1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNT4MwAMX_lV5I9LC1gBI9LjMhIpN5MLJeTC2lVunH2jI__no7wmlR5NS-5PW9Xx_EsIZYkYPgxAutSBf0DmfP5dVdFhc5us-r6gY95Nvk9iJZJ6hCsIB4wpDHx4TEbtYbDrEh_nUhVKth7S1Rzmjrh6KjSbzt93gFMdXKs08PayW5Ng4MWvkINVoy5wWN0MnjaYTA-DuC8EwC2hHnRCvoEAWM1dwSOYtHhNOqcaggJ-JOCKvtYxwIr9MkK4sUoctZfeHXDQtSmk4QRVmE-qVbAq4PAUMGCyCqAS6MwoBlvO8GBjfaGmaI9YNNt4BwK2jf-d4ycNa7hpz_MdKsitH2b4V5xy9f6XfJnhbh8rH6AYF-QA0!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDNT8MgHIb_FS5N9LBBW230uMyksXZ2HowdF4OFIdoC46N-_PWypgczdfYEv-ThfR9-EMMaYkl6wYkTSpI2zBucPZYXN1lc5Og2r6ordJevk-uzZJmgCsEC4iNAHu8TErNarjjEmrjnmZBbBWtniLRaGTcU7SHxstvhBcSNko69O1jLjittwTBLFyGqOmadaCJ08Pi4QnD8XaFnkioT8jvdCiIbNslChNPIcT0R-hlyYFOt7-Ngc5kmWVmkCJ1Pagk_pOxbaoT83M4BV30o7wICiKTAhgUwYBj37SBkR4wyTYwbMLUFhBvR-NZ5w8CJt5Sc_rGQSRUj9m-FfsVPH-lnyR5m4fK2-ALaJbrM/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBNT4MwAIb_Si8kethaQMk8LjNBkck8GLEXU6HUKv1YW_Dj19sRLk43OTVt3r7PkxdiWEIsSc8ZcVxJ0vr7I06e8sVNEmYpuk2L4hLdpZvo-ixaRahAMIP4SCANdw2RWa_WDGJN3MuMy0bB0hkirVbGDaBdiL9ut3gJcaWkox8OllIwpS0Y7tIFqFaCWserAO19Pq7gHf9W6KmslfH9QrecyIp6JH0H4_MMWOo6DRplxCQ97k8jx90C9Ks9QIfa9_yLzX3o_S_iKMmzGKHzSXi_SU1_4Lq5nQOmem8lfAQQWQPrJ6PAUNa1g6kdYzXVxLghphpAmOFV17rOUHDS2ZqcHphwEmKM_YvQb_j5M_7Kr9pePCzs8hs17qkf/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoMs8LjNBkck8GLEX08G3rq60rC1E_fV2hItTJ6fma972eb4XU1xgqlgnOHNCKyb9_EKnr9nsfhqmCXlI8vyGPCar6O4yWkQkJzjF9EQgCQ8_RGa5WHJMG-a2F0JtNC6cYco22rgedAiJt_2ezjEttXLw7nChaq4bi_pZuYBUugbrRBmQo8enFbzj7wodqEob_3_dSMFUCbiowZRbpiphAXnSDpxQHPkLJNkapB9GmQp_GjVUGJAfoICMAB1tla-eQr_VdRxNszQm5GqUiW-qgm_kdmIniOvOC9Y-0jOtLxKQAd7KXtoOsQoaZlwf0xvEuBFlK11rAJ21tmLnfxQ7CjHE_kU0O7r-iD-zW9nVzzM7_wLRaKgN/
