1
Item Classification Program
 /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBPTwIxEMW_Si-b6AFaFiV4JJhsRHDxYFh7MWN3KJXtH9pCxE9v2XgyYbOn5jVv5v3mUU4ryg2clISorIEm6Xc--VhOnyejRcFeirJ8ZK_FOn-6y-c5KxldUN5tSBvU1-HAZ5QLayJ-R1oZLa0LpNUmZkyl15u_zCQjaiIaCEFtlWi_ifNWetCXdblfzVeScgdxN1Bma2nVNdFNWIx6EdZWY4hKZAxrlbFwdK5R6AMZEA17ZSQROzASwxXANEWrjql_kOX6bZQgH8b5ZLkYM3bfCzJ6qDFJnVLACMzYcRiGRNpTalcnCwFTkxAhIvEoj01bVEg3mZPytrVAcykuomg7BIlGnMkNOri9clmviFRArwi355_n8c8SN2u9mYbZL3KaXk4!/
1
Vendor Compliance
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVBNTwIxEP0rvWyiB2hZlOCRYLIRwcWDYe3FjLtjqexOS1s24q-3EA5GA9nTZDJv3heXvOCSoNUKgjYEddxf5ehtPn4cDWaZeMry_F48Z8v04SadpiIXfMblZUBk0J_brZxwWRoK-BV4QY0y1rPjTiEROk5HJ81EtEiVcfHc2FoDlXggSd1iulBcWgjrnqYPw4v_uMtuskEnN5Vp0AddJgIrnQi_s5EenWc91sBGk2LlGkihP2MrfvHiwtcfk_nyZRBN3g3T0Xw2FOK2k8ngoMJf0ROx6_s-U6aNTTYRwoAq5gMEZA7Vrj6262MmarUzRwjUzDoTsDycGCikcs-u0ML1mWSdJGIBnSTsRr7vh99zXC2b1dhPfgBtvfV4/
2
New Vendor - Setup Form
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVFBbsIwEPyKL5HaA9gkBdEjolLUFBp6qJT6UrnJYgzJ2thOCr-vQVzaCpSTtd7ZmdlZymlBOYpOSeGVRlGH-oNPPhfTl8koS9lrmudP7C1dxc8P8TxmOaMZ5bcBgUFt93s-o7zU6OHgaYGN1MaRc40-Yiq8Fi-aEesAK21DuzG1ElhCxBC-yeV7QBz41pC1ts2JPbbL-VJSboTfDBSuNS3-EQTJKwS3_aejXv4r3YDzqowYVCpirjVBF6wLUo3YKZSk3AiU4K74DVO0uDH1x2S-eh8Fk49JPFlkCWPjXia9FRX8CrUduiGRugvZNwFCBFbEeeGBWJBtfb6HCzthp6w-Q0RNjNUeylOLCAlYHskdGHF_ZbNeEiGAXhJmx7-Oh-kxqbfjulvMfgDEVj26/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFBbsIwEPyKL5HaA9iEgugRUSkqhYYeKqW-VCbZGoNjG9tE8Ptuol7aCpSTNd7ZnZldymlBuRGNkiIqa4RG_MGnn6vZy3S0zNhrludP7C3bpM8P6SJlOaNLym8TcILaH498TnlpTYRzpIWppXWBdNjEhCl8vfnRTFgDprIey7XTSpgSElaDL3fCVCoAiao8QFRGEvwgWmxBI2iFUr9erCXlTsTdQJkvS4t_s2jRY9btVNmoV6rK1hBQIGFQqYSFk0ML4AMZkFocWs3WhoRwxTp20eJG1x-T-eZ9hCYfx-l0tRwzNullMnpRwa9Vn4ZhSKRt8CI1UrrFhCgiEA_ypLsrBcxkGuVtRxGaOG8jlG2JCAmmvJA7cOL-SrJeEriAXhLuwLeX8-wy1vuJblbzbxBhrag!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2YR_cola0dbTflv7dbjIkScKf263v9frxHOc0o19AoCV4ZDUXAaz59W9w-TUfzhD0nafrAXpJV_HgTz2KWMjqn_HJDYFDvhwO_p1wY7fHT00yX0lSOdFj7iKlwWv2tGbEGdW5sKJdVoUALjFiJVuxA58oh8Urs0SstSXggBWywCCBi29r-IALCt9KxXc6WkvIK_G6g9NbQ7ISdZv-z0-yE_XLyZNQreW5KdEEyYpiriLm6CqbQOjIgJexbqdaYRHcmTPhFswu__phMV6-jYPJuHE8X8zFjk14mvYUcf62jHrohkaYJWytDSzcq58EjsSjrotukC5l0o6zpWqAglTUeRVsiIFGLI7nCCq7PJOslEQbQS6La883xY7v0k_WgvX0Bj7x-dA!