1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVHNTgIxGHyVXjbRg7QsSvBIMNmI4OLBuPZiut1Sqtsf2m8JvL2lIR404J7aaafzzUwxxRWmhu2UZKCsYW3E73T8sZg8jYfzgjwXZflAXopV_nibz3JSEjzH9AKhGB4V1Od2S6eYcmtA7AFXRkvrAkrYQEYaq0UAxTPimAcjPPKiTRZCRsJGOaeMRI3lnY78eLntlBfHfTjq5345W0pMHYPNjTJri6s_Orj6R-dykJi0TxAVV29O5UUIQiPeshDUWvF0jJy30jN9xvelF78clqvXYXR4P8rHi_mIkLteDsGzRkSoXauY4SIj3SAMkLS7aDy1wkyDAjAQsR_Z_XxDovEugNUhcWrrm9hwdAeCJ6NXvHbXZ4L1mnKi9Znivmh92E8Oo3an3yZh-g2yy_ld/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBfT4MwFMW_Ci8k-uBaQMl8XGZCxE3mgxH7YkpbWZX-oS1k-_YWsizGZZOn9ub-cu45ByBQAiRxz2vsuJK48fM7Sj9W86c0yjP4nBXFA3zJNvHjbbyMYQFBDtAFIIsGBf7VtmgBEFHSsZ0DpRS10jYYZ-lCSJVg1nESQo2Nk8wEhjWjBRtCu-Vac1kHVJFOeN4v244bNvztoB-b9XJdA6Sx295w-alAeaIDyn90LgfxSacE4f418lBeCHsmqTJ-LXTDsSTsjNtT7o-bYvMaeTf3SZyu8gTCu0lunMGU_VINYTezs6BWvTc5NoAlDazDjvku6u5Y-YiRzjol7MhUylDfpjbKMTJAwRWp9PWZOJOuHLApV_Q3qva7-T5pevE2t4sfdk0q8g!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVFNb8IgGP4rXJpsBwXrNO5oXNLM1dUdlnRcFqRYce0LBdrpvx9tjMlmdD3By_vk-QJTnGIKrJE5c1IBK_z8Qaef8exlOlpG5DVKkifyFq3D54dwEZKE4CWmNwDRqGWQ-6qic0y5AicODqdQ5kpb1M3gApKpUlgneUA0Mw6EQUYUnQUbELuTWkvIUaZ4XXq8X1a1NKK925Y_NKvFKsdUM7cbSNgqnF7w4PQfnttBfNI-QaQ_DZzKC0gjIFPGr0tdSAZcBATENzo9D5AVrtZoq0x5JcYFgZe8QvDHf7J-H3n_j-NwGi_HhEx6-XeGZeKX33pohyhXjY_VdcYgQ9YxJ3x7eX3-pA7Ga-tUaTvMRpnM96-NcoK3IHTHN_r-Ss5eKidYHxX9RTfHw-w4LvaToonnPy8B1Ow!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBbsIwDIZfJZdK22EklIHYETGpGoOVHSZ1uUxp6pVAmoQkreDtl1YIaUOwnhLbv377szHFGaaKNaJkXmjFZIg_6eRrOX2dDBcJeUvS9Jm8J-v45TGexyQleIHpDUEybB3Edr-nM0y5Vh4OHmeqKrVxqIuVj0ihK3Be8IgYZr0CiyzIbgQXEbcRxghVokLzugr6UNzXwkL7d61_bFfzVYmpYX7zINS3xtmFD87-8bkNEkj7gIjwWnVaXkQaUIW2oVwZKZjiEJEKLN8wVQgHKBDvwLcjhQSSLAcZgitEF1446-H1hypdfwwD1dMoniwXI0LGvai8ZQX8oqgHboBK3QTYbpNtT-eZh7DTsj6frpPx2nlduU6Ta1uEqxirPfBWhO54bu6vIPfqcpL16WJ2ND8epseR3I5ls5z9AODs6fg!