1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFNTwIxFEX_SjeT6EJaBiW4JJiMIji4MI7dmNrplCfTD9pC1F_vc_xYGEFWzU163zmvpZxWlFuxBS0SOCtazA98-DgbXQ_704LdFGV5wW6LRX51mk9yVjI6pXz_BZyQh_lkrin3Ii1PwDaOVpCUIbIVMUIDsqMRH5wOwnw04Hm95mPKpbNJvSRaWaOdj6TLNmUM8Az2yxLjnnG_DMvFXR8Nzwf5cDYdMHa2w3DTiz2i3RYxBpFE2JrEJJIiQelN2zEirRpVqyBakoKoFfoZAyiB-KMmyeODdvmp-haElSpjB7Ez9g97_9cU_YPkamdUTCAzFjceBRVyvZArsPpTawneY9jxit8lWv1Z8iv-9Dp4m122W3M_iuN3HAoEDw!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFPT8MgGMa_CpcmenDQVpt5XGZSrZ2dB7PKxSClDFf-DGijfnrZnB7UzZ3IE97neX4vQAxriBUZBCdeaEW6oB9x9lSOb7O4yNFdXlVX6D6fJzfnyTRBFYIFxIcHQkJiZ9MZh9gQvzwTqtWwHphqtAVUS9MJoijbzImX9RpPIKZaefbqYa0k18aBrVY-QiKcVu3YIvQ75AdNNX-IA81lmmRlkSJ0sYemH7kR4HoI4TIUAaIa4DzxDFjG-25b6GDdsoZZ0gFvScM2tVI4F67ASevp6VEbfFt3xBE6qjtC_3Qf_oY8Pgqu0ZI5L2iEXG8CIAu9htCVUPwTaymMCWLPK36ZYP2nyazw81v6Xl53g1yM3eQDgtrhww!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHNUoMwFIVfJRtmdNEmUGFw2akzjEilLpyh2TgRAo0lP00C1rc3rbULlcoqc3LvPee7CcSwgFiQnjXEMilI6_QaRy9Z_BD5aYIekzy_Q0_JKri_CRYByhFMIb7c4BwCvVwsG4gVsZsJE7WERU9FJTUoJVctI6KksBD0HZyuJ8BQ2ylQS80PBuxtt8NziEspLN1b18sbqQw4amE9xNypxQnaQ7_cPTTk_oM_Xz37jv92FkRZOkMoHODvpmYKGtm7VO4IABEVMJZYCjRtuvZIYmBR04pq0gKrSUUPPJwZ40rgqrbl9ajVzqPnVUZle-if7Msfl_ij4CrJqbGs9JDplAOkLleRcstE84W1YUo5MfCK30Ow-HNIbfE6tvHHPnwN2z6bfwJxs6ru/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBb8IgFMb_FS5NtsOE1tW4o3FJM1dXd1hSuSxIn5VJAQEb998PjXqYzvVEHvDe9_u-hykuMVWsFTXzQismQz2ng898-DqIJxl5y4rimbxns-TlMRknpCB4guntD2FCYqfjaY2pYX71INRS47IFVWmLuG6MFExxwGUDlq-YqoQD5AVfgxeqRuECSbYAGYr9LPG12dARplwrDzuPS9XU2jh0qJWPiAinVUf-iFwIRaSD0C9XxewjDq6e-skgn_QJSf9wte25Hqp1GwCaAHOY6TzzgCzUW3mAcrhcQgWWSeQtq2CP1gjnwhO6W3p-38nlufXsqpN2RP7Rvr3OLO4EV-kGXEg2Im5rAiAEXcP4-hSzWwljjvu8kuKpCZdXm8yazod--L1LF6ls89EPaYPqsQ!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBU8IwEIX_Si6d0QMkFO3o0cGZjggWD44lFyek2xJpk5CkqP_epSMcBJFT5iXZfe_bpZzmlGuxUZUIymhRo57z5G1y85gMxil7SrPsnj2ns_jhKh7FLGN0TPnpD9ghdtPRtKLcirDsKV0amm9AF8YRaRpbK6El0LwBJ5dCF8oDCUquIChdEbwgtVhAjYLmZev2iggZtt3V-3rN7yiXRgf4xCvdVMZ60mkdIqbwdPqHKGIH1hH73zpiB9a_yLPZywDJb4dxMhkPGbv-g7zt-z6pzAYjNRivc_FBBCAOqrbuYnokhQKcqElwooBt2EZ5j0_kogzy8izufeme8yxvRD3tfXrl6eCscIVpwOOsI-ZbiwEBfa2Qq93g_VJZ2-386BR3RTQ_WmRXfD6blFMPrz2--Pr4Bt-EbmU!