1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVBdT4MwAPwrfeHRtYCS-bjMhIlM5oOR9cV00HVV-kFbiPrr7Ygm02WEp95d2rvrQQxLiCXpOSOOK0kaz7c4ec3nD0mYpegxLYo79JRuovvraBmhAsEM4vEL3oG_tS1eQFwp6eiHg6UUTGkLBi5dgLg_jfzJ9NRRAaqGWMv3vBpkoI1ihoijXWTWyzWDWBN3uOJyr2A59mK8YRpesKyN0sAeuD6BwNC244YK39pO-lmtBLWOVx79mpzAv37_ihab59AXvY2jJM9ihG4mBTpDauqp0A0nsqIB6mZ2Bpjq_cLHHEBkDawjjvp01jXDWDZAZ9KFXSbZwfJc0u949xl_5aumFy9zu_gGR8RWww!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDNTsMwEIRfxZccqR0HonKsihQIKSkHRPAFmdikhvgnthMBT49bgRSIWuXk3fXqm9mBBFaQKDqIhnqhFW1D_0TS52J5m8Z5hu6ysrxC99kW35zjNUYlgjkkpxcCQbx1HVlBUmvl-YeHlZKNNg4ceuUjJMJr1Y9mhAaumLbhW5pWUFXzPQTbzXrTQGKo350J9aphNd077SaLj4CY1Qa4nTCjElje9cJyGRy6WVcwLbnzog7VL2RU_uX9M1puH-Jg9DLBaZEnCF3MEvSWMj46P0L9wi1Ao4eQ5l4HUMWA89TzoN707SFhF6HJ6Egus3Cwmo7MO3n5TL6K63aQj0u3-gZv8zQz/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRb4MgFIX_Ci8-tqCdpntsusTM2dk9LHG8LFSoZVNAQGf__WjTJe2MjU-ceyHfOfcCMcwhFqTjJbFcClK5-gNHn-nyJfKTGL3GWfaE3uJt8PwQrAOUIZhAfP-BI_CvpsEriAspLOstzEVdSmXAuRbWQ9ydWlw8PdQxQaV217WqOBEF85BgP-DSngHDbKvAXur6RA_0Zr0pIVbEHmZc7CXMBwBnOQK4nz_2RxyolgqYA1dXEmjWtFyz2s1kJs1NZc2M5YVTf5Arecv7FzTbvvsu6OMiiNJkgVA4ydBqQtnNYtu5mYNSdm7_Jx9ABAXGEsuce9lW5z8xHhq0RvYyCQfzYUt9492xXx77cBdWXbr6BZix6Ds!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFBboMwEPyKLxwbG1JQeoxSCZWSkh4qUV8qA65xA7axDSK_rxO1UhKUiJNnZ62Z3VmIYQ6xIANnxHIpSOPqTxx9pavXyE9i9BZn2TN6j3fBy2OwCVCGYALx_Q9Ogf90HV5DXEph6WhhLlomlQGnWlgPcfdq8efpoYGKSmrXblXDiSiph1qqy5qIihsKLC_31HLBgCNAQwrauOJoFOjtZssgVsTWD1x8S5hPtGA-Q-v-VrF_w6zSUgFTc3UGgaZdzzVt3aZmVhqVbKlxgzn0L3IGL_WuBs12H74b9GkZRGmyRCicZWg1qehF3P3CLACTg7vK0ecUjrHEUufO-uZ0KeOhCXUjl1lyMJ9Sao-Lw7g6jGERNkO6_gWHUXnc/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHBUoMwFPyVXDi2CVQZPTp1hhGL1IMj5uKk8IBYSCAJqH9vYNRpZVo5Zfcls7vZhylOMBWs5wUzXApWWf5C_dfN1b3vhgF5COL4ljwGW-_uwlt7JCY4xPT8A6vA39qW3mCaSmHgw-BE1IVsNBq5MA7h9lTi29MhPYhMKntdNxVnIgWH1KDSkomMa0CGp3swXBTIDlDFdlBZ4pC8U78MsdQM1p6K1lGBacNMueAilziZqOPkf3WcTNTP_zxwT9hnSjZIl7w5gEhB23EFtW1Dz2oskzVoG9WiH5EDeKz3J2i8fXJt0OuV52_CFSGXswyNYhkcraRb6iUqZG83N_iMdWnDDFj3oqvGbWqHTEYnepklh5PpqNnT3ed7Hml4XgzoCwbRcnA!