1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLBTsMwDP2VXCrBgSXr2DSO05AqykbHAWnkgrzUC4Y26ZKs2v6etOICgqkXR09-en5-Dpd8y6WBljQEsgaqiF_l7G01f5yN80w8ZUVxL56zTfpwmy5TUQiec3mBkI07Bfo4HOSCS2VNwFPgW1Nr23jWYxMSUdoafSCVCCypL8zh4UgO69j3nUbq1su15rKB8H5DZm_5NtL68pP7y1CxeRlHQ3eTdLbKJ0JM_xE7jvyIaduiM50OA1MyHyBgVNfHqs8jGkHTkrM9BSrWOBtQdS0GGo06syts4HrQzsFBiRHWTUVgFCZikIWYziALl-8SD_d3DBSwZqoC72lPqh_ZjdAO6kFbUXyd-f49EV6Qaz7l7nyan0_T3bRqV4svOLLXtg!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJPT4QwEMW_Si8kenBbWCHrcbMmRGRlPZiwvZgujFiFKZRC4NtbiAf_brhMM5mXl9-8KeU0pRxFLwthpEJR2v7Ig-d4cx-4UcgewiS5ZY_hwbu79nYeSxiNKD8jCN3JQb41Dd9Snik0MBiaYlWouiVzj8ZhuaqgNTJzGORyLkRD00kNlZ23k4en97t9QXktzOuVxBdFUyuby3ftD6Dk8ORaoJu1F8TRmjH_H7Nu1a5IoXrQOPkQgTlpjTBg3YuunPOwIIC91GqWiJLUWhnIphERBWA2kguoxeWinY0WOdi2qkspMAOHLUKw6SxCOH8Xe7i_Y-gBc6W_YC3aRdpX4-efcdhvk_qdn8ZhMw7-yS_7ePsBXwt1fA!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJNb8IwDIb_Si6VtgMkLQOx48Skah2s7DAJcplCa7qw1knTtNB_v7TisC9QL45sv3r12A7ldEM5ikZmwkqFInf5ls_el_PnmR-F7CWM40f2Gq6Dp7tgEbCY0YjyK4LQ7xzkoSz5A-WJQgsnSzdYZEpXpM_ReixVBVRWJh6DVPaBGChraaBw_arzCMxqscoo18J-jCTuFd04WR9-an8Bxes33wHdT4LZMpowNr1gVo-rMclUAwY7HyIwJZUVFpx7Vuf9PhwIYCON6iUiJ9ooC0nXIiIDTFpyA1rcDprZGpGCSwudS4EJeGwQgtvOIITrd3GH-38NDWCqzDcsBw5Hci6PSAW21mSvTDFoSOleg-fP5LE_7h675K4_-a49zdvTdDfND-3xC8H4y4U!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJNT8MwDIb_Si6V4MCSdWwaRzSkirHRcUAquaC0NVm21GnTrLT_nrTiwOfUi6NXtl4_tkM5TShH0SgpnDIotNcvfPG6WT4spuuIPUZxfMeeol14fx2uQhYzuqb8TEE07R3Uoar4LeWZQQetowkW0pQ1GTS6gOWmgNqpLGCQqyEQC9VJWSh8vu49QrtdbSXlpXD7K4Vvhia-bAjfa38AxbvnqQe6mYWLzXrG2Pwfs9OknhBpGrDY-xCBOamdcODd5UkP-_AggI2yZigRmpTWOMj6FBESMOvIBZTictTMzoocvCxKrQRmELBRCH47oxDO38Uf7u81NIC5sV-waFKAzfaeRdVA_I2O4BTKAU6LFLQXo-ZV_rX4-a8C9qtRwEY0Ko887dpl187TuT507x9dLaqI/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7Ykp3KZXudnTdAv_ebjFGRXEvbU7uzblfzy3lNKMcRaOV8NqiMEG_8MnrYvowGc4T9pik6R17Slbx_XU8i1nK6JzyMw3JsHXQb_s9v6VcWvRw8DTDQtmyIp1GH7HcFlB5LSMGue4O4mBfawdFqFetR-yWs6WivBR-e6VxY2kW2rrje-8PoHT1PAxAN6N4spiPGBv_YVYPqgFRtgGHrQ8RmJPKCw_BXdWmyyOAADba2a5FGFI660G2JSIUoDySCyjFZa83eydyCLIojRYoIWK9EEI6vRDO7yUs7vcYGsDcui9YNCvAyW1g0RWQsKMdeI2qgzNiDSYImm1q96mIkL5XAjrcDj9-WsRORkfs_9EROxld7vj6eJgeD-P12Khp9Q6w6FJI/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJNT8MwDIb_Si6V4MCSdWwaRzSkirHRcUAquaCQmixb62RpWtZ_T1px4HP04sjyq9eP7VBOM8pRNFoJrw2KIuRPfPa8mt_NxsuE3SdpesMekk18exkvYpYyuqT8hCAZdw56dzjwa8qlQQ9HTzMslbEV6XP0EctNCZXXMmKQ6z4QB4daOyhDveo8YrderBXlVvjthcZXQ7Mg68NX7TegdPM4DkBXk3i2Wk4Ym_5hVo-qEVGmAYedDxGYk8oLD8Fd1UW_jwAC2GhneokoiHXGg-xKRChA2ZIzsOJ80MzeiRxCWtpCC5QQsUEIYTuDEE7fJRzu9zU0gLlxn7BoVoKT28CiKyBWyL1GRVStcyg0QjVoVh1ehx9_KmI_mkTsnyZ2z1_a47w9Tl-mxa59ewf2oqlB/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVLBToNAEP2VvZDowe5CbVOPpiZEbKUeTHAvZgsjboVZumyx_L0D8aBVkctsJvPy3ps3yyVPuETV6Fw5bVAV1D_J-fNqcTf3o1Dch3F8Ix7CTXB7GSwDEQsecTkACP2OQe_2e3nNZWrQwdHxBMvcVDXre3SeyEwJtdOpJyDTfWEW9gdtoaR53XEEdr1c51xWyr1eaHwxPCFYX75jTwzFm0efDF1Ng_kqmgox-4PsMKknLDcNWOx4mMKM1U45IPb8UPR5kBHARlvTQ1TBKmscpN2IqRwwbdkZVOp81M7OqgyoLatCK0zBE6MsUDqjLAzfhQ73ewwNYGbsF1s8IVawpJQq60jl9DD_Lqrptfj5oTzxQ8ETQwrVm9y2x0V7nG1nxa59_wC6buQi/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJNT8MwDIb_Si6V4LAl7dg0jmhIFWOj44BUckFZarKM1unStKz_nrTjwOcYF0eWX71-bIdymlKOotFKOG1Q5D5_5JOnxfR2Es5jdhcnyTW7j1fRzUU0i1jC6JzyI4I47Bz0drfjV5RLgw72jqZYKFNWpM_RBSwzBVROy4BBpvtALOxqbaHw9arziOxytlSUl8JtBhqfDU29rA-ftV-AktVD6IEuR9FkMR8xNv7FrB5WQ6JMAxY7HyIwI5UTDry7qvN-Hx4EsNHW9BKRk9IaB7IrEaEAZUvOoBTnJ83srMjAp0WZa4ESAnYSgt_OSQjH7-IP9_MaGsDM2A9YNO2INdYaFVG1sAJde8DqIQdEimpTgIUOJavl4Vx_jq_9a_H9mwXsW9-A_b9v-cLX7X7a7sfrcb5tX98A-Xmuxw!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJNT8MwDIb_Si6V4LAl7dg0jmhIFWOj44BUckFZ64WM1unSpKz_nrTjwOcYF0eWX71-bIdymlKOolFSWKVRFD5_5JOnxfR2Es5jdhcnyTW7j1fRzUU0i1jC6JzyI4I47BzUdrfjV5RnGi3sLU2xlLqqSZ-jDViuS6itygIGueoDMbBzykDp63XnEZnlbCkpr4R9HijcaJp6WR8-a78AJauH0ANdjqLJYj5ibPyLmRvWQyJ1AwY7HyIwJ7UVFry7dEW_Dw8C2Cije4koSGW0hawrESEBs5acQSXOT5rZGpGDT8uqUAIzCNhJCH47JyEcv4s_3M9raABzbT5g0bQjVugUSiKdMAJte8DqIQdk40xHkbvscKk_J1f-Nfj-wwL2rWXA_tWyeuHrdj9t9-P1uNi2r29Ti9Cw/