1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJRb8IgFIX_Ci9NtocJrdO4R-OSZk5X97Ck8rIgvSKTAgI2-u9Hmy1Z3Gb6RE44Ofe7BzDFJaaaNVKwII1mKuo1Hb8vJs_jdJ6Tl7woHslrvsqe7rNZRgqC55j-NBSrtzQaHobZeDEfEjJqE-TH4UCnmHKjA5wCLnUtjPWo0zokJDhWQZS1VZJpDgk5DvwACdOA03W0IKYr5AMLgByIo-rwfEJAN9KZzsIUss4E4O0VYgI0P6MbsOy2RcjccrYUmFoWdndSbw0ue43AZb8RFzVc9JSn_zD4o40rQxzTgK6MQ3wHfK-kD716q0wNPkiekO-ghPwKuo4Wn_BvNBmgRlwx7-VW8q6NdnvhWN2LTcbT6a9_FOWVOLunm_Npcj6NNiPVLKafp04JYg!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DEfwkWCyiMPhg8noiynddVS229KWBb69hYgY_JM9NSc9OffXc0s5LShH0apKeKVR1EEv-PA1Gz0O-9OUPaV5fs-e03n8cBtPYpYzOqX8uyGfv_SD4W4QD7PpgLHkkKDeNxs-plxq9LDztMCm0saRo0YfMW9FCUE2plYCJURs23M9UukWLDbBQgSWxHnhgViotvURz0UMsFVWHy2iJsZqD_JwRUQFKPfkCoy4PiDEdjaZVZQb4Vc3Ct80LTqNoEW3ERc1XPSU9v9gcFsTngxhTAtYakvkCuS6Vs536q3UDTivZMROQRH7EfQ_Wljh72innK-ldCJS4bT4-XvOMOcQs-bL_W603yXLpG6z8QefevA2/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0Lw0WCyiODwwWT0xZTuMgpbW9pusH9vIaAExeypue3JOd-9t5jiFFPJapEzJ5Rkha_ndPA5Gb4OwnFM3uIkeSbv8Sx6eYhGEUkIHmN6KUhmH6EXPPaiwWTcI6R_cBDr7ZY-YcqVdLB3OJVlrrRFx1q6gDjDMvBlqQvBJIeAVF3bRbmqwcjSSxCTGbKOOUAG8qo44tmAgKyFUUcJK5A2ygE_PCGWg-QNugPN7g8IkZmOpjmmmrlVR8ilwmmrCJy2i7gaw9Wc4vAGg620bxl8TA0yUwbxFfBNIaxrNbdMlWCd4AE5GwXkl9H_aH6Ff6Odfb6X4uNhh07XHWTBVRotlSlboQp_Gnn6Vj-UFyu_5a43dNHsh82-v-gX62b3BfQv1Nw!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJfT8IwHPwqfVmiD9IyhOCjwWQRweGDyeyLKd3PUuja0pbJvr1lESX4J3tqLr3cXe-KKS4w1ayWggVpNFMRv9DR62z8MOpPM_KY5fkdecoW6f11OklJTvAU01NCvnjuR8LNIB3NpgNChgcFud5u6S2m3OgA-4ALXQljPWqxDgkJjpUQYWWVZJpDQnY930PC1OB0FSmI6RL5wAIgB2Kn2ng-IaBr6UxLYQpZZwLwwxViAjRv0AVYdnmIkLr5ZC4wtSysrqR-M7joZIGLbhZnNZz1lPX_yOB3Nj4Zok0NujQO8RXwjZI-dOqtNBX4IHlCjkIJ-SH0f7Q44e_Rjjpfo-CiAsdXsSbpAUXXDQSpRdubYktQEXRKLePp9OcP-w58sn4HI7uhy2Y_bvbD5VCtm_cPAtdKGg!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLbsIwEPwVXyK1h2InFESPFZWiUmjooVLqS2Wcxbg4drCdCP6-JioUQR85WSOPZmZnF1OcY6pZIwXz0mimAn6jw_fp6GkYT1LynGbZA3lJ58njbTJOSEbwBNNTQjZ_jQPhrp8Mp5M-IYO9gvzYbOg9ptxoD1uPc10KUznUYu0j4i0rIMCyUpJpDhGpe66HhGnA6jJQENMFcp55QBZErdp4LiKgG2lNS2EKVdZ44PsvxARovkNXULHrfYTEzsYzgWnF_OpG6qXBeScLnHezOKvhrKc0_iWDq6swMgSbBnRhLOIr4Gslne_UW2FKcF7yiByEInIh9He0sMKfox10jkvBeQmWr0JN0gEKrmvwUou2N8UWoALA-bK2R4QY7zaHDK_VXzf3PcLJPfxvHZEL62pNF7vtaLcdLAZKjNwntFiN-Q!