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRb8IgFIX_Ci9NtgcF62bc4-KSZk5X97Ck8rJQishsAeHW6b8fbYzJZtQ-weWeHO53LqY4w1SznZIMlNGsDPWSjr5m47fRYJqQ9yRNX8hHsohfH-JJTFKCp5heESSDxkF9b7f0GVNuNIg94ExX0liP2lpDRApTCQ-KR8QyB1o45ETZjuAj4tfKWqUlKgyvq6APzW2tnGjuvvGP3Xwyl5haBuue0iuDszMfnN3wuQ4SSLuAqHA6fQwvIjuhC-NCu7KlYpqLiFTC8TXThfICBeKNgGak8IBKlosyFBFZ1e5UIcbhAuOZO85uu-PszP0febr4HATyp2E8mk2HhDx2IgfHCvGHtO77PpJmFwJp026m8MBAhNxlfVpvK-O1B1P5VpMbV4TNWWdA8EaE7nhu7y-E0OmXo6zLL3ZD88N-fBiWshduP79DD0dY/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwEER_JZdI7aHYhILoEVEpKoWGHiqlvlSOvTWGxDa2E8Hf14lQpRYBOdmrHc3O20UE5Ygo2khBvdSKlqH-JJOv5fR1Mlyk-C3Nsmf8nq6Tl8dknuAMowUiVwTpsHWQ2_2ezBBhWnk4eJSrSmjjoq5WPsZcV-C8ZDE21HoFNrJQdhFcjN1GGiOViLhmdRX0obmvpYX271r_xK7mK4GIoX7zINW3RvmZD8pv-FwHCaR9QGR4rTotL8YNKK5taFemlFQxiHEFlm2o4tJBZCjbtYFELTmUUsElmjMflN_w-UeTrT-GgeZplEyWixHG41403lIOf9LXAzeIhG4CZLfBECBynnoIuxT178k6Gaud15XrNIW2PFzDWO2BtaLojhXm_gJuryknWZ8pZkeK42F6HJXbcdksZz_xkpBq/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bELwkWCyOMHhg8noiyldLcXttrTdAv_ebiEmSsQ9tTf35Nzz3YspLjAF1irJvNLAqlBv6PR9OXuejrOUvKR5_khe03X8dB8vYpITnGF6RZCOOwe1PxzoHFOuwYujxwXUUhuH-hp8REpdC-cVj4hh1oOwyIqqj-Ai4nbKGAUSlZo3ddCH5qFRVnR_1_nHdrVYSUwN87s7BR8aFxc-uPjH5zpIIB0CosJr4by8iLQCSm1DuzaVYsBFRKQIsViFeAioYQjKhQkurpn84sjXb-PA8ZDE02WWEDIZxOEtK8WP3M3IjZDUbcDrd8egRM4zL8J02Xwfq5fxxnldu16z1bYMdzBWe8E7EbrhW3P7B-ugKWfZkCnmk25Px9kpqfaTql3OvwChkfSJ/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYLL2YkpbS3G3Lf2zgW9vdyUkSsD11E7m5c37zUAMC4gVqaUgXmpFyli_4fH7YvI0Hswz9Jzl-QN6yVbp4106S1GO4BziK4Js0DjI7W6HpxBTrTzfe1ioSmjjQFsrnyCmK-68pAkyxHrFLbC8bCO4BLmNNEYqAZimoYr62NwFaXnzd41_apezpYDYEL_pSfWhYXHmA4s_fK6DRNIuIDK-Vh2Xl6CaK6ZtbFemlERRnqBGKlVocohALFH-AJwnvk0BeoASt6m45cBYzQK9CHhmDYv_W_9izlevg8h8P0zHi_kQoVEnZm8J4z8YQ9_1gdB1XEU7mij2HSRuXITTYVsZDc7ryrWatbYs3izG85w2InBD1-b2wgY6TTnKukwxn3h92E8Ow3I7KuvF9AsjrST_/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYLL2YkpbSnG3Lf2zgW9vdyUmSsD11E7m5c37zUAMC4gVqaUgXmpFyli_4fH7YvI0Hswz9Jzl-QN6yVbp4106S1GO4BziK4Js0DjI3X6PpxBTrTw_eFioSmjjQFsrnyCmK-68pAkyxHrFLbC8bCO4BLmtNEYqAZimoYr62NwHaXnzd41_apezpYDYEL_tSbXRsDjzgcUfPtdBImkXEBlfq07LS1DNFdM2titTSqIoT1AjlSo0OUQglih_BM4T36YAPbAJFhirWaAX2c5cYfEv11-k-ep1EEnvh-l4MR8iNOpE6i1h_AdZ6Ls-ELqOC2inEsW-MsQ9i_B9zlZGg_O6cq1mrS3jbTzPaSMCN3Rtbi_Ad5pyknWZYj7w-niYHIflblTWi-kneFTYUw!