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVFNb8IwDP0ruVTaDpBQBmJHxKRqDFZ2mNTlMmWpFwKtE5K0gn-_UO2yTbCeLMvPfh-mnBaUo2i1EkEbFFXs3_j0fTV7mo6WGXvO8vyBvWSb9PEuXaQsZ3RJ-XVAvKB3hwOfUy4NBjgGWmCtjPWk6zEkTMfq8JszYS1gaVwc17bSAiUkrAYntwJL7YFYIfcaFVGNLqHSCP5Mkrr1Yq0otyJsBxo_DS3-3KHFP3euu8lGvdyUpgYftEwYlDphvrGRHpwnA1KLjvEsQV2UHbdocWXrl8h88zqKIu_H6XS1HDM26SUyOFHCj4iboR8SZdr4iTpCSEyJ-CACEAeqqbrv-OgJW-1MBxEVsc4EkOcREQpQnsgNWHF7wVkvihhALwq75x-n4-w0rnaTql3NvwBr6rY2/
2
General Carton Requirements
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVHNbsIwDH6VXCptB0goA7EjYlI1Bis7TCq5TFnqhUDrhCSt4O0X0C7bRNWTZdn-_kw5LShH0WolgjYoqthv-fRjNXuZjpYZe83y_Im9ZZv0-SFdpCxndEl590JE0Pvjkc8plwYDnAItsFbGenLtMSRMx-rwhzNhLWBpXBzXttICJSRMAYITFZHCBYPEwbHRDup47S8MqVsv1opyK8JuoPHL0OIfCC26QLp9ZKNePkpTgw9aJgxKnTDf2MgNzpMBqcVBoyJyJ1DBLc3xihYdV39E5pv3URT5OE6nq-WYsUkvkcGJEn6F2wz9kCjTxh9cwiACS-KDCBAjUk11_YuPnrDVzlxXYojWmQDyMiIiBivP5A6suL_hrBdFDKAXhT3wz_Npdh5X-0nVrubfDJtcZg!!/
2
Continuing Guaranty Statement - Cashmere Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVHNTsMwDH6VXCrBYUvWsQmO05AqxkbHAankgkwasmyt0yVptb49aeECaFM5WZbt78-U04xyhEYr8NogFKF_5fO39e3jfLJK2FOSpvfsOdnGDzfxMmYpoyvKLy8EBL0_HvmCcmHQy5OnGZbKVI70PfqI6VAtfnNGrJGYGxvGZVVoQCEj1q1qrDUqomqwgL4lzoOXZQAgIyLA7UppJamsyWvhXccb281yoyivwO9GGj8Mzf5A0-z_0Jc9J5NBnnNTSue1iJjMdcRcXQVF0rrAWMKhUyN2gEqecxKuaHbh6pfIdPsyCSLvpvF8vZoyNhsk0lvI5Y9H1GM3Jso04V99PoD5V1rESlUX_Q9d8ISNtqZfgaJLzkvRjQgoiaIlV7KC6zPOBlGEAAZRVAf-3p5u22mxnxXNevEJ8L2N8g!!/
2
Continuing Guaranty Statement - Fur Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFfT8IwEP8qfVmiD9BuCMFHgskigsMHk9kXc26lFLbraLuFfXu76YsayHy6XO7u9-8opynlCI2S4JRGKHz_xmfv6_nTLFzF7DlOkgf2Em-jx7toGbGE0RXl1xc8gjqcTnxBeabRibOjKZZSV5b0PbqAKV8NfnMGrBGYa-PHZVUowEwErFtVWCuURNZgAF1LrAMnSg9ARmRXG1IZndeZsx1lZDbLjaS8ArcfKdxpmv5Bpem_UK87jcNBTnNdCutUFjCRq4DZuvJihLGerIRjJyTbA0pxyYS_oumVq18ik-1r6EXeT6LZejVhbDpIpDOQix_x12M7JlI3_kt9NID5V1DECFkX_ees94SNMrpfgaJLzomsGxGQArOW3IgKbi84G0ThAxhEUR35R3uet5PiMC2a9eITv86k2w!!/
2
Vendor Claims - Exports