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFdT8IwFIb_Sm92KS3DEbwkmCzO4fDCZPbGlK12R7a2a7sF_r2FaAIu4K56PprnPec9mOIcU8l6EMyBkqz2-Tudf6SL5_k0iclLnGWP5DXehE_34SokGcEJprc_eAJ8tS1dYloo6fje4Vw2QmmLTrl0AQH_GvmjGZCey1IZ3250DUwWPCANN0XFZAmWI82KHUiBRAclr0FyexQJzXq1Fphq5qo7kJ8K5wMOzv_h3N4mnl4RKo3SyFagz0JkeNuB4Y3f0I5yoVQNtw4KH_1CzsJL3p9Bs83b1A_6MAvnaTIjJBol6Awr-YXN3cROkFC9v8ZRB3mnkHXMca8uuvp0IRuQQemKL6NwOB-W9I5uD_vFYR9to7pPl9_rdutP/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBboMwDIZfJReOawIdqDtWnYTG6OgOk1guUwpZmg2ckATUvv3SapNaobKeYjvJ__22McUlpsAGKZiTCljj83eafOSL5yTMUvKSFsUjeU030dN9tIpIQXCG6fQDryC_uo4uMa0UOL53uIRWKG3RKQcXEOlPA7_MgAwcamX8dasbyaDiAREcuGENqphxCpDhXS8Nb_1veyREZr1aC0w1c7s7CZ8KlyMRXE6JTPeRhlcotVEa2Z3UZ-HI3b_916rl1snKR38iZ-Gk0WLzFnqjD_MoybM5IfFNQGdYzS8G3M_sDAk1-D0cOYhBjaxjjnu66JvTbmxARqUrc7lJDpfjkv6m28N-cdjH27gZ8uUPxJkS7w!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHBbsIwDIZfJZceIWkZiB0Rk6qxsrLDpC4XFNosZGudkKQVffuFbpNgFag7xXas77d_Y4ozTIE1UjAnFbDS5290tk3mT7NwFZPnOE0fyEu8iR7vomVEUoJXmN5u8AT5cTjQBaa5AsePDmdQCaUt6nJwAZH-NfCjGZCGQ6GM_650KRnkPCCnVgm1BIFEzQwD1yLrmOOVB6ARypndV9xwpI0q6tzZk25k1su1wFQztx9JeFc466Fx9n_07Z3j8Ip2YZRGdi_1WYgMP9TSdFp2kFeFqrh1MvfRL-QsvOT9GTTdvIZ-0PtJNEtWE0KmgwSdYQW_OEY9tmMkVONv1nnEoPh2zKuLuuzuaAPSK13xZRAOZ_2S_qS79jhvj9PdtGySxRccX4iD/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFNb8IwDIb_Si49QkIZiB0Rk6qxsrLDpC6XKbQhZGudkI8K_v1Ct0mwCtSdYjvW89qvMcU5psAaKZiTClgV8jc6fU9nT9PRMiHPSZY9kJdkHT_exYuYZAQvMb3dEAjyY7-nc0wLBY4fHM6hFkpb1ObgIiLDa-BHMyINh1KZ8F3rSjIoeEROrRK8BIGEZ4aBOyLrmON1AKAB2nqDtFGlL5w9ScZmtVgJTDVzu4GErcJ5h4rzf1Fvb5qMrsiWRmlkd1KfhcjwvZemlbG9HCpVza2TRYh-IWfhJe_PoNn6dRQGvR_H03Q5JmTSS9AZVvKLE_ihHSKhmnCp1h4G5bdZQV34qr2ejUindMWXXjicd0v6k26Oh9nxMNlMqiadfwHkNujy/