1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBPSwMxEMW_Si4LerBJt7bUo1RYrK1bEXHNRUI2jambP01mq_32ThdBFFr3FCbMvPd7j3JaUe7EzmgBxjvR4PzCJ6-L6d1kOC_YfVGWN-yhWOW3l_ksZyWjj8rROeWnl1DFbLZbfk259A7UJ9DKWe1DIt3sIGMG3-i-fXEEZYlsREpmbWT3TUL0Ogp7kMvjcrbUlAcBbxfGrT2tTl2cJiyGvQhrb1UCIzMGUbgUfITOJWPBk52KP7bC1ST6FozTRLemVkeQf-vQ6n-dP0HK1dMQg1yN8sliPmJsfMSoHaQB0R7FncUsnXBCV0Wi0m3TuSVaYdTUWhUPvdWtBJLEWsEeK7DWYK-IdCZDkue9-sJ0tTrchsYIJ1XGemFkrD9GeC-epzDdj5rNuNnsP74A7fVjCg!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UhqVIypSRGlJEUINviDLcYxDsnZtJ9C3x4048KOWnFa7Xs18s8YUF5gC65VkXmlgTeifafqymt-l8TIj91me35CHbJPcXiaLhOQEPwrAS0xPLwUVVe929BpTrsGLD48LaKU2Dg09-IioUC18-UakF1BqG55b0ygGXBxEErterCWmhvnXCwWVxsXfvdM0WTyKptStcF7xiHjLwBlt_YAWEaNRL6yqFB8GiEGJrO68Aolkp8pjoD91cPG_zq8g-eYpDkGupkm6Wk4JmR0x6iZugqQO4tCGLIOwC64CWSG7ZnBzuAhRXdcKi4zVZcc9cqwSfn-4ZKucOyCdceP4-ah7hXSl-PYLERmFEZHxGOYt2879fD9t6llT798_ASMlUZg!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFPT8IwGIe_Si9L9AAtQwgeDSaLCA5jjKMX03RdrdK3pX9Qv73dwgUNuFPzts3z-z0tprjCFNheSRaUAbZN84ZOX5ez--loUZCHoixvyWOxzu-u8nlOSoKfBOAFpucvJYp63-3oDabcQBBfAVegpbEedTOEjKi0OjjkZmQvoDYuHWu7VQy4yAiIT3TYHiAvQrSoMU639Nyt5iuJqWXhbaCgMbj6A0iRJwDn-xejXv1ro4UPimckOAbeGhc6mYxYk1KdahTvNhCDGjkTgwKJZFS1OGFwzMHV_5xfIuX6eZRErsf5dLkYEzI5ERSHfoikSXDQyaUD-5QqkBMybrs0j6uk6qMWDlln6sgD8qwR4bt9Yq28bytdcOv5Za_3Sna1OPrfXjUy0r-G_SheZr5ZhclmQDcz_wMRF_ig/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAaYxx9MbW7G5XttrQd0X9vaXxBA-6pubfNOec7pZwWlKPYq1p4pVE0YV7z6dtydj8dLTL2kOX5LXvKHtO7q3SespzRZ0C6oPz8o6CiPnY7fkO51Ojh09MC21obR-KMPmEqnBZ_fBO2Byy1DdetaZRACQlrwcqNwFI5IF7JLXiFNQkL0oh3aMJwMErtar6qKTfCbwYKK02LP1q06KF1niob9aIqdQsuGCTMW4HOaOsjYsKMJnuwqlIyLqK31V3MUXeqhBMwxzq0-F_nF0j--DIKINfjdLpcjBmbnDDqhm5Iah3EsQ0sUdgFVyAW6q6Jbo4WAdV1oU5irC476YkTFfivQ9utcu4Q6UIaJy979RXoSjj69V4xEtY_htlmrzNXrfxkPeDrmfsG1tBTOg!