1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBPT8MgGIe_CpceN2irjR6XmTTWzs6DsXIxrGX4KgUKdP759LJmp2U2PcGP_Hh4eDHFNaaKHUAwD1oxGfIrzd7Km4csLnLymFfVHXnKt8n9VbJOSEVwgelEIY-PBPjoe7rCtNHK82-Pa9UJbRwas_IRaXXHnYcmIt4y5Yy2fhQ4Xk7sZr0RmBrm3xeg9hrXZ6VpheB4mQKed6iRzDnYQzOikLFaWNbNkoawWnUaVIgTuDPDavscB8PbNMnKIiXketZ74dctD7EzEphqeESGpVsioQ9BowsVxFSLXBgKR5aLQY4OLiKS7bgEJcJpP4Dlx677ZyizkLi-jDSfdPeT_pb8ZRE2X6s_oK5_8g!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBNU4MwEIb_CheObQIoo8dOnWGKVOrBEXNxUohpFDaQBPz49S6MB6fWDqdkd948-2QJIwVhwAcluVMaeI31E4ufs6vbOEgTepfk-Q29T3bh5iJchzSnJCXsTCAJRoJ67Tq2IqzU4MSHIwU0UrfWm2pwPq10I6xTpU-d4WBbbdwkMD4OzXa9lYS13B0WCl40KY5C5xXQ8TRlEFBpgxJNWysOpZilqvA08LMen_6FHNnku4cAba6jMM7SiNLLWVPwh5X4RfVpv7RLT-oBhzcY8ThUnsUFCM8I2deTkPVpzfeiViCx2_XKiDFr_1nALCQpTiPbN7b_jL4y8bjAy_vqGwLjk5w!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBPT8MgGIe_CpceN2irzTwuM6nWzs6DseNiWMsQpUCB1j-fXtrs4tyWnshLfjzvww9iWEIsSc8ZcVxJIvy8xclrvnhIwixFj2lR3KKndBPdX0WrCBUIZhBfCKThQODvbYuXEFdKOvrlYCkbprQF4yxdgGrVUOt4FSBniLRaGTcKDI8js16tGcSauLcZl3sFy6PQZQXveJrSU1kr4yUaLTiRFfVe9BMcrmfAUtdpsFemmfQH7k8jD70F6B89QOfoR_7F5jn0_jdxlORZjND1pPW-k5r-WdfN7Rww1XurxkcAkTWwvjIKDGWdGE1tgATZUcEl87dtxw0dsvZMZZOQsDyN1B949x3_5Heib14WdvkL7w3kIw!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNTsMwEIRfJZccqZ0EonKsihQIKSkHROoLchPjmvonsZ0IeHq2ERwopcrJ2tV45ttBBFWIaDoITr0wmkqYNyR9Keb3aZRn-CEryxv8mK3ju8t4GeMSoxyRM4IsOjiIt64jC0Rqoz1796jSipvWBeOsfYgbo5jzog6xt1S71lg_Ahw-x3a1XHFEWup3F0K_GlQdic4jAONpl4HpxliAUK0UVNcMVYrZekd1IxwLAGfPvNA8gEUg6ZZJGCadI-C1-rvCEP8JCvGEoKOryvVTBFddJ3Fa5AnGV5NIoKmG_UruZ24WcDMAoALJmOmgSBZYxns5QrsQ_2DAtuuFZQet-6fISZaoOm3Z7sn2I_ksbuWgnudu8QWsJcJC/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBT4MwGMX_lV44uhYQosc5EyIymQcT7MUU-MbqoIW2EPWvtxCzxG1OTuSR1_f93sMUZ5gKNvCKGS4Fq61-peFbcvMYunFEnqI0vSfP0cZ7uPZWHkkJjjG9YIjcMYG_dx1dYlpIYeDD4Ew0lWw1mrQwDillA9rwwiFGMaFbqcwEMD721Hq1rjBtmdldcbGVODsyXUawjOdTBhClVBaiaWvORAE4a0AVOyZKrgFZnD0YLipkf6Ca5VBbgbNtrw4KscLMKsjtV4mfUR1yctoh_592yMnpo-bp5sW1zW99L0xin5BgFptds4RfLP1CL1AlB4vcWMtEoe3YgBRUfT3V0A45oCjoeq5g9Oo_xp4VibPzke2e5p_-V3IX5EE9JMtvUs-7YA!