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFfb4MgFMW_Ci8-tqCdpntsusTM2dk9LHG8LFSYpVVAQGO__WizpX9MG5-490B-59wLxDCHWJCOl8RyKUjl-i8cfafzt8hPYvQeZ9kL-ojXwetTsAxQhmAC8eMHjsB3TYMXEBdSWNZbmIu6lMqAUy-sh7g7tfjz9FDHBJXaXdeq4kQU7CxVhNcGTADrldTWHOmBXi1XJcSK2O2Eix8J8wHgLN0CHueP_TsOVEsFzJarixJo1rRcs9rNZEbNTWXNjOWFq_4hF-U17yZotv70XdDnWRClyQyhcJSh1YSyq8W2UzMFpezc_o8-gAgKjCWWOfeyrU5_Yjw0kO7sZRQO5kNJ7fHm0M8PfbgJqy5d_AI033xj/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBU4MwEIX_Si4cbQIoU4-dOoMilXpwpLk4EWIahSQkgVF_vUtHnVpt7Sm7Ozvfe_uCKS4xVWyQgnmpFWugX9HkIZ9eJ2GWkpu0KC7IbbqMrk6jeUQKgjNMDy8AQT53HZ1hWmnl-avHpWqFNg5teuUDIuG16lMzIG4tjZFKoFpXfQsbbqREdjFfCEwN8-sTqZ40Lv9YPOwnDfeQaqsNGnFbJbK866Xl3w7-vaPWLXdeVlB9QbbKn7wdo8XyLgSj53GU5FlMyNlRgt6ymkPbmkYyVfGA9BM3QUIPkOeog5iqkfPMc1AXfbPJ2EHEu6M9uRyFg4_4NTIv9PEtfs8vm6G9n7rZByTC4VQ!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBboMwDIZfJReOawIdqDtWnYTG6OgOk1guUxqyNCskgQRE336h6qSuiIpTbMf6P9s_xDCHWJJOcGKFkqR0-SeOvtLVa-QnMXqLs-wZvce74OUx2AQoQzCB-H6DUxA_dY3XEFMlLestzGXFlTbgnEvrIeHeRl6YHjIHobWQHBSKtpXrMENLpwRlgMgCaEKPw3cpjB30g2a72XKINbGHByG_FczHEjCflLi_Q-xPMIpGaTCArkLQsLoVDbsgZ-xeqIoZK6iL_kSuwv96N4Nmuw_fDfq0DKI0WSIUzgLahhTMpZUuBZGUeahdmAXgqnMeDJzzgYwlljk6b8uzL86CUWniLrPknEWjkj7i_alfnfpwH5Zduv4FRVav9Q!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFfT8IwFMW_Sl-W6IO0G0LwkWCyOIfDB5PZF1O2rlxd_9B1CN_eDjFBFwg-9dzm9Pxu78UU55gqtgHBHGjFal-_0vFbOnkch0lMnuIsuyfP8SJ6uI1mEckITjA9b_AJ8L5e0ymmhVaObx3OlRTaNGhfKxcQ8KdVB2ZAmhUYA0qgUhet9I7mYAGJKq3dJ2cWgaq0lfs3qORFzey3voIKrjtqZOezucDUMLe66dw47wfj_J_B5_8bhyfIpdUGdfgjiSxft2D5oZEL5lRqyRsHhVc_IUfyd96fRrPFS-gbvRtG4zQZEjK6COgsK7kvpamBqYIHpB00AyT0xu-r4yCmStQ45rini7bej8qvq3d1Yi4XxfnF9a7MB13utpPddrQc1Zt0-gXN8kxn/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPsiymlsiq0pS2E_XvLMpMp2cJTb29uz3d7DsQwh1iQnlfEcilI7e7vOPpIV8-Rn8ToJc6yR_Qa74Kn-2AToAzBBOLrA06Bf7UtXkNMpbBssDAXTSWVAce7sB7i7tTixPSQ2XOluKhAKWnXuAnjISsHToHpCmOJoOz4VssaEGrBjTWU3I6kQG832wpiRez-jotPCfOpGMxniF3_V-xfoJVaKjAiz0qgWdtxzU7wGX6UsmHGcuqqX5Gz8q_ev0Wz3ZvvFn1YBlGaLBEKZwGtJuVoQ6NqPjrioW5hFqCSvctl5AAiSuDcsszRq64-ZuVimbQu-DJLzoU1aalvXByG1WEIi7Du0_UPA5tstA!