1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFNTwIxGIT_Si-b6EFaFiV4JJhsXMHFg3Htxby03VLZtkvbJfDvLR8mxA-yp2aSJzPTdzDFJaYGNkpCUNZAHfU7HX5MR0_Dfp6R56woHshLNk8fb9NJSgqCc0zPgWL-2o_A_SAdTvMBIXd7B_W5XtMxpsyaILYBl0ZL23h00CYkJDjgIkrd1AoMEwlpe76HpN0IZ3REEBiOfIAgkBOyrQ_1_AmrrOUHgLtWIuBaGeWj5Z5BVxWH632J1M0mM4lpA2F5o0xlcdkp5IR1CPlxit-3-ruFCkIjVoP3qlLsaNg4Kx3oTsdT8XXmNFiUF-wuN8z6nfK41cIHxRLi2yYOJuIObAlOigWwlf_nl98sLs_ZZkUXu-1oN6g3-m3kx19qWfS4/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT4MwHMW_Si8kenAtoASPy0yIuMk8GLEX09HS1UHL2kK2b28hmBCnhlPzkl_ee_9XiGEOsSSd4MQKJUnl9DuOPtbxU-SnCXpOsuwBvSTb4PE2WAUoQzCFeApk21ffAfdhEK3TEKG73kF8Ho94CXGhpGUnC3NZc9UYMGhpPWQ1oczJuqkEkQXzULswC8BVx7SsHQKIpMBYYhnQjLfVUM-MWKkUHQCqWw4IrYUUxln2DLgqKbnuSwR6s9pwiBti9zdClgrms0JGbEbIjykut_q9RcckVXpy_azJhHu1HL_JQ5cm_7dJ_FkpVNXMWFF4yLSNc2Zu82JPNGc7UhzMHxd9szCfss0B786n-BxWXf0Wm-UXbO_5Fw!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRb4IwFIX_Sl9ItgdtwWHco3EJGcPhHpawviyFltoJLbaF6b9fNZiQOReemtt8OefccyGGGcSSdIITK5QklZs_8PwzWbzM_ThCr1GaPqG3aBM8PwSrAKUIxhAPgXTz7jvgcRbMk3iGUHhSEF_7PV5CXChp2cHCTNZcNQacZ2k9ZDWhzI11UwkiC-ahdmqmgKuOaVk7BBBJgbHEMqAZb6tzPNNjpVL0DFDdckBoLaQwTvLEgLuSkvtTiECvV2sOcUPsdiJkqWA2yqTHRpj8quK6q79TdExSpQfbu37YN-i_J8Aw2zbOX9ejuhTu1bK_n4eu1D10S_3__JE_yp6qmhkrCg-ZtnGWzF2p2BLNWU6KnbnRwYWF2ZBtdjg_HhbHQ5iHVZcsfwBHWWaT/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHRTsIwFIZfpTdL9EJahhC8JJgsIji8MJm9Md16KJXtdLTdAm9vWTAhomZXzUm-nO_vfyinGeUoWq2E1wZFGeZ3PvlYTp8nw0XCXpI0fWSvyTp-uo_nMUsZXVB-CaTrt2EAHkbxZLkYMTY-bdCf-z2fUV4Y9HDwNMNKmdqRbkYfMW-FhDBWdakFFhCxZuAGRJkWLFYBIQIlcV54IBZUU3bx3BnbGCM7QNpGESErjdqFlSeG3GykuD2FiO1qvlKU18Jv7zRuDM16Sc5YD8mPKq67-j1FCyiNvfg9zSqwxTbItAPidbEDr1F19lLkUIahV606vBbPp4zYlShiPUT__yoZ9koiTQUuCCLmmjrYIdwuiK2CXBQ790cz3yzNLtl6x_PjYXo8jPNx2S5nX7Mj0OI!