1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJLTwIxEP4rvWyiB2hZlODRYLIRwcWDydKLGbqljPSxtF3Uf28hxoMi7mnyTSbfY2YopxXlFvaoIKKzoBNe8tHLbPwwGkwL9liU5R17Khb5_VU-yVnJ6JTyMwPF4MCQ-_lkrihvIG56aNeOVg34aKUnXuqjVKCVkV5swNYYJGlAbNEqolqspUYrw4EHX3c7fku5cDbK90gra5RrAjliGzNWOyNDRJGxX_wZ-4f_R5By8TxIQW6G-Wg2HTJ23clA9FDLBE2jEayQGWv7oU-U20tvTRohyQAJEaJM1lT7be5ES4DGtfMWgQAekgTXeiHJyoGvyYUAv7r8Y7udRGl1otVJ9PzN01OcdoVRGiI0hIBrFEdF0ninPJhOy8VUvf36zATP0DVbvhzH8cdQqx5ffbx9AjxNlCE!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJNTwIxEP0rvWyiB2hZlODRYLIRQfBgsvRihm4pI7vTpe2i_HuLMcYI4p6aN5m8rw6XPOeSYIcGAlqCMuKFHLxMhg-D3jgTj9lsdieesnl6f5WOUjETfMzlmYWsd2BI3XQ0NVzWENYdpJXleQ0ukHbM6fJTyvO80k6tgQr0mtWgNkiGmQYLXSJpf-DB1-1W3nKpLAX9HnhOlbG1Z5-YQiIKW2kfUCXiiD8R__D_CjKbP_dikJt-OpiM-0JctzIQHBQ6wqouEUjpRDRd32XG7rSjKq6waID5AEFHa6b5NndipKDElXWEwAAPSbxtnNJsacEV7EKBW17-0W4rUZ6fGLUSPf_n8ShOu9ppKqz70U6rSjG-jr7uMRHHJPVGLoZhuO-XpiOX-7cPrgrjnw!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJLTwIxEP4rvWyiB2hZlODRYLIRwcWDydKLKd2hVHanpe2i_nsLIcbIwz21M5l8rxnKaUE5iq1WImiDoor1nA_eJsOnQW-csecszx_YSzZLH2_SUcpyRseUXxjIejuE1E1HU0W5FWHV0bg0tLDCBQRHHFR7Kk-LGpxcCSy1B2KFXGtURDW6hEoj-B2Oft9s-D3l0mCAz0ALrJWxnuxrDAkrTQ0-aJmwI_yE_YP_x0g-e-1FI3f9dDAZ9xm7bSUgOFFCLGtbaYESEtZ0fZcoswWHdRwhUQDxQQSI0lTzI-5ES4pKL41DLYjQOyfeNE4CWRjhSnIlhVtcn0m3FSktTrRakV7eeTyK06q2gKVxv9KJ-cEHObQ7xENoLInsdausdXwdHg41YUfoCTuHbtd8PgzDr36lOvHnvwH1Dfu0/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLdT8IwEP9X-rJEH6BlKMFHg8kigsMHk9EXc3SlVLbraLtF_3s7YozIh3tq73L5fdzvKKcZ5QiNVuC1QShCveSjt9n4aTSYJuw5SdMH9pIs4sebeBKzlNEp5RcGkkGLENv5ZK4or8BvehrXhmYVWI_SEiuLPZWjWSmt2ADm2klSgdhqVETVOpeFRulaHP2-2_F7yoVBLz88zbBUpnJkX6OPWG5K6bwWETvCj9g_-H-MpIvXQTByN4xHs-mQsdtOAryFXIayrAoNKGTE6r7rE2UaabEMIyQIIM6Dl0Gaqn_EnWgJKPTaWNRAQLdOnKmtkGRlwObkSoBdXZ_ZbidSmp1odSK9nHk4itOqGom5sb-2c5h5yG0rfZtKK7eAVRuM6rR2HV6L3zcbsSOiw_DPEFVbvhz78eewUL3wc1-iFSzS/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLBTgIxEP2VcthED9CyKMEjwWQjgosHk6UXM3SHUtltl7ZL9O_tGkNEVuQ0eZPJe2_mDeU0o1zDXknwymgoAl7y4ets9DjsTxP2lKTpPXtOFvHDTTyJWcrolPIzA0m_YYjtfDKXlFfgN12l14ZmFViv0RKLxZeUo1mJVmxA58ohqUBslZZE1irHQml0DY962-34mHJhtMd3TzNdSlM58oW1j1huSnReiYid8EfsH_5fi6SLl35Y5G4QD2fTAWO3FxnwFnIMsKwKBVpgxOqe6xFp9mh1GUZIMECcB4_BmqwP5lpaAgq1NlYrIKCaTZyprUCyMmBzciXArq7_uO5FojRraV0kej7z8BTtrvaoc2N_XOc485DbFn2TSmO3gFUTjKTZurYHRED4i4JQoVr9_cURO5E-fod26YidSFdbvhz50cegkF2-XMzG407nE9QFLsk!