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHBbsIwDIZfJZdK22EkLaNiR8SkagxWdpjU5TKFNA3e2iSkaUXffikCiQ2BeortWN9v-8cUZ5gq1oJkDrRipc8_afy1nL7G4SIhb0maPpP3ZB29PEbziKQELzC93eAJ8L3b0RmmXCsn9g5nqpLa1OiQKxcQ8K9VR82A1FswBpREueZN5TvqgEihhGUl4sI6KIAzJ5AuekShbQWuQ3eS8_teLrKr-UpiapjbPoD_x9klEWdDibc3TMIrkrnVBvW6ZyGyYteAFccJBlwm15WoHXAfnSBn4V_ev0HT9UfoB30aR_FyMSZkMkjQWZYLn1amBKa4CEgzqkdI6tY71OsgpnJUu_5aVsimPLjmDbooXbnLIJx37KJkfuim20-7_WQzKdvl7BcO_nAj/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVBfT4MwHPwqfeHRtRQl83GZCYpM5oOR9cV00LEq_UNbiPPTW5aZTOcWnnp3-eXuepDAAhJJe15Tx5WkjecrEr9l08c4TBP0lOT5HXpOlvjhGs8xyhFMIbl84B34e9uSGSSlko59OlhIUSttwZ5LFyDuXyMPmQHa0NIpswNcWs3KQbWDDTaL-aKGRFO3veJyo2Dx3-XlRkl4xqoySgO75foIAsPajhsmfEs76ieVEsw6Xnr0Y3IEf_v9KZovX0Jf9DbCcZZGCN2MCnSGVsxToRtOZckC1E3sBNSq94sOOYDKClhHHfPpddfsV7YBOpHO7DLKDhankv4g6130ld03vXid2tk3ZfGvgA!!/
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/nZFfT8IwFMW_yn1Zog_QMoTgI8FkEcHhg8nsiyldGdWtLe0dYd_eTjFBEUJ8un9yc34n5xJGMsI036qCozKal2F-YcPX2ehh2Jsm9DFJ0zv6lCzi-5t4EtOUkilh5w-CgnrbbNiYMGE0yh2STFeFsR4-Z40RVaE6vWdGdMUFGteA0t5K0W59REXt0VQeOoCO5xIsd6il82tlgRc83CIEFWec8hVciQ5ajtctPnbzybwgLMzrjtIrQ7I_CCT7J-F8AknvhIXcGQut9kELTm5q5WQVUvEXJZebSnpUInTfIgftT71fRtPFcy8Yve3Hw9m0T-ngIuBXNMJUtlRcCxnRuuu7UJht-GDLAa5z8MhRBnpRl3z_v6PViVwukiPZ8cq-s2WzGzW7wXJQbmfjDxFOTo0!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVBfT4MwHPwqfeHRtRQl83GZCROZzAcj64up0LEq_UNbiPrp7YgmcwsLT7375XJ3PUhgAYmkPa-p40rSxvMtiV-z-UMcpgl6TPL8Dj0lG3x_jZcY5QimkFwWeAf-3rZkAUmppGOfDhZS1EpbMHDpAsT9a-Rv5gkdVLR09uCEzXq5riHR1O2vuNwpWIyIL_dKwhG3yigN7J7rIwgMaztumPBd7aT_VEow63jp0Z_JEfzvd1I03zyHvuhthOMsjRC6mRToDK2Yp0I3nMqSBaib2RmoVe-3OeQAKitgHXXMp9ddM-xlA3R2Gtllkh0szk_6g7x9Rd_ZqunFy9wufgB0bRUS/

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.