1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDRSsMwFIZfJTcFvXBJOy16OSZUa2fnhVhzI1maZnFN0iVZUZ_eYxFhg9VdhR9yvv87B1NcYWpYryQLyhrWQn6l6Vtx_ZDGeUYes7K8JU_ZMrm_TOYJKQnOMR3_AITELeYLiWnHwvpCmcbiSgWhEW-Z96pRfGhDnbPSMf0zod63WzrDlFsTxEfAldHSdh4N2YSIKHid-bWEOIIbN8ziI4bBMeM768JAO8yIr5mTYsX4xp8kXFstfFA8Ivugw7wHPlAvl88xqN9Mk7TIp4RcHVHfTfwESdvDhTSUI2Zq5AEvkBNy1w49YN2IWjjWIhCoBZhqreB-oHDWBH5-0lZ_o12rmOEiIid1R-Sf7m5DV5_Tr-Ku7fXLsph9AyxjToM!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoESPy0xQZIIHM-zFdKV0ddCytiPqr7eQxWSYTU7Nm3x93uf7IIYFxJJ0ghMrlCS1y284ek9vnyI_idFznGX36CXOg8frYBGgDMEE4vMDjhDo5WLJIW6J3VwJWSlYdEyWSgOqmrYWRFLWz4mP3Q7PIaZKWvZpYSEbrloDhiyth4R7tTy4eegv5LxN7J-wsZpI0yptB_Q4A7ohmrM1oVszSbNUDTNWUA8dg8b5CDxSz_JX36nfhUGUJiFCNyfU9zMzA1x17i6NKwdElsA4PAOa8X099DjripVMkxo4gZL1F2uEMb3CRWXp5aStfr8eju2hSd0e-qe73eL1V_idPtRds8rT-Q8d8Gxr/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFBb8IgGIb_Cpcm20GhdRo9Li5p5nR1hyWVy4KUItoCAlb998PGmNilrifyko_nfQCIYQqxJJXgxAklSeHzCo9-5uOPUTiL0WecJG_oK15G7y_RNEIJgjOIHw94QmQW0wWHWBO36QmZK5hWTGbKAKpKXQgiKYOpZEdw3e4By9xBg1yZ8gIQ2_0ev0JMlXTs5PxsyZW2oM7SBUj41cirdID-0APURn_sH4ct_s4QabUyru5sZkA3xHC2JnRnO_lnqmTWCRqge1Az34Eb6snyO_Tqk0E0ms8GCA1b1A992wdcVf7BSl8OiMyA9XgGDOOHou7x1jnLmCEF8AIZuzxlKay9KDzljj53utXt6O0XOnUH6J9uvcOrsRufT8P1sNiej7-lyyBu/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQwgeDSaLExweTEYvpnTfSqFrR1sQ_r1lMSTMgDs1b9O9z_N9wxTnmGq2l4J5aTRTIS_o6Gs6fhv104S8J1n2Qj6Sefz6GE9ikhGcYnr7QWiI7WwyE5jWzK8epC4NzvegC2MRN1WtJNMccF6B5SumC-kAeck34KUWKFwgxZagQjh1yfV2S58x5UZ7OHic60qY2qEmax8RGU6rf_0j8gcUkQ6g21Ml_StTecu0q431Db6dUaBaAUvGN67TKIWpwAXDiFwWtfNFcUs9m3_2g_rTIB5N0wEhwyvqu57rIWH2YXdVgDfrcKEekAWxUw0nWJdQgGUKBYECTlutpHMnhbvS8_tOU50_Pf-QTuyI_MOuN3Qx9uPjYbgcqvXx-wcG8Y_5/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCXwaDBZnODwwTj6Ykp3VypbO9qy-PO9LIYECMhTc5r2nO_cSznNKTei1UoEbY2oUC_56Gs2fh0N0oS9JVn2zN6TRfzyEE9jljGaUn79ATrEbj6dK8obEdY9bUpL8xZMYR2Rtm4qLYwEmtfg5FqYQnsgQcsNBG0UwQtSiRVUKGhe7txBESHD3l1_b7f8iXJpTYAfvDK1so0nnTYhYhpPZ_4aRewsOmL_R0fsLPp682RwoXlwwvjGutABnWqCHE7BSsiNv6lcYWvwyByxY6NTfWR8gp4tPgaIPhnGo1k6ZOzxAvqu7_tE2RanWWN4NyCP9kAcqF3V5SB1CQU4UREEKGA_51p7v0e4K4O8v6nV4ethRTdl45auZzcbvlzMyrmHzx5fjv0vBnEzDg!