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFBbsIwEPyKL5HaA9gJBdEjolJUCg09VEp9qdxkawzO2tgmgt_XoEqoVKCcrN2dnZkdU05LylG0SoqgDAod6w8--pyPX0bpLGeveVE8sbd8mT0_ZNOMFYzOKL8NiAxqvd3yCeWVwQD7QEtspLGenGoMCVPxdfirmbAWsDYujhurlcAKzi0tVONJj8DeGhf8kT1zi-lCUm5FWPUUfhta_iM4ty4JbvvP007-a9OAD6pKGNQqYX5noy64o04jNgolqVYCJVzzG7doeWPrwmSxfE-jycdBNprPBowNO5kMTtTwJ9Rd3_eJNG3MvokQIrAmPogAxIHc6dN_-HgTtsqZE0RoYp0JUB1HREjA6kDuwIr7K5d1kogBdJKwG_512I8PA70e6nY--QHuJJHU/
1
Shipping Documents
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xZdIcGjtJFCVY1WkiJKSckAtvqDFMa5pYru2U1G-nk3FCdEqJ2vk2Z23QzndUG7goBVEbQ00qF_55K2cPk7SRcGeiqq6Z8_FKnu4yeYZqxhdUH7ZgBv0537PZ5QLa6L8inRjWmVdICdtYsI0vt78ZiYsbLVz2ihSW9G16Aj9lswv50tFuYO4HWnzYenmH-NlniIdxFPbVoaoRcJkrZGnc67R0gcyIi3s-kCxBaPkOS6cQrjzU38gq9VLipB3eTYpFzljt4Mgo4daomwxBYyQCevGYUyUPWCXfRkETE1ChCiJl6prTv0GvMkctLcnCzTEeRul6L8IKGnEkVxJB9dnLhsUgQUMinA7_n7Mv0u5XrXraZj9AHR5Eoo!/
2
Invoice and Packing List
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVHPT8IwFP5XelmiB2g3hOCRYLKI4PBgMnsxz66WQteWtlvgv7dbPGlGdmpe3ve-X8UUl5hqaKWAII0GFecPuvjcLl8W6SYnr3lRPJG3fJ89P2TrjBQEbzC9DYgM8ng-0xWmzOjALwGXuhbGetTPOiRExtfpX82E-IO0VmqBKsOaOiJ8B2mNZByBrpAFdurWSvrQ8Wdut94JTC2Ew0Tqb4PL_xS4HKS4nSFPR2WoTM19kCwhvJIxQ2Otktx5NEE19FrsAFpwP-A4XkXbw1d_TBb79zSafJxli-1mRsh8lMngoOJxrKMKaMYT0kz9FAnTxv67mvpyfIDAkeOiUf2fxPq5bqUzPQQUss4EzroVAsE1u6I7buF-INkoiVjAKAl7ol_Xy_I6U8e5arerHxtvDqI!/
2
Interim Footwear Information Declaration (IFI)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVHPT8IwFP5XelmCB2gZQvBIMFlEcHgwmb2Y2j1KYWtL20347-0mJ83IPLUv-b73_XiY4gxTxWopmJdasSLM73T2sZ4_z8arhLwkafpIXpNt_HQfL2OSErzC9DYgbJCH04kuMOVaeTh7nKlSaONQOysfERleq66aEXF7aYxUAuWaV2VAuCtElmintf8CZpFUO23LloNy4AWzP_-B3Mm7RjW2m-VGYGqY3w8bNM7-LsbZPxffzpuMe-XNdQnOSx4RyGXIWxlTSLAODVHJjo1BvmdKgOvIEVghTDfrl8l0-zYOJh8m8Wy9mhAy7WXSW5ZDGMugwhSHiFQjN0JC1-FWTXmIqRw5zzwgC6Iq2prCqUDV0uoWwgpkrPbA2waZAMUvaACGdV2ol0QooJeEOdLPy3l-mRSHaVGvF982a346/
2
Toxic Substance Control Act (TSCA)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVHPb8IgFP5X3qWJOyi0TuOOxiXNnK7usKTjsiBliFJAoI3-96PNTls0PZEXvve-X4igEhFNWylokEZTFedPMv_aLF7n6TrHb3lRPOP3fJe9PGarDBcYrRG5D4gX5PF8JktEmNGBXwIqdS2M9dDPOiRYxtfpX84E-4O0VmoBlWFNHRE-wcFcJAPf7H2gmvF-1xkFlAUYBc_oQ8eUue1qKxCxNBzGUn8bVP4_hsoBx-77ytNBvipTcx8kSzCvZPTVWKskdx7GUNNTJ4odqBbc39Aet6KB21t_RBa7jzSKfJpm8816ivFskMjgaNVFUEeWLo0ENxM_AWHa2EkXGFBdQUwqcHBcNKrvKVbCdSud6SFUgXUmcNZ9ARVcsyuMuL3ZyiCKGMAgCnsi--tlcZ2q40y1m-UPugsSyQ!!/
