1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jgWBUpEFJSDqjFF7R1XGMa_9R2KuDpcaKIA6glJ2vW65lv15jiNaYaDlJAkEZDHfULnb4W1w_TcZ6Rx6wsb8lTtkzvL9N5SkqCc0xPN0QH-b7f0xmmzOjAPwJeayWM9ajTOiRExtPpPjPKwBViNXgvt5J1ZWSdEQ5Ua5e6xXwhMLUQ3i6k3hq8PvXiF2G5fB5HwptJOi3yCSFXRyybkR8hYQ4RTEVIBLpCPkDgyHHR1F2G79tY44NRvuvZGFdx16YHzjqQM7ax54P2EBxUPEplawma8YQMoujbhlCc_q5sfGQZFlzQ0c_xn8FZLEXbNswC24GQWsT7fSMdb1H9oIkro7gPkiXkT0RC_o-wO7r5nHwVd_VBrZbF7BukbLLM/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFdT8MgGIX_CjdN9MLBWm30cplJdXa2XhgnN4ZRRFz5KNBG_fXSpjHGZbNX5OU9Oec5ADHcQKxIJzjxQitSh_kZpy_55V06X2XoPiuKa_SQlfHtebyMUYHgCuLjguAg3psGLyCmWnn24eFGSa6NA8OsfIREOK0aMyPUMVVpG9bS1IIoynqT2K6Xaw6xIf7tTKhXDTf7uj80Rfk4DzRXSZzmqwShiwNG7czNANddgJABCBBVAeeJZ8Ay3tYDmBtltHVeSzdottpWzAJjtWe0F4ETujWnkzp7Syr2iz1CkyhG2RSK41-TzQ88hiHWq-Bn2U9xGq6CbR9mCN0RLhQP-6YVlvWoblLjSkvmvKAR2ouI0P8RZoe3n8lXflN38qnMF99bGcb1/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVHPT8IwFP5XelmiB2gZQvBoMFlEcHgwwV5M15Va2F5L28H47-3IQqIE3Kl57335fhVTvMIU2F5J5pUGVoT5k46_5pPX8WCWkLckTZ_Je7KMXx7iaUxSgmeY3gYEBrXZ7egTplyDF7XHKyilNg6dZvARUeG10GpGZC8g1zacS1MoBlxEBMQBtesecsJXBq21LRv22C6mC4mpYf67p2Ct8eqCIEheIfjjP11-DIL_x2E8ns-GhIyuKFR910dS74PtMkRADHLkPPMCWSGr4hTFtTBeOa9Ld8Jk2ubCImO1F7wBoTuemftOLXnLcvGrlU4uWlgXF7c_MxlcKcMw6yHwWXEOzsMq0DZihvEtkwpkuO8qZUVj1XVKnOtSOK94RC4kIvK_hNnS7FhPjvUoGxWb4-EHAC3ioA!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBoMFlEcHgwGb2YrnuWwtaWtkP47-2WxUQJuFPzXr98vx6mOMNUsYMUzEutWBnmNZ18LKYvk-E8Ia9Jmj6Rt2QVP9_Hs5ikBM8xvQ4IDHK739NHTLlWHo4eZ6oS2jjUzspHRIbXqk4zIgdQhbbhuzKlZIpDRCqwfMNUIR0gL_kOvFQChQUqWQ5lGBqh2C5nS4GpYX5zJ9WnxtkZF856cP1Jla7ehyHVwyieLOYjQsYXxOqBGyChDyFMFYK1nM4zD8iCqMs2oOtgvHZeV67F5NoWYJGx2gNvQOiG5-a2V3fesgJ-ddXLRQfr4-L6iZPhhTIMs14FPgs_wXlYBdpGzDC-Y6Ip3sK-lhYaq65X4kJX4MLhInImEZH_JcyO5qfj9HQc5-Nye_r6BinWKE0!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBT8IwGP0rvSzRA7QMJXg0mCwiODwYRy-m6z5KZWtL26H-e7uFkCABdmre15f3vvdaTHGGqWI7KZiXWrEy4CUdfc7GL6PBNCGvSZo-kbdkET_fxZOYpARPMb1MCArya7ulj5hyrTz8eJypSmjjUIuVj4gMp1V7z4jsQBXahuvKlJIpDhGpwPI1U4V0gLzkG_BSCRQGqGQ5lAFEZFXbA0KM-8Y6tvPJXGBqmF_3pFppnJ2o4-y6Os5O1P8lTxfvg5D8YRiPZtMhIfdn7Ou-6yOhdyFwFcK3Ls4zD8iCqMu2BLen8dp5XbmWk2tbgEXGag-8IaEbnpvbTv16ywo46rPTFntaly0uf4NkcKYMw6xXQc_CITgPoyDbmBnGN0w0fVvY1tJCs6rrlLjQFbjwlBE5sYjIdQuzofnv92ru4KNHl2P3Bz-AL9M!