1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBTsMwEER_xZdIcGjtplDBsSpSRElJOSBaX9DWccNCbKdrpwK-HrfihEKUkzXr1cyb5ZJvuLRwxAoCOgt11Fs5e81vHmaTZSYes6K4E0_ZOr2_ShepKARfctmzkE1ODvh-OMg5l8rZoD8D31hTucazs7YhEaUz2gdUibCmZKRDS9az4NhR29LRySOl1WJVcdlAeBuh3buTS9duP1Ak7jbDoA1TNXiPe1Tn-qwhVxGYQRUwvmR_zxZlj90fwmL9PImEt9N0li-nQlz_Q9iO_ZhV7hhjTIxkYEvmAwQdj1C19TnD803HSEGNe0cWgQFS_POuJaXZzgGV7EIB7S4HlQwEpY7SNDWCVToRg6AS0TEaBNV8yN3X9DvXLyO5XefzHzJg-jc!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZCxTsMwEIZfxUskGFq7CUQwVkWKCCkpA6L1gq6OGwzJObWdCHh6nJYBQagyWXc-f_f9ppyuKUfoVAlOaYTK1xseP2dXd_EsTdh9kuc37CFZhbcX4SJkOaMp5ScGkllPUK_7PZ9TLjQ6-e7oGutSN5YcanQBK3QtrVMiYFgXxEjXGrTEadJJLLTpGaFZLpYl5Q24l4nCne4pQ7OnhbzxMOz42ivVTaUAhRwlrvxp8PuzAvYX8ssmXz3OvM11FMZZGjF2-Y9NO7VTUurOw2u_iAAWxDpw0gcu2-qw0NL1QEtApXbaoAICyvg7q1sjJNlqMAU5E2C256OiOQOF_BElYKOkAjbQGiXVvPHtR_SZyacJ36yy-RedcG0k/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDBUsIwEIZfJZfO6AESWmX06MBMFcHiwRFzcbZtqNFmU5K0iE9vilzUwvSU2c3m2-8P5XRFOUIjC3BSI5S-fuHj1_nV_Xg0i9lDnCRT9hgvw7uLcBKyhNEZ5ScG4lFLkO-bDb-hPNPoxKejK1SFrizZ1-gClmslrJNZwFDlxAhXG7TEadIIzLVpGaFZTBYF5RW4t4HEtW4pXbOnhbxxN-zntVdSVSkBM-H5YnuAkgGxflFF1tqoXomkPw0efjFg_-g-6RH6H_9k-TTy_tdROJ7PIsYuj_jXQzskhW78VuUNCGBOrAMn_BcVdbk3sXTV0cqglH4zSiAgjb-zujaZIKkGk5OzDEx63iuzM5CLXxl7SQWso9VLqvrg6S76mt-WjXqe7rbf8bt7HQ!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBU8IwEIX_Si6d0YMkFGX06MBMFcHiwbHm4mzbUCLJpiRpFX-9Ab2olekp83Y3b7-3lNOMcoRWVuClQVBBP_Pxy_zybjycJew-SdMpe0iW8e15PIlZyuiM8iMDyXDvIF-3W35NeWHQi3dPM9SVqR05aPQRK40WzssiYqhLYoVvLDriDWkFlsbuPWK7mCwqymvw6zOJK7N36Zo9DhSIu82-fgckXSsJWAiaaWGLNWApnSABbiO8xIqEAlGQCxVEr3AyvBa_DxqxP4si1mPRr1Tp8nEYUl2N4vF8NmLs4p9UzcANSGXaAKADzMHTefAiHK5q1AHK0ayjVICSK2NRAgFpQ8-ZxhaC5AZsSU4KsPlpr_jeQil-xO0FFbGOUi-oesPz3ehjfqNa_TTdvX0CbtyVLg!