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFNawIxGIT_Si4L7aEmu1axx2JhqdWuPRTWXErMvhuju2_WJFr9940ighY_TmEgmWdmQjnNKUex1kp4bVBUQU9492fY--jGg5R9pln2xr7ScfL-nPQTljE6oPz6heCQ2FF_pChvhJ89aSwNzdeAhbFEmrqptEAJNK_BypnAQjsgjZALjYqolS6g0ghu56PnyyV_pVwa9LDxNMdamcaRvUYfMR1Oi4fsEfsHidgNyPU2aXyhjbcCXWOs36PPNQlEq2AacPfVKEwNzmsZsVOjc31ifBY9G3_HIfpLO-kOB23GOheir1quRZRZh93qACdhG-KCPRALalXtOSF1CQVYUZEQoIDdorV2bhfhofTy8a5Wx6fHz7iLHbEb7GbBJz3f224600413_7-AWGhQ9I!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBa8IwGMX_lVwK22Em1inuOByUOV3dYVBzGTH9jNH2S02i0_9-aRmCHTpP4UHy3u-9UE4zylHstRJeGxRF0HM--JoM3wbdccLekzR9YR_JLH59jEcxSxkdU379QnCI7XQ0VZRXwq8eNC4NzfaAubFEmrIqtEAJNFOAYEVBpLDeILGw3WkLJaB3tYleb7f8mXJp0MPB0wxLZSpHGo0-YjqcFn_BI_YnIWLXEq73SLoXengr0FXG-ia3rYlcCatgIeTmtg65KcF5LSN2btTWZ8Yt9HT22Q3oT714MBn3GOtfQN91XIcosw-j1RMQgTlxwR7CMGpXNDmBegl5M1oAyKGes9TO1Qh3Sy_vb2p1enr6iZuyI_ZPdrXh86EfHg_9Rb9YH79_AP36MK0!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHBT8IwGMX_lV6W6AFahhA8GkwWERweTKAXU7pSCtvX0X5D-e_tpiEBA-KpeUn73u-9Uk5nlIPYGS3QWBB50HPefx8PnvudUcJekjR9ZK_JNH66i4cxSxkdUX75QnCI3WQ40ZSXAlctA0tLZzsFmXVE2qLMjQCp6ExaQAOVAU10JZwA3BOPAlWhAEmLSOFXhXKKlM5mlURfW5v1dssfKK8fq0-kMyi0LT1pNGDETDgd_NSJ2K_ciP0_93LnpHOmMwZvX1qHDc2pJnIlnFYLITfXNctsoTwaGbFjo1N9ZHyCnk7fOgH9vhv3x6MuY70z6FXbt4m2uzBls4qA7Hsj4pSu8iYnUC9VppzISQDIVD1yYbyvEW6WKG-vanV4evifq7Ij9kd2ueHzAQ72n71FL1_vP74ANBlMVg!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFBb8IgHMW_Cpcm20HBOht3XFzSzOnqDksqlwUpRbSFCv86_fajdTHRRedO5CXw3u89MMUpppptlWSgjGaF13MafU6Gr1FvHJO3OEmeyXs8C18ewlFIEoLHmF6_4B1COx1NJaYVg2VH6dzgdCt0ZizipqwKxTQXOOVGg9K10hLJmlmmYY8cMBCl0IA6KK8tqqzJag6ucVWrzYY-Ydq8EzvAqS6lqRxqtYaAKH9a_dMkIL8iA_KvyOtN496FpuBtXWUstCDnGvEls1IsGF_fViozpXCgeEBOjc71ifEZejL76Hn0x34YTcZ9QgYX0Ouu6yJptn7FdhCms8M8yApZF22Op85FJiwrkAfIRLNvqZxrEO5y4Pc3tTo-PX7NTdkB-SO7WtP5EIb73WAxKFb7r29IbeVB/