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZnODwwWT2xXTdtRS2trQdjn9vR4iJEmBPzW1PzrnfKaY4x1SxnRTMS61YFeYPOvmcT18mwzQhr0mWPZG3ZBk_38ezmGQEp5heFgQHud5u6SOmXCsPrce5qoU2Dh1m5SMiw2nVMTMiO1CltuG5NpVkikNEarB8xVQpHSDD-EYqgUQjS6ikAteFxHYxWwhMDfOrO6m-NM5PfHB-xecfTbZ8Hwaah1E8macjQsZngpqBGyChdwGiDkAoBCDnmQdkQTTVAcwdZbxxXtfuoCm0LcEiY7UH3onQDS_Mba_OvGUl_Omo1xZHWZ8tLn9tMjxThmHWq-Bn4Rech6tg24V1pTPR1W5h20gL3aquF3Gpa3Be8oicRETkeoTZ0GLfTvftuBhX6_33D-YIf2U!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0G0Lw0WCyiODwwWT0xXRdrYXttrQdwre3I4uJLvx5am56en73nGKKc0yB7ZRkXmlgVZhXdPwxn7yM41lKXtMseyJv6TJ5vk-mCckInmF6XhAc1Hq7pY-Ycg1e7D3OoZbaOHScwUdEhdNCx4zITkCpbbiuTaUYcBERKUBYViHOrNeArNg2yoo6vHYtIbGL6UJiapj_ulPwqXHeM8H5OZN_ObLlexxyPAyT8Xw2JGR0gtIM3ABJvQvrtz6IQYmcZ14Ed9lUx0iuk_HGeV27o6bQthQWGau94K0I3fDC3F7VlresFH_auWqLTnbNFuc_NY1PlGFCr6HhAP0N3lXdwgzjGyYVyN7vXUxc6lo4r3hEeoiIXEaYDS0O-8lhPypG1frw_QNnSrcF/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YDL7YrqulsLWlv5B9u3t5mKiBJxPzW1Pzu-eewsxzCCW5CA4cUJJUob6FU_flrPH6WiRoKckTe_Rc7KOH27ieYxSBBcQXxYEB7Hd7_EdxFRJx44OZrLiSlvQ1tJFSITTyI4ZoQOThTLhudKlIJKyCDVSIb2QHHBPDJGuBtYRx6pgAAaAErupmGFAG1V46mzDjc1qvuIQa-I2AyHfFcxOrGH2f-tfmdP1yyhkvh3H0-VijNDkDNsP7RBwdQhRW2siiy8QMIz7so1vOxn11qnKtppcmYKZBu8YbUTgiub6utdknSEF-zHJXl10sj5dXP4AyejMMDQxTgY_w76D03AVbBuYJnRHeLMSw_ZemHYXtlfiQlXMOkEjdIII3-hPhN7hvD7O6uMkn5Tb-uMTgAGIcA!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YDL7Yrqu1MLWlv5B9u3t5mKiBJxPzW1Pzu-eewsxzCCW5CA4cUJJUob6FU_flrPH6WiRoKckTe_Rc7KOH27ieYxSBBcQXxYEB7Hd7_EdxFRJx44OZrLiSlvQ1tJFSITTyI4ZoQOThTLhudKlIJKyCDVSIb2QHHBPDJGuBtYRx6pgAAZg4w3QRhWeOtsgY7OarzjEmrj3gZAbBbMTV5j9y_VX0nT9MgpJb8fxdLkYIzQ5g_VDOwRcHULA1pXI4osBDOO-bEPbTka9daqyrSZXpmAt3jHaiMAVzfV1r3k6Qwr2Y369uuhkfbq4vPZkdGYYmhgng59h38FpuAq2DUwTuiO82YZhey9MuwbbK3GhKmadoBE6QYTP8ydC73BeH2f1cZJPym398QlvlNbE/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVHPT8IwFP5XelmiB2