1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJLTwIxFIX_Sl1MogtoGYTgkmAyEcHBhcnQjamdznB1-qC9Q_z5lglhofLopr3p7XfuOSnltKDciB3UAsEa0cR6zcfvi8nzeDDP2EuW54_sNVulT_fpLGU5o3PKYwM7saZsT0j9crasKXcCNz0wlaVF2ZqANrTONaB8UMLLzYF1Rux_FqDSRDYiBKhAdpMT523thd6_gM_tlk8pl9ag-kZaGF1bF0hXG0wYxN2bg-NYnsGdnzAbXKVXWq0CgkyYEx6N8sSrptMJCQsbcA5MTUorWx374-W2Ba_253AigT8cWlzg_DKSr94G0cjDMB0v5kPGRieE2n7ok9ruYl4dU5iSBBSoIr1uj-KVKpUXDUEvShWNaw0xzZjjbYXy7qqQjk_jBxFGqoRdpZ2wC9rui3-Mmt2iWuJo3ePrSZje_AD7Aiqc/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDNbsIwEIRfxT1Eag_gTSiIHhGVolJo6KFS8KVybSdxm9jGdqI-fh2EOED58cVe7fqbncEE55go2smSeqkVrUO9IZPP5fR1Ei9SeEuz7Bne03Xy8pjME8gALzAJA3DmzKAnJHY1X5WYGOqrgVSFxjlvlfPatcbUUlgnqGXVnnVB7H9WJxTXFjHdBBhVTPRz8nu7JTNMmFZe_Hqcq6bUxqFdrXwEMtxW7X1GcAq5vE0a36TCdSOclywCQ61XwiIr6p2oi8BV0hipSsQ1a5swH5rbVlrRv90ZtyccnF_hHBnJ1h9xMPI0SibLxQhgfEaoHbohKnUXUtoxqeLIeepFoJftQbwQXFhaI28pF31-jXQutNB94dnDTSEdvu6jj-Am7QiuaJsf8jWuu2Wx8uPNgGymbnb3BxVEv_8!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFNU8IwEIb_Sjx0Rg-QUITBI4MzHbHYenCouTix3ZZg80GS4sevN2UYDmKBXJLNbp539w2mOMNUsi2vmONKstrHr3T8Fk8ex4N5RJ6iJLknz1EaPtyGs5AkBM8x9QWkY01JSwjNYraoMNXMrXpclgpnRSOtU7bRuuZgLDCTr_asE2L_s7YgC2VQroSHMZkDziR8ov11D1lwjUalMqIF8PVmQ6eY5ko6-HK-VlRKW7SLpQsI97uRewMCckQPSBf9dP_R4CL5QgmwjucB0cw4CQYZqHfd2IDYFdeaywoVKm-Er_fJTcMNtGfb4c8RB2dnOH8GSdKXgR_kbhiO4_mQkFGHUNO3fVSprbdvx2SyQNYxB55eNQfxEgowrEbOsAJaYwW31qfQdenym4tMOjw9_MlF2gE5o60_6PuoXn8Pf2JYpmKZxtOrX7waS-E!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFNT8IwGMe_Sj0s0YO2DCF6JJgs4nDzYJi9mLI9jELfaDuifno7QjiIwHbpnr78fn3-xRQXmCq25TXzXCsmQv1Bh5_pw8uwN0nIa5JlT-QtyePn-3gck4zgCaZhAznxjUhLiO10PK0xNcwvb7laaFxUjXJeu8YYwcE6YLZc7llnZP-ztqAqbVGpZYAxVQIuJAQeUxV3gDwv1-C5qlGYQILNQYSiZfHVZkNHmJZaefjyuFCy1sahXa18RHgYrdpnEZEjUUQ6iM53lfQ63aTSElwQRMQw6xVYZEHsLuYi4pbcmNZb6bKRYX9Y3DTcQvvvTqR2xMHFBc6fRrL8vRcaeezHw3TSJ2RwQtTcuTtU621Icsdsw3GeeQj0ujnIF1CBZQJ5yypoM5bcubCErhe-vOkU0uHo4Xk6uSNywW3WdD4Qq-_-TwqzXM7ydHT1C9RbOjg!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFPb8IgGIe_Cjs02Q4bWKdxR-OSZk6nOyzpelmQvq0oBQTq5rffW2N6mPMPl_ICfR7eHzSjKc0038qSB2k0V1h_Zv2vyeC13xkn7C2ZzZ7ZezKPXx7jUcxmjI5phgfYiTFkDSF209G0pJnlYXkvdWFomtfaB-Nra5UE54E7sTywzsj-Z21B58YRYSqEcS2AphUgj-tceiBBijUEqUuCC0TxBSgsaFrUrq0IF6Ghy9Vmkw1pJowO8INLuiqN9WRf6xAxiV-nD-lE7EgdscvqiB2pz3eedK66W24q8KiMmOUuaHDEgdpf1UfML6W1jS43oq7wPG5uaumgmfsTyR5xaHqB86eR2fyjg408deP-ZNxlrHdCVD_4B1KaLWa7ZzZx-cADIL2sW3kBOTiuSHA8hyb1SnqPW-S2COLuqpDaX9sHu8qNb3bebdfZoqfKQRjsumrVU6vd980vSU2yCA!