1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJPTwMhEMW_CpdN9GBht9rUY1OT1dq69WBauZiRUkSXgQLdWD-97MZ48E-zJ_LC481vZqCcrilHaLSCqC1CnfQjHz3Nx7ejfFayu7Kqrth9uSxuzotpwSpGZ5QfMZR5m6Bfdzs-oVxYjPI90jUaZV0gncaYsY01MkQtMubAR5SeeFl3CKF9X_jFdKEodxBfzjRuLV3_9v0AqZYPeQK5HBaj-WzI2MU_QftBGBBlG-nRJBYCuCEhQpQpWu2_ISQ22tvOAjVx3kYp2isCSqI4kBPp4LRXr9HDRiZpXK0BhcxYL4SM9UM4vo-0sL_HoKM0RNQQgt5q0ZVsSygPpldXOp0ev35Nkkfi3Bt_Pgw_5td1Y1bjMPkEnPu74A!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJBT4QwEIX_Si8kenBbQMl63KwJiqysByP2YiqMtQrTbukS119vIcYYVzecJi_z-vLNTCmnJeUoeiWFUxpF4_UDTx7z-XUSZim7SYvigt2m6-jqNFpGrGA0o_yAIQ2HBPW62fAF5ZVGB--OlthKbToyanQBq3ULnVNVwIywDsESC82I0A3vI7tariTlRriXE4XPmpb7vl8gxfou9CDncZTkWczY2T9B21k3I1L3YLH1LERgTTonHPhouf2GAOyV1aNFNMRY7aAaWkRIwGpHjsCI40mzOitq8LI1jRJYQcAmIQRsGsLhe_iD_b2GHrDW9gfWpFmUrxa__krA9kPMG3_axR_5ZdO39_Nu8QmMaAfs/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLBTsMwEER_xZdIcGjtJhDBsSpSoKQkHBDBF2SSrTEka9dxA-XrcaoKIUqrnKzxjkdvd005LShH0SkpnNIoaq-fePycXtzGk3nC7pIsu2L3SR7enIWzkGWMzik_YkgmfYJ6W634lPJSo4NPRwtspDYt2Wp0Aat0A61TZcCMsA7BEgv1FqHt34d2MVtIyo1wryOFS02Lfd8fkCx_mHiQyyiM03nE2PmBoPW4HROpO7DYeBYisCKtEw58tFz_QAB2yuqtRdTEWO2g7EtESMByQ07AiNNBvTorKvCyMbUSWELABiEEbBjC8X34hf0_hg6w0vYXlgeHD7K7HpEW3NqQpbbNoCaVPy3uPlHA9tIDdijdvPOXTfSVXtdd85in028XjRj6/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBTsMwEER_xZdIcKB2E6jgWBUpEFJSDojgC3KTxTV11q7jRpSvx40QQhSqnKyRx7tvd0w5LSlH0SkpvDIodNDPfPKSX95NxlnK7tOiuGYP6SK-PY9nMSsYzSg_YkjH-wrqbbPhU8orgx7ePS2xkca2pNfoI1abBlqvqohZ4TyCIw50j9Du38duPptLyq3wqzOFr4aWh75fIMXicRxArpJ4kmcJYxf_FNqO2hGRpgOHTWAhAmvSeuEhlJbbbwjATjnTW4Qm1hkP1f6KCAlY7cgJWHE6aFbvRA1BNlYrgRVEbBBCxIYhHM8jBPb3GjrA2rgfWLRswFWrwKJaICGbNXiFsofTYgk6iEHzqnA6_PpPETtoFLEBjeyaL3fJR36ju-ZpkU8_AQ4fnDs!/
