1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jCsSpSRGlJOSBSX5DlOOmCY7teN4W_x416AaklJ2ustzuzQzktKTeig0YEsEboqDd8-r7MnqbjRc6e86J4YC_5On28TecpKxhdUH4ByMfHDalfzVcN5U6E7Q2Y2tIyeGHQWR96I1pKa9BqqESwnuAWnAPTEDAY_F4eETwugo_djs8oj3RQX4GWpm2sQ9JrExJW2VZhAJmw3wYJG2Bw-ZR465AEEF9vTvVFGVRLpBaIUIPsv4nztvGiPdPMpYk_CYv16zgmvJ-k0-ViwtjdoISxmUpF2ToNwkiVsP0IR6SxXQzeRoQIUxGMxSniVbPXfQY8YTXgtgcOoCsNtSKofAdSkav6gNdnjhrkcML-c3CffJOF7Huiu_Ytw9kPXuj0CQ!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBNT8IwGMe_Si9L9CAtQ8k8EkwWERwejKMX02zdeLRrS58y9Ntblh18CbjTkyf55f9GOc0p16KFWngwWqjwb_j0dZk8TMeLlD2mWXbHntJ1fH8dz2OWMbqg_AyQjo8KsVvNVzXlVvjtFejK0Nw7odEa5zsjmhdGo1FQCm8cwS1YC7omoNG7fXFE8CgEb7sdn1EeaC8_PM11UxuLpPu1j1hpGokeioj9NIjYAIPzVULXIQkgXKf7-SLWSl0Gw8I0VoHQhTyxx1_uV5ps_TwOaW4n8XS5mDB2MyhNWKGU31Qjth_hiNSmDSGbgBChS4JhJEmcrPeqC449VgFuO-AAqlRQSYLStVBIclEd8PJElUEOPfafg33nm8QnnxPVNi8Jzr4AQ53MSw!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBNT8IwGMe_Si9L9AAtQwgeCSaLCA4PJtCLabZuPNg9LW039Ntbll3QgDs1T_PL_41yuqUcRQOl8KBRqHDv-PRjNXuZjpYJe03S9Im9JZv4-SFexCxldEn5DSAZnRViu16sS8qN8PsBYKHp1luBzmjrWyO6zTQ6rSAXXlvi9mAMYEkAnbd1dkbcWQgOxyOfUx5oL7883WJVauNIe6OPWK4r6TxkEbs0iFgPg9tVQtc-CSC8Frv5ItZIzINhpiujQGAmI4byRLrvAXHS14YU2lZXhvojECyvCPzKn27eRyH_4zierpZjxia98ofdcnmRtx66ISl1E2pVASECc-LCrJJYWdaqreo6rAC3b4ETqFxBIUM-20AmyV1xcvdXOvZy6LD_HMwn38387HusDhPVrOY_QuVmfA!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhA8EkwWERweTEYvpnbd9kHXlrYM_e_tFi5IwJ2a17y89_0epjjDVLEGSuZBKyaD3tDJ53L6OhkuEvKWpOkzeU_W8ctjPI9JSvAC0xuGZNgmxHY1X5WYGuarB1CFxpm3TDmjre-KcMa1clpCzry2yFVgDKgSgXLeHnhrcW0QbPd7OsM0uL349jhTdamNQ51WPiK5roXzwCNyXhCRHgW3UQJrnwsgvFad5otII1QeCrmujQSmuIhILSyvmMrBCRRO3QnfXhI-kGRfQgZxZbOLLJz1yPpDla4_hoHqaRRPlosRIeNeVGHNXJxRHAZugErdBNg6WLpOF8YWyIryILsB3MlWgKs6wxFkLqEQyAnbABforji6-yu4vRpOtv8azI5upn76M5LbsWyWs19oVzHP/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNT8IwGP4rvSzRA7QMJXg0mCwiODyYjF5M6brtla4dbTfk39stxAQJsFPzNE-erxdTnGCqWAM5c6AVkx6v6eRrMX2bjOYReY_i-IV8RKvw9SGchSQmeI7pFUI0ahVCs5wtc0wr5ooBqEzjxBmmbKWN64xwwrWyWkLKnDbIFlBVoHIEyjpT85ZiWyH43u3oM6ae7cSPw4kqc11Z1GHlApLqUlgHPCCnBgHpYXC9iu_aJwH416jjfAFphEq9IddlJYEpLgJSCsMLplKwAvmoW-HaJP4DSbYR0oOAZLX5Q4hxd2HFM3Wc3FbHyZn6v-bx6nPkmz-Nw8liPibksVdzv3gqTprWQztEuW78IKWndCmsP4hARuS17EayR1oGtugIe5CphEwgK0wDXKC7bG_vLwzQy-FIu-VQbel66qaHscwHdHPY_wKwP1dx/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZAxb8IwFIT_ipdI7VBsQkF0RFSKSqGhQ6XgpbIcJ3ng2MZ2Qvvv60QstCpkenrS6e6-wxRnmCrWQsk8aMVk-Hd09rmev87Gq4S8JWn6TN6TbfzyGC9jkhK8wvSKIBl3DrHdLDclpob56gFUoXHmLVPOaOv7IJxxrZyWkDOvLXIVGAOqRKCctw3vJK4zgv3xSBeYBrUXXx5nqi61caj_lY9IrmvhPPCIXAZEZEDAdZTAOqQBhGvVeb6ItELlIZDr2khgiouI1MLyiqkcnECG8UPXo2wgFxKUcP_s9ccHZzd8ftGk249xoHmaxLP1akLIdBBNWDEXF-2bkRuhUrcBsg4SFAogF0YWyIqykT24O8sKcFUvOIHMJRQCOWFb4ALdFSd3_w_qoISz7FaCOdDd3M-_J3I_le168QNL79Tq/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBBT8IwFMe_Si9L9CAtQwgeCSaLCA4PJqMX03TdeNi9jrYb-u3tFi5oxJ2al_z7fu_3p5xmlKNooRQeDAod5h2fva_nz7PxKmEvSZo-stdkGz_dx8uYpYyuKL8SSMbdhthulpuS8lr4_R1gYWjmrUBXG-t7EM2kQWc05MIbS9we6hqwJIDO20Z2EdctgsPxyBeUh7RXn55mWJWmdqSf0UcsN5VyHmTELgERGwC4rhJch1wA4bV4ri9ircI8AKWpag0CpYpYqVBZoYkU1hskVh0bsKoKv90fZf1aQrNrS354pNu3cfB4mMSz9WrC2HSQR-gvVxd3NyM3IqVpg17HIQJz4kK9KtDLRvfK7hwrwO37wAl0rqFQxCnbglTkpji52z88BxHOsf8I9Qffzf38a6IPU92uF9-MS6mR/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZAxb8IwFIT_ipdI7QA2oSA6IipFpdDQoVLwUlmJkzzq2MZ2Qvn3dVIWiqDp9PSk0313hylOMJWsgYI5UJIJ_2_p9GM1e5mOlhF5jeL4ibxFm_D5IVyEJCZ4iekNQTRqHUKzXqwLTDVz5QBkrnDiDJNWK-M6EE5SJa0SkDGnDLIlaA2yQCCtM3XaSmxrBLv9ns4x9WrHvxxOZFUobVH3SxeQTFXcOkgDcg4ISA_A7Sq-a58E4K-Rp_kC0nCZeWCqKi2AyZR3SRzIusUXNfMx3RFZH5NX3gANUMpsWXHDkTYq89nslQkvrLsV_2n9q3O8eR_5zo_jcLpajgmZ9Orst874Wcd6aIeoUI2fokMzmf0EQYYXtejmsSdZDrbsBAcQmYCcI8tNAylHd_nB3l9p34twkv1F0J90O3Oz41jsJqJZzb8BtYJNlQ!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/jZAxb8IwFIT_ipdI7QA2oSA6IipFpdDQoVLwUlmJEx51bGM7ofz7Oi4LraCZnp50uu_uMMUZppK1UDEHSjLh_y2dfqxmL9PRMiGvSZo-kbdkEz8_xIuYpAQvMb0hSEadQ2zWi3WFqWZuNwBZKpw5w6TVyrgAwlmupFUCCuaUQXYHWoOsEEjrTJN3EtsZwf5woHNMvdrxL4czWVdKWxR-6SJSqJpbB3lELgER6QG4XcV37ZMA_DXyPF9EWi4LD8xVrQUwmfOQxIFsOnzVMB_TnZD1MXntDdAAlY1B2qjCx7JX1vvjGgbs7_qrabp5H_mmj-N4ulqOCZn0auoXLvhFs2Zoh6hSrR8gUJksfjIgw6tGhFHsWVaC3QXBEUQhoOTIctNCztFdebT3V4r3Ipxl_xH0J93O3Ow0FvuJaFfzb1ToJn8!