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4aDBZRHD4YDL7Ykp3LYWtLW032be3I6AE_-2puenJOb-eW0xxhqlitRTMS61YEeYXOnqdjR9G_WlCHpM0vSNPySK-v44nMUkJnmJ6KkgXz_0guBnEo9l0QMiwdZDr7ZbeYsq18rDzOFOl0Mah_ax8RLxlOYSxNIVkikNEqp7rIaFrsKoMEsRUjpxnHpAFURV7PBcRULW0ei9hBTJWe-DtFWICFG_QBRh22SLEdj6ZC0wN86srqd40zjpF4KxbxFkNZz0l_V8YXGXCkyHE1KBybRFfAd8U0vlOveW6BOclj8jRKCLfjP5GCyv8Ge3o87kUnJVg-SrUJB0gw_hGKoFEJXMopGrf0IFYhtOqw-_6gj3Z_D8hZkOXzW7c7IbLYbFu3j8APQ0wxw!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DEfw0WCyiODwwWT2xZTuOgpb27XdZP_ejoASVLKn5qYn53w9t5jiFFPJGpEzJ5RkhZ_f6Ph9PnkaD2cxeY6T5IG8xMvw8TachiQheIbpqSBZvg694G4UjuezESFR5yA2VUXvMeVKOtg5nMoyV9qi_SxdQJxhGfix1IVgkkNA6oEdoFw1YGTpJYjJDFnHHCADeV3s8WxAQDbCqL2EFUgb5YB3V4jlIHmLrkCz6w4hNIvpIsdUM7e-EfJD4bRXBE77RZzVcNZTPPyHwdbaPxl8TAMyUwbxNfBtIazr1VumSrBO8IAcjQLyy-gyml_h32hHn--l4NQ_GIwvgTPjfAEGqloY6JqxvXCFP408fK0f0pO1X0rQW7pqd5N2F62iYtN-fgGcEy5G/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJdT8IwFP0rfVmiD9AyhOijwWQRweGDyeyLKd11FLbb0XaT_Xu7KUrwI_jUnPTknHPPvZTThHIUtcqEUxpF7vETHz_PLu_Gg2nE7qM4vmEP0SK8vQgnIYsZnVJ-SIgXjwNPuBqG49l0yNioVVDr7ZZfUy41Otg5mmCR6dKSDqMLmDMiBQ-LMlcCJQSs6ts-yXQNBgtPIQJTYp1wQAxkVd7FswEDrJXRHUXkpDTagWy_iMgAZUPOoBTnbYTQzCfzjPJSuFVP4YumyUkWNDnN4qiGo56iwS8ZbFX6kcHb1ICpNkSuQG5yZd1JvaW6AOuUDNheKGDfhP6O5lf4c7S9zudSaNL6KqwUZiSrhBHomvfGuv56RAq7KsBA21JaSWdPGkL51-DHwX3lPziG__uWG75sdpfNbrQc5evm9Q2KBpsd/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YDL7YkpXSmG7HW032be3m6IE_2Q-NTc9OefXc4spTjAFVinJnNLAMj8_0_HLfHI_Hswi8hDF8S15jJbh3VU4DUlM8AzTU0G8fBp4wfUwHM9nQ0JGjYPa7vf0BlOuwYmDwwnkUhcWtTO4gDjDUuHHvMgUAy4CUvZtH0ldCQO5lyAGKbKOOYGMkGXW4tmACKiU0a2EZagw2gneXCEmBfAaXYiCXTYIoVlMFxLTgrlNT8Fa46RTBE66RZzVcNZTNPiFwZaFf7LwMZWAVBvEN4LvMmVdp95SnQvrFA_I0Sgg34z-RvMr_Bnt6PO5FJw0uQpKBRLJkhkGrn5vrO2vh9alaQpKS-5sJ37lTwMff-0L_eQf_Cuy2NFVfZjUh9FqlG3r1zfQfvq2/