1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTgIxFIVfpZtJdCEtgxJcEkwmIji4MA7dmNreKZXpD20h-PaWkRgjgcyqOcl3zz33FFNcYWrYTkkWlTWsSXpJh--z0dOwPy3Ic1GWD-SlWOSPt_kkJyXBU0z_AuXitZ-A-0E-nE0HhNwdHHI_n8wlpo7F1Y0ytcXVthd6SNodeKPBRMSMQCGyCMiD3Dbt-nDEamtFCwi_lYgJrYwK0bcMuqoFuz4sUZ-bDR1jyq2JsI-4MlpaF1CrTcxImhCQpHaNYoZDRjqFOGIdQvyr4rSrLilVer051p9kBI14w0JQteI_25y30jN9ptlLE5cTFv0zlo75aMCnVn4_BvYOTABk6zpARHzFvIQPxteh05XCaghR8YyceGfkgrdb0-Uojr4GzU6_LWbjbyHkPhE!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YIS-mLrelcp2O9rLgv_esRBDJJA93Zzk67mn53LJl1yiqq1RZB2qotErOfycjV6G_WkiXpM0fRJvySJ-vo8nsUgFn3J5CqSL934DPA7i4Ww6EOLh4BD7-WRuuKwUre8s5o4vd73QY8bV4LEEJKZQs0CKgHkwu6JdH45Y7pxuAe13hildWrSBfMuwm1yr28MS-73dyjGXmUOCPfEllsZVgbUaKRLNCw2NLKvCKswgEp1CHLEOIf5Vcd5Vl5S2mR6P9UeiBtTOn6S-0Oc5dz1N0r9gVClPCL5p4O8IsK8AAzCX5wGIZWvlDXypbBM6_Ui7EgLZLBJn3pG44l1t5GpEo59BUZcfi9n4F_tzhrg!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFdT8IwGIX_Sm-W6AW0DCF4aTBZRHB4YQK9MXV9Nwrb29F2fPx7y7IYdYHsqjnN03NOTimnK8pRHFQmnNIocq_XfPw5n7yOB7OIvUVx_Mzeo2X48hBOQxYzOqP8NxAvPwYeeByG4_lsyNjo4hCaxXSRUV4Kt-kpTDVdVX3bJ5k-gMEC0BGBklgnHBADWZXX8bbBUq1lDUhTZUTIQqGyztQMuUuluL-EqO1-z58oTzQ6ODm6wiLTpSW1Rhcw_0KCl0WZK4EJBKxTiQbrUOLfFO2turRU_jTYzB-wA6DU5k9rhCNprnvEgqtKX84UV4ZuGfjIKwa3-0eDKwmlMA7B-M1-vg1OJaAFotPU-5NkI0wGXyLZ2U4bSF2AdSoJWMs7YDe8yx1fT9zkPMy3o3x7Pn4D7lQZhA!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBa8IwGMX_lVwK22Em1inuOByUOV3dYVBzGbH5GqPtl5pEp__9YhHZJkpP4cHLe7-8UE4zylHstBJeGxRl0HM--JoM3wbdccLekzR9YR_JLH59jEcxSxkdU_7bkM4-u8Hw1IsHk3GPsf4xIbbT0VRRXgu_fNBYGJptO65DlNmBxQrQE4GSOC88EAtqWzb17mQrjJGNQdqtIkJWGrXztvGQu0KK-2OJXm02_Jny3KCHvacZVsrUjjQafcTCDQlBVnWpBeYQsVYQJ1sLiH9TXG7VhlKH0-Jp_ojtAKWxf6grsPkykGgHxOt8DV6jatBKsYAyiCubX2TRrEXW7Vcl3StltbAewYYlz58J-xowFJmicOBJKLYKFiJfu1bLSFOBC5ARu8iO2I3ses3nQz889MpVv1wdvn8AndqO8Q!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6Ysp6Vyrb7WgLwX9vWQhRF3BP7UlOz_16LuU0oxzFXivhtUFRBr3ko4_Z-GU0mCbsNUnTJ_aWLOLnu3gSs5TRKeU_DenifRAMD8N4NJsOGbs_JsR2Ppkrymvh1z2NhaHZru_6RJk9WKwAPREoifPCA7GgdmUz3p1shTGyMUi7U0TISqN23jYeclNIcXscoj-3W_5IeW7Qw8HTDCtlakcajT5i4YWEIKu61AJziFgniJOtA8SfKtpddaHU4bR4qj9ie0Bp7C_qCmy-DiTaAfE634DXqBq0UqygDCJixc6eFRG5v7CFVjrN_k-nWSv9-s-TwYXxtbAewYa2zwuHQw0YRpuicOBJQLEKViLfuE7tSVOBC9gRa2VH7Ep2veHLsR9_DUvVCzf3DbV3qhM!