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFLT8MwEIT_ii-R4NDaSaEqR1SkiNCSckAEX5Abb1zTxE5tp49_jxsFVFEeOdkjfdqZncUUZ5gqtpWCOakVK71-peO32eRhHCYxeYzT9I48xYvo_iqaRiQlOMH0FEgXz6EHbkbReJaMCLk-TpDvmw29xTTXysHe4UxVQtcWtVq5gDjDOHhZ1aVkKoeANEM7REJvwajKI4gpjqxjDpAB0ZRtPNthhda8BbhpBGK8kkpaP_LIoIuCs8tjiMjMp3OBac3caiBVoXHWy6TDeph8q-K8q59TbEFxbU62x1kFJl95M2kBOZmvwUklWveSLaH0AmdFY74UYrnrVbT0r1HdcQNyZh2Q_60Dcmb99-Zx2Csb1xVYbxkQ29Q-D_j7-ihGwJLla_tLe58szk7Zek2Xh_3ksIOXgf_tPgCERQhU/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFda8IwFIb_Sm4K28VMrFPcpTgoc7q6i0GXmxGbY8xsT2qSFv33i6JQ5j56FQ48nOfNeyinGeUoGq2E1wZFEeZ3PvqYj59H_VnCXpI0fWSvyTJ-uo-nMUsZnVHeBtLlWz8AD4N4NJ8NGBseN-jP3Y5PKM8Neth7mmGpTOXIaUYfMW-FhDCWVaEF5hCxuud6RJkGLJYBIQIlcV54IBZUXZziuTO2NkaeAGlrRYQsNWoXVh4ZcrOW4vYYIraL6UJRXgm_udO4NjTrJDljHSTfqrju6ucUDaA0tvV7mpVg802QaQekEvlWoyKq1hIKjeA6VarDa_F8xohdSSL2j-Tv3yT9TimkKcF5nUfM1VUwQ7hZkFoFq2B0vzRyYWnWZqstXx3248N-uBoWzXzyBW2XwK0!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRa8IwFIX_Sl4K28NMrFPcozgoc7q6h0GXl3FtrjGzTWqSFv33S0VB5iZ9uhz4uOfccymnGeUaGiXBK6OhCPqTj77m49dRf5awtyRNn9l7soxfHuNpzFJGZ5RfAunyox-Ap0E8ms8GjA3bDep7t-MTynOjPe49zXQpTeXIUWsfMW9BYJBlVSjQOUas7rkekaZBq8uAENCCOA8eiUVZF8d47oStjRFHQNhaEhCl0sqFlS1D7tYC7tsQsV1MF5LyCvzmQem1oVknkxPWweRXFddd_Z2iQS2MvbieZhI1WihIDtaH9RZ3tbLYZnSd-lRhWn36YcSuHCJ2y-H2HUm_UwRhSnRe5RFzdRVsMXwr34CVuIJ86_7p4szS7JKttnx12I8P--FqWDTzyQ9K3pfi/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHRTsIwFIZfpTdL9AJahhC9JJgsIji8MJm9MYe1lMp2Otpugbe3m5gQUYNXzUm-nP_rfyinGeUIjVbgtUEowvzKx2_z28fxYJawpyRN79lzsowfbuJpzFJGZ5SfAunyZRCAu2E8ns-GjI3aDfp9t-MTynODXu49zbBUpnKkm9FHzFsQMoxlVWjAXEas7rs-UaaRFsuAEEBBnAcviZWqLjo9d8TWxogOELZWBESpUbuwsmXI1VrAdSsR28V0oSivwG96GteGZheFHLELQr5Vcd7VzxaNRGHsye9p1hajsdaoiKrBAvrDp1in2SM5uE0prSSVNaLOvbuoZR1ei8fLRuwsN2L_z_37z8ngIjFhSum8ziPm6irIyHDZfANWyRXkW_dLb19sqOuErbZ8ddjfHvaj1aho5pMPwkf2Yw!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFdT8IwFIb_Sm-W6AW0DCF6STBZRHB4YTJ7Y8ralcp2OvqxwL-3m5gQUTOvmpM8Oe_T92CKM0yBNUoypzSwMsyvdPq2vH2cjhYJeUrS9J48J-v44SaexyQleIHpOZCuX0YBuBvH0-ViTMik3aDe93s6wzTX4MTB4QwqqWuLuhlcRJxhXISxqkvFIBcR8UM7RFI3wkAVEMSAI-uYE8gI6ctOz56wQmveAdx4iRivFCgbVrYMuio4u24lYrOarySmNXPbgYJC46xXyAnrEfKtisuufrZoBHBtzn6Ps7YYBV6BRNIzw8AdP8U6zQEqvEG10dznzvYqWIXXwOmoEbmIjMi_Iv_-aTLq5cR1JaxTeUSsr4OHCPfMt8xIsWH5zv7S1hcbSjpj6x3dHA-3x8NkMymb5ewDjc3WWQ!