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-a6IO0DCX6aCCZIjh8MM6-mNJdSmW7HV2Z4q-3Wwwxorin5qS353z33jLBUiZQ1kZLbyzKPOhnMXyZXt4N-5OY38dJMuYP8Ty6PY9GEU84mzBxpCDuNw7mdbMR10woix7ePUux0LasSKvRU57ZAipvFOWldB7BEQd5i1A17yM3G800E6X0qzODS8vSw7ofIMn8sR9ArgbRcDoZcH7xh9G2V_WItjU4LAILkZiRyksPwVpv9xCAtXG2LZE5KZ31oJorIjWg2pETKOVpp169kxkEWZS5kaiA8k4IlHdDOL6PsLDfx1ADZtZ9w2JpAU6tAoupgITdrMEb1C1cLheQB8HS5dbtFZHKd5qACafDrx9G-UE05f9HU34QXa7FYjf4mN7kdfE03r19ApRrR0Q!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLBTsMwEER_xZdIcKB2U6jgWBUpUFJSDojgCzLO4poma9d2I8rX41QIIQolJ2vk8ezbXVNOS8pRtFqJoA2KOupHPn7Kz2_Gw1nGbrOiuGR32SK9Pk2nKSsYnVF-wJANuwT9ul7zCeXSYIC3QEtslLGe7DSGhFWmAR-0TJgVLiA44qDeIfjuferm07mi3IqwPNH4Ymi57_sBUizuhxHkYpSO89mIsbM_gjYDPyDKtOCwiSxEYEV8EAFitNp8QQC22pmdRdTEOhNAdldEKEC5JUdgxXGvXoMTFUTZ2FoLlJCwXggJ64dweB9xYb-PoQWsjPuGRcsGnFxGFu2BWCFXGhVRG11BrRF8r151PB1-_qWE7RVJ2D9F7Io_b0fv-VXdNg-LfPIBqzyozw!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJBT8MwDIX_Si6V4MCStTDBcRpSoXR0HNBKLii0pgRaJ3OzivHrSSeEEIOqp-gpznuf7XDJcy5RdbpSThtUtdcPcvaYnt_MpkksbuMsuxR38Sq8Pg0XocgET7gcKIinvYN-3WzknMvCoIN3x3NsKmNbttfoAlGaBlqni0BYRQ6BGEG9R2j79yEtF8uKS6vcy4nGZ8Pzw7pfINnqfupBLqJwliaREGf_GG0n7YRVpgPCxrMwhSVrnXLgravtNwRgp8nsS1TNLBkHRX_FVAVY7NgRWHU8qldHqgQvG1trhQUEYhRCIMYhDO_DL-zvMXSApaEfWDz3rkA-qfCj9ikEm60m6OPbUY1qfxJ-faRAHCQEYijBvsmnXfSRXtVds16l809B84a0/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLNTsMwEIRfxZdIcGjtplDBsSpSoKSkHBDBF7Qki2tI1q7jRJSnJwkIIX6qcLJGHs9-u2suecolQaMVeG0Iilbfydl9fHI5mywjcRUlyZm4jtbhxVG4CEUi-JLLPYZo0iXop-1WzrnMDHl88TylUhlbsV6TD0RuSqy8zgJhwXlCxxwWPULVvQ_darFSXFrwm5GmR8PTn75vIMn6ZtKCnE7DWbycCnH8R1A9rsZMmQYdlS0LA8pZ5cFjG63qTwikRjvTW6Bg1hmPWXfFQCFlO3aAFg4H9eod5NjK0hYaKMNADEIIxDCE_ftoF_b7GBqk3LgvWDztiDXVmhRTNTggv3vH6iFHLINqU6LDDiWvM18Nal-3p6OP7xWIH3UD8f-69lk-7Kav8XnRlLfreP4GyDpqwA!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLBTsMwEER_xZdIcGjtJlDBsSpSoKSkHFCDL2hJXGNI1q7jRJSvxwkIIQpVOFkjj2ff7ppymlGO0CoJTmmE0ut7Pn1Izq6nk0XMbuI0vWC38Sq8OgnnIUsZXVB-wBBPugT1vN3yGeW5RideHc2wktrUpNfoAlboStRO5QEzYB0KS6woe4S6ex_a5XwpKTfgnkYKN5pm-74fIOnqbuJBzqNwmiwixk7_CGrG9ZhI3QqLlWchgAWpHTjho2XzBSGwVVb3FiiJsdqJvLsiIAXmO3IkDBwP6tVZKISXlSkVYC4CNgghYMMQDu_DL-z3MbQCC22_YdGsI1bYKJRENmAB3e4Dq4cckU1jO4qiyV09qHPlT4ufPytgeyUD9q-S5oU_7qK35LJsq_Uqmb0DI0lXFQ!