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFPT8MgGIe_Ch6a6MHBOrfocZlJ4-xsPZhVLgbhXcfWAgO6qJ9e2iw7OPeHC7wBnof3B6a4wFSxrSyZl1qxKtTvdPSR3j-P-tOEvCRZ9khekzx-uosnMckInmIaDpAjY0xaQmxnk1mJqWF-eSvVQuNCNMp57RpjKgnWAbN8uWOdkP3P2oIS2iKu6wBjigMuagg8poR0gAzja6lKVDZSQCUVuJYjV5sNHWPKtfLw5XGh6lIbh7pa-YjIMFu1yyEiB5KInJGc7ibpX_QKoWtwXvKIGGa9AossVN2jXETcUhrTWoXmTR3Oh81NIy20a3ckrQMOLs5w_jSS5W_90MjDIB6l0wEhwyOipud6qNTbkGLHDEkh55mHQC-bvXwBAiyrkLdMQJtvLZ0LW-h64fnNRSHtr-6_5iJ3RM64zZp-DqvV9-AnhXlez_N0fPULRkFozw!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFPT8MgGIe_Ch6a6MHBOrfocZlJ4-xsPZhVLgaBdcz2hQFd1E8vbZYd3F8u5A3wPO_7A1NcYApso0rmlQZWhfqdjj7S--dRf5qQlyTLHslrksdPd_EkJhnBU0zDBXJkjUlLiO1sMisxNcwvbxUsNC5EA85r1xhTKWmdZJYvt6wTssOsjQShLeK6DjAGXOKilCAtqxBn1mtAVq4bZWUtwbsWolbrNR1jyjV4-e1xAXWpjUNdDT4iKuwWtiFEZM8QkVOG03Mk_YtaELqWziseERMUQRYcVdeRi4hbKmMUlEho3rTSvREP5LTHwcUZzr9BsvytHwZ5GMSjdDogZHhE1PRcD5V6EyLsmAwEcp55Gehls5MvpOgi9JYJ2YZbK-fCEbpeeH5zUUi7p7t_ucgdkTNu80U_h9XqZ_Cbynlez_N0fPUH9P0pAw!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHLTsMwEEV_xSwiwaLYTWkFy6pIESUlYYEavEHGmSYuie36UVG-niRUXVD6wBtrNJ5z71xjijNMJVuLgjmhJKua-pWO3uLbx1F_GpGnKEnuyXOUhg834SQkCcFTTJsH5MAZk5YQmtlkVmCqmSt7Qi4UznIvrVPWa10JMBaY4eWWdUTsb9YaZK4M4qpuYExywBlX0gnphSxQ4Zlh0m2QdcxBDdKhHuLMljUYQNqo3HNnW7RYrlZ0jGk7DJ8OZ7IulLaoq6ULiGhuI7fRBGRPNyD_1z2-c9Q_y1iuarBO8IBoZpwEgwxUnU8bEFsKrVtHueK-82Fg5YXpPNkDme5xcHaC82uRJH3pN4vcDcJRPB0QMjwg5K_tNSrUugm2YzKZ_yTW0Au_E19ADoZVyBmWQxt5LaxtWuhy4fjVWSHtRne_dZZ2QE5o6w_6PqyWm8FXDPO0nqfx-OIbiz50jg!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHLTsMwEEV_xSwiwaLYTWkFy6pIESUlYYEavEHGdlKXxHb9qChfjxOqLih94I01Gs-5d64hhgXEkqxFRZxQktShfsWjt_T2cdSfJugpybJ79Jzk8cNNPIlRhuAU4vAAHThj1BJiM5vMKog1cYuekKWCBfPSOmW91rXgxnJi6GLLOiL2N2vNJVMGUNUEGJGUw4Iq6YT0Qlag8sQQ6TbAOuJ4w6UDPVB6A7RRzFNnW6pYrlZ4DHE7xz8dLGRTKW1BV0sXIRFuI7epRGhPMkL_kjy-adI_yxNTDbdO0AhpYpzkBhhedxZthOxCaN2aYYr6zoLhKy9MZ8ceSHKPA4sTnF-LZPlLPyxyN4hH6XSA0PCAkL-216BS65BpxySS_YQV6JXfiZeccUNq4AxhvE27EdaGFrgsHb06K6Td6O6jztKO0Alt_YHfh_VyM_hK-Txv5nk6vvgGcD0UDA!