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/rVJNTwIxEP0rvWyiB2hZlODRYLIRwcWDydKLGbqljOxOl7ZL9N9bjDFGEDh4amcyeR_zhktecEmwRQMBLUEV67kcvEyGD4PeOBOPWZ7fiadslt5fpaNU5IKPuTwykPV2CKmbjqaGywbCqoO0tLxowAXSjjldfVJ5XtTaqRVQiV6zBtQayTDTYqkrJO13OPi62chbLpWloN8CL6g2tvHss6aQiNLW2gdUidjDT8QJ_F9G8tlzLxq56aeDybgvxPVZAoKDUseybioEUjoRbdd3mbFb7aiOIywKYD5A0FGaab_FHWgpqHBpHSEwwJ0Tb1unNFtYcCW7UOAWl39s9yxSXhxonUV6PPN4FIdVbTWV1v3Yzr9kjvF19HWvidgjORl8s5bzYRi-9yvTiT__ARlcFpM!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVJNTwIxEP0rvWyiB2hZlODRYLIRwcWDydKLGbpDqexOl7ZL9N9bjDFGEPfUzmTyPuYNl7zgkmBvNARjCapYL-XoZTZ-GA2mmXjM8vxOPGWL9P4qnaQiF3zK5ZmBbHBASN18MtdcNhA2PUNry4sGXCB0zGH1SeV5UaNTG6DSeGQNqK0hzXRrSqwMoT_gmNfdTt5yqSwFfAu8oFrbxrPPmkIiSlujD0Yl4gg_Ef_g_zKSL54H0cjNMB3NpkMhrjsJCA5KjGXdVAZIYSLavu8zbffoqI4jLApgPkDAKE233-JOtBRUZm0dGWBgDk68bZ1CtrLgSnahwK0u_9huJ1JenGh1Ij2feTyK06r2SKV1P7bDC40xJKhYxA2WIt2uNQ4PmrsFbuLr6OtYE3HEkIhzDM1WLsdh_D6sdC_-_Af3c4Ch/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVLBTgIxEP2VXjbRA7QsSvBoMNmI4OLBZOnFDG0pld3p0naJ_L0FjTGCuJ7amUzee_PeUE4LyhG2RkMwFqGM9ZwPXibDh0FvnLHHLM_v2FM2S--v0lHKckbHlJ8ZyHp7hNRNR1NNeQ1h1TG4tLSowQVUjjhVHqg8LSrlxApQGq9IDWJtUBPdGKlKg8rvcczrZsNvKRcWg3oLtMBK29qTQ40hYdJWygcjEnaEn7A_8H8sks-ee3GRm346mIz7jF23EhAcSBXLqi4NoFAJa7q-S7TdKodVHCFRAPEBgorSdPMl7kRLQGmW1qEBAma_ibeNE4osLDhJLgS4xeUv7rYipcWJVivS85nHozitaqtQWvfNnUgXjTPYfEQBDjDsPoQeZHeIAL-KucXAnJWNCO3OwMTX4ecJJ-yIN3r7b956zefDMNz1S92JP_8ODp-wJQ!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVJfT8IwEP8qfVmiD9AylOCjwWQRweGDydiLObpSKtt1XDsi396CxhhBnE_tXS6_f3c85xnPEbZGgzcWoQz1PB-8TIYPg944EY9Jmt6Jp2QW31_Fo1ikgo95fmYg6e0RYpqOpprnNfhVx-DS8qwG8qiIkSoPVI5nlSK5AiyMU6wGuTaomW5MoUqDyu1xzOtmk9_yXFr06s3zDCtta8cONfpIFLZSzhsZiSP8SPyB_8NIOnvuBSM3_XgwGfeFuG4lwBMUKpRVXRpAqSLRdF2XabtVhFUYYUEAcx68CtJ08yXuREtCaZaW0AADs3fibENSsYUFKtiFBFpc_pJuK1KenWi1Ij2_83AUp1VtFRaWvqUT6EJwBpuPVQAB-t2H0IPsDls2xGqyRSN9uwsw4SX8vN5IHFGGWP9DWa_z-dAPd_1Sd8LPvQN0IDBc/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsSvBoMNmI4OLBZOnFDN2hVLrt0nYJ_r3FGDGAuKf2vUzevDczlNOCcgNbJSEoa0BHPOeDt8nwadAbZ-w5y_MH9pLN0sebdJSynNEx5RcKst5eIXXT0VRSXkNYdZRZWlrU4IJBRxzqr1aeFhU6sQJTKo-kBrFWRhLZqBK1Muj3Oup9s-H3lAtrAu4CLUwlbe3JFzYhYaWt0AclEnain7B_9I-C5LPXXgxy108Hk3GfsdtWBoKDEiOsaq3ACExY0_VdIu0WnaliCYkGiA8QMFqTzY-5M5QArZbWGQUE1D6Jt40TSBYWXEmuBLjF9R_TbdWUFmeoVk0v7zwexXlXWzSldb-mc6A0qMqTDsFdbV1ot2wVX2e-DzVhJ-oH6li9XvP5MAw_-lp24s9_Ap-8fBI!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsSvBoMNmI4OLBZOnFDN1SRnbb0nZR_t4uMR4EcU-TN5m8ee_NUE4LyjXsUUFAo6GKeMlHb7Px02gwzdhzlucP7CVbpI836SRlOaNTyi8MZIOWIXXzyVxRbiFseqjXhhYWXNDSESer4ypPi1o6sQFdopfEgtiiVkQ1WMoKtfQtD77vdvyecmF0kJ-BFrpWxnpyxDokrDS19AFFwk74E_YP_y8j-eJ1EI3cDdPRbDpk7LaTgOCglBHWtkLQQias6fs-UWYvna7jCIkCiA8QZJSmmh9xZ1oCKlwbpxEIYOvEm8YJSVYGXEmuBLjV9R_pdlpKizOtTksv3zw-xXlVfoPWtqmXRjStrm5HxVid_n7ImNQpi93y5TiMD8NK9fjq8PEFiFyEKg!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJLTwIxEP4rvWyiB2hZlODRYLIRwcWDydKLKd1SRnanpe0S_fd2iXqQh3tqZzL5XjOU04JyFHvQIoBBUcV6yUdvs_HTaDDN2HOW5w_sJVukjzfpJGU5o1PKLwxkgxYhdfPJXFNuRdj0ANeGFla4gMoRp6oDladFrZzcCCzBK2KF3AJqohsoVQWofIsD77sdv6dcGgzqI9ACa22sJ4caQ8JKUysfQCbsCD9h_-D_MZIvXgfRyN0wHc2mQ8ZuOwkITpQqlrWtQKBUCWv6vk-02SuHdRwhUQDxQQQVpenmV9yJlhQVrI1DEERA68SbxklFVka4klxJ4VbXZ9LtREqLE61OpJd3Ho_itCq_AWvb1Esjm1ZX5APcG4j4rcKfpVTgQ6e0Ib4Ov081ZniE346cwbdbvhyH8eew0r34819ymTLN/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVLBUsIwEP2VXDojB0goyuDRwZmOCBYPzpRcnCVNw0qblCRF_XtTZDwIYm-7O2_ee_t2KacZ5Rr2qMCj0VCGfsXHr_PJ43g4S9hTkqb37DlZxg_X8TRmKaMzyi8AkmHLENvFdKEor8Fv-qgLQ7MarNfSEivLg5SjWSWt2IDO0UlSg9iiVkQ1mMsStXQtD77tdvyOcmG0lx-eZrpSpnbk0GsfsdxU0nkUETvhj9g__L8WSZcvw7DI7Sgez2cjxm46GfAWchnaqi4RtJARawZuQJTZS6urACHBAHEevAzWVPNj7sxIQImFsRqBALabONNYIcnagM3JlQC77v2RbidRmp0ZdRK9fPPwFOdduQ3WdZt6bkTT-gp6GIKzWJHCGP8uwZIWaquDHZJLUYL9rq-wwF6nGxwo9fGBQ7InqkdId9V6y1cTP_kclaofKvcFHhc5xQ!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVLNTgIxEH6VXjaBA7QsSvBoMNmIIHgwWXoxQ7eUkd22tF2Cb2-XGA-CsKd2JpPvb4ZymlOu4YAKAhoNZaxXfPQxG7-MBtOMvWaLxRN7y5bp8106SdmC0SnlVwayQYOQuvlkrii3ELY91BtDcwsuaOmIk-WJytO8kk5sQRfoJbEgdqgVUTUWskQtfYODn_s9f6RcGB3kMdBcV8pYT061DgkrTCV9QJGwM_yE3cD_Y2SxfB9EIw_DdDSbDhm7byUgOChkLCtbImghE1b3fZ8oc5BOV3GERAHEBwgySlP1r7gLLQElbozTCASwceJN7YQkawOuIB0Bbt39J91WpDS_0GpFen3n8Sguq_JbtLZJvTCibnRFvmCOKIiv11FLzOuUpDMlARFIJ3gB3Va5Y3yd_jnamOYZU1zNbSa746txGH8NS9WLP_8NFvIuyw!