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-W6IO0DFn0ETFZxOHwwWT2xXTbXal07Wi7Rf31lmUxERR4ak5z7j3fPZjiDFPFOsGZE1ox6fUrjd6Sm8dovIjJU5ym9-Q5XoUP1-E8JCnBC0yPGOLxbkNolvMlx7Rhbn0lVKVx5gxTttHG9UE7k3jfbukM00IrBx8OZ6rmurGo18oFpNQ1WCeKgOwNH0fwjH8jdKBKbfz-upGCqQJwVoMp1kyVwgLySRtwQnHkP5BkOUgvcFa15kchVriz2IV_jRpKDchBdEBORwfkIHrv8nT1MvaX307CKFlMCJmexebbLOEXSzuyI8R155Frb-kprC8bkAHeyv4MO9hKaJhxvU1XiHEjila61gC6aG3JLv8p_6yIwXYyotnQ_HPyldxN86nsktk3nupulw!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTgIxEIZfpZdN9CAtixI8EkxWEVw8GNdeTN0OpbI7LW13oz69ZcNFVODUTPJ3vm9-ymlBOYpWKxG0QVHF-YUPX2ej-2F_mrGHLM9v2GO2SO8u00nKckanlB8IZP3thtTNJ3NFuRVhdaFxaWgRnEBvjQsdaBvS75sNH1NeGgzwEWiBtTLWk27GkDBpavBBlwnb-3xYITr-rdACSuPi_tpWWmAJtKjBlSuBUnsgVpRrjYqoRkuoNII_yVLH1-GuvoT9giTsCGTvmnzx1I_XXA_S4Ww6YOzqJIvYkIQf1Kbne0SZNsrVMUKiAPGxQCAOVFN1wn4Xk2CFC13MLIlQTpdNFRoH5KzxUpz_U-hJiF3sKMKu-dvn4Gt2W7X188iPvwFW4YxM/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDBToQwFEV_pRsSXTgtoGRcTsYERUbGhRnsxlTo1Cq8QluI-vUWwsZRR1bNS27fOe9iinNMgfVSMCsVsMrNjzR6Spe3kZ_E5C7OsityH2-Dm_NgHZCM4ATTI4HYHzYEerPeCEwbZl_OJOwVzq1mYBql7QgaQvK1bekK00KB5e8W51AL1Rg0zmA9UqqaGysLjxx8Pq7gHH9X6DmUSrv9dVNJBgXHueDANatQwbRVgDRvO6l57fBmlqJ0r4apO4_8IHjkGOHgjmz74Ls7LsMgSpOQkItZCq6bkn9DdguzQEL1zmzgIAYlMq467uiiq0ZbM8VK3jixMab2iAkti66ynebopDMlO_2jylmIKfYvonmjzx_hZ3pd9fVuaVZfJuCeTw!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDNTgIxFEZfpZtJdAEtgxJcEkxGERxcGMduTJ2WUp25Lf2ZiE9vZ2QjKuKqucnXe853McUFpsAaJZlXGlgV50c6epqPb0aDWUZuszy_JHfZMr0-S6cpyQmeYXogkA3aDaldTBcSU8P8uqdgpXHhLQNntPUdqA2pl82GTjAtNXjx5nEBtdTGoW4GnxCua-G8KhOy9_mwQnT8WaERwLWN-2tTKQalwEXLUhAUSCQDixS_RS5SRB0NUA-VzK1rYQUyVvNQeneUuIqvhd1FE_KNm5D_c_c658v7Qex8MUxH89mQkPOjxOIdufgiEvquj6Ruom-HZsA_RZAVMlRdB7eLcWGY9V1MrxCTVpWh8iFangTH2ekvZz8KsYv9iTCv9Hk7fJ9fVU39MHaTD1wQOY8!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDNTgIxFEZfpZtJdAEtgxJcEkxGERxcGMZuTJ2WWp25Lf2ZiE9vZ2QjKuKqucnXe879MMUFpsAaJZlXGlgV5wc6epyPb0aDWUZuszy_JHfZMr0-S6cpyQmeYXogkA3aDaldTBcSU8P8c0_BWuPCWwbOaOs7UBtSL5sNnWBaavDizeMCaqmNQ90MPiFc18J5VSZk7_Nhhej4s0IjgGsb99emUgxKgYuWpSAokEgGFil-i1ykiDoaoB5aB4uM1TyU3h3lrOJrYVdmQr4hE_Iv5N6l-fJ-EC-9GKaj-WxIyPlRTrE9Lr44hL7rI6mbqNpRGfBPB2SFDFWn73YxLgyzvovpNWLSqjJUPliBToLj7PSXso9C7GJ_IswrfdoO3-dXVVOvxm7yAT2XWL4!