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFbT8IwGIb_Sr1YohfQMoToJcFkEYebF4bZG1O3j1FcD7QdQX-9HSEjATn0pv0Ofd6vbzHFGaaSrXnJHFeSVT7-oMPP-OFl2JtE5DVKkifyFqXh8304DklC8ART30BOrBFpCKGZjqclppq5RYfLucJZUUvrlK21rjgYC8zkix3rjNj_rDXIQhmUK-FhTOawT1WMC4s6CDZaGWcbAF-uVnSEaa6kg43DmRSl0hZtY-kCwv1u5M6AgBzR96lD-vn5o95V8oUSYB3PA6KZcRIMMlBtp7EBsQuuNZclKlReC9_vi6uaG2jO9oQ_RxycXeAcPCRJ33v-IY_9cBhP-oQMTgjVXdtFpVp7-7ZMJgtkHXPg6WXdis-hAMMq5AwroDFWcGt9Cd3OXX53lUnt1fZPrtIOyAVt_U2_BtXyp_8bwywVszQe3fwBXoyTFQ!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_QYwjBR4LJIoLDBxPoi6nbbVS3trQ34se3EEKCDqQvTXPX36__S7ngSy603KpSkjJaVuG8EsP32eh52Jsm8JKk6SO8Jov46T6exJACn3IRGuDMGsOOELv5ZF5yYSWtO0oXhi_zRnsyvrG2Uug8SpetD6wLsnaWXytrlS5ZbrKmRk1-16g-Nxsx5iIzmvCb-FLXpbGe7c-aIlBhd_oQNIIWyuX3JL2rNLmp0ZPKIrDSkUbHHFZ7q2-RhuKmUQ6PMVry_uG0jOCU8ytIunjrhSAP_Xg4m_YBBmdETdd3WWm2YUx7ptQ58yQJA71sjvICc3SyYuRkjiF4XSvvQ4ndFpTdXTWk49XwHaTOMIKr3BH847Zf4mNQbWfFnAarjliN_PjmB4cZZvQ!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_aMoToI8FkEYfDBwP2xdTuMi5sbWk7ov56O0JIlIH0pWnv7XfuOSnldEa5EhsshEetRBnOb7z_nt499TujhD0nWfbAXpJJ_HgbD2OWMTqiPDSwI2vAGkJsx8NxQbkRfnGNaq7pLK-V89rVxpQI1oGwcrFjnRBrZ7kFGoOqILmWdQXKOzpDtdEogQiVEyPkqimX6HyDwOV6zQeUS608fIYrVRXaOLI9Kx8xDLtVuwgidshvWo7wT3tIOmcNkOsKnEcZMSOsV2CJhXI7j2sZJxTXNVrYWW_N6IDTEttvzh8j2eS1E4zcd-N-Ouoy1jsiVN-4G1LoTQhwy2wCcl54CPSi3ovPIQcrSuKtyCEYryp0LpTI5dzLq7NC2j8NX0goCRE7Szti_2ibFf_olcuv7ncK00k1naSDix-NAv_0/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJdT8MgFIb_Cl400QsH69yil8tMGmdn64VZ5cYgpR2zfAzo_Pj1stos0XWzXHHC4XnP-wLEMINYki0vieNKksrXz3jyEl_fT4bzCD1ESXKLHqM0vLsKZyFKEJxD7BvQkTVFO0JoFrNFCbEmbnXJZaFgltfSOmVrrSvOjGXE0FXLOiHWzbIrrjWXJcgVrQWTzsKMS8cMF6BQyr17Oti1GtHYAjmjFTE_-3Ne8IsdmK83GzyFmCp_9cPBTIpSaQuaWroANUjZBhOgQ9W2pb_qab_RsNdYuRLMOk4DpIlxkhlgWNWo2I4h_eGm5oa1MXXmecDpiPg354-RJH0aeiM3o3ASz0cIjY8I1QM7AKXa-lgbJpE5sI445ullvRcvWM4MqYAzJGfeuBDc2ibFwtF-b7e_6r8bkZQFqJd2gP7R1m_4dVytP0dfMVumYpnG07NvRqU2hg!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJRT8IwEMe_Sn1Ygg_aMoToI8FkEYebD4bZF1O6MopbW9obQT-9HSEkysD15dLc9fe_-18xxRmmim1lwUBqxUp_f6ejj_j-edSfRuQlSpJH8hql4dNdOAlJQvAUU19AzpwxaQihnU1mBaaGwepGqqXGWV4rB9rVxpRSWCeY5asD64JYO8utpDFSFSjXvK6EAocz0DvJkasXDpjiAnGtwOoSMQ6oB46z6wYm15sNHWPaZMUOcKaqQhu3r_acgEgfrTqYEZBTpYB0ULo8V9Tv1EquK-FA8oAYZkEJi6wo9525lsZ8clNLKw52tPp2wmmx8jfnzyBJ-tb3gzwMwlE8HRAyPCNU37pbVOitt3LPZCpH3i0Qnl7UR_GlyIVlJQLL8sbHqpLO-RTqLYF329fxqf9WzTYC0kk7IP9om0-6GJbrr8F3LOZpNU_j8dUPlg99zw!