1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/lZJBTwIxEIX_Si97lJZFCB4JJhsRXDyYLL2Q2u2W0e60tF2C_95CuGgU19PkJS_vzdcO5bSiHMUBtIhgUZikN3yyXU4fJ8NFwZ6Ksrxnz8U6f7jN5zkrGV1QfsVQDE8JuV_NV5pyJ-LuBrCxtIpeYHDWx3MRrRpVqyPR3nZYE2mNUTKSsAPnADUBDNF38mQNp0B42-_5jHJpMapjpBW22rpAzhpjxmrbqhBBZuxrUcb-UfQNrVy_DBPa3SifLBcjxsa_oHWDMCDaHpTHNi1DRCoKqV4Rr3RnxIWip60HbEKsVZKtMyBQqoz1yu5p--OH0wn8_AwQVUukESFAA_KcRZy32ou2FxWk6fFyh0leiXPvfDON04_j-HVsDsvZJ8h0aPY!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/lZLNboMwEIRfxReOjQ0piB6jVEKlpKSHSsSXygXHcQtrxzaIvn1NlEP_S0_WSKOZ_daLKa4wBTZIwZxUwFqvdzR5LNLbJMwzcpeV5TW5z7bRzWW0jkhJcI7pL4YsnBIis1lvBKaaucOFhL3ClTMMrFbGnYpwtecNH5EwqocG1aptee2QPUitJQgkwTrT15PVToHy-XikK0xrBY6PDlfQCaUtOmlwAWlUx62TdUA-FgXkH0Wf0MrtQ-jRrpZRUuRLQuIf0PqFXSChBm6g88Mg5ousr-fIcNG37Ewx0zYD1iM23MtOt5JBzQMyK3um7Y8f9ifw_RoGDo0y78aaxSL9a-B8fQH5GqJf6C516esYP8XtUKzeACrUMq0!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/lZJfT8IwFMW_Sl_2CC3DLfhoMFlEcPhgMvpi6nYpxe22tB1_vr2F8CAqOp-a25ycc37tpZwWlKPYKim80ijqMC94-jodPaaDScaesjy_Z8_ZPH64iccxyxmdUP6LIBscHWI7G88k5Ub4VU_hUtPCW4HOaOtPQbRYQgV7Iq1usSKlrmsoPXErZYxCSRQ6b9vyKHVHQ7XebPgd5aVGD3tPC2ykNo6cZvQRq3QDzqsyYpdBEftH0Be0fP4yCGi3wzidToaMJVfQ2r7rE6m3YLEJZYgIQS7EA7Eg21qcKTrKOsAGxArC2JhaCSwhYp28O8r--OGwAj8_wxaw0vZTrVAcduR83SMOfGvIUtumE6QKp8XzWkbsm3vErrmbd74Y-dFhn7wl9fqw-wAnnz5F/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZJPb8IwDMW_Si49joQyEDtOTKrGYGWHSSWXKbQmBFInJCmDb78Ucdj_dSfrSU_--dmmnBaUozgoKYIyKHTUSz56mY0fRv1pxh6zPL9jT9kivb9OJynLGZ1S_osh67cdUjefzCXlVoTNlcK1oUVwAr01LpxBtFhDBUcinWmwIqXRGspA_EZZq1AShT64pmytvm2otvs9v6W8NBjgGGiBtTTWk7PGkLDK1OCDKhP2EZSwf4A-RcsXz_0Y7WaQjmbTAWPDH6I1Pd8j0hzAYR2HISKCfMQDcSAbLS4pOto6hI0RK4iytloJLCFhnXp3tP1x4fgC36_hAFgZ924sWtTgyk2EKA8kHmcHod15S9ViBTqKTnlVrA4vH5qwL6CEdQDZHV-Ow_h0HK6Gent6fQOuC4hw/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZJfT8IwFMW_Sl_2KC1DyHw0mCwiOHwwGX0xpbt0la4tbUfw29sRYhT_MJ-ak5zcX8-9B1NcYqrZXgoWpNFMRb2ik5d59jAZznLymBfFHXnKl-n9dTpNSUHwDNM_DPmwm5C6xXQhMLUs1FdSbwwug2PaW-PCEYTLDVRwQMKZVleIG6WAB-Rraa3UAkntg2t5Z_XdQPm629FbTLnRAQ4Bl7oRxnp01DokpDIN-CB5Qr