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBBU4MwEIX_Si4cbQIoU4-dOoMilXpwpLk4KcQ0FjYhCYz66w0dL9ZaOWU28_bt9x6muMQU2CAFc1IBa_y8oclLPr9PwiwlD2lR3JDHdB3dXUbLiBQEZ5ieEaTh6CDfuo4uMK0UOP7ucAmtUNqiwwwuILVquXWyCogzDKxWxh0AxuXIrJYrgalmbnch4VXh8kh0HsEznnYZONTKeIhWN5JBxXHZclPtGNTScqRZtZcgkOhlzRsJ3E6KIv1r4Lu-gPw6EpB_jhylKdZPoU9zHUdJnsWEXE2i8A3V_MfVfmZnSKjBw7VegjwAsr5AjgwXfXMAtgFp2HbkEP6366Xho9b-UeAkS1yettR7uv2IP_PbZmif53bxBTeqDE4!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YLtRaLVNoC1F_vWXjxV1COE0mmXnvew9TXGIKbJCCOamBKb-_0OQ1X98nYZaSh7Qobshjuo_uLqNtRAqCM0xnDtJwVJAfXUc3mFYaHP9yuIRG6Nai4w4uILVuuHWyCogzDGyrjTsCjM-R2W13AtOWufcLCW8alydH8wiecVpl4FBr4yGaVkkGFcel4MANU6hixmlAhne9NLzxjHZRDumngb_uAnLmEJA5h5Mcxf4p9Dmu4yjJs5iQq0UIvpua_7PsV3aFhB482eiDGNTI-uq4dxe9OtLagCh24EqCOEs9Ud0iSVxOS7af9PAd_-S3amie13bzC45gCis!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBBU4MwEIX_Si4c2wRQph47dQZFKvXgSHNxUohpFDaQBMb66w3oxVo7eNrZmd33vvcwxTmmwHopmJUKWOX2LY2e08Vd5CcxuY-z7Jo8xJvg9iJYBSQjOMH0zEHsDwrytW3pEtNCgeXvFudQC9UYNO5gPVKqmhsrC49YzcA0StsRYHgO9Hq1Fpg2zO5nEl4Uzo-OziM4xtMqPYdSaQdRN5VkUHCcD0ASOgkCiY45F3tAxrnw2mGiGSqY2ddcc9RoVXaFNZPSSTc1fDfqkV--Hvm_71HmbPPou8xXYRClSUjI5SQw12PJf4B0czNHQvWOd7RmUH6BIM1FV40ZjEcqtuPVQKt520k9Ypo_ap4kifPTks0b3R3Cj_Sm6uunhVl-Ah8pPnw!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/ldA9T8MwEAbgv-IlY2s3gaiMVZECISVlQKRekJu4xpCcE39ElF-PE1gopSqTddL53ucOU1xgCqyXglmpgNW-3tD4OZvfxbM0IfdJnl-Th2Qd3l6Ey5DkBKeYnmhIZsME-dp1dIFpqcDyd4sLaIRqDRprsAGpVMONlWVArGZgWqXtCBg-h3q1XAlMW2ZfJhJ2ChcHTacJ3nh8Ss-hUtojmraWDEqOiwEkwUkQSDjmU-weGZ_CG89EE7RzGrVaVa605qzFpH81fB8zIL8iA_KvyINN8_XjzG96FYVxlkaEXJ5l8ter-A-Dm5opEqr31DGVQfVlQJoLV498E5CabXk9QDXvnNSj0Pxx3LNG4uL4yPaNbvfRR3ZT983T3Cw-AaIRRm0!