1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLNagIxFIVfJRuhXdTEsYpdioWhVjt2UZhmU65JJkYnPyZR9O0b7VCKRZlVOPDl3HNPgikuMTWwVxKisgbqpD_p8Gs2eh32pjl5y4vimbzni-zlMZtkpCB4iulfoFh89BLw1M-Gs2mfkMHJQa23WzrGlFkTxSHi0mhpXUBnbWKHRA9cJKldrcAw0SG7bugiaffCG50QBIajECEK5IXc1ed4ocEqa_kZ4H4nEXCtjArJ8sSgu4rD_SlE5ueTucTUQVw9KFNZXLYa0mAthlxUcdFV3mtVBbdahKhYhzjw0QifsvyuKw5OmCCQraogImIr8FIsgW3ClQ3_eeDyhsftBdJjt1lApdOb5v8kGYVGrIYQVKXYT13OW-lBX8l864bb0OXxMDr26_Wg3s_G308wfjA!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFPcozgoc7q6h0GXlxGb2xhtb2oSi_77RRERRelTuPBx7jnnhnKaUY6i0Up4bVCUYf7lg7_p8HPQnSTsK0nTd_adzOOP13gcs5TRCeWXQDr_6QbgrRcPppMeY_2Dgl5tNnxEeW7Qw87TDCtlakeOM_qIeSskhLGqSy0wh4htO65DlGnAYhUQIlAS54UHYkFty6M9d8IKY-QRkHariJCVRu2C5IEhT4UUzwcTsZ2NZ4ryWvjli8bC0KzVkhPWYslVFVddJd1WVUhTgfM6j1gtrEewwcs5LuxqQAfEFIUDT_KlsAoWIl-7OwlvNGj2QONxgHDsNgF0eC2e_k_EGkBp7MVt7zi95eo1X-x3w32vXPXLZjr6BwIydR4!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6SDBZRHD4YDL7Ysp6Nwrb7Wi7Cf_eQhajEMiemtt8Ofec01JOE8pRNCoXTmkUhZ8_-fhr_vg6Hswi9hbF8TN7j5bhy0M4DVnM6Izyv0C8_Bh44GkYjuezIWOjo4La7HZ8Qnmq0cHe0QTLXFeWnGZ0AXNGSPBjWRVKYAoBq_u2T3LdgMHSI0SgJNYJB8RAXhcne7bFMq3lCZCmzomQpUJlveSRIXeZFPdHE6FZTBc55ZVw657CTNOk05IW67DkrIqzrqJBpyqkLsE6lQasEsYhGO_lNy7sK0ALRGeZBUfStTA5rES6tVcSXmjQ5IbG7QD-sbsEUP402P6fgDWAUpt_b4vwTdrrHvEe6sq3a8orES4E_MorAtWWrw77x8Ow2IyKZj75AexVqzM!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJda8IwFP0reSlsDzOxTnGP4qDM6eoeBl1eRmxuY7S9qUks-u8Xi4xNmfQpHDicrxvKaUY5ikYr4bVBUQb8yUdf8_HrqD9L2FuSps_sPVnGL4_xNGYpozPKfxPS5Uc_EJ4G8Wg-GzA2PCnozW7HJ5TnBj0cPM2wUqZ2pMXoI-atkBBgVZdaYA4R2_dcjyjTgMUqUIhASZwXHogFtS_beO5MK4yRLUHavSJCVhq1C5InDrkrpLg_hYjtYrpQlNfCrx80FoZmnUzOtA4mF1NcbJX0O00hTQXO6zxitbAewYYsP3XhUAM6IKYoHHiSr4VVsBL51v3T8EqDZjc0bhcIx-5SQIfX4vn_RKwBlMb-uW0FNrii1CFFaLoFr1G125ZiBWUA_7S50qJZB616y1fHw_g4KDfDsplPvgHIXlSm/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJda8IwFP0reSlsDzOxTnGP4qDM6eoeBl1eRmxua7S9qUla9N8vFpFNcetTOHA4XzeU04RyFI3KhVMaReHxJx99zcevo_4sYm9RHD-z92gZvjyG05DFjM4o_0mIlx99T3gahKP5bMDY8KigNrsdn1CeanSwdzTBMteVJS1GFzBnhAQPy6pQAlMIWN2zPZLrBgyWnkIESmKdcEAM5HXRxrMnWqa1bAnS1DkRslSorJc8cshdJsX9MURoFtNFTnkl3PpBYaZp0snkROtgcjHFxVZRv9MUUpdgnUoDVgnjEIzPcq4L-wrQAtFZZsGRdC1MDiuRbu2NhlcaNPlD4-8C_thdCij_Gjz9n4A1gFKbX7ctwXhXlMqn8E234BTm7baFWEHhQcCy2pwREam70e9KnSb_q9PkSr3a8tVhPz4Mis2waOaTbxLzucI!