1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQAkeN2tCxF1ZD0a2F9OUglXaQjsQ999biBdNlnCZ5jUz730zmOISU81G2TCQRrPW6xNN3vfpUxLmGXnOiuKBvGTH6PE22kWkIDjHdKEhCyeHyB52hwbTjsHHjdS1waWo5FyQFf0grVBCg5t65Wff0y2m3GgQ34BLrRrTOTRrDQGpjBIOJA-IH5_LX49lIE-8JkT61-rfI3gJQiHeMudkLfn8jTprGsvUhf2WJv4RFsfX0BPex1Gyz2NC7lYRgmWV8FJ1rWSai4AMG7dBjRk9-HQJxHSFHDAQ_j7N0M4MLiDewQ1K2AmnGjggx2oB58lKSY_rQa945_j1hc1WxeByfUz3RU8ppOe4HdVb6rY_24hI7g!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2EojCsipSRGhJWSBSb5DluMEQP2pPIvr3OBELHmqVzVijub73zGCKa0w1G2TLQBrNutDvaPa6zh-yuCzIY1FVd-Sp2Cb318kqIRXBJaZnBEU8OiRus9q0mFoGb1dS7w2uRSOngpw49NIJJTT4USvfDwe6xJQbDeITcK1Va6xHU68hIo1RwoPkEQnfp_Lb4zxQIJ4TIsPr9PcRIjII3RgXxsp2kmkuTmz1X_eHpto-x4HmNk2ydZkScjOLBhxrxA_XiPQLv0CtGQLkuDViukEeGIhwi7bvJnAfkeDgeyUcss40PQfk2V7AcbRS0vsgQhfcen55Yp9ZMbieH2M_6C6H_Jh2g3rJ_fILC1FONQ!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVBNT8IwGP4rvSzRA7QMIXgkmCwiODyYjF5Ms72bxfWD9t2Uf2-3cEED2eVt3vbp80U5zSjXopWVQGm0qMO-5_OPzeJlPlkn7DVJ0yf2luzi54d4FbOU0TXlNwDJpGOI3Xa1rSi3Aj9HUpeGZlDIfhAHx0Y6UKDRd1h5OB75kvLcaIQfpJlWlbGe9LvGiBVGgUeZRyx878clx21DwfEQERlOp88lRKwFXRgXnpWtpdA5REzDNzlfj4gHbCwpjVNX4v4jCJJXCP74T3fvk-D_cRrPN-spY7NB_tGJAi78NmM_JpVpQ6yuJyJ0QTwKhNBe1dR9VB-xwOAbBY5YZ4omR-JFCXjqqJT0PoDIXW59fn8l6CAZmg2XsV98v8DFaVofZnW7Wf4CdEJnrg!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDPT8IwFP5XelmiB2k3hOCRYLKI4PBgMnoxtXuMQteO9m2R_95u8YIGsstrXvv1-0U5zSk3olWlQGWN0GHf8unnavY6jZcpe0uz7Jm9p5vk5TFZJCxjdEn5DUAadwyJWy_WJeW1wP2DMjtLcyhUP4iDU6McVGDQd1h1OJ34nHJpDcI30txUpa096XeDEStsBR6VjFj43o9LjtuGguMhIiqczvyWELEWTGFdeK5qrYSRELEKnNwLUygPJLg5AipTknBBtPgCHZYryf9x0XwA159U2eYjDqmexsl0tRwzNhmUCp0o4CJFM_IjUto2hO3a6zU9CoTQadnovgAfscDgm-CS1M4WjUTixQ7w3FFVyvsAIney9vL-SuZBMjQfLlMf-XaGs_NYHya6Xc1_AMbMxlI!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVDPT8IwFP5XelmiB2gZSvBoMFlEcHgwGb2Y0j1KZWtH-4by39stxAQJuMtrvvb1-0U5zSg3Yq-VQG2NKAJe8tHHbPwyGkwT9pqk6RN7Sxbx8108iVnK6JTyKwvJoGGI3XwyV5RXAjc9bdaWZpDrdhAHu1o7KMGgb3b1527HHymX1iB8I81MqWzlSYsNRiy3JXjUMmLheztOOa4bCo67iOhwOnMsIWJ7MLl14bmsCi2MhIiV4ORGmFx7IMHNFlAbRcIFKcQKigAitq7dLyJC4oUuzthp9j87zc7Y_yRPF--DkPxhGI9m0yFj952SoxM5nCSt-75PlN2HQpqGWxceBULoXdVFW5KPWGDwdfBNKmfzWiLxYg14aKhK7X1YIjey8vL2QgudZGjWXaba8uUYx4dhoXp8dfj6Ab0jeL4!