1
Item Classification Program
 /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLLbsIwEPwVXyK1B7ATCqJHRKWoFBp6qJT6Ui2OY1ziB7YTwd_XRJyqNuW0Gml2dnZ2McUlpho6KSBIo6GJ-IPOPtfzl1m6yslrXhRP5C3fZs8P2TIjBcErTAcIeXpRkF_HI11gyowO_BRwqZUw1qMe65CQyijug2QJ4ZVMiG-tbSR3Ho2QgoPUArE9aMH9RS1zm-VGYGoh7EdS1waXsQuXA10_TBbb9zSafJxks_VqQsj0D9l27MdImI47raJPBLpCPkDgyHHRNn1G_kqruAUXepqpEQgnWduE1nF01_oK7m_KITioeIQqLgKa8YTcZOFK-9fC8K3iMX-PQQauEGvAe1lL1o9E1hnhQN20lYzV6etHRTggZw90dz7Nz6fpbtp068U3eD5y1w!!/
1
Vendor Compliance
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLNbsIwEIRfxZdI7QHshAbRI6JSVBoaeqiU-lKZeDEuyTrYTgRvX4M4VP2hnKyRZkffzppyWlKOotdKeG1Q1EG_8fF7Pnkax_OMPWdF8cBesmXyeJfMElYwOqf8giGLjwn6Y7fjU8orgx72npbYKNM6ctLoIyZNA87rKmIgdcRc17a1BuvIgDRiq1GRaiNQgTumJXYxWyjKW-E3A41rQ8swRcsLU98gi-VrHCDvR8k4n48YS_-I7YZuSJTpwWITOIlASZwXHogF1dWnjtzZJqEV1p9sZk2Esrrqat9ZIDedk-L2qh68FRKCbMIiAiuI2FUIZ9u_CJdvFY75ew09oDT2C9ZVu-jwWjz_o4j9DGm3fHXYTw77dJXWfT79BN3n3D0!/
2
New Vendor - Setup Form
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLLbsIwEEV_xZtI7QJsQkF0WVEpKoWGLiql3lQmHowhsY0fPP6-BmWB2pKyssa6c3XmzmCKC0wV20nBvNSKVbH-pMOv6eh12Jtk5C3L82fyns3Tl4d0nJKc4AmmLYKsd3KQ6-2WPmFaauXh4HGhaqGNQ-da-YRwXYPzskwIcJkQF4ypJFiHOqhmG6kEKldMCXAnt9TOxjOBqWF-1ZFqqXERu3DR0vUDMp9_9CLkYz8dTid9QgZXbEPXdZHQO7CqjpyIKY6cZx6QBRGqc0aukXEwzPqzTC8RE1aWofLBAroLjrP7m3LwlnGIZR0HYaqEhNyE0Mj-RWjfVVzm3zHsQHFtL7AiOOxR891BDnwwaKltfdOQMr5WNQeWkF_uCbnmbjZ0cTyMjofBYlCtj_tv4hY_Eg!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYLL2YobtUArddmm7CN_eLuFg_IN7al7yZuY3b0o5LSg3sFcSgrIGdNRvfPw-u30aD6YZe87y_IG9ZIv08SadpCxndEr5BUM2aDuozW7H7ykvrQl4CLQwlbS1JydtQsKErdAHVSYMhUqYb-paK3Se9EgFW2UkKddgJPq2W-rmk7mkvIaw7imzsrSIVbS4UPUNMl-8DiLk3TAdz6ZDxkZ_tG36vk-k3aMzVeQkYATxAQISh7LRp4z82SawBhdONrsiIJ0qGx0ah-Sq8QKuO-UQHAiMsoqLgCkxYZ0QzrZ_ES7fKh7z9xj2aIR1X7BoUaFrsxXKI4l322Jo427hNCxRR9FpXxVfZ85_LWE_BiWsw6B6y5fHw-3xMFqO9Ob48Qm4c6uS/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL2YobtUCrddmm7BP69XUKMEQVOzUvezHzzppTTgnIDWyUhKGtAR_3Ohx_T0fOwN8nYS5bnj-w1m6dPd-k4ZTmjE8rPGLJe20F9bjb8gfLSmoC7QAtTSVt7ctAmJEzYCn1QZcJQqIT5pq61QudJh1SwVkaScgVGom-7pW42nknKawirjjJLS4tYRYszVb8g8_lbL0Le99PhdNJnbPBP26bru0TaLTpTRU4CRhAfICBxKBt9yMgfbQJrcOFgs0sC0qmy0aFxSG4aL-D2qhyCA4FRVnERMCUm7CqEo-0iwvlbxWP-HcMWjbDuBxYtKnRttkJ5JPFuawxt3C2chgXqKGixbNy3IlCGqxJQ8XXm-PsSdjI6YZdHJ-xkdL3mi_1utN8NFgMtR_4LtlIQ-Q!