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhA8Gk0WERweTEYvpq7fSmH7OtoO4b-3LMSoBNypecmv772-Uk4zylFstRJeGxRl0As-ep-On0f9ScJekjR9ZK_JPH66jR9iljI6ofwnkM7f-gG4G8Sj6WTA2PDgENvZw0xRXgu_vNFYGJo1PdcjymzBYgXoiUBJnBceiAXVlG28O2KFMbIFpG0UEbLSqJ23LUOuCimuDyF6tdnwe8pzgx52nmZYKVM70mr0EQs3JARZ1aUWmEPEOpU4Yh1K_JnidKsuLXU4LR7nj9gWUBr7q3UFNl-GJtoBqUW-1qiIarSEUiO4M3uf-NDsH5_Lr0n6Z4JqYT2CDQt-fyLsasAQYorCgSch1Cr4CImu0yLSVOC8ziN24h2xC971mi_GfrwflKthudp_fgHaWamd/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6Yup6Vwrb7Wg7hH9vWYhRCWRPzU3O_c65p5TTjHIUO62E1wZFGeYlH33Mxi-j_jRhr0maPrG3ZBE_38eTmKWMTin_LUgX7_0geBjEo9l0wNjwSIjtfDJXlNfCr-40FoZmTc_1iDI7sFgBeiJQEueFB2JBNWVr706ywhjZCqRtFBGy0qidt62G3BRS3B5N9Hq75Y-U5wY97D3NsFKmdqSd0UcsbEgIY1WXWmAOEesU4iTrEOJfFedddUmpw2vxVH_EdoDS2D-pFSBYUZJcWB-8LWwbbeF4gLtQ9hmEZtcg1-9I-hdc6oAK0MD6-T7Y14AOiCkKB57kK2EVfIp84zp1IU0Fzus8YmfsiF1h1xu-HPvxYVCuh-X68PUNwMDfGg!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6Yup6Vwrb7Wg7hH_vGMSoBDKfmpN8PffccymnCeUotloJrw2KvNYLPnyfjp6HvUnEXqI4fmSv0Tx8ugvHIYsZnVD-E4jnb70auO-Hw-mkz9jg4BDa2XimKC-FX3Y0ZoYmVdd1iTJbsFgAeiJQEueFB2JBVXkz3p2wzBjZANJWighZaNTO24YhN5kUt4cherXZ8AfKU4Medp4mWChTOtJo9AGrf0ioZVHmWmAKAWsV4oS1CPGnivOu2qTU9WvxVH_AtoDS2F-pD6jGSqMiqhJWoN8fUzc7dEgq3LIAC6S0RlapdxdOcGZNk_9bX9856l2YXQrrEWzd8_epYVcCOiAmyxx4ki6FVfAh0rVr1Zs0BTiv04CdeQfsine55ouRH-37-WqQr_afXyPXn7U!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6YuralcJ2O9o7hH_vGMSoBDKfmpN899xzTymnCeUgtkYLNBZEXusFH75PR8_D3iRiL1EcP7LXaB4-3YXjkMWMTij_CcTzt14N3PfD4XTSZ2xwcAjdbDzTlJcClx0DmaVJ1fVdou1WOSgUIBEgiUeBijilq7xZ709YZq1sAOkqTYQsDBiPrmHITSbF7WGJWW02_IHy1AKqHdIECm1LTxoNGLB6QqpaFmVuBKQqYK1CnLAWIf5Ucd5Vm5Smfh2c6g_YVoG07lfqA2qgMqCJroQTgPtj6uaGDskqR0pnZZWiv9D-mStN_uV6_dKod2FtKRyCcnW73x-sdqUCr4jNMq-QpEvhtPoQ6dq3akvaQnk0acDOvAN2xbtc88UIR_t-vhrkq_3nF13Dlrw!