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASXzcZkJikzmgxn2xVTaYbW0rC1k-usthGQRdfJ0c2_OPefLgRjmEEvS8pJYriQRbn_C0XO6uIv8JEb3cZZdo4d4E9xeBKsAZQgmEJ8QxH7nEOj1al1CXBP7OuNyp2BuNZGmVtr2QZ2Iv-33eAlxoaRlBwtzWZWqNqDfpfUQVRUzlhceGj2fRnCMvyO0TFKlnX9VC05kwY4nQXhlwAywQ5diJuFxN7UcevPQD_fjaew-4s82j77jvwqDKE1ChC4nxbtOKPsW18zNHJSqdVSVkwAiKTCuMgY0KxvRk5pBRllNtO1lagdIqXnRCNtoBs4aQ8n5HxVOihhk_0bU7_jlI_xMb0RbbRdm-QVlos15/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDNT8MgHIb_FS5N9LBBW230uMyksXZ2HowdF4OFMbQFxsf8-OulTU_LnD3BL3n5PQ8vxLCGWJKD4MQJJUkb5g3OXsubhywucvSYV9UdesrXyf1VskxQhWAB8ZlAHvcbErNarjjEmrjdTMitgrUzRFqtjBtAfUi87_d4AXGjpGNfDtay40pbMMzSRYiqjlknmggdPT6vEBxPK9id0FpIDqhqfBcQdpKGCKeRYz8ROrHlyKdaP8fB5zZNsrJIEbqehAl_pCyMnW4FkQ2LkJ_bOeDqEOg9BxBJgQ0VMGAY9-1gZMcYZZoYN8TUFhBuRONb5w0DF95ScvlHJZMQY-xfhP7Ab9_pT8leZuHyufgFdfeOUw!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBTsMwEER_xZdIcKB2E6jKsSpSoKSkHFCDL8g4rrs0sV3biYCvx4lyKrT0ZI08u_N2MMUFpoq1IJkHrVgV9CudvGXTx8l4kZKnNM_vyHO6ih-u43lMcoIXmJ4wpONuQ2yX86XE1DC_vQK10bjwlilntPV9UGeCj_2ezjDlWnnx6XGhaqmNQ71WPiKlroXzwCNyMHwaITD-jeC2YAwoiUrNmzpEOFyAajVwgZgqkWF8131X4PxZgBBeq4bmIvJ7f2c5sv_ghnz1Mg433CbxJFskhNycBRB6KUWQtamAKS4i0ozcCEndBq6OoM91oTaBrJBN1bO6wVYKw6zvbXqDmLTAm8o3VqCLxpXs8kiNZ0UMtn8jzI6-fyXf2X3V1uupm_0A9sjz2Q!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZDLTsMwEEV_xZtI7YLaTaEqy6pIgZCSskAN3iATO64hftR2yuPrcUJWBUp2Hul6zpkLMSwgVuQgOPFCK1KH-RHPn7LF7XyaJuguyfMrdJ9s4pvzeBWjHMEU4hOBZNpuiO16teYQG-J3Z0JVGhbeEuWMtr4DtSHxst_jJcSlVp69e1goybVxoJuVjxDVkjkvyggdfT6tEBx_V3A7YYxQHFBdNjIgHCxEYFkhQaW1f2PEgjZqZccBlJU1sd_vkajEeJB2t1L1fUboJ7WPDKce3ZtvHqbh3stZPM_SGUIXg7RCh5SFUZpaEFWyCDUTNwFcH4Jt6wWIosCFihmwjDd1Z-D6GGWGWN_FdAUIt6Jsat9YBkaNo2T8R-WDEH3sX4R5xc8fs8_suj7I7cItvwB-HpwM/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBBT8IwGIb_Si9L8CAtQwkeCSbTORwejNiLKV0p1a0t7VeC_nq7yQkJcGq-5O33PN-LKV5gqtlWSQbKaFbH-Z2OPorx02iQZ-Q5K8t78pLN08ebdJqSkuAc0xOBbNBuSN1sOpOYWgbra6VXBi_AMe2tcdCB2pD63GzoBFNuNIgd4IVupLEedbOGhFSmER4UT8jB59MK0fG4gl8ra5WWqDI8NBHho