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFPb8IgHP0qXJpsB4W207ijcUmzTld3WNJxWSiwimsBgTb67UcbMzONrid-f17e770HxDCHWJJWlMQJJUnl-w88_VzOXqZhmqDXJMue0Fuyjp4fokWEMgRTiG8AkrBjENvdDs8hpko6vncwl3WptAV9L12AmKq5dYIGSBPjJDfA8KqXYANkN0JrIUvAFG1qj_fLXSMM72rb8UdmtViVEGviNiMhvxTML3hg_g_PbSPe6RAjwr9GHsMLUMslU8ava10JIik_jSoiagtGgO-1MldtXBCcRucEZ_qz9Xvo9T_G0XSZxghNBul3hjD-R28ztmNQqtbb6jMjkgHriOM-vbL5_aQeRhvrlBfVYQplmM9fG-U47UDgjhb6_orPQVeOsCFX9DcuDvvZIa62k6pdzn8A2xhNgA!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBfT4MwFMW_Ci8k-uBaQMl8XGZCxE3mgxH7YkqpXZX-oS1k-_YWsuxBt8lTe3NPzv2dAxAoAZK45ww7riRu_PyO0o_V_CmN8gw-Z0XxAF-yTfx4Gy9jWECQA3RBkEWDA_9qW7QAiCjp6M6BUgqmtA3GWboQ1kpQ6zgJocbGSWoCQ5sRwYbQbrnWXLKgVqQTXu-XbccNHf528I_NerlmAGnstjdcfipQ_vEB5T8-l4P4pFOCcP8aeSjvBPo53BPCXzzF5jXyPPdJnK7yBMK7STzO4Jr6UeiGY0loCLuZnQVM9R5z7ADLOrAOO-rbYN2x9FFGOuuUsKOmUqb2fWqjHCWDKLgilb4-k2fSlYNsyhX9jar9br5Pml68ze3iB1TKDLk!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XUS-U4bjAktrEvEfz72hFiKIVmsk_39O6-d5jiDFPFWlkykFqxytefdPK1nL5OhouEvCVp-kzek3X88hjPY5ISvMD0hiAZBge53e_pDFOuFYgD4EzVpTYOdbWCiBS6Fg4kj4hhFpSwyIqqW8FFxG2kMVKVqNC8qb3eN_eNtCL8XfCP7Wq-KjE1DDYPUn1rnF344Owfn9sgnrQPiPSvVafw_ljdBUmrJReIqQIZxnehXUkHV0AuLXB21eIXQ7r-GHqGp1E8WS5GhIx7MYBlhfBlbSrJFBcRaQZugErderQutzDXAQPhEyyb86E6GW8c6Np1mlzbwt_AWA2CBxG647m5v0Laa8pJ1meK2dH8eJgeR9V2XLXL2Q_bfXGy/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFPTwIxEMW_Si-b6EFaFiF4JJhsRHDxYLL0Ykq3LMXtH9pZhG9vdyEeRHA9dSZ9ffN-U0xxhqlmO1kwkEazMvQLOnifDp8H3UlCXpI0fSSvyTx-uo_HMUkJnmB6RZB0awe52W7pCFNuNIg94EyrwliPml5DRHKjhAfJI2KZAy0ccqJsIviI-LW0VuoC5YZXKujD5baSTtS1r_1jNxvPCkwtg_Wd1CuDszMfnP3hcx0kkLYBkeF0-rS8X6L7k0QqtDIGPgVzqA7sVPMG5YKXzB3rG7mStxfwzo1x9k_jH7zp_K0beB968WA66RHSb8ULjuUitMqWkmkuIlJ1fAcVZhfW0OyY6Rx5YCDCtovq-1MbGa88GOUbzdK4PPyXdQYEP8bkS3uJv9WUk6zNFPtBl4f98NArN_1yNx19AQgeLQA!