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHiqBL5Ubb4whWQfbUHj7moj-gUA5WbMaz46-pZzOKEex1Up4bVAUQc95_308eO53Rgl7SdL0kb0m0_jpLh7GLGV0RPlfQzp96wTDfTfuj0ddxnqHhNhOhhNFeSX8oqUxN3S2abs2UWYLFktATwRK4rzwQCyoTVGvd0dbboysDdJuFBGy1Kidt7WH3ORS3B6W6OV6zR8ozwx62Hk6w1KZypFao49Y-CEhyLIqtMAMItaoxNHWoMQJinNWTVrq8Fo84o_YFlAa-6_196gQunSkRWBXGevdBdBnAb-j04Dr_ZPOhQ2VsB7BBmY_ZwuJgA6IyXMHnmQLYRV8iGzlGjGQpgTndRaxs-yIXcmuVnw-8IN9t1j2iuX-8wvzomaz/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0rwkWCyiODwwQh9MXW96yrbbWk7gv_esRBjRMiebk7y9dzTcymnK8pR7LQSQRsUVavXfPQ-Hz-N4lnKntMse2Av6TJ5vE2mCcsYnVH-G8iWr3EL3A-T0Xw2ZOzu4JC4xXShKLcilDcaC0NXzcAPiDI7cFgDBiJQEh9EAOJANVW33h-xwhjZAdI1ighZa9Q-uI4hV4UU14cl-nO75RPKc4MB9oGusFbGetJpDBFrX0hoZW0rLTCHiPUKccR6hPhTxWlXfVLqdjo81h8xX2prNSoiTd4cQvozhf4DXs6TxmecrHABwbUd_JwB9hbQAzFF4SGQvBROwYfIN77Xn6SpwQedR-zEO2IXvO2Gr8dh_DWsdvXbcj75Bp0-b8Q!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFRb8IgFIX_Ci9NtocJ1mnc4-KSZk5X97Ck8rIwuEW0BQTq3L8fbcyyzGj6RG74OOfcA6a4wFSzg5IsKKNZFec1nXwspi-T4Twjr1meP5G3bJU-36ezlOQEzzH9C-Sr92EEHkbpZDEfETJuFVK3nC0lppaFzZ3SpcFFM_ADJM0BnK5BB8S0QD6wAMiBbKrO3p-w0hjRAcI1EjFRK618cB2DbkrBblsTtd3v6SOm3OgAx4ALXUtjPepmHRISXwiIY20rxTSHhPQKccJ6hPhXxXlXfVKqeDp9qj8hfqOsVVoiYXjThvQtcjCKQ5fGMr5rr6sY5kLV5xK4uChxfYdseMHDMhc0uNjb79fB0YL2gExZegiIb5iT8Bm9fK8ehKnBB8UTcqadkCvadkfX0zD9HlXbcbX9_voB0KuMNg!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFdT8IwFIb_Sm-WyIW0DCF4aTBZRHB4YTJ6Y-p6VgpbW9qOj3_vNqcxEsi8ak7y9D1P32KKE0wV20vBvNSK5dW8ouP3-eR5PJhF5CWK40fyGi3Dp7twGpKY4Bmmv4F4-TaogPthOJ7PhoSM6oTQLqYLgalhfn0rVaZxUvZdHwm9B6sKUB4xxZHzzAOyIMq8We9aLNOaNwC3pUCMF1JJ523DoJuMs169RG52O_qAaaqVh6PHiSqENg41s_IBqW5wqMbC5JKpFALSSaLFOkj8qeK8qy6WsjqtausPiFtLY6QSiOu0rCVdi8iiVvIHYBbVldriS4VDmrNvLZnJ3oUPOA_GyT-Dr783GlzYbJj1CmzV8c83w9GAcoB0ljnwKF0zK-CDpVvXqTOuC3BepgE5yw7IlWyzpauJn5yG-WaUb06HTxc4vyE!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBTwIxEIX_Si-b4EFaFiF4NJhsRHDxYAK9mNJ2S2G3Le0swr-3rMQYUbKn5iVv3rz5iileYGrYXisG2hpWRr2kw_fp6HnYm2TkJcvzR_KazdOnu3SckpzgCaY_Dfn8rRcN9_10OJ30CRmcElI_G88Upo7B-labwuJF3Q1dpOxeelNJA4gZgQIwkMhLVZfN-nC2FdaKxiB8rRATlTY6gG88qFMIdnNaoje7HX3AlFsD8gB4YSplXUCNNpCQOCFklJUrNTNcJqRVibOtRYlfKC5ZtWmp4-vNGX9Cwlo7p41CwvL6VDL2AXvQHIV6FbvGO5pZb0vEOKAOBP7F4w_ol2F40SLs-l1Z759tjnkw0keW398pD06aIJEtiiAB8TXzSq4Y34ZWbIStZADNE3KRnZAr2W5LlyMYHfvlZlBujh-f-z4NAg!