1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJfa8IwFMW_Sl4K28NMrLO4R3FQ5nR1DwPNy0jTGDObPyZpqd9-adfBECd9Cgd-nHvuuYEYbiFWpBaceKEVKYPe4eRzNXtNxssUvaVZ9oze00388hgvYpQhuIT4L5BtPsYBeJrEyWo5QWjaOoiv0wnPIaZaedZ4uFWSa-NAp5WPkLekYEFKUwqiKItQNXIjwHXNrJIBAUQVwHniGbCMV2UXz_UYrZzX0nVMrm3BLDBWe0ZbCNzR3Ny3KWK7Xqw5xIb4w4NQew23g6b02JApF2VctJWO_4nhKhMWZ2GSIfQoFP8JchDGBDGowUJL5rygEfo1i9BVs9sRw0GvRxSeSUBL4pzYC9oV067PLZGD8onwWtX_qiBv2Jkjzs_N7NxM82lZr-bf3pQ8hA!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJBT4MwGIb_Si8kenAtTMg8LjMhIpN5MNl6MaVUVgdt1xbC_r0FMVnmNJyaN3nyfk-_FmK4hViQlpfEcilI5fIOR-_p4jnykxi9xFn2iF7jTfB0H6wClCGYQHwOZJs33wEP8yBKkzlCYd_AP49HvISYSmFZZ-FW1KVUBgxZWA9ZTQrmYq0qTgRlHmpmZgZK2TItaocAIgpgLLEMaFY21aBnRow2xsraDEwudcE0UFpaRnsI3NBc3fYWgV6v1iXEitj9HRcfEm4nTRmxKVMulnGxrdj_Q8M0yl2cuUmK0AMX5bfInivlwqQNFrJmxnLqoZ8yD10t-1_RPeh1xZaJQuqzJ5pkxd2pxfiXPPS7RB1wfuoWpy7Mw6pNl18iTOWB/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJRb8IgFIX_Ci9NtgcF62rc4-KSZk5X97DE8bJQeq1oCwhU678fdV1inC59IoecnPtxLpjiJaaS7UXOnFCSFV5_0tHXbPw6Gkxj8hYnyTN5jxfhy0M4CUlC8BTTc0Oy-Bh4w-MwHM2mQ0KiJkFsdjv6hClX0kHt8FKWudIWnbR0AXGGZeBlqQvBJIeAVH3bR7nag5GltyAmM2Qdc4AM5FVxwrOtjVfWqdKePKkyGRikjXLAGxO646m-byhCM5_Mc0w1c-uekCuFl52mtLYuUy7KuGgrHtzAsJX2Dwc_STO-FTL_AVkLrb3o1GCmSrBO8ID8hgXkatj_iH6h1xH3IDNlzlbkEeCA2usesuAqjVbKlJ1whT-NbD9ZQP6kB-RWut7S9FiPj3WURsXmePgGLlJYMg!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2UhqVIypSRGlJOSAFX5DjLInbxHZtpzRvj_snVaWgnKyRPs2MdxdTnGEq2UaUzAklWe31B40_Z-OXOJwm5DVJ0yfyliyi5_toEpGU4Cmm50C6eA898DCM4tl0SMho5yCW6zV9xJQr6WDrcCabUmmL9lq6gDjDCvCy0bVgkkNA2oEdoFJtwMjGI4jJAlnHHCADZVvv69kjxlvrVGP3TK5MAQZpoxzwHYRueK5vdy0iM5_MS0w1c9WdkF8KZ71SjliflIthXEwrCf-oYVvtPw4-STO-ErI8FKmE1l70mmChGrBO8ICczAJy1ez_in6h1ytuQBbKnK0IZw0YXnlvYQH55BW4U1jNcqj7Nhf-NfJ4bwH5FRSQHkF6RfNuO-62o3xUL7vvH2DNNvw!/
