1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/lZHNTsMwEIRfxZccqZ0UqnKsihQRUlIOqMEXZBzXNcQ_tTdV4elxogoJBFU4WSPNzny7xhTXmBp2UJKBsoa1UT_R2XM5v5ulRU7u86q6IQ_5Oru9zJYZqQguMD1viAmZXy1XElPHYHehzNbiWoHQiLcsBLVVfGhDzlvpme4n1Ot-TxeYcmtAHAHXRkvrAhq0gYSo-HpzoozyTNwPwmr9mEbC62k2K4spIVej-sCzRkSpXauY4SIh3SRMkLSHiKGjBTHToAAMBPJCdu3AEBLChYcvpjC4QARQRkbfvlNe9NPhjzONKsH12JLzn5Wno07RWN1n8-EoJjjrYehNyFY04oikt10E4LZtBQcUdsq5nkSZAL7jJ-Rf1_0eiOt_BLo3-vI-_SjFZq0387D4BCnyNhI!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/lZHPT8IwHMX_lV52lJahBI8Ek0UEhwfD7MXU7kupbm1pvyPoX283OfiTzFPzktf3Pn2lnBaUG7HXSqC2RlRRP_Dx42JyMx7OM3ab5fkVu8tW6fV5OktZzuic8tOGmJD65WypKHcCt2fabCwt9mBK64m0tau0MBJan37e7fiUcmkNwgFpYWplXSCdNpgwHU9vjmwJ-xnyjSZf3Q8jzeUoHS_mI8YuerWgFyV8Sk1YMwgDouw-ltfRQoQpSUCBQDyopuqAQsIkeNQbLT9050IIqI2Kvl2jPbS3wx-T9CqhRd-S0x-TDXtNUdq6zZbdKCY467HrTdgGSjgQ5W0TAaStKpBIwlY715JoE9A38oj863O_BtLiH4HuhT-9jt4WsF7V60mYvgNZ1L1h/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/lZFBT8IwGIb_Si87QssmBI8Ek0UEhweT0Ytpuq4Ut7a03yb-e7vJBRUyT83XvHvep98wxTmmmrVKMlBGsyrMOzp7W8-fZpNVSp7TLHsgL-k2fryLlzHJCF5hejsQCLHbLDcSU8tgP1K6NDhvhS6MQ9zUtlJMc4FzLT7Q-XqEvIDGotK4ugOow_FIF5hyo0GcIGRraaxH_awhIiqcTp-lI_KLHpFr9B_-2fZ1Evzvk3i2XiWETAfVg2OFuKhrxn6MpGmDVR0iiOkCeWAgkBOyqXpTHxEuHKhS8e-5T4HwoLQMuWOjnOi-9leWOKgE50NLbv_KdDJoFYWpOzbvl6K9NQ763oiUohAnJJ1pggA3VSU4IL9X1nYmSntwDT8r__ncSyDO_wG073Q3h_lnUh2mVbtefAGuAosJ/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZHNbsIwEIRfxZcci00oiB4RlaJSaOihUvAFuc4SDI4d7E1E375OyoX-oPRkjTWe-XZNOc0oN6JRhUBljdBBb_hku5w-T4aLhL0kafrIXpN1_HQfz2OWMrqg_LYhJMRuNV8VlFcC93fK7CzNGjC5dUTastJKGAk0K8HJvTC58kBQySOgMgUJF0SLd9BBtFnqcDrxGeXSGoQz0syUha086bTBiKlwOnPhj9iPooj1KPo2Vbp-G4apHkbxZLkYMTbuRYJO5HDVXA_8gBS2CYBlsHSdHgUCcVDUuoP2EZPgUO2U_NKdC8F3lA5OtXLQvvZ_rLZXCc36ltz-4GTYaxW5Ldts2S3F-Mo67HojtoMczqRwtg4A0moNEonfq6pqSZTx6Gp5Qf513OtAmv0jsDryzRSnHyN9GOtmOfsEdToCDA!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLPT8IwFP5XetlRWoYQPRpMFhEcHkxGL6Z0b6WytaN9Q_zv7SYxQRR3ar6X1-9XHuU0o9yIvVYCtTWiDHjFJ6_zm8fJcJawpyRN79lzsowfruNpzFJGZ5RfXggMsVtMF4ryWuDmSpvC0mwPJreOSFvVpRZGAs0qcHIjTK49ENRyC6iNImFASrGGMgCaFY37RkRIbNn1227H7yiX1iAcwshUytaedNhgxHR4nTkmitiZdMT-l47YmfSP5OnyZRiS347iyXw2Ymzcyxs6kcOJl2bgB0TZfbBchZXOhUeBQByopuxi-IhJcKgLLb9wt4XgO98Odo120P72f9TfS4RmfUUuH0Ey7FVFbquWW3alGF9bh51uqB5yOBDlbBMMSFuWIJH4ja7r1ok2Hl0jj5Z_jXtKGM6oP2G95avlvFjgeHXF1x_vn76zejk!