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBb8IgHMW_Cpcm8zDBOo07Li5p5nR1hyXKZWHwL6ItIFCn3360Mcsyo-mJvOTx3uMHpniFqWYHJVlQRrMy6jUdf84nr-PBLCNvWZ4_k_dsmb48pNOU5ATPMP1ryJcfg2h4HKbj-WxIyKhJSN1iupCYWhY290oXBq_qvu8jaQ7gdAU6IKYF8oEFQA5kXbb1_mwrjBGtQbhaIiYqpZUPrvWgu0KwXlOitvs9fcKUGx3gGPBKV9JYj1qtQ0LiDQFRVrZUTHNISKcRZ1uHEf9QXLLqslLF0-kz_oT4jbJWaYmE4XUzMu6RoMGxEnFwQRWKN4NN0UQUxlUqnNCd5Lx3hfxlIl51Tbz9wmxwpdIyF2JBpPr7sXC0oH3TUngIiG-Yk_DF-M53oiRMBT4onpCL7ITcyLY7up6EyWlYbkfl9vT9Ax3IUys!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHRTsIwFIZfpTdL9EJahhK8JJgsIji8MEJvTG3PSmU7LW0h8PbOZTFGkOyqOcnX__z9SjldUo5ib7SIxqIo63nFh--z0dOwP83Yc5bnD-wlW6SPt-kkZTmjU8p_A_nitV8D94N0OJsOGLv7Tkj9fDLXlDsR1zcGC0uXu17oEW334LECjESgIiGKCMSD3pXN-tBihbWqAZTfaSJUZdCE6BuGXBVKXH8vMZ_bLR9TLi1GOES6xEpbF0gzY0xYfUNBPVauNAIlJKxTiRbrUOKPilNXXVqa-vTY6k9YIWS0_kgMBgeytXLW6DnycqOs_0-UEz4i-NrCz0fAwQEGILYoAkQi18Jr-BByEzq9StkKQjQyYSfZCbuQ7TZ8NYqj46DcV2-L2fgLYBeDRA!!/
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/nZFRT8IwFIX_Sl-WwAO0DCH4aDBZRHD4YDL6YmrXlcLWlvYO4d9bcDFGxCw-NTc5Pefc72KKM0w12yvJQBnNyjCv6Ph1PnkcD2YJeUrS9J48J8v44SaexiQleIbpd0G6fBkEwe0wHs9nQ0JGJ4fYLaYLiallsO4pXRic1X3fR9LshdOV0ICYzpEHBgI5IevyHO8bWWFMfhbkrpaI5ZXSyoM7a1CnyFn3FKI2ux29w5QbDeIAONOVNNaj86whIuFHLsJY2VIxzUVEWpVoZC1K_EBxyapNSxVepxv8ESkYB-OOSGlvBW8K8dqDqTzqoc-dLHOghfNrZRGTLGgBBRdnnPIV6vAeBPLdK5f4JQFn_0z4m0AyuFKhcQ_Uvw4vDlZoL5ApCi8A8TVzUrwxvvWtKOamEh4Uj8iFd0T-8LZbuprA5DgsN6Nyc3z_AOIHvUI!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YIS-mLrelcp2O9oLwX_vWBZjIJA93Zzk67mn53LJl1yi2lujyDpURa1Xcvg5G70M-9NEvCZp-iTekkX8fB9PYpEKPuXyP5Au3vs18DiIh7PpQIiHo0Ps55O54bJStL6zmDu-3PVCjxm3B48lIDGFmgVSBMyD2RXN-tBiuXO6AbTfGaZ0adEG8g3DbnKtbo9L7Pd2K8dcZg4JDsSXWBpXBdZopEjULzTUsqwKqzCDSHQK0WIdQpxUcd5Vl5S2nh7b-k9kQ6mMwoVSL8DXcyX9C26V8oTg6y7-zgGHCjAAc3kegFi2Vt7Al8o2odPftCshkM0iceYdiSve1UauRjT6GRT78mMxG_8C78nPVQ!!/

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