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdqwaRzSkirLRcUAquaCsNSWjdbI0K-3bkxakwYCxiyPbvz79tkM5TSlH0chCWKlQlC5_5OHTYnYb-nHE7qIkuWb30Sq4uQjmAUsYjSk_Ioj8niA32y2_ojxTaKG1NMWqULomQ47WY7mqoLYy8xjkcgjEwHYnDVSuX_eMwCzny4JyLezLSOKzoqmTDeG79sBQsnrwnaHLSRAu4glj0z9gu3E9JoVqwGDPIQJzUlthwdGLXTnswxkBbKRRg0SURBtlIetbRBSAWUfOQIvzk2a2RuTg0kqXUmAGHjvJgtvOSRaO38Ud7vc1NIC5Ml9s7UulkFVNRgRarczHUf4dUrrX4Odn8tgP-r50SNevfN21s66drqflpnt7B6tJTCM!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLRS8MwEMb_lbwU9MEl7WyZj2NCcW52PghbXiRrzyzaXtI0Ld1_b1pEUObcy4XjPn58910op1vKUXRKCqc0itL3O568rmaPSbhM2VOaZffsOd1ED7fRImIZo0vKzwjScCCo97rmc8pzjQ56R7dYSW0aMvboAlboChqn8oBBocZCLNStslD5eTMwIrterCXlRrjDjcI3TbdeNpaf2l-Gss1L6A3dTaNktZwyFv8BayfNhEjdgcWBQwQWpHHCgafLthzz8EYAO2X1KBElMVY7yIcRERIwP5IrMOL6op2dFQX4tjKlEphDwC6y4NO5yML5u_jDnY6hOShjFEpS6Lz9Dv_fZZR_LX59moCdoJgPvj_2s2Mf7-OyW80_AdabPiA!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQCXyrjbM1CYhvHScnb14m49AeUy1qrHX2anTXldE25FjUq4dFokYd-wycfi-nLZDhP2GuSpk_sLVnFz_fxLGYpo3PKrwiSYUvA_fHIHymXRns4ebrWhTK2JF2vfcQyU0DpUUYMMuwKcXCs0EER5mXLiN1ytlSUW-F3d6g_DV0HWVd-an8ZSlfvw2DoYRRPFvMRY-MLsGpQDogyNTjdcojQGSm98BDoqsq7PIIR0DU600lETqwzHmQ7IkKBlg25AStue-3sncggtIXNUWgJEetlIaTTy8L1u4TD_R9DuUNrUSuSGVmdw0ddG5TQ-bFCHtpxjqXvtSaG1-nzd4rYX34rucC3B75tTtPmNN6O833z9Q04AwAA/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVLLbsIwEPwVXyLRQ7EJBdFjRaWoFBp6qER9qYyzmKWJbRwHyN_XCVz6QrmsPNrR7OysKacryrU4oBIejRZ5wO98_DGfPI8Hs4S9JGn6yF6TZfx0F09jljI6o_wKIRk0Crjb7_kD5dJoDydPV7pQxpakxdpHLDMFlB5lxCDDthAH-wodFKFfNhqxW0wXinIr_PYW9cbQVaC15Tv3h6F0-TYIhu6H8Xg-GzI2-kes6pd9oswBnG50iNAZKb3wENRVlbd5BCOgD-hMSxE5sc54kE2LCAVa1qQHVtx02tk7kUGAhc1RaAkR62QhpNPJwvW7hMP9HUO5RWtRK5IZWV3Cx-DYYUE2xvgjCEcaqitaPyQDmQt3fvdwg92WbyX15ZNF7PfUC6X7VPvJ1_VpUp9G61G-q49fCJXeAA!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVLLbsIwEPwVXyLRQ7EJBdFjRaWoKTT0UAl8qYzjGtPEdmyHJn_fTcSlL5rLWqsdzc7MGlO8xVSzk5IsKKNZAf2Ozl9Xi8f5JE3IU5Jl9-Q52cQPN_EyJhnBKaYXAMmkY1DHqqJ3mHKjg2gC3upSGutR3-sQkdyUwgfFIyJy1RfkRFUrJ0qY-44jduvlWmJqWThcK_1m8BZgffmK_SYo27xMQNDtNJ6v0ikhsz_I6rEfI2lOwumOBzGdIx9YEMAu66LPA4QIfVLO9BBWIOtMELwbISaF5i0aCcuuBnkOjuUC2tIWimkuIjJIAqQzSMLlu8Dhfo_BH5S1SkuUG16fww-mURz5eg9iQGhvwZkCMR7QKHg-0LCC1-nzx4rIz02Qyf-b7Dvdt82ibWb7WXFsPz4B6GHHDg!