6CEvIP0Fm0Yvk8jNFuRulkPhsRMv4lWjvwAyTMHpxu4mcQiyAf8YAciFaxU4qeth5hY8QKomyskkxzSEiv2T1tFy4cK_DzGvagK-M-fQuXDTheR4j0gOJxthC6nXdUxdagoohFaN2HQoyHXhuQ8XX61NmEfEMn5DI6VuMcbbd0lYXs7TBej5XI_Dtxjaav/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/lZJNb8IwDIb_Si49joQyEDtOTKrGYGWHSSWXKUtNCLROSFIG_34p4rBvulNk6ZUfP44ppwXlKPZaiaANiirWSz56mY0fRv1pxh6zPL9jT9kivb9OJynLGZ1S_kcg67cdUjefzBXlVoT1lcaVoUVwAr01LpxAtFhBCQeinGmwJNJUFchA_Fpbq1ERjT64RrZR3zbUm92O31IuDQY4BFpgrYz15FRjSFhpavBBy4R9BiXsH6AvavniuR_VbgbpaDYdMDb8Ra3p-R5RZg8O6zgMERHkIx6IA9VU4mzRMdZBNiqWEMvaVlqghIR16t0xduGH4wn8vIY9YGnch7FoUYOT6wjRHogVcttuXDW6hEojdHPV8XV4vs6EfYMk7ALEbvlyHMbHw_B1WG2Ob-9jxVSe/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZJNb8IwDIb_Si49joQyEDtOTKrGYGWHSSUXlLUmhKVOSFIG_34p4rBP1p0iS6_8-HFMOS0oR7FXUgRlUOhYL_loNRs_jPrTjD1meX7HnrJFen-dTlKWMzql_EIg67cdUjefzCXlVoTNlcK1oUVwAr01LpxAtFhDBQcinWmwIqXRGspA_EZZq1AShT64pmyjvm2otrsdv6W8NBjgEGiBtTTWk1ONIWGVqcEHVSbsMyhh_wB9UcsXz_2odjNIR7PpgLHhL2pNz_eINHtwWMdhiIggH_FAHMhGi7NFx1gH2ahYQSxrq5XAEhLWqXfH2B8_HE_g5zXsASvjPoxFCwkITmhSChcMRsiuUQ5adDdRFV-H59NM2DdCwi4R7CtfjsP4eBi-DPX2-PYOBFz69g!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJNb8IwDIb_Si49joQyEDtOTKrGYGWHSSWXKUtNCGudkKQM_v1SxmHfK6fI0is_fuxQTgvKUey0EkEbFFWsl3z0NBvfjfrTjN1neX7DHrJFenuZTlKWMzql_I9A1m87pG4-mSvKrQjrC40rQ4vgBHprXDiCaLGCEvZEOdNgSaSpKpCB-LW2VqMiGn1wjWyjvm2oN9stv6ZcGgywD7TAWhnrybHGkLDS1OCDlgn7DErYGaAvavnisR_VrgbpaDYdMDb8Ra3p-R5RZgcO6zgMERHkIx6IA9VU4mTRMdZBNiqWEMvaVlqghIR16t0x9s-F4xf4eQ07wNK4D2PRop1YY9MuWjUiHiYc3nlH-gWRwq9rcECsM2W8Qjd9HV-Hpw-bsG_chJ3PtS98OQ7jw374PKw2h9c3-qGMew!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLLbsIwEEV_xZsswSY0iC4rKkVNoaGLSsGbyk0cY5qMjR8U_r4OZUHfYWWNdDVnzowxxQWmwHZSMCcVsCbUKzp5nk_vJ6MsJQ9pnt-Sx3QZ313Fs5jkBGeY_hFIR12H2CxmC4GpZm49kFArXDjDwGpl3BGEi5pXfI-EUR4qVKqm4aVDdi21liCQBOuML7uo7RrKzXZLbzAtFTi-d7iAViht0bEGF5FKtdw6WUbkMygiF4C-qOXLp1FQux7Hk3k2JiT5Rc0P7RAJteMG2jAMYgFkA54jw4Vv2MmiZ6yHbFCseChb3UgGJY9Ir949Y_9cOHyBn9ew41ApczYWLrqJJfhu0cKzcBh3-OAd6QNUe4O0UVU4QD9zGV4Dp78akW_IiFyE1K90NXXTwz55SZrN4e0dcWsFbw!