1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJRT8MgFIX_Cj70cYN1bpmPy0waa2vng0nHi0FKGVouDOjiz5c1S4zGzfJCTnL4zj03YIprTIEdlWRBGWBd1Du6fC1Wj8tZnpGnrKruyXO2TR9u001KKoJzTKOBXDhrciKkrtyUElPLwn6ioDW4bnrwwfje2k4J5wVzfH9mXQn7m6WC0Ih3zHvVKj5Mjqwz0jF9eqHeDwe6xpQbCOIz4Bq0NNajQUNIiIq3g3PjKK_grk-YzUblNUYLHxRPSHAMvDUuDCkJsQYdhfuOZdAgZ_qgQCLZq0Zc2MBPDq7_5_wqUm1fZrHI3TxdFvmckMWFoH7qp0iaCAcduwxgH1MFckL23ZDmR9tG7Co2a0SUOv4TBlwkZBR7pA3bD_q26I5FW4bFbkJ3K7---QJzZMGb/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT8IwGIb_Sj3sCP0YQvC4YLKIw-HBZPRi6lZKdfta2m7x51sWDiqC66X5mjfP07eljBaUIe-U5F5p5HWYt2z-mi0e55NVCk9pnt_Dc7qJH27jZQw50BVlIQAXVgJHQmzXy7WkzHC_HyncaVpULTqvXWtMrYR1gttyf2Jdkf3N6gRW2pJSNwHGsRTHnHo_HFhCWanRi09PC2ykNo70M_oIVNgtnnpGcA65fpt0MshS6UY4r8oIvOXojLa-V0ZgNOmEVTtV9geEY0Wsbr1CSWSrKnGh7U8OLf7n_CqSb14mocjdNJ5nqynA7IKoHbsxkTrAsQlderALVkGskG3d29zg2IC3Cs0q8e0HIhjEHhij5oO9zeou2639bDti24VLbr4AexrWfw!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHLbsIwEEV_xV1kCTahoHaJqBSVhiZdVARvKjcxxjQZGz_o4-trIja0DY031oyuzp07gykuMAV2kII5qYDVoV7T6Ut68zAdLRLymGTZHXlK8vj-Op7HJCN4gWkQkI43I0dCbJbzpcBUM7cdSNgoXFQerFPWa11LbixnptyeWBfM_mYdOFTKoFI1Acag5LgA_o5O7QGy3HmNNso0R4Dc7fd0hmmpwPEPF7SNUNqitgYXERl-A6cFROQXPSJd9MvzJ6Ne9pVquHWyjIgzDKxWxrWzRESr4GrkRpZtAzGokFHeSRBIeFnxjv2cc3DxP-dHkCx_HoUgt-N4mi7GhEw6jPzQDpFQAQ5NyNKCbXDlyHDh69bN9pb12FVIVvGz0_Ri95Rh_UZfJ_Xuc_yV8lXerPJ0dvUNx-GRJg!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT8IwFMe_Sj3sKC1DiB4JJos43DwYZi-mbI9S2F5L2xH101sXLqjgemle8_L7vf8r5bSgHMVBSeGVRlGH-pVP3tLbx8lwnrCnJMvu2XOSxw838SxmGaNzykMDO3Om7JsQ28VsISk3wm-uFa41LaoWndeuNaZWYB0IW26OrAuyv1kHwEpbUuomwASWQIsGAk9gpRwQr8odeIWShAdSixXUofhmqe1-z6eUlxo9vHtaYCO1caSr0UdMhdvicRcR-yWKWA_R5VTJsNcklW7ABUHEvBXojLa-GytiRpMDWLVWZffQua1uuzlkqyo4s7VTDi3-5_wIkuUvwxDkbhRP0vmIsfEZUTtwAyJ1gGMTsnRgF6xALMi27myud1uPXYVkFZz8Ui92zzZqdnw1rrcfo88UlnmzzNPp1RdTI_My/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfhIMFlEcPhgMvtiSncpha4dbYfy7y0NMUEEtpfl3Nx855xbTHGBqWY7KZiXRjMV9AcdfE6HL4PuJCOvWZ4_kbdsnj4_pOOU5ARPMA0L5MI3IgdCamfjmcC0Zn51L_XS4KJstPPGNXWtJFgHzPLVkXXF7H_WDnRpLOKmCjCmOeCigsBjupQOkJd8A15qgcIAKbYAFQQulo39VYhxf6DL9XZLR5hyoz18h5GuhKkdilr7hMjwt_p4nYScWSfktnVCzqyvN8-6rbKVpgIXLBPiLdOuNtbHoAmpDdqBlUvJ4yCmsaaJyUQjS7hw2VMOLm5z_hTJ5-_dUOSxlw6mkx4h_QtGTcd1kDABrqvQJYJdcAVkQTQqurnWay1uFZqVcPJurdgt13C9oYu-EkM_3PfUuq_W-6-7H35O4Wo!