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVLLbsIwEPwVXyK1B7AJBbXHikpRKTT0UCn1pTLxYgzJOvhB4e9rUg5VH8DJGml2dnbGlNOCchRbrYTXBkUV8Rsfvk9un4a9ccaeszx_YC_ZLH28SUcpyxkdU36CkPUOCnq12fB7ykuDHnaeFlgr0zjSYvQJk6YG53WZMJA6YS40TaXBOtIhtVhrVKRcClTgDmqpnY6mivJG-GVH48LQIk7R4sTUD5P57LUXTd710-Fk3Gds8I9s6LouUWYLFuvokwiUxHnhgVhQoWozckeahEZY39LMgghldRkqHyyQq-CkuL4oB2-FhAjreIjAEhJ2kYUj7ayF013FMv-OYQsojf1mixY12EO2UjsgjSjbsFXQEiqNXy2dvVXH1-LxnyXs15KEnVnSrPl8v7vd7wbzQbXaf3wCsD10Ew!!/
2
General Carton Requirements
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZLLbsIwEEV_xZtI7QJsQkF0WVEpKoWGLioFbyoTD8aQjIMfFP6-BrGo-khZWVe6M_fMjCmnBeUo9loJrw2KKuoFH75PR8_D3iRjL1meP7LXbJ4-3aXjlOWMTihvMWS9Uwe92e34A-WlQQ8HTwuslWkcOWv0CZOmBud1mTCQOmEuNE2lwTrSIbXYalSkXAtU4E7dUjsbzxTljfDrjsaVoUWsokVL1TfIfP7Wi5D3_XQ4nfQZG_zRNnRdlyizB4t15CQCJXFeeCAWVKjOO3IXm4RGWH-2mRURyuoyVD5YIDfBSXF71R68FRKirOMgAktI2FUIF9u_CO23isf8fQ17QGnsFyxaKECwoiJlDDQYWXZBWzhFu6sG1fG1ePlkCfuRkLC2hGbLl8fD6HgYLAfV5vjxCUp2p-s!/
2
Continuing Guaranty Statement - Cashmere Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJNTwIxEIb_Si-b6AFaFiF6NJhsRHDxYLL2YoZtKYXdtvQD2X9vd-Vg_EA8NZO8M-8z7xRTXGCqYC8FeKkVVLF-oePX2fXDeDDNyGOW53fkKVuk91fpJCU5wVNMTwiyQTtBbnY7eotpqZXnB48LVQttHOpq5RPCdM2dl2VCOJMJccGYSnLrUA_VsJVKoHINSnDXTkvtfDIXmBrw655UK42L2IWLE11fIPPF8yBC3gzT8Ww6JGT0y9jQd30k9J5bVUdOBIoh58FzZLkIVZeRO8oYN2B9J9MrBMLKMlQ-WI4ugmNweVYO3gLjsazjIqBKnpCzEI6yPxFO3yoe8-cY9lwxbT9h4aIlliq0GYsAFpRvPrA69x4qwa1rHp2N1SyU3p21voyvVcevl5Bvvgn5v6_Z0mVzuG4Oo-Wo2jRv76dkSE0!/
2
Continuing Guaranty Statement - Fur Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJNTwIxEIb_Si-b6AFaFiF6NJhsRHDxYLL2Ysq2lMLutPQD2X9vd-Vg_EA8NW_yzswz7xRTXGAKbK8k80oDq6J-oePX2fXDeDDNyGOW53fkKVuk91fpJCU5wVNMTxiyQdtBbXY7eotpqcGLg8cF1FIbhzoNPiFc18J5VSZEcJUQF4yplLAO9VDNtgokKtcMpHBtt9TOJ3OJqWF-3VOw0riIVbg4UfUFMl88DyLkzTAdz6ZDQka_tA1910dS74WFOnIiBhw5z7xAVshQdRm5o40Lw6zvbHqFmLSqDJUPVqCL4Di7PCsHbxkXUdZxEQalSMhZCEfbnwinbxWP-XMMewFc209YuGiJFYQ2YxmYZeCbD6xueg-tgkXGah5K787aXMXXwvHXJeTbyIT8a6TZ0mVzuG4Oo-Wo2jRv7wzat98!/
2
Vendor Claims - Exports