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVLLbsIwEPwVXyK1h2InFESPFZWiUmjooRL1pTLOxixNbOM4lPx9nYhLXyiXtVY7mpmdNeV0Q7kWR1TCo9GiDP0bn74vZ0_TeJGy5zTLHthLuk4eb5N5wjJGF5RfAKRxx4D7w4HfUy6N9nDydKMrZWxN-l77iOWmgtqjjBjk2Bfi4NCggyrM644jcav5SlFuhd_doC4M3QRYX75jfxjK1q9xMHQ3TqbLxZixyT9kzageEWWO4HTHQ4TOSe2Fh8CumrLPIxgBfURneogoiXXGg-xGRCjQsiVXYMX1oJ29EzmEtrIlCi0hYoMshHQGWbh8l3C4v2Ood2gtakVyI5tz-IEWXJCS4DwWKDtHpug2KYyr0AdJJeWwrTG8Tp9_V8R-y0VsqJz94Nv2NGtPk-2k3LefXz8CDg0!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZIxT8MwEIX_ipdIMFA7KYnKWBUporSkDEjBC3KTazAkZ8d2o-bf4wQWUKmynHW6p0_v3plymlOOopOVcFKhqH3_ypO3zeIxCdcpe0qz7J49p7vo4TZaRSxjdE35BUEaDgT50bZ8SXmh0MHJ0RybSmlLxh5dwErVgHWyCBiUcizEQHuUBho_twMjMtvVtqJcC_d-I_GgaO5lY_mt_WMo272E3tDdPEo26zlj8T-w48zOSKU6MDhwiMCSWCcceHp1rMc8vBHATho1SkRNtFEOimFERAVY9OQKtLietLMzogTfNrqWAgsI2CQLPp1JFi7fxR_ufAwHUThleiLR6m-snbSN9K_Bn18TsHMY_cn3_WnRn-J9XHeb5RfmwFzk/
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/nVJBbsIwEPyKL5HoAWxCQfRYUSkqhYYeKlFfKuMswTSxjb2h5Pd1Qi-tKIp6WWu0o9nZWVNO15RrcVS5QGW0KAJ-45P3xfRpMpwn7DlJ0wf2kqzix9t4FrOU0TnlVwjJsFFQ-8OB31MujUY4IV3rMjfWkxZrjFhmSvCoZMQgU20hDg6VclCGvm80YrecLXPKrcBdX-mtoetAa8tP7i9D6ep1GAzdjeLJYj5ibPyHWDXwA5KbIzjd6BChM-JRIAT1vCraPIIR0EflTEsRBbHOIMimRUQOWtakB1bcdNoZncggwNIWSmgJEetkIaTTycL1u4TDXY5hKyQaVxOlvT3LhqVl5dGUnvTJ2bQVDjU4v1M2DBWBiwTBOeOUL0lP9jEodktBhdfp798WsQvjI_bP8faDb-rTtD6NN-NiX39-ARHi63E!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMB5PZF9PBtVahhVII_HtLNTFbdPJyk5Oennz3HkzxHlPJesGZEUqy0upnGr2kq_vIT2LyEGfZLXmMd8HddbAJSEZwgukZQ-xPCeK9aega01xJA4PBe1lxVbfIaWk8UqgKWiNyj0Ah3EAamk5oqOx7O2UEervZckxrZt6uhHxVeG9tbhx7T4Cy3ZNvgW6WQZQmS0LCP8K6RbtAXPWg5ZSDmCxQa5gBm8670t3DgoDshVbOwkpUa2Ugn54Q4yDzEV1AzS5n7Ww0K8DKqi4Fkzl4ZBaCvc4shPO92OJ-P4OwdFp-t-9gWf5VwL8LHX09kT9J9Qc9jMNqHMJDWPbp-hPn_-lL/

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