2
General Certificate of Conformity (GCC)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVG9bsIwEH4VL5HaAWxCQXREVIpKoaFDpeClcp3DGBLb2E4Eb98L6tQKlMk6-e77pZwWlBvRaiWitkZUOG_59Gs1e5uOlhl7z_L8hX1km_T1KV2kLGd0Sfn9BUTQh9OJzymX1kQ4R1qYWlkXyHU2MWEaX29-ORMW9to5bRQprWxq3AgJU2DAi4pI8FHvtBQRiN11EDvrax0v5EFJ-djRpX69WCvKnYj7gcZ_WvxHpEVfxPsOs1Evh6WtIUQtEwalRoeNc5UGH8iA1OLYKZN7YRSEGwbwCl3cvvojMt98jlDk8zidrpZjxia9REYvSsCxRhZhJCSsGYYhUbbFdrrUiDAlCbFLyoNqqmtjWA6YVnt7XcFAnbcRZPdFBIYsMUhw4lY1vSgwgF4U7si_L-fZZVwdJlW7mv8AM8zdQQ!!/
1
Factory Inspections
 /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiV4JJhsXMHFg2HtxYzdUiq709KWjfjrLasnI2RPzWvezPvmUU5LyhFarSBog1BH_conb4vp42SUZ-wpK4p79pyt0oebdJ6ygtGc8suGuEF_7Pd8RrkwGORnoCU2ylhPOo0hYTq-Dn8zE7YBEYw7Eo3eSnH69ac1qVvOl4pyC2E70LgxtPzPeZkoG_UiqkwjfdAiYbLSCfMHa2stnScD0sBOoyJiC6jkObA4RcsLU38gi9XLKELejdPJIh8zdtsLMjioZJRNTAEUMmGHoR8SZdrYZhMtBLAiPkCQxEl1qLuGfbwJW-1MZ4GaWGfCT3kElERxJFfSwvWZy3pFxAJ6Rdgdfz-OvxZyvWrWUz_7Bv-VzG4!/
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/nZHLbsIwEEV_xZtIdAE2oSC6RFSKSqGhi0qpN9XUMcYQP7CdiPx9zWNVFRR1ZY11Z86dO5jiAlMNjRQQpNFQxfqTTr6W09fJcJGRtyzPn8l7tk5fHtN5SnKCF5jeF8QJcnc40BmmzOjAjwEXWgljPTrXOiRExtfpKzMhG2DBuBZJ7S1np1-fEFb7YJRHfRQclBxZcEFz57fSIhAQtQHFKc446RXqsX6wEB5O-NSt5iuBaay3fak3Bhd_EHDxT8L9BLJhpwRKo7gPkiWElzIhvra2kpEdzSjYSy0Q24IW3N9YKHbh4k7XL5P5-mMYTT6N0slyMSJk3MnkJRZmVKSAZjwh9cAPkDBNvJ6KEgS6RD5A4MhxUVdwvR3XjXTmLIEKWWfCJfQYK9esRT1u4dapOiFiAJ0Qdk-_2-O0HVW7cdUsZz_Ne7fO/
1
InternationalInternational Contacts
 /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFiV4JJhsRHDxYFh7MWN3LBV2WtpCxF9v2Xgigeypeembed88LnnFJcHBaIjGEmyTfpejj_n4eTSYFeKlKMtH8Vos86e7fJqLUvAZl9cNaYP53u3khEtlKeJP5BU12rrAWk0xEya9nv4zz2TrAhXDaVPuF9OF5tJBXPcMfVleXTBf5yoGnbhq22CIRmUCa5OJsHdua9AH1mMNbAxpptZAGi-xpSleXZk6gyyXb4ME-TDMR_PZUIj7TpDRQ41JNikFSGEm9v3QZ9oeUi9NsjCgmoUIEZlHvd-2XYV0Ex2Mt60lNee8jahOXww0kjqyG3Rwe-GyThGpgE4RbiM_j8PfOa6WzWocJn_hUSbn/

Toxic Substance Control Act (TSCA)

Last modified on Apr 2, 2012, 4:36:32 PM CDT

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