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL7Ykp3HYWuLW2Z27-3EBCCYvbUnPbk3O_eW0xxhqlilSiYF1oxGfQ7HX5MR8_D3iQhL0maPpLXZB4_3cXjmKQETzA9N6Tzt14w3Pfj4XTSJ2SwSxCrzYY-YMq18lB7nKmy0MahvVY-It6yHIIsjRRMcYjItuu6qNAVWFUGC2IqR84zD8hCsZV7PBcRUJWwem9hEhmrPfDdE2IFKN6gGzDsdocQ29l4VmBqmF92hPrUOGtVAmftSlyM4WJOSe8Kg9ua0DKEMhWoXFvEl8DXUjjfam65LsF5wSNyDIrIr6D_0cIK_0Y75vws5XQlmSgd6iCojbbetUIV4bTq8K1OlGcrv5Zu1nTR1KOmHiwGctV8fQOenlN6/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7Ykp3LZXttrTdAv_ejmhiIJg9NSc9Ofe7p6WcFpSjaLUSQRsUVdTvfPKxnD5PhouMvWR5_shes3X6dJ_OU5YzuqD8ryFfvw2j4WGUTpaLEWPjLkF_7fd8Rrk0GOAQaIG1MtaTk8aQsOBECVHWttICJSSsGfgBUaYFh3W0EIEl8UEEIA5UU53wfMIAW-3MySIqYp0JILsrIhSgPJIbsOK2Q0jdar5SlFsRtncaPw0teo2gRb8RZzWc9ZQNrzD4xsaVIY5pAUvjiNyC3FXah169laYGH7RM2G9Qwi6C_keLT3gFbaut1ahIaWTTbe97Iel4Ovz5PpHrMsXu-OZ4mB4P4824apezb7dHxsw!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJBT8MwDIX_Si6V4MCSdWyCIxpSxdjoOCCVXFCWmi5b62RJWtZ_T1qBhDYN9RRZfnr-_BzKaUY5ikYVwiuNogz1O599LO-eZ-NFwl6SNH1kr8k6frqN5zFLGV1Q_leQrt_GQXA_iWfLxYSxaeegdocDf6BcavRw9DTDqtDGkb5GHzFvRQ6hrEypBEqIWD1yI1LoBixWQUIE5sR54YFYKOqyx3MRA2yU1b1ElMRY7UF2LSIKQNmSKzDiukOI7Wq-Kig3wm9vFH5qmg0aQbNhI05iOMkpGV9gcLUJK0MY0wDm2hK5BbkvlfODcst1Bc4rGbFfo4idGf2PFk54AW2rjFFYkFzLuts-QCpstJLQR2WE3HftwbAqvBZ_PlYgPvPvJBf8zZ5v2uNde5xupuWu_foG0M_ekA!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVJPb8IgHP0qXJroYYJ1GndcXNLM6eoOSzouC9KfiLaAlFb77UerSxaNS2-88PL-AaY4wVSxSgrmpFYs8_iLTr4X07fJcB6R9yiOX8hHtApfH8NZSGKC55j-JcSrz6EnPI3CyWI-ImTcKMjd4UCfMeVaOTg5nKhcaFOgFisXEGdZCh7mJpNMcQhIOSgGSOgKrMo9BTGVosIxB8iCKLM2XhEQUJW0uqWwDBmrHfDmCjEBiteoB4b1mwihXc6WAlPD3PZBqo3GSScLnHSzuJrhaqdoeCdDURpfGbxNBSrVFvEt8H0mC9dpt1TnUDjJA_IrFJAbof-j-Se8E20rjZFKoFTzsmnvQ0rva2WONlq7IzCLGqrN26lQCjxj9nzuyY3sd6rQSqrLd_M9blwvlO6uZk_X9Wlan8brcbarjz-7HyzT/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7YkpXS2FrS3s3t39vNzUxEISn5qYn93z33IspzjDVrFaSgTKaFaF-o5P3xfRpMpwn5DlJ0wfykqzix9t4FpOU4DmmfwXp6nUYBHejeLKYjwgZdx3Udr-n95hyo0E0gDNdSmM96msNEQHHchHK0haKaS4iUg38AElTC6fLIEFM58gDA4GckFXR4_mICF0rZ3oJK5B1BgTvvhCTQvMWXQnLrjuE2C1nS4mpZbC5UfrD4OwiC5xdZnEQw0FOyfAEg69sGFkEm1ro3DjEN4LvCuXhotxyUwoPikfkt1FEjhr9jxZWeAJto6xVWqLc8KqbPkCCaRRHvlqHnMKaehBnCsQ4oCvw_Dvrs9gqvE7_nFhgP3IKF3Heye7oum2mbTNej4tt-_kFkamMbg!