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBfT4MwFMW_Sl943FpAyXxcZoIik_lgxL6YDmqt9g-0hUw_vYWYLOJceGruzek5v3sghiXEivScEce1IsLPzzh5yVd3SZil6D4timv0kO6i24toE6ECwQziM4I0HBz4e9viNcSVVo4eHCyVZLqxYJyVC1CtJbWOVwFyhijbaONGgOFzZLabLYO4Ie5twdWrhuVEdB7BM5526amqtfEQshGcqIoeV4JwacEC0MOQYmfdwP1r1E9vAfrjflxN3Sf8xe4x9PxXcZTkWYzQ5ax430lNf8V1S7sETPeeSnoJIKoG1ldGgaGsEyOpDZAgeyq4Yn7bdtzQQWv_qWyWJSxPWzYfeP8Zf-U3opdPK7v-BqlNpVc!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDNboMwEIRfxReOiRdoUXuMUgmVkJIeqlJfKgdcxynYxjbpz9PXoCqHCEWc7JF2Z74dTHCJiaQnwakTStLG6zeSvOd3myTMUnhKi-IBntNd9HgTrSMoAGeYXBlIw8FBHLuOrDCplHTs2-FStlxpi0YtXQC1apl1ogrAGSqtVsaNAMNyZLbrLcdEU3dYCPmhcHkxdB3BM0672IPQWkiOalX1reews1iFf4387yeACZcLnmL3Enqe-zhK8iwGuJ0V42-smZetbgSVFQugX9ol4urk04ccRGWNrK-AIcN434xENoCG7lkzABnW9cKw82UTFcyyxOW0pf4k-5_4N2evC__5Wv0BkyAxRA!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBT4MwHMW_CheOrgWUzOMyExSZzIMRezEdVPZ3pS1tIeqntyU7zblwal76-vp7DxFUISLoCC21IAXlTr-R9L1YPqZRnuGnrCzv8HO2jR-u43WMS4xyRC4YssgnwGffkxUitRSWfVlUia6VygSTFjbEjeyYsVCH2GoqjJLaTgD-caw3602LiKJ2fwXiQ6LqxHQZwTGeTzF7UApEGzSyHjrHYVAFYpRQs4CKJlC0PvhrDsbOagHu1OK4XIj_5nvLP_knHcrtS-Q63CZxWuQJxjezANwuDXOyUxyoqFmIh4VZBK0cHZcnmP41bjYWaNYOfGJ1WJzuGPcsmvUDaHZc4-xssyJRdT5SHcjuO_kp7vnYvS7N6hcGNyJw/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZDLTsMwFER_xZtIsKB2E6jKsipSILSkLFCDN8hN3PSCX7Wd8Ph6nNBVqarsPNJ47pnBFBeYKtZCzTxoxUTQr3Tytpg-TsZZSp7SPL8jz-kqfriO5zHJCc4wPWNIx10CvO_3dIZpqZXnXx4XStbaONRr5SNSacmdhzIi3jLljLa-B-g-x3Y5X9aYGuZ3V6C2GhdHpvMIgfF0ituBMaBqVOmykYHD4QICkAWJtlr7T84s6qxW9ndQxUvB7N_7ArZwOahbH6kOe0bk_9WDZfjVo7756mUc-t4m8WSRJYTcDMIKG1Y8SGkEMFXyiDQjN0K1bgNtx4WYqpALE3Nked2IniDACrbhoitg-b4Byw_LnZx4UCQuTkeaD7r5Tn4W96KV66mb_QJMLfsz/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5mgyGQejNiLKaWyamlLW5bpr7eQnSaZnJov-fp8z_tCDEuIJdnzhjiuJBF-fsPJe758TMIsRU9pUdyh53QbPVxH6wgVCGYQn1lIw4HAP7sOryCmSjp2cLCUbaO0BeMsXYBq1TLrOA2QM0RarYwbBYbPkdmsNw3EmrjdFZcfCpYnS-cVvOM0xe641lw2oFa0b72H9WR14BTYvrKOSMpGQ6MEINSBC2cpuZyVh_vXyGOHAfp7yQf9_9JJrmL7Evpct3GU5FmM0M0sFd9VPdBbLfhwKED9wi5Ao_becHABRNbASzgGDGt6MVp7QUEqJgZpw7qeG3ZsaLLKWUhYTiP1F66-45_8Xuzb16Vd_QIEDhtV/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDBTsMwEER_xZdIcKB2E6jKsSpSILSkHBDBF-Q6jrvg2K7tVJSvx6l6KlWV02qk3dk3gymuMNVsB5IFMJqpqD_o5HMxfZ6Mi5y85GX5QF7zVfp0m85TUhJcYHphIR_3DvC13dIZptzoIH4CrnQrjfXooHVISG1a4QPwhATHtLfGhQNAf5y65XwpMbUsbG5ANwZXJ0uXESLjeRe_AWtBS1Qb3rWRw-NKCi0cU4gLF6ABzoJApulBG-NaCHt0JTm_HhQK4nT6WGRC_r9LyNB3JwnL1ds4JrzP0smiyAi5G8QTW6tFlK1VwDQXCelGfoSk2UXMHggxXSMfeggnZKcO6JFSsbVQPbkT2w6cOHZ1ttRBlrg6b2m_6Xqf_S4e1a59n_rZH0QXixE!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBUoMwEIZfJReObVJQRo-dOsOIVOrBEXNxUkhjFDaQhGp9ehfGUwc7nJLd-fPtl6WcFpSDOGolvDYgaqxfefyW3TzEqzRhj0me37GnZBfeX4WbkOWMppRfCCSrgaA_uo6vKS8NePntaQGNMq0jYw0-YJVppPO6DJi3AlxrrB8Fhseh3W62ivJW-PeFhoOhxVnosgI6TlMOovTGnohGliwHkpslq_G08LeggE1hzozy3fMKjW6jMM7SiLHrWXPwl5XEsmlrLaCUAeuXbkmUOeL4BiNEQEUcLkESK1Vfj0ouYLXYy1qDwm7XayuHrPtnCbOQtJhGtp98f4p-MvmywMvX-hczVq71/
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/nZBPTwIxEMW_Si-b6AFaFiV6JJisIrh4MK69mKGUUt3-oZ0l4qe3i5wIEuJpMpPX33t9lNOKcgsbrQC1s1Cn_Y0P3ic3j4PeuGBPRVnesedilj9c5aOclYyOKT8hKHotQX-s13xIuXAW5RfSyhrlfCS73WLGFs7IiFpkDAPY6F3AXYD2cR6mo6mi3AOuOtouHa0ORKcjpIzHKUsQ6MKW6MSSoiVFWokmojORdEgyWUjiIaCVIa60J6AgaZGgDMEFHQ25EB1MxMuzPqnTDHZfbMaO2Gfsn_YHDZSzl15q4LafDybjPmPXZ-X7dRTO-FqDFTJjTTd2iXKbFNskCQG7IDGVLkmQqqlhH7qGuay1Vem6bnSQrTb-UfpZSFodR_pPPt_2vyf39ca83sThD5xJe2s!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBfT4MwFMW_Ci88bi2gRB-XmZAhk_lgxL6YDmpXhVtoy_zz6b0QEyOZC289zbnn_O4ljBSEAT8qyZ3SwGvUTyx-zq5u4yBN6F2S5zf0PtmFm4twHdKckpSwM4YkGBLUa9exFWGlBic-HCmgkbq13qjB-bTSjbBOlT51hoNttXEjwDAcmu16KwlruTssFLxoUkxM5xGQ8XSKwnIDP4uOLLx0dhbvn9GJ_E2acOW7hwC5rqMwztKI0stZVbhrJVA2ba04lMKn_dIuPamPWNmgxeNQeRZPITwjZF-PGNanNd-LWoHE365XRgxe-88pZkWS4nRk-8b2n9FXJh4X-HhffQNyYSNF/

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.