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4SDBZnODwwWT2xVzWrlS2drTdMv69hWBYQM2emnvz5ZzTczHFKaYKGinASa2g8PMHnX4uZy_TURyR1yhJnshbtA6fH8JFSBKCY0y7QLJ-H3ngcRxOl_GYkMlRQX7t93SOaaaV463DqSqFriw6zcoFxBlg3I9lVUhQGQ9IPbRDJHTDjSo9gkAxZB04jgwXdXGKZ89YrjU7AczUAgErpZLWSx4ZdJczuD-GCM1qsRKYVuC2A6lyjdNeJmesh8lVFbdd_Z6i4Ypp0_n9ZVWALC0aIN5W2jjbq0vpX6PO9wvIjfplda3-f_5o1Mue6ZJbJ7OA2LryltxfKduCEXwD2c7-0cEPi9MuW-3o5tDODu1kMyma5fwba0Cyiw!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBT8MgHMW_CpclenDQTpt6XGbSODc7D8aOi2FAGa4FBrTZvr206WHRaXoiL_nlvcf7QwwLiBVppSBeakWqoLc4-VylL0m0zNBrludP6C3bxM_38SJGOYJLiC-BfPMeBeBxFier5Qyhh85Bfh2PeA4x1crzk4eFqoU2DvRa-QnyljAeZG0qSRTlE9RM3RQI3XKr6oAAohhwnngOLBdN1ddzA1ZqzXqA2UYAwmqppAuWHQNuSkZuuxKxXS_WAmJD_P5OqlLDYlTIgI0I-THF762ut3B7aYxUAjBNm66HG7WZDK9Vw50m6IrL_32yaFQM0zV3XtKQ0JhwHh5Wp3tiBd8RenB__WlgYXHJmgPenU_peVa19Ufq5t9c2sql/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBb8IgGIb_CheT7TDBOo07Gpc0c7q6w5KOy4KA-M0WEGij_3606cHMufREvvDke15eMMU5pprVoFgAo1kR5086_VrNXqejZUre0ix7Ju_pJnl5TBYJyQheYnoJZJuPUQSexsl0tRwTMmk2wPfxSOeYcqODPAWc61IZ61E76zAgwTEh41jaApjmckCqoR8iZWrpdBkRxLRAPrAgkZOqKtp4vsN2xogWEK5SiIkSNPi4smHQ3U6w-yZE4taLtcLUsrB_AL0zOO8l6bAekl9VXHf1dwq_B2tBKyQMr5ocUQm6NsBlK7SMH5rrIvp6tQnxdLr7wQG53t8gN_b__4Z01CuAMKX0AXh0VzZ-qYxGvmdOyW10-Vs9dCzOL1l7oNvzaXY-TbaTol7NfwCecC_q/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFdT8IwFIb_Sm9I5EJahhC8JJgsIji8MJm9MaXtSmX9oO0Q_r3dmAkRNbs8yZPzvOc9EMMcYk0OUpAgjSZlnN_w5H05fZoMFyl6TrPsAb2k6-TxLpknKENwAfElkK1fhxG4HyWT5WKE0LjeID_2ezyDmBod-DHAXCthrAfNrEMPBUcYj6OypSSa8h6qBn4AhDlwp1VEANEM-EACB46Lqmzi-RYrjGENwFwlAGFKaunjypoBNwUj_TpE4lbzlYDYkrC9lbowMO8kabEOkh9VXHf1ewq_ldZKLQAztKpzRKWMxTipamv45MSBGnXqbGOcluTbLAvZ79Rxs1K3f-2ha2uLdLf-f2867BSLGcV9kDQmqmx8P4856JY4wTeE7vxfnbUszC9Zu8Ob03F6Oo434_KwnH0B2-iL_Q!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBb8IgGIb_ChcTd5hgncYdjUuaOV3dYUnlslCglNkCAjX13492PZi5TU_kS55878vzQQxTiBU5SkG81IqUYd7h2cd6_jIbr2L0GifJE3qLt9HzQ7SMUILgCuJzINm-jwPwOIlm69UEoWm7QX4eDngBMdXK88bDVFVCGwe6WfkB8pYwHsbKlJIoygeoHrkREPrIraoCAohiwHniObBc1GVXz_VYrjXrAGZrAQirpJIurGwZMMwZuWtLRHaz3AiIDfHFvVS5hulNIT12Q8gPFZeufm_hCmmMVAIwTeu2R4j0upEUuDoLdYKPzpTVJSDUg6F39PtLV73K8FrV33KALpOC-utJ__8rHt9UhemKOy9paFGbcGYesmlBrOAZoXv3l5uehek5a_Y4OzXzUzPNpuVxvfgCwwNIoA!