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBNa8IwGMe_Si6F7aCJdYo7ioMyp6s7DGouI7RpfVya1Dyxum-_tAiiQ9dTeMKP_xvlNKFcixoK4cBoofy95uOvxeRtPJhH7D2K4xf2Ea3C16dwFrKY0Tnld4Bo0CiEdjlbFpRXwm16oHNDE2eFxspY1xrRJDUajYJMOGMJbqCqQBcENDq7TxsEGyHY7nZ8SrmnnTw6muiyMBWS9tYuYJkpJTpIA3ZpELAOBver-K5dEoB_rT7NF7Ba6swbpqasFAidyvOXElAi6RF5bGLijaH-CJy_rgWu8serz4HP_zwMx4v5kLFRp_x-t0xe5N33sU8KU_tapUeI0BlBP6skVhZ71VbFE5YDblrgACpTkEuC0taQSvKQH_DxRsdODifsP4fqm68nbvIzVNuRqhfTXyGUN3I!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBSsNAEIZfZS8BPdjdplrisVQI1tbUg5juRZZkk44mu9udTapv7yYEQbE1p2HgY75_fsppSrkSLZTCgVai8vuOz1_X0cN8uorZY5wkd-wp3ob31-EyZAmjK8rPAPG0uxDazXJTUm6E21-BKjRNnRUKjbauF9E00wp1Bblw2hLcgzGgSgIKnW2yDsHuELwdDnxBuaed_HA0VXWpDZJ-Vy5gua4lOsgC9lMQsBGC86_4X8ckAD-tGuoL2Lcp11lTewJPFPIH-CtPsn2e-jy3s3C-Xs0YuxmVx_eQS7_WpgKhMhmwZoITUurWx-w8RKicoK9JEivLpuqj44AVgPseOEKVV1BIgtK2kElyURzx8sQvowwD9p_BvPNd5KLPWdXWLxEuvgBiRAUl/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC8JJgsIghemIzemGbrxoGuLT3d0Le3W4iJGnBXzUm_nP98P-U0pVyLBkrhwWihwrzlk_fl9HkyXCTsJVmvH9lrsomf7uN5zNaMLii_AiTDdkPsVvNVSbkVfncHujA09U5otMb5LoimmdFoFOTCG0dwB9aCLglo9K7OWgTbRbA_HvmM8kB7-eFpqqvSWCTdrH3EclNJ9JBF7GdAxHoEXFcJrn0ugPA6fa4vYt9JucnqKhDYIo2BTBKhc2JFdmi_FaC_UNXfFTS9uOKXw3rzNgwOD6N4slyMGBv3cgjd5TKMlVUgdCYjVg9wQErTBLX2gi4XQ7WSOFnWqtPFM1YA7jrgBCpXUEiC0jXttTfFCW8vWPZKOGP_JdgD30799HOk9mPVLGdf-GRgKA!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFRT8IwFIX_Sl-W4IO0G0LwkWCyiODwwWT0xTRrNy527Wi7of_ebi4masD51N7k6zn3nGKKU0wVa6BgDrRi0s87OntZzx9m4Somj3GS3JGneBvd30TLiCQErzC9AMRhqxCZzXJTYFoxt78GlWucOsOUrbRxnRFOM62slsCZ0wbZPVQVqAKBss7UWYvYVggOxyNdYOppJ94cTlVZ6MqiblYuIFyXwjrIAvLdICADDC5H8VmHbAD-NKqvLyBfTlxndekJ2yNQolxrdxLMoLYSU3ZvEBeZZObzPoIcrs4U-FsYp_8U_pE32T6HPu_tJJqtVxNCpoPy-p658GNZSWAqEwGpx3aMCt34Gtq9EFMcWf8NAhlR1LLbwPZYDnbfASeQXEIukBWmgUygUX6y57IPcuixvxyqV7qbu_n7RB6mslkvPgCF3K6M/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBfT8IwFMW_Sl-W4IO0DCH4SDBZRHD4YDL6Ymr3h4tdO3q7gd_ebiEmapA9NTc5Pb9zDuU0oVyLBgrhwGih_L3l07fV7Gk6WkbsOYrjB_YSbcLHu3ARspjRJeX_CKJR6xDa9WJdUF4Jt7sFnRuaOCs0Vsa6DkQTaTQaBalwxhLcQVWBLghodLaWrQRbI9gfDnxOuVe77ORoosvCVEi6W7uApabM0IEM2E9AwHoA_q_iu_ZJAP61-jxfwL5JqZF16RXoo5kTSIL1OzqhZdb9tUYRIR0ZOJTi5sJof838kNfNfvWKN68j3-t-HE5XyzFjk169_J5p615WClpQwOohDklhGl-3zUKETokP4TJis6JW3QR4luWAu05wBJUqyDOCmW3A5x3kR7zUtxfhLLtGqD74duZmn2O1n6hmNf8CxNq96w!