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFBb4IwGIb_Si8k20FbcBB2XFxCxnS4wxLtZamlYBVabCvDf79CjEYWHafmbdrnffoVYriEWJCa58RwKUhh8woH37PwPXDjCH1ESfKKPqOF9_bkTT2UIBhDfP-AJXhqPp3nEFfEbEZcZBIuayZSqQCVZVVwIii7bBWElxqMAGsqqYxuAXy73-MXiKkUhjUGLkWZy0qDLgvjIG5XJU7SDvpDv2z16ff9I_eGv1FE6JbQdfYzoBuicrYmdDfMP5Ul04ZTB12D-vkK3FNPFl-uVX-eeMEsniDk31A_jPUY5LK2AyttOSAiBdriGVAsPxRdj7XOWMoUKYAVSFk7ypJr3So8ZIY-DnrV-er5FwZ1O-if7mqHV6EJj42_9ovt8ecXRJBHoA!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDRTsIwFIZfpTdL9ELaDSV6STCZzuHwwjh7Y0rXdZXttLSFqE9vR4wJRHBXzZ-cfv93Dqa4xBTYVknmlQbWhvxKJ2_59cMkzlLymBbFLXlKF8n9ZTJLSEFwhunpgUBI7Hw2l5ga5psLBbXGpWuUMQokqjTfdAK86wfV-3pNp5hyDV58eFxCJ7VxaJfBR0SF18KPXET-oJz2SeMjPt4ycEZbv2MfZsQbZqVYMr4a5lnpTjiveET2QYd5D3ygXiye46B-M04meTYm5OqI-mbkRkjqbThMfwLEoEIu4AWyQm7aXU-wrkUlLGtREKhEMO065VyvcFZ7fj5oq9-vplUMuIjIoO6I_NNtVnT5Of7K79pt97LIp98D1nLz/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYAK9mNItZWB3WtqC8O_tbogJGJBT89rpe98byumUchQ70CKAQVFGPeO9r1H_rdceZuw9y_MX9pFN0tfHdJCynNEh5dcHokPqxoOxptyKsHwAXBg69UuwFlCTwshtpTB4OgXcGZCKCCyIFXJdP5fgQ20Bq82GP1MuDQa1j1dYaWM9aTSGhEE8HR6xE_bXvx654H-9Q9a-0CE4gd4aF5rUc03kUjit5jHI39SgMJXyAWTCTo3O9YnxGXo--WxH9KdO2hsNO4x1L6BvW75FtNnFldXLaVbio70iTult2eRE6oUqlBMliQCFiqRVBd7XCHeLIO9vavX71ZYgUKqE3ZSdsH-y7ZrP-qF_2Hfn3XJ1-P4BoIe4Mg!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZHLbsIwFER_xZtI7aLYhAbRZUWlqCk0dFEpeFMZxzGG-IFtXn9fk6JKpIJm55HunTlzDTEsIFZkJzjxQitSBz3Hw6_J6G3Yz1L0nub5C_pIZ_HrYzyOUY5gBvHtgeAQ2-l4yiE2xC8fhKo0LNxSGCMUB6WmW8mUd7AQyjMrJKi09ntGLDiNWtmggJLRmtif952oxP3JWKw2G_wMMdVh9eBhoSTXxoFGKx-hxlKdy0Tob-p5pHvq7b5p_0pfb4lyRlvfeLU1oEtiOVsQunadepVaMucFjdClUVtfGLfQ89lnP6A_DeLhJBsglFxB3_ZcD3C9C4c8nQwQVQIX7BmwjG_rJidQV6xkltQgAJQskEopnGvuVnna7bd-V00tiKIsQp2yI_RPtlnj-ciPjodkkdSr4_4bpICWJg!