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJRT8IwFIX_Sn1Ygg_SMoToI8FkEYebD4bZF1O7u1Hc2tJ2RPz1loWQKAPpS3Nz2_Pdc1pMcYapZBtRMieUZJWv3-j4Pb57Gg9mEXmOkuSBvERp-HgbTkOSEDzD1B8gJ9aE7BRCM5_OS0w1c8sbIQuFs7yR1inbaF0JMBaY4cu91hlYt5ZdCq2FLFGueFODdBZnJUgwrEIcjBOF4MwBUgXiyt8wtXBb1Cs5v94pitV6TSeY-p6DL4czWZdKW9TW0gVE-N3IfSIBOcYF5FLceYfR4KJ5clWDdYIHRDPjPBgZqNrxbMd0vrluhIF9MJ0JHul0hPpb54-RJH0deCP3w3Acz4aEjE6Amr7to1JtfJ6tJpM5sm6XloGyOcALyNs4nWE5eON1Laz1LdQr3IWPdrjqPxiTHAJyETsg_7D1J_0YVavt8DuGRVov0nhy9QMcPgLq/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_QMoTgI8FkEcHhg8noi6ldN6pbW3o3ot_ejhAeEHB9aS93_f3vfy3lNKPciJ0uBWprRBXiNR-_LybP48E8YS9Jmj6y12QVP93Hs5iljM4pDwXswpqylhD75WxZUu4EbnraFJZmeWMALTTOVVp5UMLLzYF1Rew8qxASrf8h2oBTsm0c2kr9ud3yKeXSGlTfSDNTl9YB2ccGI6bD7s3BacTOYa53lAw66eS2VoBaRswJj0Z54lW1l4WIwUY7p01JciubOtSH5LbRXrVnuOD4D4dm_3BOjKSrt0Ew8jCMx4v5kLHRBaGmD31S2l2Y054pTE4ABapAL5ujeKFy5UVF0ItcBeN1rQFCitwWKO86Del4NXwIYaSKWCft8GzXtd0X_xhVu0WxxNG6x9cTmN78ArCz_hQ!/
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/nZJBT8IwGIb_Sj0swQO0DCF6JJgs4nDzYJi9mNp1o7i1pf1GxF9vRxYOCkjcpW369Xm-vh2mOMNUsa0sGUitWOXXr3TyFt8-TobziDxFSXJPnqM0fLgJZyFJCJ5j6gvIiW9KWkJoF7NFialhsOpLVWic5Y1yoF1jTCWFdYJZvupYZ2THWQXjoO0OSeWM4G3jDme88fzaoT4Cy3KBDLOgvGklDWIl87WAQFirrXQ16vE-eOJ1a5DrzYZOMeVagfgEnKm61Mah_VpBQKQfreoSCsgRfUD-qT-fQDS8qL9c18KB5AHprMiKinWNtR0YqUqUa97Uvt5vbhppRTt3JxL-xcHZH5wfF0nSl6G_yN0onMTzESHjE6Jm4Aao1Fuf757JVI4cMBCeXjYHeSFyYVnVZct1XUvn_BbqFcAve8TDUf8DMsVFQC5y--c-7zYf9H1crXejr1gs03qZxtOrb5wOdq4!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJNb8IwDIb_SneotB0goQzEjohJ1Ris7DCp5DJlrVuytUmIXbSfvxQh0Nj4yCmO7ef1a4UJljKh5UaVkpTRsvLxUgzfZ6PnYW8a85c4SR75a7yInu6jScQTzqZM-AJ-4ox5S4jcfDIvmbCSVh2lC8PSvNFIBhtrKwUOQbpstWOdEfufpTSB07uJg8xokhlhW6w-12sxZqJ9g29iqa5LY3FbA5pC_qv1KDyQzs8V966Syk0NSCoLuZWONLjAQbWVwpDjSlmrdBnkJmtqX--T60Y5aO94wvcfDksvcI6MJIu3njfy0I-Gs2mf88EJoaaL3aA0G7-bLVPqPECSBJ5eNnvxAnJwfm_kZA7eeF0rRJ8KbgvK7q5a0r7VfwupMwj5Vdohv6Btv8THoNrMijkNlh2xHOH45gfzCPxt/

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.