1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0bErwkWCyOMHhg2H2xZSulMr6h7Yj4qf3btHEmED20uY0p_f87sEUV5gadlSSRWUNa0C_0cn7Yvo0GRc5ec7L8oG85Kv08Tadp6QkuMD0sgEmqI_Dgc4w5dZE8RlxZbS0LqBem5gQBbc3P5kgo9CINywEtVW8f0bOW-mZ7salfjlfSkwdi7sbZbYWV5d-XCbMx4MIa6tFiIonJLTONUqEhPAd81JsGN-HM1i_Xlz99f4DKlevYwC6z9LJosgIuRsEFD2rBUgNAcxwkZB2FEZI2iM0qcGCmKlRiCwK5IVsm76UjhrOVgvf9VO3PKLAtiKeulFaQX_Q3BV3gV-f2WlQDCw8OMbt6eaUfS3EeqXX0zD7BplzoDk!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBfS8MwFMW_Sl4K-uCStjrm45hQrJ2tD7KaF8nSLItr_ixJi_PTmw6FoWz0JeFyD-f8zoUY1hAr0gtOvNCKtGF-w9P3YvY0jfMMPWdl-YBesip5vE0WCSoRzCG-LAgO4mO_x3OIqVaefXpYK8m1ceA4Kx8hEX6rfjIj1DPVaBvW0rSCKMoGk8QuF0sOsSF-eyPURsP6v-4yTRaPomm0ZM4LGiHXmeDMXITolljO1oTu3BmYXy2sT7V_gMrqNQ5A92kyLfIUobtRQN6Shp3UjFA3cRPAdR-uJoMEENUA54lnwDLetcdLDtTh7SSzwFjddNQDRzbMHwYrKZwLInBFjaPXZzqNigmFR8eYHV4f0q-CrSq5mrn5N8U8qhY!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDLbsIwFER_xZtI7QJsQkF0iagUlYaGLiql3lTGuQRD_MB2Uvj7GgRSHwrKxta1RzPnDqY4x1SxRpTMC61YFeYPOv5MJy_jwTwhr0mWPZG3ZBk_P8SzmGQEzzG9LQgOYrvf0ymmXCsPB49zJUttHDrPykdEhNuqS2ZEGlCFtuFbmkowxSEiCr7Q5bmHHPjaoLW28uQe28VsUWJqmN_0hFprnP8zCJEtBrf5k0En_kJLcF7wiLjahEhwEeEbZktYMb5zLZRXLc5_av8AZcv3QQB6HMbjdD4kZNQJyFtWwK8C677ro1I3oWcZJIipAjnPPCALZV2duz9Rh7OWYJGxuqi5R46twR9PVlI4F0TojhvH71t26hQTFu4cY3Z0dTxMjsNqO6qadPoNdrpwQw!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFbb8IgFP4rvDTZHiZYp3GPxiXNnK7uYUnHy4L0iCiFCrTRf7-j2ZJdoukL5By-fDcopwXlVrRaiaidFQbndz76mI-fR_1Zxl6yPH9kr9kyfbpPpynLGZ1Rfh2ADHq73_MJ5dLZCIdIC1spVwdynm1MmMbb2y_NhLVgS-fxuaqNFlZCwirwciNsqQOQqOUOoraK4IIYsQKDw0ko9YvpQlFei7i503btaPGPixYduK6nyvqdUpWugoACCQtNjeoQEobCXsFKyF24YPgbS4uf2D-G8uVbHw09DNLRfDZgbNjJUPSihF-1Nr3QI8q12H6FkHMJIYoIxINqzPlHTq7xbLA2UntXNjKSINYQjyeqSoeAIHIj6yBvL2TqJIOBO8vUO746HsbHgdkOTTuffALW9foa/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0rfVmiD9AyhOijwWQRweGDyeiLKV1XKls72juUf-8dUaMScC9tT3tyPm4ppxnlVuyMFmCcFSXiJR-_zK4fxoNpwh6TNL1jT8kivr-KJzFLGZ1Sfp6ACuZ1u-W3lEtnQb0DzWylXR3IAVuImMHd20_PiO2UzZ3H56oujbBSRaxSXq6FzU1QBIzcKDBWE7wgpVipEkHEisZ_IyIktNaxn0_mmvJawLpnbOFodqROs__VaXakfr55MujUPHeVCmgZsdDUmEeFiGEUr9VKyE04UeGLS7Of3D-B0sXzAAPdDOPxbDpkbNQpEHiRq1-jb_qhT7Tb4Q9VSDmMJYAARbzSTXn4tTY1rg0OktTe5Y0EEkShYN9KVSYEJJELWQd5eaJTJxss3Nmm3vDV_q2Yw2jZa08fRZwPmw!