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZExb8IwEIX_ipdIdCh2QkF0RFSKSkNDh0qpl8px3GCa2I59QfDv60SIoRSayT75-b377jDFGaaK7WXJQGrFKl9_0NlnMn-ZhauYvMZp-kTe4k30_BAtI5ISvML0hiAOOwe5axq6wJRrBeIAOFN1qY1Dfa0gIIWuhQPJA2KYBSUssqLqW3ABcVtpjFQlKjRva6_3j00rrejurvOP7Hq5LjE1DLb3Un1pnF344Owfn9sgnnQIiPSnVafh_dG6xwF9kBy5NnfAFBf9X6srxDigETjO7q4gXZrhbIDZL6508x56rsdJNEtWE0Kmg7jAsqJzr00lu6CAtGM3RqXee9x-lkwVyDcBwk-1bM_L62W8daBr12tybQu_F2M1CN6J0Ijn5hrzoJSTbEiK-ab58TA_TqrdtNonix9Qk80P/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZExb8IwEIX_ipdIdCg2oSA6IipFpdDQoVLqpXIcx5gmtrEvCP59nQh1KIVmsk_39O59d5jiDFPNDkoyUEazKtQfdPq5mr1MR8uEvCZp-kTekk38_BAvYpISvMT0hiAZtQ5qt9_TOabcaBBHwJmupbEedbWGiBSmFh4Uj4hlDrRwyImqi-Aj4rfKWqUlKgxv6qAPzX2jnGj_vvWP3XqxlphaBtt7pUuDswsfnP3jcxskkPYBUeF1-ry8P6IHHClCLlYhLhyoUnEGApmytSiNqxWc0EByfneF69IRZ30dfxGmm_dRIHwcx9PVckzIpBchOFaIUNa2UkxzEZFm6IdImkMA77bKdIE8tCGckM3PGTsZbzyY2nea3LgiXMg6A4K3IjTgub0G3mvKWdZniv2i-ek4O42r3aQ6rObfRWHmng!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EqjKsSpSRGhJOSCCL8hx3NSQ2I69qdq_xw0RByglJ3u1o9k3gynOMVVsJysGUitW-_mVTt-Ws4dpmCbkMcmyO_KUrKP762gRkYzgFNMzgiQ8Osj3tqVzTLlWIPaAc9VU2jjUzwoCUupGOJA8IIZZUMIiK-oewQXEbaUxUlWo1LxrvN4v205acfy7o39kV4tVhalhsL2SaqNx_ssH5__4nA_ik44JIv1r1VBeQDaMg7YHJJUzgg8cJ3lPKX8QZevn0BPdxtF0mcaE3IwiAstK4cfG1JIpLgLSTdwEVXrnQfsWmCqRAwbC91F137X3Mt450I3rNYW2pW_UWA1fhOiCF-byj0CjrgyyMVfMBy0O-9khrnfNy8zNPwE8JPe9/
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/nZFNT8IwHMa_Si9L9AAtQwgeCSaLCA4PJrMXU7pSiltb2v8IfHu7OT2o4OJpa_rkefkVU5xhqtlBSQbKaFaE8wsdvy4mD-PBPCGPSZrekadkFd_fxLOYpATPMb0gSAa1g9rt93SKKTcaxBFwpktprEfNWUNEclMKD4pHxDIHWjjkRNFU8BHxW2Wt0hLlhldl0IfLfaWcqP997R-75WwpMbUMtj2lNwZnP3xw9ofP5SFhaZchKnydbuFFZMM4GHdCSnsreLuHVx5M6VEPgWO5QG3Vuh5ikgUtoODijFO-RFe8B2HX9ZmdvyTg7J8J3wikq-dBIHA7jMeL-ZCQUScCH4nclLZQTHMRkarv-0iaQwDTUGc6Rx4YiMBfVl_P3Mg-m9eatXF5eEHrDHwsC03X9hyITimtrEuKfaPr03FyGha7UXFYTN8BLQO-pQ!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4MwHMW_ChcSPbgWUDKPy0yIuMk8GLEXU0rtqtCWtpDt21uaxcMMkxO89Jf3f-8BBEqABB44w5ZLgRun31H6sVk-pVGeweesKB7gS7aLH2_jdQwLCHKALgBZNDrwr65DK4CIFJYeLChFy6QygdfChrCWLTWWkxAqrK2gOtC08RFMCM2eK8UFC2pJ-tbx7rHruabjvxn9Y71dbxlACtv9DRefEpR_fED5j8_lIq7pnCLcfbU4jXcmPYXJZOQJ-CxXsXuNXK77JE43eQLh3axcVuOaOtmqhmNBaAj7hVkETA7upN8CizowFlvqVmH97_geI72xsjWeqaSu3a5KS0vJCAVXpFLXE51mXTlhc66ob1QdD8tj0gzt29KsfgDUVX71/

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