g3hODRYLKI4PBggr2Yrqu1sLWlfcPx39sRIhEC7tS89758v4opXmKq2VZJBspoVob5nY4-ZuPnUTxNyUuaZY_kNV0kT3fJJCEZwVNMrwMCg1ptNvQBU240iAbwUlfSWI_2s4aIqPA6fdCMyFbowrhwrmypmObiuCqZqjzqIdFY48C37ImbT-YSU8vgq6f0p8HLM4Lj6pTgxH-2eIuD__tBMppNB4QMLyjUfd9H0myD7SpEQEwXyAMDgZyQdbmP4g8wXnswQbTF5MYVwiHrDAjegtANz-1tp5bAsUL8aaWTiwOsi4vrn5nGF8qwzIEOfE78BudhFWhbMcv4mkmlZbhvauVEa9V3SlyYSnhQPCJnEhH5X8Kuab5rxrtmmA_L1e77Bw3SrzA!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHJTsMwEIZfxZdIcKB2U6jgWBUpUFJSDojiC3Id45rGS-1JBDw9ThT1AHQ5WWN9-pcZTPESU8MaJRkoa1gV51c6fsuvH8bDWUYes6K4JU_ZIr2_TKcpKQieYXoYiArqY7ulE0y5NSA-AS-NltYF1M0GEqLi603vmZCwVs4pI1Fpea0jEVqV1M-nc4mpY7C-UObd4uU_4K88xeJ5GPPcjNJxPhsRcrVHqR6EAZK2iTFaHcRMiQIwEMgLWVddtNBjvA5gdeiYlfWl8Mh5C4K3EDrjK3d-UmvwrBRx1K5SzHCRkJNS9NgpKQ4fJxvuWYZjHkzU82JXnMevKNuaOcY3TLZb92JbKy92FzrauLRaBFA8IX8sEnLcwm3o6mv0nd9VjX5Z5JMfqqvtuw!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhA8GkwWERweTEYvputqKWxtab8h_Pd2y_QgAXdqvvbl9773iinOMNXsoCQDZTQrw7ymk4_F9GUynCfkNUnTJ_KWrOLn-3gWk5TgOabXBYGgtvs9fcSUGw3iCDjTlTTWo3bWEBEVTqc7z4j4jbJWaYkKw-sqKHwjORjFBWK6QJbxXfNcKg8NP3bL2VJiahls7pT-NDg7R-DsIuJPhnT1PgwZHkbxZDEfETK-4FEP_ABJcwirNw4t1wMDgZyQddnG8Z2M1x5M5VtNblwhHLLOgOCNCN3w3N72agocK0QYK1sqprmISK8tOlmfLa5_aDK8UIZlDnTgOfEbnIergP2pm8mmcCf2tXKi-5IeiQtTCQ-KR-TMIiL_W9gdzU_H6ek4zsfl9vT1DZ0QqcQ!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZHLbsIwEEV_xZtIZVFsQkF0WVEpKoWGLiql3lSOY4whfmA7PP6-Toi6KIKmK3us63vmzkAMM4gV2QtOvNCKlKH-xOOv-eR1PJgl6C1J02f0nizjl4d4GqMUwRnEtwXBQWx2O_wEMdXKs6OHmZJcGweaWvkIiXBa1TIj5NbCGKE4KDStZFC4ViIkWGntD4xYINRKW9n8AQWjJbHn-51YiV5Nje1iuuAQG-LX97UaZpfGMPun8a-86fJjEPI-DuPxfDZEaHSFXPVdH3C9DzFrLiCqAM4Tz4BlvCobgmtltHJeS9docm0LZoGx2jN6boPmptdpqt6SgoVSmlIQRVmEOnXRyrp0cXv5yeDKMAyxXgU_y36C0_AUbGuYIXRLeL0ly3aVsKxdVIfEhZbMeUEjdIGI0N8Is8X56Tg5HUf5qNycDt8XBAHs/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBb8IgGIb_CpcmepjQOo07Li5p5nR1hyUdl4VSVtEWEL66-u9Hm2aHGV1PBPLyPjx8mOIUU8VOsmAgtWKl33_Q-ed68TIPVzF5jZPkibzF2-j5PlpGJCF4hentgG-Q--ORPmLKtQLRAE5VVWjjULdXEBDpV6t6ZkDcThojVYFyzevKJ1xAQDeSI1dnDpjiortrdYkYBzQCx9m4JUV2s9wUmBoGuzupvjROL8twOqDsj1eyfQ-918M0mq9XU0JmV2j1xE1QoU9ep2UhpnLkISCQFUVddoquj_Haga5cl8m0zYVFxmoQvA2hEc_MeNDvgWV561CZUrY6ARn0ij425BW3hxyHVz7DMAvK91nxK879ka9tYYbxAyvayVhxrKUV_XAGGOe6Eg4kD8gFIiD_I8yBZudmcW5m2azcn79_AElZjwk!