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH6SDBZRHD4YDL7Ykp3KYWtLW23wLf3QjTxT8C9tLnpyf2dc0o5LSg3otVKRG2NqHB-46P32d3TqD_N2HOW5w_sJVukj7fpJGU5o1PKLwtwg97sdnxMubQmwj7SwtTKukBOs4kJ03h788lMWAumtB6fa1dpYSQkrAYv18KUOgBxQm61UUQ1uoRKGwhHSOrnk7mi3Im4vtFmZWnxZw8t_tlzOU3W75SmtDWEqGXCQuOQDCFhCPUKlkg8Z_ZLS4vv2l-G8sVrHw3dD9LRbDpgbNjJUPSihB91Nr3QI8q22HqNEoKNkBBFBOJBNdXpJ46u8WywMuK8LRsZSRAriIfjqlqHgCJyJV2Q12cydcJg4M4Yt-XLw_7uMKg2w6qdjT8AbAikxw!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVFNb8IgGP4rXJpshwnWadzRuKSZq6s7LOm4LEhfEW2BAm3034-aLdlHbHqBvHkfni8wxTmmirVSMC-1YmWY3-nsI50_z8arhLwkWfZIXpNN_HQfL2OSEbzCtB8QGOShrukCU66Vh5PHuaqENg5dZuUjIsNt1ZdmRFpQhbZhXZlSMsUhIgIUWFYizqzXClmoG2mhCq9dpxDb9XItMDXM7--k2mmc_yPBeR9Jf45kPChHoStwXvKIuMYEWXAR4XtmBWwZP15z-o3F-U_sH0PZ5m0cDD1M4lm6mhAyHWTIW1bAryKbkRshodvQdxccMVUg55mHUIdoyssfdK7D2VRgkbG6aLhHju3AnzuqSjoXQOiGG8dvr2QaJBMCD5YxR7o9n-bnSXmYlm26-ASuQQcP/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVFNa8IwGP4ruRS2gyatU9xRHJQ5Xd1h0OUyYhpjtE1q3qTov1_sJuwDpTuFlzw8n5jiHFPNGiWZU0azMtxvdPQ-Hz-N4llKntMseyAv6TJ5vEumCckInmF6HRAY1Ha_pxNMudFOHBzOdSVNDai9tYuICq_VX5oRaYQujA3fVV0qprmIyAmqtFdaIumZZdodETjmRBUIUA9xBptKWIFqawrPHZx0E7uYLiSmNXObntJrg_M_1Dj_P_X1zGncKXNhKgFO8YiAr4MZASHlhlkpVozvLvk_Y4Ptb9hfhrLlaxwM3Q-S0Xw2IGTYyZCzrBA_Svd96CNpmrBN2wXTxWczyArpy3YvaLcBHxo6F4SArUUoMVBVCiCA0A2vgd9eyNRJpt2po0y9o6vjYXwclNth2cwnHzLVuw8!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFLa8IwHP8quRS2gyats7ijOChzdXWHQZfLiGmM0TaJeRT99ovdgz1QulP4kx-_J8SwhFiSVnDihJKkDvcLTl_zyUMazzP0mBXFHXrKlsn9TTJLUIHgHOLLgMAgtvs9nkJMlXTs4GApG660Bd0tXYREeI380IxQy2SlTPhudC2IpCxCJ6iQXkgOuCeGSHcE1hHHmkAABmDtDdBGVZ46e5JMzGK24BBr4jYDIdcKln9YYfkv1stJs7hX0ko1zDpBI2S9Dj6YDdk2xHC2InR3zvonNjj-hv1lqFg-x8HQ7ShJ8_kIoXEvQ86Qiv2o2g_tEHDVhkW6Gois3ksBhnFfdyvZbhHrG_ZVELBkzUJ_gaoR1gYQuKLa0uszmXrJdBP1lNE7vDoeJsdRvR3XbT59AxGTTV4!