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZAxb8IwEIX_ipdI7VDshILoiKgUlUJDh0rBS2XZhzEktrGdqPz7OlEXWkGznHW683vvO0xxialmrZIsKKNZFfstnX6uZq_TdJmTt7wonsl7vsleHrNFRgqCl5jeWMjTTiFz68VaYmpZ2D8ovTO4BKH6ghycGuWgBh18t6sOpxOdY8qNDvAVcKlraaxHfa9DQoSpwQfFExK_9-VS43agmHiIiYqv0z9HSEgLWhgXx7WtFNMcElKD43umhfKALONHpSWSjRJQKQ3-CvUfHVz-o_OLpth8pJHmaZxNV8sxIZNBNMExARfpm5EfIWnaCNldDcUAyAcWIN5SNlUP7hMSFXwTEyLrjGh4QJ7tIJw7qVp5H5fQHbee31_hHWSDy-E29ki3szA7j6vDpGpX8284GQVK/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YpruMovb7WjvFvn3dosviJK93Oamp-ecr1zyjEtUrSkUGYuqDPtOzt7X8-fZeJWIlyRNH8Vrso2f7uNlLFLBV1xeESTjziF2m-Wm4LJW9HFncG95BrnpB3NwbIyDCpB8pzWH41EuuNQWCb6IZ1gVtvas35EikdsKPBkdifC8H-ce1wuFxkNCTDgd_nxCJFrA3LpwXdWlUaghEgUgOFUyrRxZvMD4A_nChGfXTH5xpNu3ceB4mMSz9WoixHQQBzmVw1nvZuRHrLBtwOtymMKceVIEIb1oyh7ZRyI4-KYCx2pn80YT82oPdOqsKuN9ELEbXXt9-w_soBieDY-pP-VuTvPTpDxMy3a9-AZhuUmm/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZC7bsIwFIZfxUukdgCbUBAdEZWiUmjoUCl4qSzHGNPkOPgSlbevMWWgF5Quto58_F8-THGBKbBWSeaUBlaFeU3Hb4vJ03gwz8hzlucP5CVbpY936SwlOcFzTK8sZIOjQmqWs6XEtGFu21Ow0bgQpYoHMmLvlRG1AGePu2q339MpplyDEx8OF1BL3VgUZ3AJKXUtrFM8IeF7PC41rgcKibuYqHAb-IKQkFZAqU14rptKMeAiIcdVBV6BRNIzw8AdkHXMxRSohziz21oYgRqjS89P5X4B8UMaF_-X_tY5X70OQuf7YTpezIeEjDp1doaV4qKj79s-kroNKKI1g_IUJBCXvop4bERhfQh0zoMs24iQOUjVytqwhG54Y_ntHwg62UQsHW2ad7qeuMlhWO1GVbuYfgLyviTj/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVBbT8IwFP4rfVmiD9CyCcFHgskiDocPJqMvptm6WtxORy-L_HtLMSZ4IfPlNCfn63fDFBeYAuulYFYqYI3ft3T2ks0fZpNVSh7TPL8jT-kmvr-JlzHJCV5hegGQTo4MsV4v1wLTjtnXkYRa4YJXMgyk-d5JzVsO1hyxcrff0wWmpQLL3y0uoBWqMyjsYCNSqZYbK8uI-O9hnHNcNuQdDxGR_tXwWUJEeg6V0v7cdo1kUPKIHKESnASBhGOagT0gY5kNLtAI1U6jTqvKladcv3TwgxUX_2L9ljTfPE980tsknmWrhJDpoKRWs4qfJXNjM0ZC9b6AoMqgOnnwPQvXhFJMKMC4ln_5QYbV3Nv1VK00xoPQVdmZ8vqP9INkQiMDZbo3up3b-SFpdtOmzxYfLzkFdA!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVBbT8IwFP4rfVmiD9AyhOAjwWQRwemDyeiLabbDLK4X2rMF_r3dNCGgkr2c5lz63SinGeVaNLIUKI0WVeg3fPq-mj1NR8uEPSdp-sBek5f48S5exCxldEn5lYNk1CLEbr1Yl5RbgR8DqbeGZlDIrhAH-1o6UKDRt7dyt9_zOeW50QgHpJlWpbGedL3GiBVGgUeZRyx878o5xnVBQXEfEhlep39CiFgDujAurJWtpNA5nEaVkMqTAYGDNe7bwh92fwGcRpcAF_rTl7dR0H8_jqer5ZixSS_96EQBZ3rroR-S0jTBVpsTEbogHgVCSK-sq86qj1hA8LUCR6wzRZ0j8WILeGyhlPQ-HJGb3Pr89h-jvWho1p_GfvLNDGfHcbWbVM1q_gWUoty6/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStTrq45hQnJudD2KXFwlp1kXbJM29He7fmxYRJnP05YYDJ-d891JOC8qNOOhKoLZG1EFv-ex9lT7NpsuMPWd5_sBesk38eBsvYpYzuqT8giGb9gmxXy_WFeVO4P5Gm52lhSr1MIhXbae9apRB6L36o235nHJpDaovpIVpKuuADNpgxErbKEAtIxa-D-M04zJQIB5TosPrzc8RIgZ77Zw2FSmt7H5Rz6x1xviHJ9-8TgPPfRLPVsuEsbtRPOhFqYJsXK2FkSpi3QQmpLKHgNn3EGFKAihQhWtUXT2gQ8RCAgQQT5y3ZSeRgNgpPPZRjQYIJnIlHcjrfxYaVUOL8TXuk29TTI9JfWjeUph_A7-nh1A!