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZExb8IwEIX_ipdIMBSbUBAdKypFpdDQoVLqpXIcYwyJbewLJf--Doo6FNFmss739L57d5jiDFPNTkoyUEazMtQfdPa5mr_MxsuEvCZp-kTekk38fB8vYpISvMT0b0FwUPvjkT5iyo0GcQac6Uoa69Gl1hARFV6nO2ZE_E5Zq7REheF1FRQ-IlJo4ViJuHCgtoozEMhsW4utcZWCBg0k58MWF7v1Yi0xtQx2dyr0cXbtiLO-jr8Sppv3cUj4MIlnq-WEkOkNZD3yIyTNKQRrgYjpAnloIU7IuryE9Z2M1x5M5S-a3LhCOGSdAcFbERrw3A577REcK0QoK1sqprmISK8pOlmfKf4-dzK-sQzLHIRtB-hPcB6-gm0Ls4wfmGzP48SxVk50F-qRuDCV8KB4RK4QEfkfYQ80b87z5jzNp-W--foGYMhv1A!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV6JJis4uLiwYi9mKFbamW3Le0sEX-9XSQeVHBPzUxf3vteSzmdU25goxWgtgaqOD_z4Ut-eTfsTzJ2nxXFNXvIZunteTpOWcHohPLjguig39ZrPqJcWIPyHenc1Mq6QHazwYTpeHqzz0zYEgRavyXaBCdFuw2tTeqn46mi3AG-nmmztHT-l_IHUTF77Eeiq0E6zCcDxi4OWDW90CPKbiJIHaEImJIEBJTES9VUsMfYyUQT0NZhp1lYX0pPnLf4RUBOxMKdduqNHkoZx9pVGoyQCetEsZd1oTj-PVn_wGM48Giin5ffxUVcRds2zIFYgdJGxft1o71sUUOnxqWtZUAtEvYrImH_R7gVX2wHH_lNtamfZvnoE0Pxlpw!/
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/nZLBT8IwFMb_lV6WyAFahhA8GkwWERweTGYvpuvKKGxtad-Q_fd2Mj2o4OKpea9f3u97Xx6mOMFUsYPMGUitWOHrFzp5XUwfJsN5RB6jOL4jT9EqvL8OZyGJCZ5jelngJ8jtfk9vMeVagTgCTlSZa-PQR60gINK_VrXMgKwZB21rJJUzgjddFxBeOdClQ30ElmUCGWZBCes20iCWM68F5KdYbaUr0RXvg2HQa_ChXc6WOaa-3vSlWmuc_ELAyT8J3xKIV89Dn8DNKJws5iNCxmcsVAM3QLk--MVLHwJiKkMOGAhkRV4VrDX1Ift01mhSbTNhkbEaTs69k9T0OuV82ovr0hSSKS4C0slFK-vi4vI5RMMzYbRRe-jX4ty3_NgGZhjfsVyq3P_vK2lFY9V12jjTpXAgeUB-IPxJ_YkwO5rWx2l9HKfjYlu_vQNOtHqr/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jgWBUpUFJSDqjFF-Q4xpjGP7U3EfD0OFHFoaglJ2u8n2ZmbUzxBlPDWiUZKGtYHfULnb7m1w_T8SIjj1lR3JKnbJXeX6bzlBQELzA9DUQH9bHb0Rmm3BoQn4A3RkvrAuq1gYSoeHqzzzyQPcU4hM4p9cv5UmLqGLxfKPNm8eYIfNCrWD2PY6-bSTrNFxNCro64NaMwQtK20VLHaoiZCgVgIJAXsqn7mLDHeBPA6tAzpfWV8Mh5C4J3EDrjpTsftD14VokotasVM1wkZFCLPTakxelPysZHHsMxDyb6efG7OI9X0bYLc4xvmVRGxvmuUV50VcOgjSurRQDFE_InIiH_R7gtLb8m3_ld3er1Kp_9APqh0v8!/

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