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/lZHNbsIwEIRfxZcci00oiB4RlaJSaOihUvAFWc5iDI5tbCeib18n5UJ_aHqyVpqd-WaNKS4w1ayRggVpNFNx3tDJdjl9ngwXGXnJ8vyRvGbr9Ok-nackJ3iB6W1BdEjdar4SmFoW9ndS7wwuGtClcYibyirJNAdcVOD4nulSekCW8aPUAolalqCkBt_6yMPpRGeYcqMDnAMudCWM9aibdUiIjK_TF_aEfAtJyB8hX9rk67dhbPMwSifLxYiQcS-K4FgJV6n1wA-QME2Eq6IERQDkAwuAHIhadcA-IRxckDvJP-dOFcCHltHBqZYO2m3_y0l7heCib8jtj82GvU5Rmqr15t1RtLfGhS43ITso4YyEM3UE4EYp4AH5vbS2JZHaB1fzC_KPda8NcfEPQ3ukm2mYvo_UYaya5ewDgb8aJA!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZGxbsIwEIZfxUvGYhMKoiOiUlQKDR0qBS-V5Rhj6pyDfYno2zdJWSgoSifrpNP_ffebcppRDqI2WqBxIGwz7_jscz1_nY1XCXtL0vSZvSfb-OUxXsYsZXRFef9CkxD7zXKjKS8FHh4M7B3NagW580S6orRGgFQ00wqUF5ZI4dEB8epUGa8KBRjaEHM8nfiCcukA1RlpBoV2ZSDdDBgx07weLuIRuyFErI_w5450-zFu7niaxLP1asLYdJACepGrK2Q1CiOiXd2YtRwiICcBBaqGrivb2YaISeXR7I38nbstVAEN6Jse7pQ5CEKzoZD-L03Gg6rIXdFmy64UCKXz2HEjtle5OhPtXdUISGetkkjCwZRla2IgoK_kRfnuudeBNPtHYPnFd3Ocf0_scWrr9eIHDNjvGA!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI-ISlEpNPRQKfhSWY4xpsk62JsI3r5O6IX-oHCyRlrPfLNLOc0oB9EYLdBYEEXQWz79WM1epqNlwl6TNH1ib8kmfn6IFzFLGV1SfnsgOMRuvVhryiuB-4GBnaVZoyC3jkhbVoURIBXNpAU0UBvQRNfCCcAz8ShQlQqQDIgUfl8qp0jlbF5L9K21ORyPfE55-1mdkGZQalt50mnAiJnwOviuE7FfuRG7P_dH53TzPgqdH8fxdLUcMzbpBYZO5OoKpB76IdG2CbxdtID8AkKc0nXRdfCBVzk0OyMvuptC5bHld-pYG9eB-38W3yskHKNnyO3zJ6Neq8ht2XrLbingK-uwy43YTuXqRLSzdQCQtiiUROL3pqpaEgMeXbjIBfnPuteGNLvDsPrk2xnOzuPiMCma1fwLYcpOrA!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI-ISlEpNPRQKfhSWY5jTBPb2GsEb18n9EJ_UDhZI61nvtnFFBeYanZUkoEymtVRb-n0YzV7mY6WGXnN8vyJvGWb9PkhXaQkJ3iJ6e2B6JC69WItMbUMdgOlK4OLo9ClcYibxtaKaS5wwY0GpYPSEsnAHNNwRh4YiEZoQANUBYesM2Xg4FtXtT8c6BzT9p84AS50I431qNMaEqLi6_R3k4T8ikzIXZE_muab91Fs-jhOp6vlmJBJLyZwrBRXDGHoh0iaY0TtUpkuLwzICRnqDt9HVOFAVYpfdDcFwkOL7sQhKNcx-3_W3SsknqBnyO2jZ6NeqyhN03rzbinaW-Ogy01IJUpxQtKZEAG4qWvBAfmdsrYlUdqDixe5IP9Z99oQF3cY2k-6ncHsPK73k_q4mn8BgVrXIQ!