5bZKY58WHpgmosO7kyNGAfUA8_Z1UWqKr5O7ztMyH9SvOE86eCucv46iHfdDdNRkQ8Jub1IJXZVtdsbW6sWlJDQ930kzTYati6I6QpFCRDICRnqztrvY5WwzEEXMyvEpFM81BCcQL3gq782jlR7EWIfO4uwX3T5PfwpHupt8zb2k1-0MaoM/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBBT8IwGIb_Si9L4CAtmxI8EkymExwejLMXU7uuVLe2tN-I-OvtFk6ouFPzJe_X5_leTHGBqWZ7JRkoo1kd5hc6e13N72fTLCUPaZ7fkMd0E99dxsuY5ARnmJ4JpNPuh9itl2uJqWWwvVC6MrgAx7S3xkEP6kLqfbejC0y50SA-ARe6kcZ61M8aIlKaRnhQPCIny-cVguPvCn6rrFVaotLwtgkIjwsptHCsRlw4UJXiDAQyVedQGdcoOKCR5Hw8yFeF1-ljkRH5iYvIUNzJhfnmaRouvE7i2SpLCLka5BNaK0UYG1srprmISDvxEyTNPmh2QojpEnnoJJyQbd2r-2OsFJY56GPBkEmneFtD6wQatb5k4z9KHoQ4xv5F2A_6dki-Vrf1vnme-8U3KXfSMQ!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT8MgAIX_CpcmetigrTZ6XLaksXZ2HowdF8MoRbQFBnQ6f7206WmZsyd4yeO9jwcxLCGW5CA4cUJJ0ni9xclbfveYhFmKntKiWKHndBM93ETLCBUIZhBfMKRhnxCZ9XLNIdbEvc-ErBUsnSHSamXcUNSbxMd-jxcQUyUd-3awlC1X2oJBSxegSrXMOkEDdPL4MoJnPI9QE-qUOQLhsxjtk-wkDuFPI8eBAnQu5oSo2LyEnug-jpI8ixG6ndTjf1kxL1vdCCIpC1A3t3PA1cHXt94CiKyA9SMwYBjvmgHJjraKaWLcYFM1INwI2jWuMwxcdbYi13-MMqlitP1boT_x7hj_5Ox15i9fi18qT211/
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/nZFPT8IwHIa_Si9L4AAtQwkeCSZTHA4PhtmLqV0Z1fUP7W-L-OntJieCSDw1Td6-z5O3mOIcU80aWTKQRrMq3F_o5DWdPkxGi4Q8Jll2S56SVXx_Fc9jkhG8wPRMIBm1DbFbzpclppbBdiD1xuAcHNPeGgcdqA3J992OzjDlRoP4BJxrVRrrUXfXEJHCKOFB8ogcPT6vEBxPK2wYB-P2SIYuwdsmj3NeezDKowEKkEIgyxxo4fxWWsRKFrKAQDhnnPQK9fgAQmP_In8ZTqcPw0bkBD4i_8QfLZCtnkdhgZtxPEkXY0KuL_L7IXKjbCWZ5iIi9dAPUWmaoK1CBDFdIB9GF8iJsq7YQbqLFaJ17WJmE1yd5HUFtROoV_uC9X_5hIsQh9ifCPtB3_bjr_SuatR66mffTPn0-g!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJBDBsSpSREhJOSBSX5BJXGNIbNfelJ-nx40iISIoue1IszPfLqa4xFSxvRQMpFas8XpDk8f84iYJs5TcpkVxRe7SdXR9Fi0jUhCcYXrEkIaHhMiuliuBqWHwPJNqq3EJlilntIW-6GCSL7sdXWBaaQX8HXCpWqGNQ71WEJBat9yBrAIyWj6O4Bl_R5A-16rh0L6GVeAmofxYHcnvpBFXsb4PPddlHCV5FhNyPqnK31pzL1vTSKYqHpBu7uZI6L2vbL0FMVUj51_BkeWia3oMN9hqbpiF3qa3iAkrq66BznJ00rmanf7xmkkVg-3fCvNKnz7iz5w_zPzwtvgCv19UBA!!/

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.