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBRa8IwFIX_Sl4K7mEm1inuURyUOV3dw6DmZYQ0jdelSU3SOv_90iLCNnR9uhw4nHO_gynOMNWsAck8GM1U0Fs6_VjNXqajZUJekzR9Im_JJn5-iBcxSQleYnrDkIzahNiuF2uJacX87h50YXDmLdOuMtZ3RTjjRjujIGfeWOR2UFWgJQLtvK15a3FtEOwPBzrHNLi9-PI406U0lUOd1j4iuSmF88Aj8rMgIj0KbqME1j4fQLhWn-eLyKUpN7wug8NFRAotLFOIC-uhAM68QKZoIwpjS_AnNJCc311Z7m8izvom_iJMN--jQPg4jqer5ZiQSS_CsGwugiwrBUxzEZF66IZImiaAtw8hpnPkfPuEFbJW3RjubCvA7TrDEVSuoBDICdsAF2hQHN016F4NZ9t_DdUn3c787DRW-4lqVvNvAUexKg!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdTrq45hQnJudD2KXFwlt2l1Nkyw36_Tfm5aBKHP2KVz4yHfOoZzmlGvRQi08GC1UuDd8-rpMHqbjRcoe0yy7Y0_pOr6_jucxyxhdUH4GSMfdD7FbzVc15Vb47RXoytDcO6HRGud7Ec0Lo9EoKIU3juAWrAVdE9Do3b7oEOw-grfdjs8oD7SXH57muqmNRdLf2kesNI1ED0XEfgoiNkBwvkroOiQBhNfp43wRq0QRhJ-dyMrvIicWOUX-SpStn8ch0e0kni4XE8ZuBiUKS5QynI1VIHQhI7Yf4YjUpg1Bm4AQoUuCYShJnKz3qg-PR6wC3PbAAVSpoJIEpWuhkOSiOuDlH2UGGY7Yfwb7zjeJTz4nqm1eEpx9Abcf1Hg!/
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/nZFBT8IwGIb_Si9L8AAtQwgeCSaLCA4PJtCLabpufNi1pe2G_Hu7wUUjuHhqvuTN97zfU0zxBlPFaiiYB62YDPOWTt6X0-fJcJGQlyRNH8lrso6f7uN5TFKCF5jeCCTDZkNsV_NVgalhftcHlWu88ZYpZ7T1LQhvuFZOS8iY1xa5HRgDqkCgnLcVbyKuWQT7w4HOMA1pLz493qiy0MahdlY-IpkuhfPAI_IdEJEOgNunhFu7NIDwWnXRF5Gc8QA8NSAjzpzQpXJelw71UWiZCWSY9UrYphViBWtKobDFaguuRD3e98Hc3RWTvxCCzv8RfhhI12_DYOBhFE-WixEh404GzkSuSyOBKS4iUg3cABW6DmLKEEFMZciFjxHIiqKS7KKljeXgdm3gCDKTkAvkhK2BC9TLj-6ahE6ES-wvgvmg26mfnkZyP5b1cvYFuqmD0Q!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBPT8IwGMa_Si9L9CDthpJ5JJgsIjg8GEcvptm68WrXlr5l6Le3LFwgAXd68yS_vM8fymlBuRYdNMKD0UIFveaTz0X6MonnGXvN8vyJvWWr5Pk-mSUsZ3RO-RUgiw8fErecLRvKrfCbO9C1oYV3QqM1zvdGtCiNRqOgEt44ghuwFnRDQKN3u_KA4OERfG23fEp5oL388bTQbWMskl5rH7HKtBI9lBE7NYjYAIPrVULXIQkgXKeP853JnhKlxwujXIDPcuWr9zjkehwnk8V8zNjDoFxhj0oG2VoFQpcyYrsRjkhjumDZBoQIXREMc0niZLNTfQw8YjXgpgf2oCoFtSQoXQelJDf1Hm8v9BnkcMT-c7DffJ369HesuvYjxekfLtCm-A!!/

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