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBbsIwEER_xZdI7aHYJAXRI6JS1BQaeqgUfKksx4SFxDb2Jip_Xyfqpa1AudhaeTwzbymnBeVadFAJBKNFHeYdn3-uF6_zaZaytzTPn9l7uo1fHuNVzHJGM8pvCNJp7xC7zWpTUW4FHh5A7w0tVAnDQZw6t-BUozT6XgvH85kvKZdGo_pCWuimMtaTYdYYsdI0yiPIiIXvw_Hb43ah0HhMCITb6Z8lRMwfwFrQFSmNbIeYXtIZkIoIXRIr5Kl_rsHjFeD_FrS4avGHId9-TAPDUxLP11nC2GwUAzpRqjA2tgahpYpYO_ETUpkuoPUNhlyPAlXYYNXWA24gCw4-VHTEOlO2EokXe4WX3qoB74OI3Enr5f0V1FExtBgfY098t8DFJamPs7pbL78BtZ6i1g!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVDPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2Ypu3Gw60tbYfy39tVLmgg8_LaL3nv-4UpLjBV7AAV86AVqwPe0Mn7cvo8GS4y8pLl-SN5zdbp0306T0lO8ALTKwvZsGNI7Wq-qjA1zG_vQJUaF1JAHMjKfQtWNlJ51-3Cbr-nM0y5Vl5-eVyoptLGoYiVT4jQjXQeeELCeRznHNcNBcd9RCC8Vp1KSIjbgjGgKiQ0b6PMaQUaVGrtPyWzqAtmm3iDhOQ1sz__Gyjh9kINf4lx8U_iX3nz9dsw5H0YpZPlYkTIuFdeb5mQATamBqa4TEg7cANU6UOoofOFmBLIeeZlaLtq6-ggtBAYXDBukbFatNwjx0rpjx1VA85Fm9w4fqmAXjK46C9jPuhm6qfHUb0b14fl7BuBRFKE/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBBb8IwDIX_Si6V2GEktAOxI2JSNVZWdphUcpmyNBSzNgmJi-DfL6122SZQL7Ys2e-9z5TTgnItTlAJBKNFHeYtn31k85fZZJWy1zTPn9hbuomfH-JlzHJGV5TfWEgnnULs1st1RbkVuL8HvTO0UCX0hTh1bMGpRmn03S4cjke-oFwajeqMtNBNZawn_awxYqVplEeQEQvnffmtcTtQSDzEBEJ3-ucJEfN7sBZ0RUoj294mYmjOIIlvPz0KLVV_60xNhEQyQi_F3RX0_2K0GCD2hyvfvE8C12MSz7JVwth0EBc6UXbqja2hM4pYO_ZjUplTwO2yEKFLEkKgCl-t2rp_QaANCj6EdcQ6U7YhlRc7hZdOqgHvwxIZSevlNehBNrQYbmO_-HaO80tSH6b1KVt8Ayc9BSI!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDBbsIwEER_xZdI9FBsQkH0iKgUlUJDD5WCL5XlbMzSxDa2g8rf14l6aStQLmutNH4zs5TTgnItzqhEQKNFHfc9n39sFi_zyTpjr1meP7G3bJc-P6SrlOWMrim_IcgmHSF129VWUW5FONyjrgwtoMR-EAenFh00oIPvtHg8nfiScml0gK9AC90oYz3pdx0SVpoGfECZsPi9H78ZtwPFxENMML5O_xwhYf6A1qJWpDSy7W0SpkCDEzWR4AJWKEUAYqoOURnXYLiQkZLy7kr__0RaDCX-aZjv3iex4eM0nW_WU8ZmgxoGJ0qIa2NrFFpCwtqxHxNlzrF4F4gIXRIfuhAOVFv3x4i9I8HHxI5YZ8pWBuJFBTFbRDXofRSRkbT-avNBNrQYbmM_-X4RFpdpfZzV583yG8Q8IY8!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UqjCsSpSRGlJOSBSX5DluMEQ_9S7qejb40RcqGiVy1q7Gs98u5TTinIrDroRqJ0Vbey3fPa-yp9m6bJgz0VZPrCXYpM93maLjJWMLim_ICjS3iEL68W6odwL_LjRdudopWo9FBLUvtNBGWUReq3-3O_5nHLpLKpvpJU1jfNAht5iwmpnFKCWCYvfh_LX4zJQJB4TouMb7O8RErYTEl04Em3BK9lP4cxe_ylPiMrNaxqJ7qfZbLWcMnY3igiDqFVsjW-1sFIlrJvAhDTuEEH7zYmwNQEUqOI9mq4d4CFh0QE6owLxwdWdRAJip_DYWxkNEEXkSnqQ12c2GhVDq_Ex_otvc8yP0_Zg3nKY_wBEpfei/