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL2YobtUAq77dJ2cfn3FkKCQV05NTN58_LNm1JOM8o17JQEr4yGItTvfPgxHT0Pe5OEvSRp-shek3n8dBePY5YyOqG8RZD0Dg5qvd3yB8pzoz02nma6lKZy5FhrHzFhSnRe5RFDoSLm6qoqFFpHOqSEjdKS5CvQEt3BLbaz8UxSXoFfdZReGpqFKZq1TF1ApvO3XoC878fD6aTP2OAP27rrukSaHVpdBk4CWhDnwSOxKOvimJE7yQRWYP1RZpYEpFV5XfjaIrmpnYDbq3LwFgSGsgyLgM4xYlchnGT_IrTfKhzz9xh2qIWx37DOrQJUecgbm8pY765aUoXX6tMHi9gP93Pr0r3a8MW-Ge2bwWJQrPefX4inuLQ!/
1
Shipping Documents
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVLLbsIwEPwVXyK1B7ATCqJHRKWoFBp6qBR8qZbYOC6JbfyI4O_rIE59UE6rkWZHszOLKS4xVdBJAV5qBU3EGzr5WE5fJukiJ695UTyRt3ydPT9k84wUBC8wvULI015Bfh4OdIZppZXnR49L1QptHDpj5RPCdMudl1VCOJMJccGYRnLr0AC1sJdKoKoGJbjr1TK7mq8EpgZ8PZBqp3EZt3B5ZeubyWL9nkaTj6NsslyMCBn_IRuGboiE7rhVbfSJQDHkPHiOLBehOWfkLjTGDVh_pukdAmFlFRofLEd3wTG4vykHb4HxCNt4CKiKJ-QmCxfavxaudxXL_D0GV0tj-jiZrkIv7246RsZp1eWRYqk_Vcyebk_H6ek43o6bbjn7AuWON4A!/
2
Invoice and Packing List
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLLTgIxFP2VbibRBbQMQnRpMJmI4ODCZOzGXNpSCjNt6QPh7-1MWKkgq-Yk556cRzHFFaYa9kpCUEZDnfAHHX_O7l_Gg2lBXouyfCJvxSJ_vssnOSkJnmJ6gVAMWgW12e3oI6bM6CAOAVe6kcZ61GEdMsJNI3xQLCOCq4z4aG2thPOohxrYKi0RW4OWwrdquZtP5hJTC2HdU3plcJWucHXh6ofJcvE-SCYfhvl4Nh0SMjojG_u-j6TZC6eb5BOB5sgHCAI5IWPddeRPNC4suNDRzAqBdIrFOkQn0E30HG6v6iE44CLBJgUBzURGrrJwov1r4fJWacy_a_BrZW1bJzcstvIps9J7o5jo_FhgXdu18uGqmCq9Tp--WJr7l35LOaNvt3R5PNwfD6PlqN4cv74BHNxADw!!/
2
Interim Footwear Information Declaration (IFI)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLLbsIwEEV_xZtI7QJsQkF0WVEpKoWGLiql3lSD4xhDYhvb4fH3ddKs-qDZeaQ712fuDKY4w1TBUQrwUisoQ_1Opx_L2fN0tEjIS5Kmj-Q1WcdPd_E8JinBC0yvCJJR4yB3hwN9wJRp5fnZ40xVQhuH2lr5iOS64s5LFhGey4i42phScuvQAFWwl0ogtgUluGvcYruarwSmBvx2IFWhcRa6cHal6xtkun4bBcj7cTxdLsaETP6wrYduiIQ-cquqwIlA5ch58BxZLuqyzch1spwbsL6V6QKBsJLVpa8tRze1y-G2Vw7eQs5DWYVBQDEekV4InexfhOu7Csv8PQa3lcY0ceaa1Y19mFkGYisrVGjtTxwsaqS2ankCCCvBfr1vZCH7Dd9aqu7wwhH8-LWT9P_V7Onmcp5dzpPNpNxdTp_2ig8d/
2
Toxic Substance Control Act (TSCA)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVLLbsIwEPwVXyLRA9iEguixolJUCg09VEp9qYxjjCGxjb2m4e_rRJz6AE7WSLOzM7PGFBeYanZUkoEymlURf9DJ52L6MhnOM_Ka5fkTectW6fN9OktJTvAc0wuEbNgqqN3hQB8x5UaDaAAXupbGetRhDQkpTS08KJ4QUaqE-GBtpYTzqI9qtldaIr5lWgrfqqVuOVtKTC2DbV_pjcFFnMLFhakfJvPV-zCafBilk8V8RMj4H9kw8AMkzVE4XUefiOkSeWAgkBMyVF1H_kwrhWUOOprZICad4qGC4ATqBV-yu5t6AMdKEWEdgzDNRUJusnCmXbVw-VbxmH_X4LfK2rbO0vDQysfMYBrFkQ_raCYa7SI4UyHGAfXA8xsDq_g6ff5s8fC_NsVOrm-ye7o-NdNTM16Pq93p6xuzAB2h/