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDNbsIwEIRfxZdI7QFskhLRI6JSVBoaeqiU-lIZxwRD_IPtRMnb10GtaKlAudja3dHMtwsxzCGWpOElcVxJUvn6A8ef6ewlniwT9Jpk2RN6S9bh80O4CFGG4BLi2wLvwPfHI55DTJV0rHUwl6JU2oJTLV2AuP-N_M4MUMNkoYwfC11xIik7tyrChQUjwFqtjLO9e2hWi1UJsSZuN-Jyq2D-z-DcujS4zZ9MBvEXSjDrOA2QrbWPZDZAdEdMyTaEHq5R_mhh_lt7AZSt3yce6DEK43QZITQdBOQMKdifA9ZjOwalavydhZcAIgtgHXEMGFbW1en2PbV_a8EM0EYVNXXAki1zXW8luLVeBO6otvT-yk6DYvzCg2P0AW-6dtZF1X5aNen8C5b5BIE!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDPT8IwHMX_lV6W6EHaDSV4JJgsTnB4MIxeTOlKV6E_aDsi_vV-RzgYI2SXNi95ee_zfZjiClPDDkqyqKxhO9ArOvqYjV9GaZGT17wsn8hbvsie77NpRkqCC0yvGyBBfe73dIIptyaKr4gro6V1AZ20iQlR8Htz7kxIaJRzykhUW95qcIQuJfPz6Vxi6lhs7pTZWFz9Y7zOk6e9eGqrRYiKA0rr3E6JkBDeMC_FmvHtRZqzF1e_vX-AysV7CkCPw2w0K4aEPPQCip7VAqSGAma4SEg7CAMk7QF26w5HzNQoRBYF8kK2u9OWHTW8sIxHztu65REFthHx2EVpFQKY0A13gd9euKlXDRzcu8Zt6fo4_J6J5UIvx2HyAx4Ckk8!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBa8IwGMX_lVyE7TAT6yzuKA7KnK7uMKi5jJjGGG2TmKTF_vf7WjyMjUovLR95vPd7D1OcYapZrSQLymhWwL2j8fd6_h5PVgn5SNL0lXwm2-jtOVpGJCV4hel9ATio0-VCF5hyo4O4BpzpUhrrUXfrMCIK_k7fMkfEH5W1SkuUG16VoPCtpDaKC8R0jizj5_a5UD60_pHbLDcSU8vC8Unpg8HZfwuc9Vrc75BMBnXITSl8UBzwK2sLJQCaH5mTYg9Zvo_zpsXZb-0foHT7NQGgl2kUr1dTQmaDgIJjuYCzhACmuRiRauzHSJoatm4n6YbwgQWBnJBV0e3fUsMXNnPIOpNXPCDPDiI0rVWpvAcReuDW88eeToNioPDgGHum--Y6b6bFaVbU68UPUXNYrQ!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFNT8IwGP4rvZDoQVqGEDwSTBYRHB5MZi-mdF15Yf2g7RD-vd3kYDSQeWn7Jk-frxdTnGOq2QEkC2A0q-L8Tscfi8nzeDBPyUuaZY_kNV0lT_fJLCEZwXNMrwMiA2z3ezrFlBsdxDHgXCtprEftrEOPQLydPmv2iN-AtaAlKgyvVUT4MwQUKo0Jn4I5BLo0TrV_UCF4xdz3-wZKuG1UE7ecLSWmloXNXYPG-V9inP-T-HredNApb2GU8AF4jFpbW4GIAfmGOSnWjO_8JfdnLM5_Yn8ZylZvg2joYZiMF_MhIaNOhoJjhYijigJMc9Ejdd_3kTSHuJemKMR0gXxgQSAnZF21lTSu4xmbdMg6U9Q8IM9KEU4NlQLv29649fzSRjrJxMCdZeyOrk_HyWlYbUfVYTH9Alf2FpI!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVHPa8IwFP5Xcim4w0ysU9xRHJQ5Xd1h0OUyYhpjtE1i8ir63-9VPIwNpZeEB9_7fj3KaUG5FUejBRhnRYXzFx9_LyZv48E8Y-9Znr-wj2yVvj6ls5TljM4pvw9ABrM7HPiUcuksqBPQwtba-Ugus4WEGfyDvWomLG6N98ZqUjrZ1IiICQN3MpLEZh1BWKkuu8FVREggPYhSPLRKaVjOlppyL2D7aOzG0eI_GS06kN3PlQ065SpdrSIYiZEa7yujMIjciqDVWsh9vOX4iqXFb-wfQ_nqc4CGnofpeDEfMjbqZAiCKNu4NQq0yRPW9GOfaHfE_ttyiLAlwVZAkaB0U11u0rrGF9sLxAdXNlhTFBsF55aqNjEiiPSkj_LWFTrJYODOMn7P1-fT5DysdqPquJj-AKL5kXk!