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4qJgsIjh8MJl9MXddGZXudrQdUX-9BYyJMnFPzbltz_3OoZxmlCNsVQleGQQd9DMfvczG96P-NGEPSZressdkEd9dxpOYpYxOKT_xIOnvHNTrZsOvKRcGvXzzNMOqNLUje40-YoWppPNKRAyrgljpG4uOeEO2Egtjdx6xnU_mJeU1-NWFwqXZubS9PQ0UiNvNDr8DUlVrBSgkzSppxQqwUE6SALeWXmFJwoBoyKUOgmbLxn4rAsJ3iqvCafGr4ogdrY7Y_6sjdrT6V_J08dQPya8G8Wg2HTA2_CN503M9UpptQKoC3n6L8-BlKLds9B7T0axlJECrpbGogICy4c6ZxgpJcgO2IGcCbH7eqRBvoZA_CugEFbGWUSeoes3z98HH7GaYD3U5dp8f7wl4/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBLU8IwFIX_Sjad0YUkFGV06cBMFcHiwhGzcS5JKJHmpiRpffx6A7pRK3aVuY-c851LOV1QjtDoAoK2CGWsH_nwaXp-M-xPMnab5fmY3WXz9Po0HaUsZ3RC-YGFrL9T0M_bLb-kXFgM6jXQBZrCVp7sawwJk9YoH7RIGBpJnAq1Q0-CJY1Cad1OI3Wz0aygvIKwPtG4sjuVtt3DQJG4Xezzd0QyVakBhaILo5xYA0rtFalAbDQWpKi1VKVG5TsF0_F1-HXMhP0ySdg_Jj_S5PP7fkxzMUiH08mAsbM_0tQ93yOFbaK5iSAkGhAfIKh4sKIu90AxQUtLQKlX1qEGAtrFmbe1E4osLThJjgS45XGn6MGBVN-idoJKWEurE1S14cu3wfv0qmzMw_jt5QMLMVsa/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBBT8MwDIX_Si6V4MCStTDBEW1SYWx0HBAlF-S1WQm0TuekhfHrSQcXoEw9WXbs974XLnnKJUKrC3DaIJS-f5STp8X5zWQ8j8VtnCQzcRevwuvTcBqKRPA5lwcW4nGnoF-2W3nJZWbQqXfHU6wKU1u279EFIjeVsk5ngcAqZ6RcQ2iZM6xVmBvqNEJaTpcFlzW45xONG9Op9O0eBvLE_WJf1x6pqksNmCmeFgoVQckyIGfQW20bTaryxHZQKu0r4fdPBuKPQyAOOfzKkazuxz7HRRROFvNIiLN_cjQjO2KFab1zp8MAc2YdOOXVi6bc03j8nlEGpd4YQg0MNPk3axrKFFsboJwdecb18aDcjiBXP3IOggpEz2gQVP0q17voY3FVttXDbPf2CYnmpXU!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDNUsIwFIVfJZvO6AISijK6dGCmimBx4YjZOJcklGh7U5K0ik9vCm7UytRV5v7knO9cyumScoRaZ-C1QchD_cRHz7OL29FgmrC7JE0n7D5ZxDdn8ThmKaNTyo8sJINGQb9st_yKcmHQq3dPl1hkpnRkX6OPmDSFcl6LiGEhiVW-suiIN6RWKI1tNGI7H88zykvwm57GtWlU2naPAwXidrHD74BUlLkGFIouGzyNlcaMZBVYQL8jzoNXRYAmPSLAbQplFSmtkZXwrlNWHV6LX_eN2C_fiP3f90fmdPEwCJkvh_FoNh0ydv5H5qrv-iQzdeDZSwPKg1E4a1ble8YQqqUlINdrY1EDAW3DzJnKCkVWBqwkJwLs6rTTNbwFqb6l7wQVsZZWJ6jyla92w4_ZdV4Xj5Pd2yf6eORH/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBLU8IwFIX_Sjad0QUkFGV06cBMFcHiwgGzcS5NqNH2puRRxV9vCm7UytRV5j5yzncu5XRFOUKtcnBKIxShfuSjp9nF7WgwTdhdkqYTdp8s4puzeByzlNEp5UcWkkGjoF62W35FeabRyXdHV1jmurJkX6OLmNCltE5lEcNSECOdN2iJ06SWKLRpNGIzH89zyitwzz2FG92otO0eBwrE7WKH3wGprAoFmEm6avAUeoU5yT0YQLcj1oGTZYAmPbLxhlRGC5852ymmCq_Br9NG7JdlxP5l-SNpungYhKSXw3g0mw4ZO_8jqe_bPsl1HVD2qoDi4BGOmftijxfytLQyKNRGG1RAQJkws9qbTJK1BiPISQZmfdrpEM6AkN-Cd4KKWEurE1T1yte74cfsuqjL5WT39gnMZmc3/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwEMe_Sl-W6AO0G0r00UAyxeHwwYB9McdWZnW9jrab4Ke3oAkRJ9lTc_9ef_3dUU4XlCM0sgAnNULp62c-fEmu7ofhJGYPcZqO2WM8i-4uolHEUkYnlJ9oiMMdQb6t1_yG8kyjExtHF6gKXVmyr9EFLNdKWCezgKHKiRGuNmiJ06QRmGuzY0RmOpoWlFfgXnsSV3pHaes9LeSN22Hfr72SqkoJmIlDVIJUlvSI2FTaONtpIulPgz9bDNgf-iE6ph_5p7On0PtfD6JhMhkwdvmPf923fVLoxv-qvAEBzIl14IRfUVGXexOv3hJlUMqVNiiBgDT-zuraZIIsNZicnGVgluedZnYGcvFrxk5SAWuJOklV73y5HXwmt2Wj5uPtxxfCySEp/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBTsMwDIZfJZdKcNiStTDBcRpSxejoOCC2XJCbZF2gdbokrYCnJ504QZl6in7b-vLZlNMt5QidLsFrg1CFvOPz1-zmYT5bpewxzfM79pRu4vureBmznNEV5WcG0llP0G_HI19QLgx69eHpFuvSNI6cMvqISVMr57WIGNaSWOVbi454QzqF0tieEdv1cl1S3oA_TDTuTU8Zmj0vFIyHYe6gm0ZjSaQRbR2s3ChzHV6LP9eK2ADll0--eZ4Fn9sknmerhLHrf3zaqZuS0nSB3nMIoCTOg1dh5bKtTj8GxYGSgErvjUUNBLQNPWdaKxQpDFhJLgTY4nLUbt6CVCHWTaUBhYrYKKlwhb-lUVLNOy8-k69MvUz4bpMtvgGRx48b/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBNTwIxEIb_Si-b6EFaFiV6NJCsIrh4MGIvprRlGdmdlra7ir_eLvEkH9lTM53JM887lNMF5SgaKEQAg6KM9Tsffkxvn4b9Scaeszwfs5dsnj5ep6OU5YxOKD8zkPVbAnxut_yecmkw6O9AF1gVxnqyrzEkTJlK-wAyYVgp4nSoHXoSDGk0KuNaRupmo1lBuRVhfQW4Mi3l2Ox5oWh8HObXYC1gQZSRdRWtPF0ANgakJgIVsUJu2nYJPnTKBPF1-HfHhB3y25ET_H8Z8vlrP2a4G6TD6WTA2M2JDHXP90hhmri33bDn-iCCjmcq6nLvEmMd-ZKihJVxCIIIcLHnTe2i2dIIp8iFFG552Sl1cELpWFa2BIFSJ6yTVLzP4VcnKbvhy93gZ_pQNtXbePf1C6Foh2Q!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZBBU8IwEIX_Si6dwYMkFGX06MBMFcHiwRFzcZYklNUmKWlaxF9vWjkJMr1lN2_efu9RTpeUG6gxA4_WQB7mNz56n908jgbThD0laTphz8kifriKxzFLGZ1SfkaQDBoH_Nhu-R3lwhqvvjxdGp3ZoiTtbHzEpNWq9CgiZrQkTvnKmZJ4S2plpHWNR-zm43lGeQF-c4lmbRuXU9rzQIH4tFm5waJAkxFpRaUDVUmXGPAcarK21u8UONJInW67IVKJHNzvu4drvOiUtLU0h3Yjdnz1IOl-9U_edPEyCHlvh_FoNh0ydv1P3qpf9klm60DT3CVgJCk9eBUqzaq8vRAqOLESkGMAMggE0IW_0lZOKLKy4CTpCXCrbl14B1KFURc5ghEqYp2gQmvHq05QxSdf7Yffs_u81q-T_e4Hbe_wyQ!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDBTsMwDIZfJZdK48CSdTDBEW1SYWx0HBAjF5SmXRdo7S5xy8bTk06cWJl6iuxYv7_PXPI1l6AakysyCKrw9ZucvC9uHiejeSSeojieiedoFT5chdNQxILPuTwzEI3aBPOx28k7LjUCZXviayhzrBw71kCBSLHMHBkdCChTZjOqLThGyJoMUrRtRmiX02XOZaVoe2lgg21K1-x5IE_cHea2pqoM5CxFXZeeyvE14d5o5urEkQKdHXktFkxpYgNyWl30sjP-tfB70UCcbgpEj01_vOLVy8h73Y7DyWI-FuL6H6966IYsx8YTtLuYgpT5JZT50-V1caTyqh0trQqzQQtGMWWs_3NYW8-WoLIpG2hlk37-ZFXaKpVVYVq7QPSC8pc6bfWCqj5lchh_L-6LpnydHb5-AODlupE!