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiF4JJhsRHDxYLL0Ymp3KCO7bWm7G_z3FiIcVD5OzaSdeZ53SjktKNeiRSUCGi2qWC_44H06fB50Jxl7yfL8kb1m8_TpPh2nLGd0Qvn5B3FC6mbjmaLcirC6Q700tGhBl8YRaWpbodASaFGDkyuhS_RArJBr1IqoBkuoUIPfzcHPzYaPKJdGB9gGWuhaGevJvtYhYRhPp3_cE_YHkrALkF9p8vlbN6Z56KWD6aTHWP9EmqbjO0SZNsLrKEIigPggAhAHqqn2QjHBEkpwoiLBiRJ2WjV6H6_IzTLI26sSHluPia5iJ-wC-_w3Zt2r5EpTgw8oE-YbGwUhcg9L3mut0NpYnNjioYkW_zbZNV8Mw_Br2__oV-109A0janil/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQwgeCSaLCA4PJqMXU7tSKtvX0n5b8N9bEDmoIKfmS_u9z_NulNOCchCt0QKNBVHFecEHr9Ph46A7ydhTluf37Dmbpw-36ThlOaMTys8_iAmpn41nmnIncHVjYGlp0SoorSfS1q4yAqSihVagvKiIFB4tEK82jfGqVoBhF2LeNxs-olxaQLVFWkCtrQtkPwMmzMTTw0E8Yb8ICTtH-NEjn790Y4-7XjqYTnqM9U_0aDqhQ7RtI3mXQwSUJKBAFdN1U-1tov5SlXsyelGqnVNtQohX5GqJ8vqiesfVY52L2An7h33-B2bdi-RKW6uARiYsNC4Kqsh1Qq4N6C-tlXEuDie-4vcSLf5ccmu-GOLwY9t_61ftdPQJIXcOBQ!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFNT8IwGMe_Si9L9ADthhA8EkwWERweTEYvpnalVLanpe0W-PZ2UzmoIJ6aJ-3_5dcHU5xjCqxRknmlgZVhXtHRy3z8MIpnKXlMs-yOPKXL5P4mmSYkI3iG6fkHwSGxi-lCYmqY3_QUrDXOGwGFtojrypSKARc45xq8glqBRLJmloE_IOeZF5UAj3qIM7ephBXIWF3U3LvWWr3tdnSCaSsWe49zqKQ2DnUz-IiocFr4xInIj9yI_D_3G3O2fI4D8-0gGc1nA0KGJ5jrvusjqZvQp7NmUHwEIStkXXYdA9RaFMKyEnnLCtE2rZRz4QpdrT2_vgj6KD1CXpQdkT-yzy87jS8qV-hKOK94RFxtQkERcg3j23YBXa2NMiYMJ37xS4TzX0VmS1djPz7sh6_DsplP3gExqYiC/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBT8IwGMX_lV6W6AFahhA8EkwWERweTEYvpnZdqWxfS9st8N_bTeWggnhqXtr3vff7iinOMAXWKMm80sDKoNd0_LKYPIwH84Q8Jml6R56SVXx_E89ikhI8x_T8gzAhtsvZUmJqmN_0FBQaZ42AXFvEdWVKxYALnHENXkGtQCJZM8vAH5DzzItKgEc9VNQWGavzmnvXTlVvux2dYtr6xN7jDCqpjUOdBh8RFU4LnyQR-REZkX9FfiNNV8-DQHo7jMeL-ZCQ0QnSuu_6SOomVOmmMsg_MpAVsi67eoGnELmwrETesly0JSvlXLhCV4Xn1xfxHq1HvouyI_JH9vkvTgYXlct1JZxXPCKuNqGgCLmG8W27-67WRhkTxIktfplw9qvJbOl64ieH_eh1VDaL6Tu_4