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRb8IgFIX_Ci9N3MME6zTucXFJs05X97Ck8rIgRYq2gHDr9N-PmmWJLro-kRsu53zngCnOMdVsryQDZTSrwryk48_Z5HU8SBPylmTZM3lPFvHLQzyNSUZwiunthaAQu_l0LjG1DMp7pdcG575U1iotUWF4UwsNHudgDooj36w8MM0F4kaDMxViHFAPPGd3rZja7Hb0CdP2VhwA57qWxvrTdtCJiAqn0z8BIvLXKSIdnG7nSgZXcoFj2lvj4OR_OSNeMifFivGt75SlMLXwoHhAPhO6nM-EL9CzxccgoD8O4_EsHRIyuoLe9H0fSbMP5bU1IaYLFPoBgZyQTXXyCdRrUQjHKhQAira5ulbetwi9NfBuP_T71Faq7T8inbwj8o-33dLlBCbHw2g1qjbHr2-LKz6I/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRb8IgFIX_Ci9N3MME6zTucXFJM6ere1hSeVmQUkRbQLg6_fejzbLELro-kRu453zngCnOMNXsqCQDZTQrw7yi48_55HU8mCXkLUnTZ_KeLOOXh3gak5TgGaa3HwSF2C2mC4mpZbC5V7owOPMbZa3SEuWGHyqhweNMCi0cKxEXDlShOAOBTIG4CRuuUnBGPcn5Xa2otvs9fcI03IE4Ac50JY31qJk1RESF0-mfFBH5axeRrna3EyaDKwnBMe2tcdBAtGfEN8xJsWZ85zsFyk0lPCgekUuh9nwh3EJPlx-DgP44jMfz2ZCQ0RX0Q9_3kTTH0GDdFWI6Rx7qfpyQh7LxCdSFyJsCA0AuAmlVKe9rhF4BHb_pd9WWimkuItLJOyL_eNsdXU1gcj6N1qNye_76BryMzPc!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoESPy0xQZIIHM-zFdKWwOtqytiPOX29ZFpMRRzg1b_L1eZ9-hRgWEEvS8ZpYriRpXP7A0Wd6_xL5SYxe4yx7RG9xHjzfBosAZQgmEI8POEKgl4tlDXFL7OaGy0rBoiLUKn0AXJqW0b7M9JP8a7fDc4ipkpZ9W1hIUavWgGOW1kPcnVqe7Dz0H2bcKPYvGFlNHERpe4QPM6Abomu2JnQ7TbRUghnLqYfOQcN8Bh6oZ_m779QfwiBKkxChuwvq-5mZgVp1bjPClQMiS2AcngHN6n1DTuutWMk0aYATKJkzFYIb0ytcVZZeT3rV39W24URS5qFJ3e6jxrvbLV4fwp_0qenEKk_nv4lsubk!/
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/nZFBawIxEIX_Si4L9qCJaxV7LBaWWu3aQ2HNpYzZ7BrdJGsyWv33jSIFlyrSU3gwed-bN5TTjHIDO1UCKmugCnrOB1-T4dugO07Ye5KmL-wjmcWvj_EoZimjY8pvDwSH2E1H05LyGnDZVqawNCtAoHUHooyvpTjCPM3E1qPVnrQJOsglqcGhkc4vVU2ghDCLBKVz1imvSUu0MTg-HAlqtdnwZ8qFNSj3SDOjS1t7ctIGI6bC68x5q4j9gY_YP_G3G0i6VxoIjAC3Dk-hmpqIJbhSLkCs_V0L5lZLj0pE7NKoqS-MG9HT2Wc3RH_qxYPJuMdY_0r0bcd3SGl3oVEd4ARMTnywl8TJclvB-ZyFzKWD6tymsFor748RWgWK-872-7WuFBghI3YXOxz4Nrte8_kQh4d9f9GvVofvHzUaGvg!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4MwGIb_ChcSPbgWUKLHZSYoMsGDEXsxXSldHW1Z2xH111uI0UCyyfFtvu95n34AgRIgiTvOsOVK4sblVxS_ZdcPcZAm8DHJ81v4lBTh_WW4CmEOQQrQ6QFHCPV6tWYAtdhuL7isFSi5tFTLnxaPKGkxsaYf5u_7PVoC1L_RDwtKKZhqzTBDpfXhaHUS_0invZLgiJfVWJpWaTsAp9kjW6wZ3WCym-daKUGN5cSHY9A0j8AT9bx4Dpz6TRTGWRpBeHVE_bAwC4-pzl1DuHIPy8ozDk89TdmhGXqcdU0rqt2lnEBFnakQ3Jhe4ay25HzWr35X24ZjSagPZ3X78J_udoc2n9FXdtd04qXIlt-KFZIY/

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.