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLPa8IwFMf_lVwK22Em1inuKA7KnK7uMOhyGbF5jdH2pSZp0f9-UWRsis5TePDh--O9UE4zylG0WgmvDYoyzJ988DUdvg66k4S9JWn6zN6TefzyGI9jljI6ofw3kM4_ugF46sWD6aTHWH-voFebDR9Rnhv0sPU0w0qZ2pHDjD5i3goJYazqUgvMIWJNx3WIMi1YrAJCBErivPBALKimPMRzR6wwRh4AaRtFhKw0ahck9wy5K6S434eI7Ww8U5TXwi8fNBaGZjeZHLEbTE5WcbKrpHvTKqSpwHmdR6wW1iPYkOWnLmxrQAfEFIUDT_KlsAoWIl-7Cw3PNGh2ReN6gXDsWwro8Fo8_p-ItYDS2D-3rcAGV5Q6pKiDsUZFVKMllBrhUpMzHZr9o1Ov-WK3He565apfttPRNx1cZBU!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFO2R3FQ5nR1D4MuL-Pa3MZom9QkFv33S0XGpih9Chc-zj3n3FBOM8o1NEqCV0ZDGeYvPvqePb2N-tOEvSdp-sI-kkX8-hhPYpYyOqX8L5AuPvsBeB7Eo9l0wNiwVVDr7ZaPKc-N9rj3NNOVNLUjx1n7iHkLAsNY1aUCnWPEdj3XI9I0aHUVEAJaEOfBI7Eod-XRnjthhTHiCAi7kwREpbRyQbJlyF0h4L41Edv5ZC4pr8GvHpQuDM06LTlhHZacVXHWVdLvVIUwFTqv8ojVYL1GG7z8xsV9jdohMUXh0JN8BVbiEvKNu5LwQoNmNzRuBwjH7hJAhdfq0_-JWINaGPvvthKDJShJHsyF8ixud8pie4FrMS5EaHZLpN7w5WH_dBiU62HZzMY_ldvbDA!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJRa8IwFIX_Sl4K24Mm1inuURyUOV3dw6DLy4hNGqPtTU3Sov9-aSdjU5TuKVz4OPeec4IpTjAFVivJnNLAcj9_0PHnYvIyHswj8hrF8RN5i1bh80M4C0lM8BzT30C8eh944HEYjhfzISGjRkFt93s6xTTV4MTB4QQKqUuL2hlcQJxhXPixKHPFIBUBqfq2j6SuhYHCI4gBR9YxJ5ARssrb8-wJy7TmLcBNJRHjhQJlvWTDoLuMs_vmiNAsZ0uJacncpqcg0zjptOSEdVhyFsVZVtGgUxRcF8I6lQakZMaBMP6WH7viUAqwAukss8KhdMOMFGuW7uwVhxcaOLmhcduAL7uLAeVfA6f_E5BaANfmT7cNqqBSIJGsmGHgjt-xtyX0UMrsphBGoNJoXqXumrkLaZz8X7rc0fXxMDkO8-0orxfTL2U9Kcw!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJRa8IwFIX_Sl4K24Mm1inuURyUOV3dw6DLy4hNGqPtTU3Sov9-aSdjU5TuKVz4OPeec4IpTjAFVivJnNLAcj9_0PHnYvIyHswj8hrF8RN5i1bh80M4C0lM8BzT30C8eh944HEYjhfzISGjRkFt93s6xTTV4MTB4QQKqUuL2hlcQJxhXPixKHPFIBUBqfq2j6SuhYHCI4gBR9YxJ5ARssrb8-wJy7TmLcBNJRHjhQJlvWTDoLuMs_vmiNAsZ0uJacncpqcg0zjptOSEdVhyFsVZVtGgUxRcF8I6lQakZMaBMP6WH7viUAqwAukss8KhdMOMFGuW7uwVhxcaOLmhcduAL7uLAeVfA6f_E5BaANfmT7cNqqBSIJGsmGHgjt-xtyX0UFYZVBrNq9Rd83WhipN_qZY7uj4eJsdhvh3l9WL6BfRZog0!