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/lZLNbsIwEIRfxZccwSaUiB4rKkWl0NBDpeBL5SbGmDprYztpePs6CImW_qUna1ejmf28iynOMQXWSMG81MBUqNc0eV5M75PRPCUPaZbdksd0Fd9dxbOYZATPMf1FkI46h9guZ0uBqWF-O5Cw0Tj3loEz2vpjEM43vOQtElbXUKJCK8ULj9xWGiNBIAnO27ropK4zlLv9nt5gWmjwvPU4h0po49CxBh-RUlfceVlE5HNQRP4RdIGWrZ5GAe16HCeL-ZiQyQ9o9dANkdANt1CFYRALQS7Ec2S5qBU7UfSU9YANiCUPZWWUZFDwiPTy7in7Y8PhBL7_hoZDqe2Hsc4txWTl0ADxtltMP0gZXguns4zIF_dz69LdvNL11E8P7eRlonaHt3dNLrnj/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/lZJRS8MwFIX_Sl766JJ2ttTHMaE4OzsfhC4vEtMsi7Y3WZKO-u9NxxCUqfUpHDick-_eiymuMQV2VJJ5pYG1QW9p9lzm91m8KshDUVW35LHYJHfXyTIhFcErTH8xFPGYkNj1ci0xNczvrxTsNK69ZeCMtv5UhOudaMSApNU9NIjrthXcI7dXxiiQSIHztuej1Y2B6vVwoAtMuQYvBo9r6KQ2Dp00-Ig0uhPOKx6Rr0UR-UfRN7Rq8xQHtJt5kpWrOSHpD2j9zM2Q1EdhoQufQSwUuVAvkBWyb9mZYqJtAmxAbESQnWkVAy4iMil7ou2PDYcTuDyGz5k2mvdj_DQYFV4L5_OLyIUU80a3uc_fh_QlbY_l4gPgmylx/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/lZJfb8IgFMW_Ci99nGBdG_e4uKSZ09U9LKm8LIwiovSCQJ1--1FjluyPW_dETjg5h9_lYoorTIHtlWRBGWA66iXNX2bjh3w4LchjUZZ35KlYpPfX6SQlJcFTTH8xFMMuIXXzyVxiallYXylYGVwFx8Bb48KpCFcrUYsDks60UCNutBY8IL9W1iqQSIEPruWd1XeBarPb0VtMuYEgDgFX0EhjPTppCAmpTSN8UDwhn4sS8o-iL2jl4nkY0W5GaT6bjgjJLqC1Az9A0uyFgyY-BrFY5GO9QE7IVrMzRU9bD9iIWIsoG6sVAy4S0iu7p-2PH44r8PMYPmZaG9528RFGwd4oLk5FlvFtd62VD70wVTwdnBczId_zO8uFfLuly3EYHw_Za6Y3x7d3913URA!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJPT8MgGIe_CpcmenCwzi7zaGbSODc7DyYdF4OUMiYFBnTrvr20Nib-rzfe5Jffw_MCxDCHWJGD4MQLrYgM8wZPn5azu-l4kaL7NMtu0EO6jm8v43mMMgQXEP8SSMdtQ2xX8xWH2BC_vRCq1DD3lihntPUdCOYlK1gDuNW1KgDVUjLqgdsKY4TiQCjnbU3bqGsLxW6_x9cQU608azzMVcW1caCblY9QoSvmvKAR-giK0D9An9Sy9eM4qF1N4ulyMUEo-UGtHrkR4PrArKrCZQAJIBfwDFjGa0l6i4GxAbJBsWBhrIwURFEWoUHdA2N_vHD4At-v4X2nhaZ1Wx9kRLixFRUotfZHRixoo7bqQKBgVBL7dj4TpTgfJN9Vqv67RugrtY8Mp5oXvJn52alJnhO5Ox1fAXqOq-s!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/lZJNTwIxEIb_Si-b6EFaFiF4NJhsRHDxYLL0Ykq3lGK3LW0Xl3_vLCEmfrKemkkm79NnZjDFBaaG7ZVkUVnDNNRLOnqZjR9G_WlGHrM8vyNP2SK9v04nKckJnmL6R0PWbxNSP5_MJaaOxc2VMmuLi-iZCc76eAThYi1K0SDpbW1KxK3WgkcUNso5ZSRSJkRf87Y1tIFqu9vRW0y5NVE0ERemktYFdKxNTEhpKxGi4gn5DErIP0Bf1PLFcx_UbgbpaDYdEDL8Ra3uhR6Sdi-8qeAziAEoAF4gL2St2cmiY1sHWVAsBZSV04oZLhLSKbtj25kNwwn8PIaPmZaW1208yETbKI5CvQIKfPSo4K1GDHZwEQNnl52EFbzenE40Id9JMJPzJPdKl-M4PjTD1VBvD2_vzj1o9g!