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVHPa8IwFP5Xcim4w0xap7ijOCjrdHWHQZfLiGmaRtskJqnof79X8TA2lF4SHu_j-_UwxQWmmh2VZEEZzRqYv-jsezV_m8VZSt7TPH8hH-kmeX1KlgnJCc4wvQ8ABrU7HOgCU250EKeAC91KYz26zDpERMHv9FUzIr5W1iotUWl41wLCR0QKLRxrEBcuqEpxFgQyVU9RGdeqcEYjyflDL5e49XItMbUs1I8K9rj4z4iLoYz3E6bxoISlaYUPikO4ztpGCYjEa-ak2DK-97dsX7G4-I39YyjffMZg6HmSzFbZhJDpIEPBsVLA2IIA01xEpBv7MZLmCJfoG0JMl8iHvhUnZNdcrtO7hhcqdMg6U3Y8IM8qAWUBVau8BxAacetvnmKQDAQeLGP3dHs-zc-TZjdtjqvFD92WGoM!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBfS8MwFMW_Sl4K-uCStjrm45hQnJutD7KaF8nSrItr_iw3HdZPbzomiLjRl4RzOZzzuxdTXGKq2UHWzEujWRP0Gx2_LyZP43iekecszx_IS1Ykj7fJLCE5wXNMLxtCgvzY7-kUU260F58el1rVxgI6au0jIsPv9KkzIhvGvXEdkhqs4P0U-pjELWfLGlPL_PZG6o3B5X_Oy0RZPIioMkqAlzwi0FrbSAER4VvmarFmfHcO58eLy9_eP0B58RoHoPs0GS_mKSF3g4C8Y5UIUoUCprmISDuCEarNIVxOBQtiukLgmRfIibptjtfsqcPbKuGQdaZquUfANsJ3fZSSAMGErrgFfn1mp0E1YeHBNXZH1136tRCrQq0mMP0GJ7eqAw!!/
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/nZHRT8IwEMb_lb4s0QdoGULwkWCyiODwwWT2xRxdGYWtLe2NsP_eTiUxRsjiS5u7fLnfd99RTjPKNRxVAaiMhjLUb3z8vpg8jQfzhD0nafrAXpJV_HgXz2KWMjqn_LogTFC7w4FPKRdGozwhzXRVGOvJZ60xYir8Tn8zI7YBgcY1RGlvpWi7PmKi9mgqT3oEHeSSWHCopfNbZQkUELRIwhRnnPIVuRE9tIC3LT52y9myoDzU257SG0OzPwg0-yfhegLJoFMCuamkRyUi5mtrSyXbjbfgCrkGsfcX1jhrg_cf2l-G0tXrIBi6H8bjxXzI2KiToa8IhKkCALSQEav7vk8KcwyXqoKEgM6JR0BJnCzqEs53Cm9dSUesM3ktkHjYSGzaUZXyPohCdNaLS6fphAkLd8bYPV83p0kzLHej8riYfgBUSgmL/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStlrm5ZhQrJ2tF7KaG8nSrItrPpakw_nrTcsEGXT0JuGFh_M-50AMK4glOfKGOK4kaX3-wMlnPn9JwixFr2lRPKG3tIye76NlhAoEM4ivA34C_zoc8AJiqqRj3w5WUjRKWzBk6QLE_W_kufMiDhShzvaTIrNarhqINXG7Oy63ClYj8HWvNJzkVSvBrOM0QLbTuuXMBojuiGnYhtD9mNEfC6v_7IVQUb6HXugxjpI8ixF6mCTkDKmZj8IXEElZgLqZnYFGHf0NhEcAkTWwjjgGDGu6drhLb-3fTjADtFF1Rx2wZMvcqR8luLUeAjdUW3o7stOkGr_w5Bq9x5tT_JOzdSnWc7v4BVsD4pM!/

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.