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZLNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5VSX6oldoIhWQfbRPD2NYj-BYFysnb1aXZm15TThHKEWuXglEYofP3Bh5-z0cuwN43YaxTHT-wtWoTPD-EkZDGjU8r_AvHiveeBx344nE37jA2OCmq93fIx5alGJ_eOJljmurLkVKMLmDMgpC_LqlCAqQzYrmu7JNe1NFh6hAAKYh04SYzMd8XJnj1jmdbiBAizywmIUqGyXvLIkLtMwP3RRGjmk3lOeQVu1VGYaZq0GnLGWgxprKKxq6jXahVCl9I6lQasAuNQGu_lJ67cVxKtJDrLrHQkXYHJ5RLSjb2S8EKDJjc0bgfwx24TQPnX4Pn_BKyWKLT5d9vvVgGqtKRDvCNt3LUIFwK_raZAteHLw3506BfrQVHPxl_wBU-N/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFPcozgo63R1D4MuLyM2aRptb2KSiv77pSJjuCl9Chc-zj3n3GCKc0yB7ZVkXmlgdZg_6eRrMX2dDNOEvCVZ9kzek1X88hjPY5IRnGL6G8hWH8MAPI3iySIdETLuFNRmt6MzTAsNXhw8zqGR2jh0msFHxFvGRRgbUysGhYhIO3ADJPVeWGgCghhw5DzzAlkh2_pkz52xUmt-ArhtJWK8UaBckOwYdFdydt-ZiO1yvpSYGuarBwWlxnmvJWesx5KLKi66Soa9quC6Ec6rIiKGWQ_CBi8_ccXBCHAC6bJ0wqOiYlaKNSu27krCPxo4v6FxO0A4dp8AKrwWzv8nIq5SxiiQiOui7Vq-ZvUf0Gzp-niYHkf1ZlzvF7NvDGwYoA!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFPcozgoc7q6h0GXlxGb2xhtk5ikRf_90iJjKEqfwiEf595zEkxxhqlijRTMS61YGfQ3nfwsp--T4SIhH0mavpLPZB2_PcfzmKQELzD9D6Trr2EAXkbxZLkYETJuHeTucKAzTHOtPBw9zlQltHGo08pHxFvGIcjKlJKpHCJSD9wACd2AVVVAEFMcOc88IAuiLrv13BkrtOYdwG0tEOOVVNIFy5ZBDwVnj-0SsV3NVwJTw_z2SapC46zXkDPWY8hFFRddJcNeVXBdgfMyj4hh1iuwYZe_uHA0oBwgXRQOPMq3zArYsHzvbiS88sDZHY_7AcJj9wkgw2nV-f9ExG2lMVIJxHVety27Fmm0zKGr04TJ7XUZ2rwR4toCZzctzJ5uTsfpaVTuxmWznP0CpOKNdQ!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7Yi5rVwpbW9oO4d_b4TQGAsGn5iZfzj3n3GKKM0wVbKUAL7WCMszvdPAxHT4PupOEvCRp-khek3n8dB-PY5ISPMH0L5DO37oBeOjFg-mkR0i_UZCrzYaOMM218nzncaYqoY1Dh1n5iHgLjIexMqUElfOI1B3XQUJvuVVVQBAohpwHz5Hloi4P9lyLFVqzA8BsLRCwSirpgmTDoJuCwW1jIraz8UxgasAv76QqNM6uWtJiVyw5quKoq6R7VRVMV9x5mUfEgPWK2-DlNy7fGa4cR7ooHPcoX4IVfAH52p1JeKKBswsalwOEY18TQIbXqvb_RMQtpTFSCcR0XjctuxaRVdOp_-RgUWPWVt9dMp6X8NOrLOS5450K4-yfwmZNF_vdcN8rV_1yOx19AY5F_1I!