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGUr0kWAyxeHwwYh9Med2zup2LW1ZwL_ejhgxoGRPzXf39cvveuWSL7gkaFQJXmmCKugnOXpOL25Hg2ki7pIsuxL3yTy-OYsnscgEn3J5xJAM2gT1vlzKMZe5Jo9rzxdUl9o4ttXkI1HoGp1XeSQMWE9omcVqi-Da-7GdTWYllwb8W0_Rq-aLQ98eSDZ_GASQy2E8SqdDIc7_CVr1XZ-VukFLdWBhQAVzHjyG6HL1A4HUKKu3FqiYsdpj3rYYlEj5hp2ggdNOs3oLBQZZm0oB5RiJTgiR6IZwfB9hYX8_Q4NUaPsLa1eqQNWO9RiujbbedRpShdPS9yeKxEH6rrSfbj7ky2b4mV5XTf04T8dffTyfXA!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLBT8MgFMb_FS5N9OCgrS7zuMykWjs7D8bKxSBFhrYPBrRx_vXSxnjQufREvvDxvd_jPUxxhSmwXknmlQbWBP1E58_F4nYe5xm5y8ryitxnm-TmPFklpCQ4x_SIIYuHBPW229ElplyDFx8eV9BKbRwaNfiI1LoVziseEcOsB2GRFc2I4Ib3iV2v1hJTw_z2TMGrxtVf3y-QcvMQB5DLNJkXeUrIxT9B3czNkNS9sNAGFsSgRs4zL0K07H4gBPTK6tHCGmSs9oIPV4hJAXyPToRhp5N69ZbVIsjWNIoBFxGZhBCRaQjH5xEGdvgb3FYZo0CiWvNuKOEmNaPCaeF7WSJyIMW805d9-llcN337uHDLL2VbmlM!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZIxT8MwEIX_ipdIMFC7KVQwVkUKlJSUAbV4QcY5XNPk7NpuRPn1OBFioLTKZJ3u-fl7d6acrihH0WglgjYoqli_8PFrfv0wHs4y9pgVxS17yhbp_WU6TVnB6IzyE4Js2Droj-2WTyiXBgN8BrrCWhnrSVdjSFhpavBBy4RZ4QKCIw6qDsG391M3n84V5VaE9YXGd0NXh7o_IMXieRhBbkbpOJ-NGLs6YrQb-AFRpgGHdWQhAkvigwgQrdXuFwKw0c50ElER60wA2baIUIByT87AivNeWYMTJcSytpUWKCFhvRAS1g_h9D7iwv4fg19razUqUhq5a5-ImTU2RkvoeKyQm7ZdaR96xdTxdPjzjRJ26N9KjvjbDX_bj77yu6qpl4t88g3-wyoA/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZIxT8MwEIX_ipdIZaB2U6hgrIoUKCkpAyJ4Qca5uobk7DpuoPx6nFAxUKiy-eTnd9-7M-U0pxxFo5Xw2qAoQ_3EJ8_pxe1kNE_YXZJlV-w-WcY3Z_EsZhmjc8qPCJJR66BfNxs-pVwa9PDhaY6VMrYmXY0-YoWpoPZaRswK5xEccVB2CHX7PnaL2UJRboVfn2pcGZof6n6BZMuHUQC5HMeTdD5m7Pwfo-2wHhJlGnBYBRYisCC1Fx6Ctdr-QAA22plOIkpinfEg2ysiFKDckQFYcdIrq3eigFBWttQCJUSsF0LE-iEc30dY2N9jqNfaWo2KFEZu2xYhsw7ETldkZYx_B-FIK3VVx0MKkKVw3-eBXul-4TtL3H-uiB123Uv6d7Vv_GU3_kyvy6Z6XKbTL5ddZ4c!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZIxT8MwEIX_ipdIZaB2U6hgrIoUKCkpA2rxglzHpIbk7NqXqOXX40SIgULJZJ18fu97d6acrikH0ehCoDYgylA_88lLenU_Gc0T9pBk2Q17TJbx3UU8i1nG6JzyEw3JqFXQb7sdn1IuDaDaI11DVRjrSVcDRiw3lfKoZcSscAjKEafKDsG372O3mC0Kyq3A7bmGV0PXx30_QLLl0yiAXI_jSTofM3b5h1A99ENSmEY5qAILEZATjwJVkC7qbwgFjXamaxElsc6gku0VEYUCeSADZcVZr6zoRK5CWdlSC5AqYr0QItYP4fQ-wsJ-H4Pfams1FCQ3sm4tQmY0ey2JrzcBJoB2EZwpiZBIBuhlz8A6nA6-PlTEjp3CTP53su98cxh_pLdlU62W6fQT4Pkofw!