2
General Certificate of Conformity (GCC)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVLLbsIwEPwVXyK1B7AJBdFjRaWoFBp6qJT6Uhl7YwyJbWyHkr-vgzj1QXOyRpqdnZk1prjAVLOjkiwoo1kV8Tudfixnz9PRIiMvWZ4_ktdsnT7dpfOU5AQvML1CyEadgtodDvQBU250gFPAha6lsR6dsQ4JEaYGHxRPCAiVEN9YWylwHg1QzfZKS8S3TEvwnVrqVvOVxNSysB0oXRpcxClcXJn6ZjJfv42iyftxOl0uxoRM_pBthn6IpDmC03X0iZgWyAcWADmQTXXuyF9oAixz4UwzJWLSKd5UoXGAbhov2G2vHoJjAiKsYxCmOSSkl4UL7V8L128Vj_l7DX6rrO3qFIY3nXzMLEGDYxXi4IIqFe8cxaUxSWlcrUKLbiTn_VKr-Dp9-XHx-j_WJaTvOrunm_Y0a0-TzaTatZ9fNCPcIQ!!/
1
Factory Inspections
 /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVJBbsIwEPyKL5HaA9iEgugRUSkqhYYeKgVfqsUxxiVZG9uJ4Pc1KKeKUk6rkWZHM7NLOS0oR2i1gqANQhXxmo-_FpO38WCesfcsz1_YR7ZKX5_SWcpyRueU3yBkg7OC_j4c-JRyYTDIY6AF1spYTy4YQ8JKU0sftEiYLHXCfGNtpaXzpEdq2GtUROwAlfRntdQtZ0tFuYWw62ncGlrELVrc2PplMl99DqLJ52E6XsyHjI3-kG36vk-UaaXDOvokgCXxAYIkTqqmunTkO1opLbhwoZktAeW0aKrQOEkeGl_C4109BAeljLCOQQCFTNhdFjravxZu3yoe83oNWxDBuBPR6K0UXeg70ug4HXaflLBrMnbPN6fj5HQcbUZVu5j-ADTh6n0!/
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/nVJNTwIxFPwrvWyiB2hZhODRYLIRwcWDydqLKd1SCtsP2rfI_nu7uCeDSDw1k8ybmTevmOICU8MOSjJQ1rAq4nc6_phPnseDWUZesjx_JK_ZMn26S6cpyQmeYXqBkA1aBbXd7-kDptwaEEfAhdHSuoBO2EBCSqtFAMUTIkqVkFA7VynhA-ohzXbKSMQ3zEgRWrXUL6YLialjsOkps7a4iFO4uDD1I2S-fBvEkPfDdDyfDQkZ_SJb90MfSXsQ3uiYEzFTogAMBPJC1tWpo9DRSuGYhxPNrhGTXvG6gtoLdFOHkt1e1QN4VooIdVyEGS4SclWEjvZnhMu3isc8X8OacbC-QcoEJ3i3NK8DWN12_R26tTax_I1y0ZpFLiAQ3luvgkY3vAdR8boWVHy96X5gQs7YJ-Sf9m5HV81x0hxHq1G1bT6_ALtxtlw!/
1
InternationalInternational Contacts
 /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJdb4IwGIX_Sm9ItgttwUncpXEJGcPhLpaw3iyvUGsntNgWov9-lZCYmY1xeZJzTp73A1OcYSqhFRysUBJKpz9o-JksXkI_jshrlKZP5C3aBM8PwSogKcExpgOGyL80iK_jkS4xzZW07GRxJiuuaoM6La1HClUxY0XuEVYIj5imrkvBtEETVMFBSI7yPUjOzKUt0OvVmmNag91PhNwpnLkUzgZSN5Dp5t13kI-zIEziGSHzP2qbqZkirlqmZeU4EcgCGQuWIc14U3Y7Mr2tYDVo29nUDgHXIm9K22iG7hpTwP2oPVgNBXOycoOAzJlHRiH0tn8Rhm_ljvn7GoSj07L_iA4WcmtGDfQjeiOvTfWBbs-nxfk0387LNll-A07WZSI!/

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