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/nZDNTgIxFIVfpZtJdAEtgxBcEkwmIji4MBm6MU2nDMXpD713iLy9HdQFRsjEzW1uc3rO6Uc5LSi34qArgdpZUcd9zcdvi8nTeDDP2HOW5w_sJVulj3fpLGU5o3PKrwiyQeuQhuVsWVHuBW572m4cLVSpT4MEtW90UEZZhFard_s9n1IunUX1gbSwpnIeyGm3mLDSGQWoZcLi89M497heKDbuEqLjGew3hIRthEQXjkRb8Eq2t5Aw2QA6A6RHMIhSES8CWhVgqz0RlYhaJNEluKDBkBvZw_j_2ws8_kigxT8TfhHIV6-DSOB-mI4X8yFjo04EvhKlM77WwkqVsKYPfVK5QwTTkibClgRQoIr8q6YWP1jibIwKxAdXNhIJiI3CY2tlNEAUxaYe5CUSnWIim84x_p2vJzg5DuvdqD4spp-5qHAF/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mg5H1xTSlwyptob0Q9-8t6MsWt_Bym5OcnvPdiykuMdVskDUDaTRrvN7R5H2dPiVhnpHnrCgeyEu2jR5vo1VECoJzTC8YsnBMiOxmtakxbRl83Ei9N7gUlZwGsqLrpRVKaHCjV352HV1iyo0G8Q241Ko2rUOT1hCQyijhQPKA-O_TOM64DOSJ55RI_1r9d4QTObkY_8X9Z7Uz5hOuYvsaeq77OErWeUzI3SwusKwSXqq2kUxzEZB-4RaoNoOvHPdHTFfIAQPhr1L3zYThAuITXK-ERa01Vc8BObYXcBijlHTOm9AVbx2_PrPUrBpczq9pv-guhfQQN4N6S93yB7tWM64!/

Toxic Substance Control Act (TSCA)

TSCA - Document link

TOXIC SUBSTANCE CONTROL ACT (TSCA)

CERTIFICATION

Date _____________

 

Manufacturer/Shipper ________________________________________________

Address __________________________________________________________

__________________________________________________________

__________________________________________________________

Purchase Order No. ________________________________

Invoice No. ______________________________________

Positive Certification:

______  I certify that all chemical substances in this shipment comply with all applicable rules or orders under TSCA and that I am not offering a chemical substance for entry in violation of TSCA or any applicable rule or order thereunder."

Chemical ingredients contained in controlled substance: (Attach separate sheet if necessary)

_____________________________________________________________________________________________

_____________________________________________________________________________________________

_____________________________________________________________________________________________

_____________________________________________________________________________________________

_____________________________________________________________________________________________

_____________________________________________________________________________________________

_____________________________________________________________________________________________

Authorized Name: (type or print)  ___________________________________________

Authorized Signature:  ___________________________________________________

Title:  ________________________________________________________________

If the certifier is unsure if their chemical substance is subject to TSCA compliance, contact the Environmental Protection Agency, TSCA assistance office Washington D.C.

Telephone: 202-554-1404                                    Fax: 202-554-5603