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/lZFRb8IgFIX_Ci99VLBO4x6NS5o5Xd3DksrLQigijgLCbeP-_WhnYuY20z2Re3M45-OAKS4wNaxRkoGyhuk4b-n0bTV7mo6WGXnO8vyBvGSb9PEuXaQkJ3iJ6W1BdEj9erGWmDoG-4EyO4uLRpjSesRt5bRihovLSjNVBTRA4uSsh9AaqMPxSOeYcmtAnAAXppLWBdTNBhKi4unNGTohP9wvq2v3K_588zqK_PfjdLpajgmZ9IoHz0rxLa4ehiGStolUVZQgZkoUgIFAXshad6QhIVx4UDvFv-ZOBSKAMjLqjrXyor0d_iixVwgu-obc_sps1KuK0latN-9KMaEtuctNyE6U4oSkt3UE4FZrwQGFvXKuJVEmgK_5GfnX5343xMU_DN073c5g9jHWh4luVvNPyRgBvw!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/lZFBTwIxEIX_Si97lJZFCR4JJhsRXDwY1l5M7Q6lutuWdpagv97uSkg0hKynyUsm733zhnJaUG7EXiuB2hpRRf3Cx6-LycN4OM_YY5bnd-wpW6X31-ksZTmjc8ovL0SH1C9nS0W5E7i90mZjaRG22jltFCmtbGowGNpF_b7b8Snl0hqEA9LC1Mq6QDptMGE6Tm-OcAk74_KHJ189DyPP7SgdL-Yjxm56xaAXJURZu0oLIyFhzSAMiLL7mN7mEGFKElAgEA-qqTqikDAJHvVGyx_dbSEEbBE97Brt4XTrmVJ6hdCib8jl12TDXlWUtm69ZVeKCc567HITtoESDkR520QAaasKJJLTR7QJ6Bt5RD577m9DWvzD0H3wt8_R1wLWq3o9CdNvgM-yvA!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/lZHNbsIwEIRfxZcci00oiB4RlaJSaOihUvClshwTFhzb2JuIvn2dFFXqH6Ina-zVzLdjymlBuREtVALBGqGj3vDJ63L6OBkuMvaU5fk9e87W6cNtOk9ZzuiC8ssD0SH1q_mqotwJ3N2A2VpahB04B6YipZVNrQwGWoBpLUhFhCmJE_LQPWsI2FnA_njkM8qlNahO8crUlXWB9NpgwiCe3pyxE_bTvxv5w__bDvn6ZRh3uBulk-VixNj4KgD0olRR1k6DMFIlrBmEAalsG7k6gj43oEBFvKoa3bNGLKk8whbkh-6nUAXs6Lw6NuDVuZ9fi7wqhBbXhlz-zmx4VRWlrTtv2ZdigrMe-9yEbVWpTqTytokA0mqtJJLPvwIT0DfyjPzrul8NafEPQ3fgmylO30Z6P9btcvYOsQCfqg!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFRT8IwFIX_Sl-W6IO0DCH4SDBZRBB8MBl9MU13N4pdO9o7xH9vNxcTlZD51pPcnvOdeymnKeVGHFUhUFkjdNBbPnldTh8nw0XCnpL1-p49J5v44Taex2zN6ILyywPBIXar-aqgvBK4u1EmtzT1O1VVyhQks7IuwaCnqTIITpUktxbfQTjSjLqyRSEZSC3c1_tK5eq6MVb7w4HPKJc2fD0hTU1Z2MqTVhuMWGtpujIR-5vajfRP_dV3vXkZhr53o3iyXIwYG_fCQicyCLKstBJGQsTqgR-Qwh4DbcNFhMmIR4FAHBS1bgkCrASHAUN-6XYKwWNTycGhVg66XZ5deq8QmvYNuXz6ZNhrFZktG2_ZLsX4yjpscyOWQwYnUjhbBwBptQaJ5PuCynh0teyQz9b9aUjTfxhWb3w7xenHSO_H-ricfQJgprHy/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/lZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YmpXRrFrS3tL8N_bzcVEJWQ-NTe9Oec752KKC0w1O8qKgTSaqThv6OR1OX2cDBcZecry_J48Z-v04TadpyQneIHp5YWokLrVfFVhahnsbqTeGlz4nbRW6gqVhodaaPC4AHOSHPnw5oFpLhA3GpxRiHFAV-A5u27E5P5woDNMm19xAlzoujLWt9tRJyEyvk53ARLy1ykhPZx-5crXL8OY626UTpaLESHjXijgWNmo11bJxighYeAHqDLHSNiwIKZLFCFAICeqoFrqCMiFA7mV_Gtut0B4aGI4cQjSia6zs-X2MsFFX5PLJ86GvaooTd1o87YU7a1x0PomZCtKcUKVMyECcKOUiFf4vprUHlzgHfLZuD8FcfEPQftON1OYfozUfqyOy9kn_5nClA!