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHPT8IwFMf_lXrYUVqGED0umCzicPNgmL2Yuj1GYXstbUfUv96yEBNUYL00r3n5fH-UcppTjmInK-GkQlH7-ZVP3pLbx8lwFrOnOE3v2XOchQ834TRkKaMzyv0CO3EitieEZj6dV5Rr4VbXEpeK5mWL1inbal1LMBaEKVYH1hmx_1k7wFIZUqjGwwQWQPMGPE9gKS0QLYqNxIpUrSyhlgh2z5Hr7ZZHlBcKHXw4mmNTKW1JN6MLmPS3wUMPAfsjErALIufTxMNeLkrVgHWyCJgzAq1WxnWWAqYV2YGRS1l0D8QbIUa17sfFibaOOTS_zPkVJM1ehj7I3SicJLMRY-MTQu3ADkilPBwbn6UDW68KxEDV1p2a7b3WoyufrISjH-rF7rlG9Ya_j-v15-grgUXWLLIkuvoG8EK8yA!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfpIMFnE4eaDYfTF1O5SitvtaDui_nrLwgsquL40tzn5zj2nlNOCchR7rYTXBkUV5hWfvKa3j5PhPGFPSZbds-ckjx9u4lnMMkbnlAcBO3Om7ECI7WK2UJQ3wm-uNa4NLcoWnTeubZpKg3UgrNwcWRfM_mbtAUtjiTR1gAmUQAsFCFZURArrDRILu1ZbqAG9O0D0drfjU8qlQQ8fnhZYK9M40s3oI6bDbfFYQsR-OUTsksPlHMmw1wqlqcF5LSPmrUDXGOu7fSLWGLIHq9dadg9EYEmsab1GRVSrSzjT0ymHFv9zfgTJ8pdhCHI3iifpfMTY-IxRO3ADokyA46GQDuyCK4SaVFt1bq63rEdXIVkJJ9_Ti91TRpt3_jautp-jrxSWeb3M0-nVN-AZqzw!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFPU8IwEMW_Sjz0KAlFGD0yONMRi60Hh5qLE9NQgu0m5A8jfnrTygUVrLlkdmfze_teMMUFpsB2smJOKmB1qJ_p5CW9vp8M5wl5SLLsljwmeXx3Fc9ikhE8xzQMkBNnSlpCbBazRYWpZm59KWGlcFF6sE5Zr3UthbGCGb4-sM6I_c7aCSiVQVw1AcaAC1xwBU6Cl1ChyjPDwO2RdcyJRoBDl4gzu26EEUgbVXrubIuWm-2WTjFtH4t3hwtoKqUt6mpwEZHhNnCIJiI_dCPyf93znpNhr8VK1QjrJI-IC5pWK-O6LSOiFdoJI1eSdw3EoERGefe1oSzFiUyPObj4m_PNSJY_DYORm1E8SecjQsYnhPzADlClAhy6jFpwlxgyovJ1p2Z7j_XIKjgrxdGn9WL3HMP6jb6O681-9JGKZd4s83R68Qlb5dw-/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFPU8IwEMW_Sjz0KAlFGD0yONMRi60Hh5qLE9NQgu0m5A8jfnrTygUVrLlkdmfze_teMMUFpsB2smJOKmB1qJ_p5CW9vp8M5wl5SLLsljwmeXx3Fc9ikhE8xzQMkBNnSlpCbBazRYWpZm59KWGlcFF6sE5Zr3UthbGCGb4-sM6I_c7aCSiVQVw1AcaAC1xwBU6Cl1ChyjPDwO2RdcyJRoBDl2jlDdJGlZ4721LlZrulU0zbd-Ld4QKaSmmLuhpcRGS4DRxSicgPyYj8S_K802TYa6dSNcI6ySPigpzVyrhuwYhohXbCyJXkXQMxKJFR3n0tJ0txIsljDi7-5nwzkuVPw2DkZhRP0vmIkPEJIT-wA1SpAIcunhbchYWMqHzdqdneYz2yCs5KcfRfvdg9x7B-o6_jerMffaRimTfLPJ1efAKJDu2i/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMWfSRYLKIw80Hw-yLqVspxe22tN2C_nrLQkJAwfWluSc337nnXkxxjimwVgrmpAJW-fqNRu_J3VM0msfkOU7TB_ISZ-HjbTgLSUrwHFPfQC68KdkTQrOYLQSmmrn1QMJK4bxswDplG60ryY3lzBTrA-uK2d-slkOpDCpU7WEMCn6UKiZriwaI77Qyzu4BcrPd0immhQLHdw7nUAulLepqcAGR_jdwWEBAftGP0jn9-vzxqJd9qWpunSwC4gwDuyd3swREK9RyI1ey6ATEoERGNU6CQKKRJb-wn1MOzv_nnAVJs9eRD3I_DqNkPiZkcsGoGdohEsrDofZZOrD1rhwZLpqqc7O923rsyicr-clperF7tmH9ST8m1eZr_J3wZVYvs2R68wNNTnMf/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EgugRUSkqhYYeKgVfKjcxxm2yNv5Bffw6EZdWQOOLNdbom52VKaMlZchPSnKvNPIm6h2bva_nz7N0lcNLXhSP8Jpvs6f7bJlBAXRFWTTAlbOAjpDZzXIjKTPcH0YK95qWdUDntQvGNEpYJ7itDmfWjbDLLHdQxiiUpNZVaAV61xnV5_HIFpRVGr349rTEVmrjSK_RJ6DibfFcNIELlNvz5OmgmFq3wnlVJeAtR2e09X1mAkaTk7Bqr6r-gXCsidXBd0PIoGpxpe9vDi3_5_wpUmzf0ljkYZLN1qsJwPRKUBi7MZE6wrFbSA92MVUQK2Ro-jQ32DZgV7FZLaJs46_gWIkEBrEH2qj5Yh_T5rTeb_x0N2K7uVvc_QBu0uvX/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZLNbsIwEIRfJT3kWGxCQe0RUSkqDU16qAi-VK5jwkKyNraD2j59nYhLf0Lji7Xr1Tc7IxNGcsKQn6DkDhTyytcbNntNbh9n42VMn-I0vafPcRY93ESLiKaULAnzA7TnzGlLiMxqsSoJ09ztrgG3iuRFg9Yp22hdgTRWciN2Z9YFsb9ZdgdaA5ZBoURTS3SW5IAnBUIGHItAc3FonyuwrkXA_nhkc8KEQifffQvrUmkbdDW6kIK_DZ4jCOlvfjvSw7_sIR4PWqBQtbQOREid4Wi1Mq7bJqRaBSdpYAuia3T6RjWu1S8bKGRPRt85JP-f88NImr2MvZG7STRLlhNKpz1CzciOglJ5OLZRdWDrVWVgZNlUnZodPDYgK--skL6s_U_iKGRIB7EHjhF9YG_Tav8x-UzkOqvXWTK_-gKgOwVW/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLLTsMwFER_xSwiwYLaTWlVllWRIkpKwgI1eIOM7aQuie36UR5fj5N2w6MlXvlK4zN3RoYYFhBLshMVcUJJUof5CU-e0-ndZLhI0H2SZTfoIcnj26t4HqMMwQXEQYCOnBlqCbFZzpcVxJq49aWQpYIF89I6Zb3WteDGcmLo-sA6YfY3y66F1kJWgCnqGy6dhYWQjhvRgFIp9xbooJWaposFGKc1Mfv7uSjFRQsWm-0WzyCmKjx9d7CQTaW0Bd0sXYQ6pDwUE6HfrgdJf9fTeZNhr7WYarh1gkbIGSKtVsZ1HhHSCuzCOqWge1MiGTDKu3bpygvGj_T5nQOL_zk_gmT54zAEuR7Fk3QxQmh8xMgP7ABUKsBlW2AHtsGVA8MrX3dutresR1chGeNhbMKvI5LyCPVi95RB_YpfxvXmY_SZ8lXerPJ0dvYFV3nT3g!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLNT8MgGMb_FTw00YODdW7R4zKTxtnZejCrXAyjjDFbYHws079eaHbxY7NcCPDk97zv8wIxrCCWZC84cUJJ0oTzK5685bePk-E8Q09ZUdyj56xMH27SWYoKBOcQBwE6saYoElKzmC04xJq4zbWQawWr2kvrlPVaN4IZy4ihmyPrjNnfLLsRWgvJQa2ob5l0FlZOHQQF1q-sI5IyQJV0RjWAUAcunaXkKsLEdrfDU4jjKzs4WMmWK207deAkSITdyGMYCfrtlKAeTuf7yoa9SqlVy6wTNDgaIq1WxnV1JUgrsGdGrAXtLgCRNTDKu1go96JmJ3L7zoHV_5wfjRTlyzA0cjdKJ_l8hND4hJEf2AHgKsBlDK0Dh7QcA4Zx33RutresR1ahszpOog2_Kw4lQb3YPWVQv-PVuNl-jD5ztizbZZlPL74AeGEUvw!