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZIxT8MwEIX_ipdIMFA7KVQwVkUKlJSEAVG8IONcXENydh0novx6nAoxUKgyWSef3_venSmna8pR9FoJrw2KOtTPfPaSXd7N4mXK7tM8v2YPaZHcnieLhOWMLik_0pDGg4J-2275nHJp0MOHp2tslLEt2dfoI1aaBlqvZcSscB7BEQf1HqEd3idutVgpyq3wmzONlaHrw75fIHnxGAeQq2kyy5ZTxi7-Eeom7YQo04PDJrAQgSVpvfAQpFX3AwHYa2f2LaIm1hkPcrgiQgHKHTkBK05HZfVOlBDKxtZaoISIjUKI2DiE4_sIC_t7DO1GW6tRkdLIbrAImYMsuGAlwXldaTkQmWpIUhnXaB8slZTjUutwOvz-VRE7tIvYWDv7zl9308_spu6bpyKbfwHS06pU/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZIxT8MwEIX_ipdIMFA7CURlrIoUCCkpA2rwgo7EDYbk7NpuRPj1uAUxQKkynZ7u-em7O1NOS8oRetmAkwqh9fqRJ0_59DYJs5TdpUVxxe7TZXRzHs0jVjCaUX7EkIa7BPm62fAZ5ZVCJ94dLbFrlLZkr9EFrFadsE5WAdNgHApDjGj3CHb3PjKL-aKhXIN7OZO4VrT86_sFUiwfQg9yGUdJnsWMXfwTtJ3YCWlULwx2noUA1sQ6cMJHN9sfCIG9NGpvgZZoo5yodi0CjcBqICdCw-moWZ2BWnjZ6VYCViJgoxACNg7h-D38wQ6vYQ2VU2YgEq3-irWjppG-Gvz-LQE7FKPf-PMQf-TXbd-tpnb2CXZ62r0!/
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/nZJPTwIxEMW_Si-b4AFaFiV6JJis4uLiwYi9mLGUpbr9QztsxE9vWYgHRbLx1Ez6-uY3b0o5nVNuoFYloLIGqlg_8-FLfnk37E8ydp8VxTV7yGbp7Xk6TlnB6ITyE4Ksv3NQb-s1H1EurEH5gXRudGldIE1tMGELq2VAJRLmwKORnnhZNQhh9z710_G0pNwBrrrKLC2d_9b9AClmj_0IcjVIh_lkwNjFH0abXuiR0tbSGx1ZCJgFCQgoo3W5-YaQplbeNhKoiPMWpdhdESilEVvSkQ7OWs2KHhYyltpVCoyQCWuFkLB2CKf3ERd2PIYlCLR-S5QJbm8bhxabgFYH0iV76EPoYaVcbApRiwSl99aroElHdDE6tktBxdObwy9L2JH2Cftne_fOX7eDz_ymqvXTLB99AXAzdA4!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EqjKsSpSIKSkHFCDL2hJTDAka9d2I8rX40QIRIEqx9HOjt7uUE4LyhE6WYOTCqHx-p5PH7LZ9TRME3aT5PkFu01W0dVptIhYzmhK-QFDEvYJ8mWz4XPKS4VOvDlaYFsrbcmg0QWsUq2wTpYB02AcCkOMaAYE2-9HZrlY1pRrcM8nEp8ULX779kDy1V3oQc7jaJqlMWNn_wRtJ3ZCatUJg61nIYAVsQ6c8NH19gtCYCeNGizQEG2UE2U_IlALLHfkSGg4HnWrM1AJL1vdSMBSBGwUQsDGIRzuwxf29xukpzP42foAC6Wzow76sbonv5P0K3_cxe_ZZdO165mdfwDDyUWG/

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