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/lZFRb8IgFIX_Ci9NtocJ1mnco3FJM6ere1hSeVkIpYijgHBr9N-PNmbLNmO6J3LD5ZzvHDDFBaaGHZRkoKxhOs4bOnlfTp8nw0VGXrI8fySv2Tp9uk_nKckJXmB6fSEqpH41X0lMHYPtnTKVxUXYKueUkai0vKmFgYALKYzwTCMuPKhKcQYC2QpxG1_4WsEJ3UjOb1tFtdvv6QzTeAfiCLgwtbQuoG42kBAVT2_OKRLy1y4hfe1-JczXb8OY8GGUTpaLESHjXjzgWSniWDutmOEiIc0gDJC0h4jZAiFmShSghfBCNrpDj5TfdO3cbYEI0GbxYt8oL87tXay5lwku-ppc_-xs2KuK0tatNu9KMcFZD51vQipRiiOS3jYRgFutBQf09XXKBPANPyNfjPtTEBf_EHQfdDOF6Wmkd2N9WM4-AX0mUoU!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVJRT8IwGPwrfdmjtAwl-EgwWURw-GCYfTG1K6W6taX9RsBf77dpQjRI9tRccr273pVyWlBuxd5oAcZZUSF-4ePXxeRhPJxn7DHL8zv2lK3S--t0lrKc0TnllwmokIblbKkp9wK2V8ZuHC02QoILR2Js9Eq2ZrFlmvfdjk8pl86COgAtbK2dj6TDFhJm8Az2J13Czsn8SZSvnoeY6HaUjhfzEWM3vXwgiFIhrH1lhJUqYc0gDoh2e7SvkUKELUkEAYoEpZuqixQTJlUAszHyG3csUBGM1cjbNSao9nb8p5ZeJrToa3J5nGzYq4rS1a227ErBnl2AzhfbV6U6EB1cgwGkqyqcgMSt8b5NgptAaE7bnnnub0H8Ff0F_Qd_O44-F2q9qteTOP0Cf6CwWQ!!/
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/nVKxbsIwFPwVL5HaAWxCQXREVIpKoaFDpeClshxjTBPb2C8I_r52KEMriqJO1pPOd_fuHqa4wFSzg5IMlNGsCvOajj8Wk5fxYJ6R1yzPn8hbtkqfH9JZSnKC55jeBgSG1C1nS4mpZbDtKb0xuNgwDsadkNLeCh7FPC5448HUHvUQOFYKZJkDLZzfKouYZAELCIRzxilfozveg8B4HxXUbr-nU0y50SCOgAtdS2M9amcNCVHhdfp7q4RckU_IP-V_JZCv3gchgcdhOl7Mh4SMOvk7K3JT20oxzUVCmr7vI2kOwXYdIIjpEnlgIJATsqnYxbRwoDaKn-cWBcKD0jLg9o1yIv72f9TQSSQU01Hk9jFkg05RlKaO3LwNJfRjHLS6oTVRiiOSzjTBADdVFapDsR4bncR-XHO5pavr_iQMV9id0H7S9QQmp2G1G1WHxfQLUXpmLw!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/lZFRT8IwFIX_Sl_2KC1DCT4aTBYRHD4YZl9M7S6lurWlvSPor7ebJAaiZD6e5txzvntLOS0oN2KnlUBtjaiifubjl_nkfjycZewhy_Nb9pgt07vLdJqynNEZ5ecNMSH1i-lCUe4Ebi60WVtaaIPgzaGFSGtQSAytWb9tt_yG8vYN9kgLUyvrQucBgwk7Gj2RP0knXPnyaRi5rkfpeD4bMXbVqwq9KCHK2lVaGAkJawZhQJTdxco6WogwJQkoEIgH1VQdRkiYBI96reW37lwIAbVR0bdttId2OvxxnF4ltOhbcv6LsmGvU5S2brNldxQTnPXY9SZsDSXsifK2iQDSVhVIJGGjnWtJtAnoG3lA_nXd40Ba_CPQvfPXj9HnHFbLejUJN182F0sP/

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.