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJfT8MgFMW_Cj400QcH69yij8tMGmdn64NZ5cUgZYzZAoPbxfnppXUv_tksL-TC5XfuOQFTXGCq2U5JBspoVoX6mU5e0uv7yXCekIcky27JY5LHd1fxLCYZwXNMQwM5sqakJcRuMVtITC2D9aXSK4OLstEejG-srZRwXjDH1wfWCbG_WX6trFVaotLwphYaPC6k0MKxCnHhQK0UZyCQWSFuwgtXK9ijc8n5RUtUm-2WTjENdyDeARe6lsZ61NUaIqLC7vQhkYj8lotIX7nTDpNhr3lKUwsPikcEHNPeGgfdcBGxBu2E-xogHCCmS-RMA-20slGlOJLgdw4u_uf8MJLlT8Ng5GYUT9L5iJDxEaFm4AdImgDXbXId2EOblhOyqTo137utR1bBWSlCWYd_xjQXEenF7tmG7Rt9HVeb_egjFcu8Xubp9OwTu12qlQ!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZLBbsIwEER_xT3kCF5CQfSIqBSVQkMPlYIvles4xm2yNraD2r-vibgUAY0v1lijNzsrU0YLypAftOJBG-R11Fs2fV_NnqejZQYvWZ4_wmu2SZ_u00UKOdAlZdEAV84cjoTUrRdrRZnlYTfQWBlalC36YHxrba2l85I7sTuxboRdZlVcBON-iEZvpTgO7o9O_bnfszllwmCQ34EW2ChjPek0hgR0vB2emiZwCXN7omzUK6c0jfRBiwSC4xFuXOhCE7CGHKTTlRbdA-FYEmfaoFER1epSXmn8l0OL_zlnRfLN2ygWeRin09VyDDC5EtQO_ZAoE-HYxC4d2MdUSZxUbc1Py-5p67Gr2KyUUTbxX3AUMoFe7J42ar_Yx6Q-rKp1mGwHbDvz87tfm2NdfQ!!/
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/nZLBT8IwFMb_lXpYogdoGUL0SDBZxOHmwTB7MbUrpbi1pX0j4l9vmVw0gIu9NK_58vve-14xxQWmmm2VZKCMZlWoX-j4Nb15GA9mCXlMsuyOPCV5fH8dT2OSETzDNAjIiTMhe0Ls5tO5xNQyWPWUXhpclI32YHxjbaWE84I5vjqwzpgdZy0ZB-N2SGlvBd837nHBm8CvPeohcKwUyDIHOjitlEVMsqAFBMI545Sv0SXvQSBe7R3UerOhE0y50SA-ABe6lsZ61NYaIqLC7fQhoYgcsY_IP-3PJ5AMOvVXmlp4UDwiwTs0ZRy0zUbEGrQVTi0Vbx8Q0yVypgGlJZKNKsWJhH9ycPE359cgWf48CIPcDuNxOhsSMjph1PR9H0kT4LoOs7RgH1wFckI2FTsst6OsQ1bf2-GmDv-QaS4i0ondUYbtO30bVevd8DMVi7xe5Onk4guQj31Q/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QbQvCRYLKIw-GDyeiLqVsp1e22tHfEn29ZSAzE4fp2bk6_c09TymlBOYijVgK1AVEHveWz92z-PItXKXtJ8_yRvaab5Ok-WSYsZ3RFeTCwnrNgJ0Li1su1otwK3I807AwtqhY8Gt9aW2vpvBSu3J9ZN8L-ZmlA6eC8MSkNoCjRn8z683DgC8pPM_mNtIBGGes7jwSM2MXVK_lLur1XGg-KqkwjPeoyYugEeGscdkERs4YcpdM7XXYDIqAizrSoQRHV6kr29L7k0OJ_zlWRfPMWhyIPk2SWrSaMTXuC2rEfE2UCHJrQpQP7kCqJk6qtuzQ_2DbgrUKzSgbZhN8hoJQRG8QeaKP2i39M62O2W-N0O-LbuV_c_QDDNAtp/

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.