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLBbsIwDIZfJZdK4wAJZUPsODGpGoPBDpNKLpNJ0-DRJiFJ0Xj7pWjaYTDWU2LL8v_5tymnOeUaDqggoNFQxXjNx-_zyfN4OMvYS7ZcPrLXbJU-3abTlC0ZnVF-pSAbth1St5guFOUWwraPujQ0t-CClo44WZ2kPM1r6cQWdIFeEgtih1oR1WAhK9TSt33wY7_nD5QLo4P8DDTXtTLWk1OsQ8IKU0sfUCTsrH_C_un_a5Dl6m0YB7kfpeP5bMTYXSeA4KCQMaxthaCFTFgz8AOizEE6XccSEgGIDxBkRFPND9yFlIAKS-M0AgFsJ_GmcUKSjQFXkBsBbtP7w91OojS_kOoken3n8SguU_ktWtu6XhjRtFxRT8m4JaiIkC5giaIFMmVraKSoMRzJjRKi18l8jK_T35cbLT2TS1hXObvj60mYHEeV6sef_wLlRZec/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVJNTwIxEP0rvWyiB2hZlODRYLIRwcWDydKLGbqlVHanpe2i_HsLIR50xT1N3mTyPmaGclpQjrDXCoI2CFXESz56m42fRoNpxp6zPH9gL9kifbxJJynLGZ1SfmEgGxwZUjefzBXlFsKmp3FtaGHBBZSOOFmdpDwtaunEBrDUXhILYqtREdXoUlYapT_y6Pfdjt9TLgwG-RlogbUy1pMTxpCw0tTSBy0S9os_Yf_w_wiSL14HMcjdMB3NpkPGbjsZCA5KGWFtKw0oZMKavu8TZfbSYR1HSDRAfIAgozXVfJtraQmo9No41EBAH5N40zghycqAK8mVALe6_mO7nURp0dLqJHr55vEp2l2tQQTjDkSjt1KcBTssVcfq8PyRCWujsVu-HIfxYVipHl8dPr4ANyl-tQ!!/
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/nVLBTgIxEP2VXjaRw9KyKMGjwWQjgosHk6UXM3RLGdltl7ZL5O8tih50xY2n9k0m772ZN5TTnHINe1Tg0WgoA17y0fNsfD8aTFP2kGbZLXtMF8ndZTJJWMbolPIzDengyJDY-WSuKK_Bb2LUa0PzGqzX0hIry3cpR_NKWrEBXaCTpAaxRa2IarCQJWrpjjz4stvxG8qF0V6-eprrSpnakXesfcQKU0nnUUTsB3_E_uD_Nki2eBqEQa6HyWg2HTJ21cmAt1DIAKu6RNBCRqzpuz5RZi-trkILCQaI8-BlsKaaL3MtJQElro3VCATwOIkzjRWSrAzYglwIsKveL9vtJErzllIn0fOZh6Nod7UG4Y09ENSuluJTsHHeVI7E5GN3p-DcBmsCCkKvJ15aayy6KhiIfWDsdQoDw2v16ZIj1iIflvw_-XrLl2M_PgxLFYefewN-bY9z/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVLBTgIxEP2VXjbRA7TsKsGjwWQjgosHk6UXM9stpbI7Xdouyt9biNGIiHt8k5k3770ZymlOOcJWK_DaIFQBL_jwZTp6GA4mKXtMs-yOPaXz-P4qHscsY3RC-ZmGdLBniO1sPFOUN-BXPY1LQ_MGrEdpiZXVYZWjeS2tWAGW2knSgFhrVES1upSVRun2PPp1s-G3lAuDXr57mmOtTOPIAaOPWGlq6bwWEfvFH7F_-I-MZPPnQTByk8TD6SRh7LqTAG-hlAHWTaUBhYxY23d9osxWWqxDCwkCiPPgZZCm2i9xJ0oCKr00FjUQ0HsnzrRWSFIYsCW5EGCLyz_S7bSU5idKnZaev3l4itOqdAjJ4udnHTID4bsd9sfoEfxmatZ8MfKjXVKpHi92bx9-vsQx/

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