UxV/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G27BR4LJ4hwOH0xGX0ztulHZ2tJ2y_z3FkRIUHBPzbm395zvthDDHGJBOl4Ry6UgtdMrHL2l06fIT2L0HGfZA3qJl8HjXTAPUIZgAvH1C84h0Iv5ooJYEbsecVFKmHdMFFIDKhtVcyIoO5VqwhsDRoD1Smprdgb8Y7vFM4ipFJb1FuaiqaQyYK-F9RB3pxYHaA_9cj-Vzt3P-LPlq-_47ydBlCYThMIL_O3YjEElO5faOAJARAGMJZYBzaq23pM49JIVTJMaWE0KtuNpuDGuBW5KS28HrXYcPa4yKNtD_2Rf_7jYHwRXyIYZy6mHTKscIHO5itANF9U31por5cSFV_wZgvmfQ2qDV1M7_ezD97Du0tkXy2B_Zg!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSIKSkHFCDL8g4jmsa_zR2KuDpcaKIA2pLTtbKuzPfzkIMS4gVOQhOnNCKNL5-xclbPn9MwixFT2lR3KHndB09XEfLCBUIZhCfb_AKUbtarjjEhrjtlVC1hqXdCmOE4qDStJNMOds3io_9Hi8gplo59ulgqSTXxoKhVi5Awr-tGuECdETlD0-xfgk9z20cJXkWI3Rzgqeb2Rng-uDVex1AVAWsI46BlvGuGRw9Ys0q1pIGuJZUzGNJKaz1X-CidvRy0gq_o6YRRFEWoEneAfrH-_wh0nASXKUls05QH21nPCDzvobQXZ_xgDUGfuqq4xAsjw6ZHX7_ir_z--YgN3O7-AH9f7T6/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJfT4MwEP8qfSHRB9fC3IKPy0yIyGQ-mLC-mFoKOwdtRwuZ395Cpg8qk6fmene_P3eHKc4wlayDkllQklUu3tHlaxI-Lv04Ik9Rmt6T52gbPNwG64CkBMeYXi5wCEGzWW9KTDWz-xuQhcKZ2YPWIEuUK97WQlqDM5CdAi4QkznSjB_6dAXG9hDwfjzSFaZcSStO7kvWpdIGDbG0HgH3NvIs2yO_8fuSEfwfHtLti-883M2DZRLPCVmMeGhnZoZK1TnenmHANZZZgRpRttWgxdkqRC4aViHbsFw4wXUNxrgUuiosv55k7rtVV8AkFx6ZxO2Rf7gvLy_yJ4nLVS2MBe6G3monUDjer_EOss6rGLuEcxPO_mzSB7oLbfhxWrwtqi5ZfQJJ-6pc/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4SDBZRHD4YDL6YmrXjSvrH9oO8dvbjcUHFdxbm9xzf-f0FFOcYarYAUrmQStWhfuGTl6X08fJcJGQpyRN78lzso4fbuN5TFKCF5heHggbYruar0pMDfPbG1CFxpnbgjGgSpRrXkuhvMMZKC8sSFRo7T8Es6gZtbK1gnLBK2ZP5yso4LpZDO_7PZ1hynWQHj3OlCy1cai9Kx-RdqXqwkTkN7Ub6U_9kTddvwxD3rtRPFkuRoSMz-StB26ASn0IbhouYipHzjMvkBVlXbWE8ASFyIVlFfKW5SLEkBKca-GF5_0if0tNBUxxEZFe7Ij8w75cdDLsZS7XUjgPPFRRm2BQBK5hfNd00trqCjr3azoRzv4UmR3dTP308zh-G1eH5ewLpKnXmQ!