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/lZJdT8MgFIb_CjdN9MJBO7fMSzOTxrnZeWHScWOQUsakBwZ0bv9euiwmftcrcpI378NzAFNcYgpspyQLygDTcV7R8dN8cjdOZzm5z4vihjzky-z2MptmpCB4hukvgTztGjK3mC4kppaF9YWC2uAyOAbeGheOIFzWohJ7JJ1poULcaC14QH6trFUgkQIfXMu7qO8K1Wa7pdeYcgNB7AMuoZHGenScISSkMo3wQfGEfAQl5B-gT2rF8jGNalfDbDyfDQkZ_aDWDvwASbMTDpp4GcQiyEe8QE7IVrOTRc9YD9moWIk4NlYrBlwkpFd3z9gfLxy_wPdreN9pZXjb1UcZKUA4phEXLqha8Q5l6s6kNq5R4YDOJOfnvaxVPB2c_mlCvuIS0hdnX-hqEiaH_eh5pDeH1zeFwx0h/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/lZLBbsIwEER_xZcci51QovSIqBSVQkMPlYIvyHUc4zZZG9tB4e_rIC6taBtO1kqjGb-dxRSXmAI7Ksm80sCaMG9pultlz2m8zMlLXhSP5DXfJE_3ySIhBcFLTP8Q5PHgkNj1Yi0xNczv7xTUGpfeMnBGW38OwmUtKtEjaXUHFeK6aQT3yO2VMQokUuC87fggdYOh-jgc6BxTrsGL3uMSWqmNQ-cZfEQq3QrnFY_I96CI3BD0A63YvMUB7WGapKvllJDZL2jdxE2Q1EdhoQ2fQSwEuRAvkBWya9iFYqRsBGxArEQYW9MoBlxEZJT3SNk_DYcTuL6GmnGv7WlYqRE3VKfCa-Fyf6GvKzbmk24zn5362fusOa7mXwOTc3g!/
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/nZJPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYAK9mNotpbg7Le0swre3q3jw_-qpmeTl_freDOV0QTmIndECjQVRxnnJh_fT0fWwN8nYTZbnl-w2m6dXZ-k4ZTmjE8p_EGS9xiH1s_FMU-4ErjsGVpYu0AsIznp8AdHFShVqT7S3NRRE2rJUEklYG-cMaGIgoK9lIw2Nodlst_yCcmkB1R7pAiptXSAvM2DCClupgEYm7D0oYX8AfYiWz-96Mdp5Px1OJ33GBt9Eq7uhS7TdKQ9V_AwRERQiXhGvdF2KY4qWshZhY8RCxbFypREgVcJaebeU_bLheAJf17ASEq0_NJU69bY6WQe0VSAd8vppJzyC8k3_RGjR1E9QeW-9CRU5kR2MjqetWjDx9XC827jnz_iE_RPvHvlyhKPDfvAwKDeHp2d4imR5/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/lZLNbsIwEIRfxZcci01oInpEVIpKQ0MPlYIvyHWMcZusje1E9O3rREgVqD_pcaTxzH7rxRSXmALrlGReaWB10Fua7vL5YzpdZeQpK4p78pxt4ofbeBmTguAVpr8YsmmfENv1ci0xNcwfbhTsNS69ZeCMtn4owuVeVOKEpNUtVIjruhbcI3dQxiiQSIHztuW91fWB6u14pAtMuQYvTh6X0EhtHBo0-IhUuhHOKx6Ry6KI_KPoCq3YvEwD2t0sTvPVjJDkB7R24iZI6k5YaMIwiIUiF-oFskK2NTtTjLSNgA2IlQiyMbViwEVERmWPtP3xw-EEvl-DCtNZON_RMCzjfhzQxdMr-ZVk3ul27ucfp-Q1qbt88QkHfRFg/

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.