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBT8IwGIb_Si9L4CAtQ4geCSaLCA4PJrMXU9qufLK1pe0I_Hs7sgMRNTs1X_Lke5--H6a4wFSzIygWwGhWxfmDzj5XDy-z8TIjr1meP5G3bJM-36eLlOQELzG9BvLN-zgCj5N0tlpOCJm2G-DrcKBzTLnRQZ4CLnStjPXoMuuQkOCYkHGsbQVMc5mQZuRHSJmjdLqOCGJaIB9YkMhJ1VQXPd9hpTHiAgjXKMREDRp8XNkyaFAKNmwlUrderBWmloXdHejS4KJXSIf1CPlRxW1Xv1v4HVgLWiFheNN6xEgltXSsQly6ACXw1smUbWGlcTWEMxoozoe9yoX4Ot0dNCG3cQnpG_f_D7NxLx9haukD8KjS2HhwGQX4jjklt4zv_V8tdSwurlm7p9vz6eF8mm6n1XE1_wYSE1wX/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBS8MwGMX_lVwKenBJWx3zOCYU52bnQay5yLckzeLapEvSsv33ZqPC0Ck9hQc_3nt5H6a4wFRDpyR4ZTRUQb_T8cdi8jSO5xl5zvL8gbxkq-TxNpklJCd4juk5kK9e4wDcp8l4MU8JuTs6qM_djk4xZUZ7sfe40LU0jUMnrX1EvAUugqybSoFmIiLtyI2QNJ2wug4IAs2R8-AFskK21ame67HSGH4CuG0lAl4rrVywPDLoquRwfSyR2OVsKTFtwG9ulC4NLgaF9NiAkB9T_N7qcosSmDf2gJR2jWB95oDRVHit7g8VkUs2_zfK4kE53NTCecUi4tomHEiE3dkGrBRrYFv3x6--WVycs82Wrg_7ySGtuvpt4qZfi49KNg!!/
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/nZLRasIwFIZfJTcFvdDEOsVdioMyp6u7GLjcjGOaxsw2iUkq-vZLXQXZ3Ci7Cgc-zv_znWCK15gqOEgBXmoFRZjf6Ph9MXkaD-YJeU7S9IG8JKv48S6exSQleI7pNZCuXgcBuB_G48V8SMio3iA_9ns6xZRp5fnR47UqhTYOnWflI-ItZDyMpSkkKMYjUvVdHwl94FaVAUGgMuQ8eI4sF1VxrucaLNc6OwOZrQSCrJRKurCyZlAnz6Bbl4jtcrYUmBrw255UucbrViEN1iLkm4qfrm63yIF5bU9IKmc4azJZ5bwuHeqhLzcGrFfcuq00CAQE1iPPrdVWuhJ1WM-Hjd1WsmV4rWoOHJEb8RH5Z_zfBpJBq36ZLrnzkkXEVSZ8CF732YIVfANs536xeGGDuivW7OjmdJycjqPNqDgspp_FeN6N/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFdT8IwFIb_Sm-W6IW0bLrgJcFkcYLDC-PsjTmsXals7Wi7Bf69ZcGI-JFdvsnTc94-B1OcY6qgkwKc1Aoqn19p_DafPMTjNCGPSZbdkadkGd5fh7OQZASnmJ4C2fJ57IHbKIznaUTIzWGCfN9u6RTTQivHdw7nqha6sajPygXEGWDcx7qpJKiCB6Qd2RESuuNG1R5BoBiyDhxHhou26uvZI1ZqzXqAmVYgYLVU0vqRBwZdlAwuDyVCs5gtBKYNuPWVVKXG-aAlR2zAkjMVP1393kJ6CUYdhfdOoHB2kLdvT8_i16T_eyXjQauYrrl1sgiIbRt_Ju7tF2swgq-g2Ng__vbJ4vyUbTZ0td9N9lHV1S8TO_0A5ykERQ!!/

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.