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJRb8IgFIX_Ci9N5sME6zTucXFJM6ere1jS8bIgvUW0BQTa2X8_alyyaFz6RG44uec7BzDFGaaKNVIwL7ViZZg_6fRrOXudjhYJeUvS9Jm8J-v45SGexyQleIHpX0G6_hgFweM4ni4XY0Im3Qa5OxzoE6ZcKw9HjzNVCW0cOs3KR8RblkMYK1NKpjhEpB66IRK6AauqIEFM5ch55gFZEHV5wnMRAdVIq08SViJjtQfeXSEmQPEW3YFhgw4htqv5SmBqmN_eS1VonPWywFk_i4saLnpKRjcYXG1CZAg2DahcW8S3wPeldL5Xb7muwHnJI_K7KCJXi_5HC094A20rjZFKoFzzuksfIENisKEFDtbLQvKuLF10PIW2lfShDcH5oBe7DKdV538WAlzZRaSvndnTTXuctcfJZlLu2u8fY58M-w!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DEfwkWCyiMPhg8nsiyndZVS229KWhf17C2piEM2empOenPvd01JOC8pRtKoSXmkUddCvfPyWTR7Hw3nKntI8v2fP6TJ-uI1nMcsZnVP-05AvX4bBcDeKx9l8xFhyTFDvux2fUi41ejh4WmBTaePISaOPmLeihCAbUyuBEiK2H7gBqXQLFptgIQJL4rzwQCxU-_qE5yIG2CqrTxZRE2O1B3m8IqIClB25AiOujwixXcwWFeVG-M2NwrWmRa8RtOg34qyGs57S4R8Mbm_CyhDGtICltkRuQG5r5Xyv3krdgPNKRuw7KGK_gv5HC094GW0tpNe2Iwqd-dzY9WJS4bT49X8idinGbPmqO0y6Q7JK6jabfgAH6N8X/
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/nVLPT8IwFP5XelkCB2gZQvBoMFlEcHgwmbuY0j1GYWtL-zbZf28BTQyiWTw1L_3y_XqPpjShqeK1zDlKrXjh59d0_DafPI4Hs4g9RXF8z56jZfhwE05DFjM6o-l3QLx8GXjA7TAcz2dDxkZHBrnd79M7mgqtEA5IE1Xm2jhymhUGDC3PwI-lKSRXAgJW9V2f5LoGq0oPIVxlxCFHIBbyqjjZcwEDVUurTxBeEGM1gjh-EZ6DEg3pgOHdo4XQLqaLnKaG46Yn1VrTpJUETdpJXNRw0VM0-MWDq4yPDF6mBpVpS8QGxK6QDlv1lukSHEoRsC-igP0g-tuaX-F1a2suUNuGSOXMObF3KSqHunSkR84rM9yiAus20vg-uMciQbBWW-lK0hE99IzdVlmkf636vLuAXZEP2D_lzS5dNYdJcxitRsW2ef8AFSwbGw!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4SDBZxOHwwWT0xZTuOirbbWnLAt_esmjU-Sd7POnpOb97W8ppTjmKRpXCK42iCnrNJ8_p9H4yXCTsIcmyW_aYrOK763ges4zRBeVfDdnqaRgMN6N4ki5GjI3PCep1v-czyqVGD0dPc6xLbRxpNfqIeSsKCLI2lRIoIWKHgRuQUjdgsQ4WIrAgzgsPxEJ5qFo8FzHARlndWkRFjNUe5PmIiBJQnsgFGHF5Rojtcr4sKTfCb68Uvmia96qgeb-Kzho6e0qGfzC4gwkjQ6hpAAttidyC3FXK-V57K3QNzisZsY-giP0I-h8tPOHvaCp0WHz_B22lkN71wvp2tSM_k8yOb07H6ek43oyrJp29AVmHLi8!/

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.