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJPb4IwGMa_Si8k7jBbcRB2NC4hYzjcYQn2stRSsRPaSl8I-_YrxnjYpuPUNO-f3_P0KaY4x1SxTpYMpFascvcNDT_S6CWcJTF5jbPsibzFa__5wV_6JCM4wfR2g9vgN6vlqsTUMNjfS7XTOLd7aYxUJSo0b2uhwOIcdC85su3WAlNcIK4VNLpCjAOagOXsblgmP49HusB0qIoecK7qUht76nZ7PCLd2aizAY_8JnlkBOmHr2z9PnO-Hud-mCZzQoIrvtqpnaJSd07BwEJMFchBQKBGlG11UuWs7kQhGlYhaFgx4OtaWutKaLIDPs7mZdRUcjDhkVFsj_zDvh1oPBslrtC1sCC5e_7WOIHCcQ3jhyGHk6xzKNd-x3kI538OmQPdRBB99cE2qLp08Q1Txl18/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLBb8IgGMX_FS5N3GFC6zTuaFzSzOnqDksql4VRiswWEL4a_e9HG-Nhm64n8gXe93svD0xxjqlmByUZKKNZFeYNnXwspy-TeJGS1zTLnshbuk6eH5J5QjKCF5jefhA2JG41X0lMLYPtvdKlwbnfKmuVlqgwvKmFBo9zKbRwrEJcOFCl4gwEMiXiJihcreCEBpLzu3aj-trv6QzTcAfiCDjXtTTWo27WEBEVTqfPKSLyGxeRvrgfCbP1exwSPo6SyXIxImR8JWEz9EMkzSHYaIGI6QJ5aCFOyKbqrIXQpSg6F-BYIQK8rpX34QoNSuiZ9SK1lWKai4j0YkfkH_btatO4l7nC1MKD4qGDxgaDInAt47u2jM7WuZlr_-QswvmfIrujmylMT8fx57g6LGffWmgTVw!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFPT8MgGMa_CpcmenDQVpt5XGZSrZ2dB2PlYpBShit_BnRxfnqZTg9ma3oiT3if5_m9ADGsIVZkKzjxQivSBf2Cs9dyep_FRY4e8qq6QY_5Mrm7TOYJqhAsIB4eCAmJXcwXHGJD_OpCqFbDuiXUa7sDQjnD6L7M7SfF-2aDZxBTrTz78LBWkmvjwLdWPkIinFYd6CJ0LOYfUbV8igPRdZpkZZEidHWCqJ-4CeB6G-JlqAJENcB54hmwjPcdOTC2rGGWdMBb0rDAJaVwLlyBs9bT81E7_FlNJ4iiLEKjusO2w93DX5HHo-AaLZnzgkbI9SYAstBrCF0LxX-wVsKYIE684q8J1kdNZo3fdulnedtt5fPUzb4AakNPNw!!/
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/nZFNTwIxEIb_Si-b6AFaFiF4JJhsRHDxYLL0YsZud6lsP2hnCfx7i6IHA4R4aiad6fPOU8ppQbmBraoBlTXQxHrJh2-z0dOwN83Yc5bnD-wlW6SPd-kkZTmjU8ovN8QXUj-fzGvKHeCqo0xlaVGBQOv3RJngpDjAAi1EG9DqQDoEPZSSOPBopA8r5QjUEHuRoPTeehU0uREdjC_eHgjqY7PhY8qFNSh3SAuja-sC-aoNJkzF05vjVgk7gU_YP_F_DOSL1140cN9Ph7Npn7HBGQNtN3RJbbcxlo4RCZiSBASUxMu6beDopJKl9NAcIwmrtQohXpGbCsV1u_-OukaBETJhV7Gjpcvsy1-f9a4KV1otAyqRsNC6GFBGrgOxVqb-jhXtu1icsfgzRIuTQ27NlyMc7XeD90GznY0_AQHn4w4!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2E4jKsipSIKSkLBDBG2QSxzWNH42dCPh6puUlKlqyHHvunDM2prjAVLNeCual0ayB-oHGj9nkOh6nCblJ8vyC3CaL8Oo0nIUkJzjF9HADTAjb-WwuMLXML0-krg0upPa81Z8UVBrtWendplk-r9d0iunmjL94XGgljHXbHq59QH5Fd8qfSTte-eJuDF7nURhnaUTI2R6vbuRGSJgeRiqgIaYr5DzzHLVcdM0WA5o1r3gLON-yigNUKekcXKGj2pfHg9b4jtpGMl3ygAxiB-Qf9uEPScaD5CqjuPOyDIjrLAhy4FpWrqQWH1pLaS0Ue17xK4SLP0N2RZ9eo7fssunV_cRN3wFTeVN_/

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.