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_SnlYog_SMpTgI8FkisPNGMPci6nd3ahsbekfon56ymJMkAB7au5tc875nRTnOMO5oBteUculoLWf3_LRezx-HA1mEXmKkuSOPEdp-HAdTkOSEPwCAs9wfvqRV-Gf63U-wTmTwsKXxZloKqkMamdhA8L9qcWvb0A2IAqp_XWjak4Fg4A0oNmSioIbQJazFVguKuQXqKYfUPshIKXTfxOizO6sQz2fziucK2qXV1yUEmcH6jg7r46zA_XT5NGgE3khGzDeMiBWU2GU1LatISBKog1oXnLWLto0Wro2WeV4AUfw9nVwdl7nH0iSvg48yO0wHMWzISE3R4xc3_RRJb24aDxLK2y8KyANlatbN4Mzj2qcLxgpLQvHLDK0BPu967_hxuwiXTBl2GWnvjxdAXs_o1OMgHSPoVbRYmzuf2JYpM0ijSeTXm8LYROwHQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MU13NyrbbWm7Rf-9ZTEmaIA9Nbe3Oed8p5TTjHIUrSqFVxpFFeYNn74vZ4_T0SJhT0ma3rPnZB0_3MTzmKWMvgDSBeXnHwUV9bHf8zvKpUYPn55mWJfaONLN6COmwmnxxzdiLWCubVjXplICJUSsBiu3AnPlgBghdwpLUjYqh0ohuINJbFfzVUm5EX47UFhomv3TodkFnfM0yagXTa5rcF7JiHkr0BltfYcWMaNJC1YVSnYXJAQhVjf-N8UJkGMdml3W-QOSrl9HAeR2HE-XizFjkxNGzdANSamDONaBpRN2wRWIhbKpOrfQdkB1TaiSGKvzRnriRAH-69B0rZw7RLqSxsnrXn0FuhyOfrtXjIj1j2F2ydvMFSs_2Qz4Zua-ATjI_3A!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxx9MU13V6vbbWk7ot_ebvEFDbin5vbPOed3SjktKEdx0EoEbVDUcd7x-et6cT-frDL2kOX5LXvMtundVbpMWc7oEyBdUX7-UlTR7_s9v6FcGgzwGWiBjTLWk37GkDAdV4c_vgk7AJbGxePG1lqghIQpQHCiJlK4YJA42LfaQRNf-84hdZvlRlFuRXgbaawMLf6I0OKcyHmObDKIozQN-KBlwoIT6K1xoYdKmDXkAE5XWvYbRGBJnGmDRkVUq0s4QXGsQ4v_dX6B5NvnSQS5nqbz9WrK2OyEUTv2Y6JMFMeukF7YR1eINam27t1i1RHVtw04Yp0pWxmIFxWEr67mRnvfRbqQ1svLQX1FuhKO_nlQjIQNj2E_speFrzZhthvx3cJ_A36VxQo!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLPT8IwFMf_lV6W6AFahhA8GkwWERzGGEcvpum6UWWvpa8j-t9bqh7QgPPUvPbl--OTUk4LykHsdC28NiA2YV7x8fN8cjsezDJ2l-X5NbvPlunNRTpNWc7ogwI6o_z0UlDRL9stv6JcGvDqzdMCmtpYJHEGnzAdTgdfvgnbKSiNC8-N3WgBUiVsv6qh1VCTuhVOgH8n6IVXTRAgPSIFrhvlFLHOlK30uPdN3WK6qCm3wq97GipDi1_StPi_9OnO2aBT59I0Cr2WCfPBE61xPgJImDVkp5yutIwXREBJnGn9Z0JdqiPdDnVo8bfOjyL58nEQilwO0_F8NmRsdMSo7WOf1CaIQ2S0F47EiFN1u4luGMFiG8h9gyMoKhXgBviNRtxHOpMW5XknXqFdqQ7-RKcY8et0jGFfs6cJVgs_WvX4aoIfP9knTw!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJdS8MwFIb_Sm4KerEl69yYlzKhODc7EbHLjYQ0jdH1JMvH0H9vGkWY4qxX4SSH5_0gmOIKU2B7JZlXGtg2zhs6fVzOrqejRUFuirK8JLfFOr86y-c5KQm-E4AXmB5fihT1vNvRC0y5Bi9ePa6gldo4lGbwGVHxtPCpm5G9gFrb-NyarWLARUa6VQVBgUQyMMvAvyHnmRdtBKABaoJFxuo6cO86ydyu5iuJqWH-aaCg0bj6QcXVv6jHkxajXklr3QrnFc-Ij3LOaOtT7IwYjfbCqkbxdIEY1Mjq4D_MqVr8EuuQg6u_Od-ClOv7UQxyPs6ny8WYkMkvQmHohkjqCIdUTwdOZSErZNgmNZc6daEVX8UhxxoRe429t8q5ztIJN46f9uorpqvFwU_oZSN9mJ42zEvxMHPNyk82A7qZuXeAtnOO/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0DCF4aTBZRHAYYxy9MU3X1ep6WtqO4L-3W0wIGHBXzTltnvejmOICU2A7JVlQBlgd5w2dvi9nj9PRIiNPWZ7fk-dsnT7cpPOU5AS_CMALTC8_ihT1ud3SO0y5gSD2ARegpbEedTOEhKh4OvjVTchOQGlcvNa2Vgy4OKxqprRHAyT21rjgW3rqVvOVxNSy8DFQUBlc_AEcVqeAy_6zUS__pdHCB8UTEhwD35K7MAmxBu2EU5Xi3QIxKJEzTVAgkWxUKc4kOObg4n_OSZB8_TqKQW7H6XS5GBMyOSPUDP0QSRPhoGOWDuyjqkBOyKbu1GLNMapvtHDIOlM2PCDPKhG-24q18r61dMWt59e9-orpSnH0v71sJKS_DfuVvc18tQqTzYBuZv4Hje2_Pw!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYY5h9MU1XysXttrQdyr-3W3zRCO6puc2953znUE4LylEcQIsABkUV51c-eVtMHybDecYeszy_Y0_ZKr2_Tmcpyxl9VkjnlJ9fiiqw2-_5LeXSYFCfgRZYa2M96WYMCYP4Ovz2TZjfgrWAmpRGNnXc8K1K6pazpabcirC9AtwYWvyxeJ4nG_biKU2tfACZsOAEemtc6OASZg05KAcbkN0HEVgSZ5rQQugGSnWC9KcOLf7X-RUkX70MY5CbUTpZzEeMjU8YNQM_INpEcWwL6YR9dFXEKd1UnVusM0b1sTFHrDNlIwPxYqPCMVZQ1-B9i3QhrZeXvfqK6UrV3toKBEqVsF4YCeuPYd-z9TRMj6NqN652x48vi2gcEg!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDRTsIwFIZfpTdL9AJahhC8NJgsIjiNMY7emKbrxpGtLT0d0be3XbxRA-5q6Xr6_ef7KacF5VocoRYejBZNOG_5_G29uJ9PVhl7yPL8lj1lj-ndVbpMWc7os9J0Rfn5oUCB98OB31Aujfbqw9NCt7WxSPqz9gmD8HX6OzdhuANrQdekNLJrwwTGkaMBqYjQJbFC7uN1A-gjP3Wb5aam3Aq_G4GuDC3-ImhxEnHeIZsMcihNq9CDTJh3QqM1zvdCCbOGHJWDCmT_o893pvMxv-6gVCccfnJo8T_nl0j--DIJItfTdL5eTRmbnQjqxjgmtQlwHavqwRhSFXGq7po-LfQXVDF06Yh1puykJygq5T9DBW0LiHGlC2lRXg7qK9iVKr61DQgtVcIGrZGw4WvYffa6wGrjZ9sR3y7wCw9qjgc!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZBRT8IwFIX_Sl-WyAO0G0Lw0WCyiOAwxjj6YpquK1e3trQd6r-3G7yoAedTe5N7zznfwRTnmCq2B8k8aMWqMG_o9GU5u5vGi5Tcp1l2Qx7SdXJ7mcwTkhH8KBReYHp-KajA625HrzHlWnnx4XGuaqmNQ92sfEQgvFYdfSPitmAMKIkKzZs6bLjjCtSo1Nq_C2YRqFLburtBheAVs4f_BZQwaF0Tu5qvJKaG-e2w3cb5b2Gc_1P4PG8a9-ItdC2cBx4Rb5lyRlvfeUTEaLQPcUrgB1OmCmR149vQsoFCnCD7roPzv3V-gGTrpziAXI2T6XIxJmRywqgZuRGSOoirtsBO2AVXgayQTdW5hVYDqgsNW2SsLhrukWOl8J-hgroG57o-uXF80KuvQFeI9tZUwBQXEekVIyL9Y5i39HnmypWfbIZ0M3NfimAjEw!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT8IwFIX_Sl-WwAO0DCH4aDBZRHAYYxx9MbXrRnVrS-8dwX9vt_iiBtxTc5vbc853SjnNKDfiqEuB2hpRhXnH56_rxf18skrYQ5Kmt-wx2cZ3V_EyZimjT8rQFeWXl4KKfj8c-A3l0hpUJ6SZqUvrgHSzwYjpcHrz7Rsx2GvntClJbmVThw2IGNqTlgSaN0BhpOreelsRIZEMEKQYtk6x3yw3JeVO4H6kTWFp9leMZj3ELnMlk15cua0VoJYhvhcGnPXYQUbMWXJUXhdadhdEmJx422AbtGx0rs7Q_NSh2f86v0DS7fMkgFxP4_l6NWVsdsaoGcOYlDaIm7a0Tji0hYp4VTZV5xaaDKgQWvXEeZs3oT4QhcLPUEFda4A20kA6kMNefQW6vP2N2lW6_ZiI9YoRsf4x3EfysoBig7PdiO8W8AX2Ik8E/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFdT8IwGIX_Sm-a4AW0DCF4aTBZRHAYYxy9MU3XlerWlvYd0X9vN7xRA-yqeftxznlOCSM5YYYftOKgreFVnLds9raaP8zGy5Q-pll2R5_STXJ_nSwSmlHyLA1ZEnb-UlTR7_s9uyVMWAPyE0huamVdQN1sAFMdV29-fDENO-2cNgoVVjR1vBEwVdJIzyskpAddasFBIlu2EqX1tYYvNFBCXLV2iV8v1oowx2E31PGc5P8VSd5X8TxhOu5FWNhaBtACU_DcBGc9dLiYOosO0h8DxA3ETYG8baBNqxpdyBNIv3VIflnnD0i2eRlHkJtJMlstJ5ROTxg1ozBCykZx0zbXCQdo2_JSNVXnFuuMqCFW65HztmgEoMBLGUsUtq51CG2kgXDh-EUX-4p0hWzfukpzIySmvWJg2j-G-0hf56Fcw3Q7ZNt5-AZ3KfZG/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBTsMwDIZfJZdKcGDJWjaNIxpSRdnoEEIruaAoTUNG62RJOujbk1a7gNjoKbLlfP5-Y4oLTIEdlGReaWB1qF_p_G21eJhPs5Q8pnl-R57STXx_HS9jkhP8LABnmJ4fChS12-_pLaZcgxdfHhfQSG0cGmrwEVHhtXDcG5GKca9thxQ4I3jfdT0mtuvlWmJqmH-_UlBpXPw1ed4onY4yKnUjnFc8It6yANfWD3oRMRodhFWV4kMDMSiR1a1XIJFsVSlOqP7k4OJ_zq8g-eZlGoLcJPF8lSWEzE4saidugqQOcGhClgHswlaBrJBtzY73DFFd2wiLjNVlyz1yrBK-CydoGuVcr3TBjeOXo-4V0pWi_2tqxYCLiIzSiMh4DfORbhd-0SX1blbvus9viHxVhg!!/
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/nVLNT8IwFP9XelkCh9EyhODRYLKI4DDGOHoxTdeVKv2gfSPy31umHjSCi5e-vJfX31eLKS4xNWyvJANlDdvGfk0nz4vp7WQ4z8ldXhTX5D5fZTcX2SwjBcEPwuA5pueXIop62e3oFabcGhBvgEujpXUBtb2BhKhYvfnkTUjNOFh_QMoEJ_hxGhLCmwBWB5Qi8KwSyDEPRviwUQ4xyeIuoIjirVdBox5PwTHoH-kzv5wtJaax36TK1BaXvzDg8p8M5xPIh50SqKwWARRPSOSOoqyHNo6EOIv2wqta8XaAmKmQtw0oI5FsVCVOWPyOg8u_cX4YKVaPw2jkcpRNFvMRIeMTRM0gDJC0Edzo6KUFDpFVIC9ks2Vf6caz0cIj523VcECB1QIOMQKtVQhHST3uAu93yuvjheJdt1XMcJGQTjLiN-osw73mT9NQL2G8Tul6Gt4B1KM2wA!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVBdT8IwFP0rfVmiD9IyhOCjwWRxgsMY4-yLabpSO7fb0t6h_HvL4osk4J6a05x7viinJeUgdkYLNBZEE_Ebn70v5w-zcZ6xx6wo7thTtk7vr9NFygpGnxXQnPLzpKhi6u2W31IuLaD6RlpCq60LpMeACTPx9fDrewR7lpAYDkqpXy1WmnIn8OPKwMbS8gT5fK5sPChXZVsV0MiEoRcQnPXYGyXMWbJT3myM7D-IgIp426EBTXRnKnUi7V8dWv6vc1SkWL-MY5GbSTpb5hPGpieMulEYEW2jOLSxSy8coqsiXumu6d3ipLFq6FrlifO26iSSIDYK93GCtjUhHCJdSBfk5aC9YrtKHW5dYwRIlbBBMRI2PIb7zF7nON9Pmnra1PuvHyCQ_3Q!/

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.