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jgiFopUFpSDojiC3Jtx11I1qntBMrX41ScaKlysma9mnmzlNMV5ShaMCKARVFG_crHb_Prh_FwlrHHLM-n7ClbpveX6SRlOaMzyk8sZMPOAd63W35LubQY9FegK6yMrT3ZawwJU7bSPoBMGFaKOB0ah54ES1qNyrrOI3WLycJQXouwuQAsbOdybPc0UCQ-buY3UNeAhigrmypSeboyGrUTJZHaBShAiqCJLTrswroKwo6cGSnPe1WE-Dr8PWvCDuMS1jfuT8N8-TyMDW9G6Xg-GzF29U_DZuAHxNg2YnSBRKAiPnQhTpum3KPF0kdGUpQQERAEEeDin7eNk5qsrXCKnEnh1v2OEJxQOsqqLkGg1AnrBRXPdTjqBVV_8PVu9D2_K9vqZbr7_AFqgyJe/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZCxTsMwFEV_xUskGFo7KVQwVkWKKCkpA6L1gl5sJxiS59R2KsrX41SdUKgyWff56fhcU063lCMcdAVeG4Q65B2fv2d3T_N4lbLnNM8f2Eu6SR5vkmXCckZXlF9YSOOeoD_3e76gXBj06tvTLTaVaR05ZfQRk6ZRzmsRMWwkscp3Fh3xhhwUSmN7RmLXy3VFeQv-Y6KxND1laPeyUDAehpUgvLFHotG1SvTt3Sh1HU6L5--K2BDmj1G-eY2D0f0smWerGWO3_xh1UzcllTkEfBOeIoCSOA9ehdJVV8PZcWAkoNalsaiBgLbhzpnOCkUKA1aSKwG2uB5VzluQKsSmrTWgUBEbJRWxgdEoqfaLF8fZT6beJny3yRa_83EtKA!!/
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/nZDBTsMwDIZfJZdKcNiSdTDBEW1SYWwUDojRC_LSrAs0See4hfH0pLATKlPFKbJj_f788YyveGah0QWQdhbKUD9nk5fFxe1kNE_EXZKmM_GQ3Mc3Z_E0Fqngc54dGUhGbYJ-3e2yK55JZ0l9EF9ZU7jKs-_aUiRyZ5QnLSNhTc5QUY3WM3KsUTZ32GbEuJwuC55VQNuBthvXpnTNHgcKxN1hG5DkcM-09ZWS7fWer2TtyRnPBowQcsUqQLIK_VZXDAoIs8RIITrU3rATOaCQeNrrZB1etAfNkehYH4l_rv9lIL1_HAUDl-N4spiPhTj_w0A99ENWuCZgmYDIwObME5AKkou6hIOTjpaEUm8cWg0MNIY_72qUiq0dYB64ANf9pPycKZ2pSg1Wqkj0gopER6sXVPWWrffjz8V12Zin2f79C4pQcGY!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY_RToMwFIZfpTckerG1MF30cpkJcTLBC-PWG3MoHVbhlLVlUZ_eQpYYF1y4_E9Pv_P9lNMN5QgHVYJTGqHyecvnr8nNwzxcxewxTtM79hRn0f1VtIxYyuiK8jMLcdgR1Pt-zxeUC41Ofjq6wbrUjSV9RhewQtfSOiUChnVBjHStQUucJgeJhTYdIzLr5bqkvAH3NlG40x1laPe8kDcehimvYvBYuzcD4ewo-z9fT-Iv6cQrzZ5D73U7i-bJasbY9T9e7dROSakPHln7awSwINaBk7562Vb9Ga85MBJQqZ02qICAMv7N6tYISXINpiAXAkx-OaqfM1BIH-umUoBCBmyUVMAGRqOkmg-ef82-E_ky4dssWfwA3nd2aA!!/

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.