAKWVaGFkRCxTiEi1jXEWRWXXXVJqcPrzE_9EduDya07SV2Ck5sQQnsgqOUW2iRNqkKsoAgQsXXtjkSExCtXuHCn2f_uNLtw_3vzZNBp89yWTauyvZTxlXXY1nDOJORzClZCbv2VvU4HzvnEoNry5RjHh2Ghenx1-PgCxMTIPg!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZAxb8IwFIT_ipeMxSYUREdEpagUGjpUCl6Q6zyMIXkOthO1_75O2qGAaDNZJ907f3eU04xyFI1WwmuDogh6wyfb5fR5Mlwk7CVJ00f2mqzjp_t4HrOU0QXlvw3p-m0YDA-jeLJcjBgbtwmxXc1XivJK-P2dxp2hWT1wA6JMAxZLQE8E5sR54YFYUHXRfe9oJsF6vdPyW3cuD85rVMF3qrWF9tq1n-jD6cRnlEuDHj48zbBUpnKk0-gj5q3IIciyKrRACRHrBRGxvhAXU1xv1YdSh9fiz_wRawBzY8-oS7ByHyC0A1IJeWw5VK1zKDSCu7H3VQ7N_sn5u00y7NUmN2W7lOzWR1cZ67tql5oEEqvgPWDcanB-cKnPAqoj30z99HNUHMZFs5x9ATvvX7M!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBBT8JAEIX_yl56lF2KEDwaTBoRLB5Myl7Muh2WhXa27A6N_nvb6kFASU-Tl7x58-bjkmdcoqqtUWQdqqLRazl5W0yfJsN5Ip6TNH0QL8kqfryNZ7FIBZ9z-duQrl6HjeFuFE8W85EQ4zYh9svZ0nBZKdreWNw4nh0HYcCMq8FjCUhMYc4CKQLmwRyL7nzgmQZPdmP1t-5cBIEsmsZ3OFoP7XZoj9jd4SDvudQOCT6IZ1gaVwXWaaRIkFc5NLKsCqtQQyR6lYhE3xJnKC5Z9Wlpm-nxB38kasDc-ZPWBhC8KphWnhxecPgD9kUIz66FXP8jGfb6I3dly0h33DFUzlP31Llmequ8gXel9__VP1041ycB1V6upzT9HBW7cVEv7r8AyEMzeQ!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVFBbsIwEPyKLzmCTSiIHhGVolJo6KFS8KVyHWMMyTrYm6j8vknooYS2Sk-rkWZnZ2YppwnlICqjBRoLIqvxlk_fVrOn6WgZsecojh_YS7QJH-_CRchiRpeUfyfEm9dRTbgfh9PVcszYpFEI3Xqx1pQXAvcDAztLk3Loh0TbSjnIFSARkBKPAhVxSpdZe97TRCqHZmfkBbcsVB4N6Jp3Ko1TzbZvjpjD6cTnlEsLqD6QJpBrW3jSYsCAoROpqmFeZEaAVAHrZSJgfU10qrjtqo9LU08HX_UHrFKQWnfluqEaKJvzuhROAJ4vrtsMAyKF3-fKKVI4m5by0s4PL7iRruv-t_TfmaNRr8ypzZs-Zfsj8IV12BbQxUTuhdPqXcjjb6GuF7r4SqA48u0MZ-dxdphk1Wr-CT5FjL8!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFNT8IwGP4rvewILUMIHgkmiwgODyajF1O7Ugrb29G-W-Tfuw0PMtTMU_Mkz_t8lXKaUA6iMlqgsSCyGm_59G01e5qOlhF7juL4gb1Em_DxLlyELGZ0Sfl3Qrx5HdWE-3E4XS3HjE0ahdCtF2tNeSFwPzCwszQph35ItK2Ug1wBEgEp8ShQEad0mbX2niZSOTQ7Iy-4ZaHyaEDXvFNpnGqufWNiDqcTn1MuLaD6QJpArm3hSYsBA4ZOpKqGeZEZAVIFrFeIgPUN0Znidqs-KU39OviaP2CVgtS6q9QN1UDZ2OtSOAF4vqRuOwzIrnSkcDYt5WWYH9a_Ua2X_o_q302jUa-mqc2bFWX7M-AL67Ct3cVE7oXT6l3I4299rg-6-EqgOPLtDGfncXaYZNVq_glYFThC/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDBbsIwEER_xZccwSYURI-ISlEpNPRQKfhSuc5iDMk62Caif98ktKKEtsrJmtXs7PhRThPKUZRaCa8NiqzSaz5-W0yexoN5xJ6jOH5gL9EqfLwLZyGLGZ1T_tMQr14HleF-GI4X8yFjozohtMvZUlFeCL_tadwYmhz7rk-UKcFiDuiJwJQ4LzwQC-qYNecdTSRYrzdannXj8uC8RlX5Dkdtod529RG9Oxz4lHJp0MPJ0wRzZQpHGo0-YN6KFCqZF5kWKCFgnUoErGuJFopbVl1a6uq1-IU_YCVgauxV6-9RJnTuSI_AqTD2zOAX0DcBl1E74P_-0aBT_9TkNRvZ8EZXJzefaWsit8IqeBdy_1f164W2vgoo9nw98ZOPYbYbZeVi-gmuH9qn/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBTsMwEER_JZccqZ0UonCsihQRWlIOiNQXZBzXNU3Wrr2p4O9JAkK0FJTTaqTZnbdDGCkJA37QiqM2wOtOr1nyvEjvkijP6H1WFDf0IVvFt5fxPKYFJTlhPw3F6jHqDNfTOFnkU0qv-guxW86XijDLcXuhYWNI2U78JFDmIB00EjDgUAUeOcrASdXWQ7wnpZAO9UaLTz24UHrUoDrfvtVO9tu-D9Gv-z2bESYMoHxDUkKjjPXBoAFDio5XspONrTUHIUM6CiKkYyFOqvjd1RhK3U0HX_WH1G-1tX1SZUT7_euZQs8Y_-fJolE8lWn6X8XQH3hrHA5wpzoQW-6UfOFi9xfi8cKpPjpgd2ydYvo-rQ_NU-pnHx1B4oc!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVBNT8IwGP4ru-woLZsQPBJMFudweDAZvZjalVLY2tK-W_Tfu1YPAsHs1Dzp8z5fiKAKEUV7KShIrWgz4C2ZvxeL5_k0z_BLVpaP-DXbJE_3ySrBJUY5In8J5eZtOhAe0mRe5CnGM6-Q2PVqLRAxFPZ3Uu00qrqJm0RC99yqliuIqKojBxR4ZLnommDvUMW4BbmT7AcHFnAHUomBd-qk5f7aeRN5OJ3IEhGmFfBPQJVqhTYuClhBjMHSmg-wNY2kivEYjwoR47EhLqa43mpMSjm8Vv3OH2O3l8Z4p1qzLth4Sq8l4yGIoezovxvp4MbU1xKouinxf4dsOqpDrVu_DwubK2e0hVDoEkdsT63gH0MAdyP8-cElPhMwR7JdwOIrbQ6zpi-W3_NrZIQ!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFBT8IwGP0rvSzRg7QMWfBIMFlEcHgwGb2Y2pVS2NrSfkP9926Fg0Aw89S-5H3vve99mOIcU832SjJQRrOywUuavM9Gz0l_mpKXNMseyWu6iJ_u40lMMoKnmP4mZIu3fkN4GMTJbDogZNgqxG4-mUtMLYP1ndIrg_O653tImr1wuhIaENMF8sBAICdkXQZ7j3MuHKiV4gccWCA8KC0b3q5WTrTTvjVRm92OjjHlRoP4ApzrShrrUcAaIgKOFaKBlS0V01xEpFOIiHQNcVbFZVddUqrmdfpYf0T8WlnbOhWG18HmSFEVWhkDn4I51FbqqjCDCsFL5g7_myb17ZUDXArj_J_Cf--b9jvtW5iq7ZKH-2hvjYPgcY4RXzMnxQfjW39lpdOBc3wiYLd0OYLR96DcDMv9bPwDF3QLyg!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFNb8IgGP4rXJpshwnWadzRuKSZ09UdllQuC1JEtAWEt8b9-1G2w9S49ESe5HmfLzDFBaaaHZVkoIxmVcArOvqcj19H_VlG3rI8fybv2TJ9eUynKckJnmH6l5AvP_qB8DRIR_PZgJBhq5C6xXQhMbUMtg9Kbwwump7vIWmOwulaaEBMl8gDA4GckE0V7T0uuHCgNor_4MgC4UFpGXiHRjnRXvvWRO0OBzrBlBsN4gS40LU01qOINSQEHCtFgLWtFNNcJKRTiIR0DXExxfVWXVKq8Dr9O39C_FZZ2zqVhjfRJhQxJ8WRb9Yha-gRb52pEOOA7sBzdn9j9GsxXHQQ-79X1u_UqzR1uxmP_6C9NQ5iyUuM-JY5KdaM7_2NGucHl_hMwO7pagzjr0G1G1bH-eQbFoFnmg!