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJRa8IwFIX_Sl4K7mEm1inuURyUOV3dw6DLy0iTNEbbJCap1H-_tIgMRelTuPDdc-85NxDDDGJFjlIQL7UiZah_8PR3NfuYjpYJ-kzS9A19JZv4_SVexChFcAnxfyDdfI8C8DqOp6vlGKFJqyB3hwOeQ0y18rzxMFOV0MaBrlY-Qt4SxkNZmVISRXmE6qEbAqGP3KoqIIAoBpwnngPLRV1267kzVmjNOoDZWgDCKqmkC5ItAwYFI0_tErFdL9YCYkP89lmqQsOs15Az1mPIVRRXWSWjXlEwXXHnJY2QIdYrbsMuF7u8MVw5DnRROO4B3RIreE7o3t1xeKMBswcajw2EY_cxIMNr1fn_RMhtpTFSCcA0rduUgw2vG0mBq_MQdrh212t1CQj1YOAdvXuwWzGY9RAze5yfmtlpXO4m5XE1_wNxvo0d/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJRa8IwFIX_Sl4K7mEm1inbozgoc7q6h0GXlxGT2xhtk5ikov9-qcgYitKncOHw3XPODaa4wFSzvZIsKKNZFedvOv6ZP7-PB7OMfGR5_ko-s2X69pROU5ITPMP0vyBffg2i4GWYjuezISGjlqA2ux2dYMqNDnAIuNC1NNaj06xDQoJjAuJY20oxzSEhTd_3kTR7cLqOEsS0QD6wAMiBbKqTPX-WlcaIk0C4RiImaqWVj8hWg3qlYA-tidQtpguJqWVh_ah0aXDRaclZ1mHJRRUXXWWDTlUIU4MPiifEMhc0uOjlLy4cLGgPyJSlh4D4mjkJK8a3_kbCKwYu7jDuB4jH7hJAxdfp8_9JiF8ra5WWSBjetC3HGBKiJ1YhDi6oUvG2cVO2iNK4WoUj6knOb13tmoiLrkS7pavj4fk4rDajaj-f_AKxrftC/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFPcozgoc7q6h0GXlxGTNEbbm5jEov9-UcoYzkmfwoWPc885N5jiAlNgjVYsaAOsivMnHX3Nx6-j_iwjb1meP5P3bJm-PKbTlOQEzzD9DeTLj34EngbpaD4bEDI8KejNbkcnmHIDQR4CLqBWxnp0niEkJDgmZBxrW2kGXCZk3_M9pEwjHdQRQQwE8oEFiZxU--psz7dYaYw4A8LtFWKi1qB9lDwx6K4U7P5kInWL6UJhallYP2goDS46LWmxDksuqrjoKut3qkKYWvqgeUIscwGki15-4sqDleAlMmXpZUB8zZySK8a3_p-EfzRwcUPjdoB47C4BdHwdtP8nISXjwbgj0uCt5K2Hq16vkXZLV8fD-DioNsOqmU--ARdvDJU!/
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/nZLPa8IwFMf_lVwK7qCJdYo7ioMyp6s7DLpcxjNNY7RNYpKK_veLrozhppSdwoMP3x_vBVOcYapgLwV4qRWUYX6no4_5-HnUnyXkJUnTR_KaLOOn-3gak5TgGaY_gXT51g_AwyAezWcDQoYnBbnZ7egEU6aV5wePM1UJbRw6z8pHxFvIeRgrU0pQjEek7rkeEnrPraoCgkDlyHnwHFku6vIczzVYoXV-BnJbCwR5JZV0QfLEoE6Rw90pRGwX04XA1IBfd6UqNM5amTRYC5OLVVzsKum3WkWuK-68ZBExYL3iNmT5rssPhivHkS4Kxz1ia7CCr4Bt3ZWGvzRwdkPjdoFw7DYFZHitav5PRApgXtsjksoZzpoerHZeVw510dflm5huLQ0CAYH1KKhYbaWrUId1feh07Yp_OODsnw5mS1fHw_g4KDfDcj-ffALmEM3C/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFPcozgo63R1D4MuL-Pa3MZom9Qkiv77xSIyHEqfwoGPc8-5N5TTnHINeyXBK6OhCvqbj35m4_dRP03YR5Jlr-wzWcRvz_E0ZhmjKeV_gWzx1Q_AyyAezdIBY8OTg1pvt3xCeWG0x4Onua6laRxptfYR8xYEBlk3lQJdYMR2Pdcj0uzR6jogBLQgzoNHYlHuqjaeO2OlMaIFhN1JAqJWWrlgeWLIQyng8RQitvPpXFLegF89KV0amncacsY6DLlaxdWukn6nVQhTo_OqiFgD1mu0IculLh4a1A6JKUuHnhQrsBKXUGzcjYb_PGh-x-N-gXDsLgVUeK0-_58r2VJQ-Ftxb8DNhi-Ph_FxUK2H1X42-QUYuibi/

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.