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVFdT8IwFP0rfVmiD9JuCMFHgskigsMHk9EXU7uuFLbb0d4R-fdu00SBYPbUnOTc81XKaUo5iIPRAo0FUTR4zcfvi8nzOJzH7CVOkkf2Gq-ip_toFrGE0TnlfwnJ6i1sCA_DaLyYDxkbtQqRW86WmvJK4ObOQG5pWg_8gGh7UA5KBUgEZMSjQEWc0nXR2XuaSuXQ5EZ-446FyqMB3fD2tXGqvfatidnu93xKubSA6hNpCqW2lScdBgwYOpGpBpZVYQRIFbBeIQLWN8TZFJdb9UlpmtfBz_wB8xtTVa1TZmXd2QRMK1BOFOQ3lyI2byVy60qDR3Kjpby9svylIk37Kv7fMA57Ncxs2a4nux8BX1mHXd1zTORGOK0-hNz5K11OD87xiUC14-sJTo7DYjsqDovpF5hq2HE!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT8IwFMe_Si87SsvQZR4JJosIDg_G0YuppZTK9rq1b4t8e7fJARDNTs0_-b_3fv1RTjPKQTRGCzQWRN7mNY_eF_FTNJ4n7DlJ0wf2kqzCx9twFrKU0Tnlp4V09TpuC_eTMFrMJ4zddRtCt5wtNeWlwN2Nga2lWT3yI6JtoxwUCpAI2BCPAhVxStd5f97TTCqHZmvkT-5bqDwa0G2vqo1T3bTvjpjPquJTyqUFVF9IMyi0LT3pM2DA0ImNamNR5kaAVAEbBBGwoRAXKn67GkJp2tfBUX_AtkKidQdiwJdKHq1cNXqt-T9RMh5EtLFF91vZG2yXW4c93mUmciecVh9C7v9iPB-4zGcLyj1fxxgfJnlTvMV--g1FpAK4/
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/nZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5WCL5VrjDEkdlhvUHn7OqGVCv1R1JM10qxn9lvKaUa5FQejBRpnRR70kg9fZqOHYW-asMckTe_YU7KI72_iScxSRqeUfzWki-deMNz24-Fs2mdsUP8Qw3wy15SXAjcdY9eOZlXXd4l2BwW2UBaJsCviUaAioHSVN_GeZlIBmrWRJ924UHk0VgffvjKg6mlfh5jtfs_HlEtnUb0hzWyhXelJoy1GDEGsVJBFmRthpYpYqxIRa1viAsV3Vm1amvCC_cAfsbWQ6OBIjPWlkp-FKo-u8KRDTjuVAtAq8BtTEqFF8GJoCODA-IJcyQ4G8te_XOKHhMD9fwl_E0h6rQisXFHTlc3FQikH2OC41ERuBGj1KuTO_7Lb-cClPvug3PHlCEfHfr4d5IfZ-B0nZR-Q/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4NAEIX_CheOdheqBI9NTYjYSj0Y6V7Mut1u18Is7A5E_71APVi0htPkS97Me_MIIzlhwFutOGoDvOh4y6LXVfwQBWlCH5Msu6NPySa8vw6XIc0oSQn7Kcg2z0EnuJ2H0SqdU3rTXwjterlWhFUcD1ca9obkzczNPGVaaaGUgB6HneeQo_SsVE0x2DuSC2lR77U48aBC6VCD6nR1o63st11vot_rmi0IEwZQfiDJoVSmct7AgD5Fy3eyw7IqNAchfTophE-nhhhV8burKSl1Ny181z_CQcXF6d8_Sr0g_j9XEkzKtTNl_7MYegRXGYuD0Zg9ceBWyTcujpdini-M-exAdWTbGOPPedGWL7FbfAEvwM2g/

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.