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-W6IO0DCH4aDBZRHD4YDL6YrruUipbW9qOwL-3TDAEUPfUnOTkfOfeW0xxhqliGymYl1qxMug5HXxMhi-D7jghr0maPpG3ZBY_38ejmKQEjzE9NaSz924wPPTiwWTcI6S_T5Cf6zV9xJRr5WHrcaYqoY1DjVY-It6yAoKsTCmZ4hCRuuM6SOgNWFUFC2KqQM4zD8iCqMumnjvYeO28rlzjybUtwCJjtQe-N6EbnpvbfYvYTkdTgalhfnkn1ULjrBXlYGtDOVvG2baS7i81XG3C4BBIhvGVVOK7yFIaE0SrDRa6Auclj8gxLCJXw_6uGA56veIGVKHtyYlwVoHly5AtHaBAXoE_wkqWQ9k0X9T2RyHGfatZZHitOvzAiFygI_I_OiIXaLOi-W473G37eb8UQ_cFm5h4AQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7YrruWgpbW9oO2b-3Q0gIou6pOcmXc869t5jiDFPFtlIwL7ViZdBvdPQ-Gz-N-tOEPCdp-kBekkX8eBtPYpISPMX0FEgXr_0A3A3i0Ww6IGTYOsjVZkPvMeVaedh5nKlKaOPQXisfEW9ZAUFWppRMcYhI3XM9JPQWrKoCgpgqkPPMA7Ig6nJfzx0wXjuvK7dncm0LsMhY7YG3ELriubluW8R2PpkLTA3zyxupPjTOOqUcsC4pZ8s421bS_6WGq00YHEKSYXwtlfguspTGBNFpg4WuwHnJI3I0i8hFs78rhoNerrgFVWh7ciKcVWD5MnhLB-gYJWpZQClVO0uH1jK8Vh3-WkR-hETknxCzpnmzGze7YT4sV83nF-NFKVw!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7YrruWgpbW9oO4d_bwUwIItlTc5Iv95yeezHFGaaKbaVgXmrFyqA_6OhzNn4Z9acJeU3S9Im8JYv4-T6exCQleIrpKZAu3vsBeBjEo9l0QMiwmSBXmw19xJRr5WHncaYqoY1DB618RLxlBQRZmVIyxSEidc_1kNBbsKoKCGKqQM4zD8iCqMtDPNdivHZeV-7A5NoWYJGx2gNvIHTDc3PbpIjtfDIXmBrml3dSfWmcdXJpsS4uZ2WctZX0_4nhahM-DsHJML6WShyDLKUxQXRqsNAVOC95RH6HReTisOsRw0IvR9yCKrQ9WRHOBCiwrEScWR8asLCppYWmR9cpsgyvVe2hReSPQ0SuOZg1zfe78X43zIflav_9A75l2qI!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YDL6YrqulsLWlv5B9u3tBiYE0cyn5iQn93fuuYUYZhBLshecOKEkKYNe4fH7fPI8HswS9JKk6SN6TZbx0108jVGK4Azic0O6fBsEw_0wHs9nQ4RGzQSx2e3wA8RUSccODmay4kpb0GrpIuQMKViQlS4FkZRFyPdtH3C1Z0ZWwQKILIB1xDFgGPdlG8-ebNRbpyrbenJlCmaANsox2pjADc31bZMiNovpgkOsiVv3hPxQMOtEOdm6UC7KuGgrGfwSw3odFmeBpAndCsmPQdZC6yA6NVioilknaIS-h0Xo6rC_I4aDXo-4Z7JQ5uxEMGvYQvqGwD0xRLr6WF5bZQ9QYtcVM6ypqfDU2U6LiPAaefp-EfrBjdD_uXqL8_owqQ-jfFRu6s8vh22aBQ!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YDL7YrqulMLWlv5B9u3tBiYE0cyn5iQn93fuuYUYZhBLshecOKEkKYN-x-OP-eR5PJgl6CVJ00f0mizjp7t4GqMUwRnE54Z0-TYIhvthPJ7PhgiNmglis9vhB4ipko4dHMxkxZW2oNXSRcgZUrAgK10KIimLkO_bPuBqz4ysggUQWQDriGPAMO7LNp492ai3TlW29eTKFMwAbZRjtDGBG5rr2yZFbBbTBYdYE7fuCblSMOtEOdm6UC7KuGgrGfwSw3odFmeBpAndCsmPQdZC6yA6NVioilknaIS-h0Xo6rC_I4aDXo-4Z7JQ5uxEMGvYQvqGwD0xRLr6WF5bZQ-sfNtQ4amznXYQ4TXy9PMi9AMZoX8h9Rbn9WFSH0b5qNzUn1-THquG/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZLBT8IwGMX_lV6W6AFahix4NJgsTnB4MJm9mK6ro7C1pe3m9t9bxgwE0ezUvOaX972-rxDDBGJBap4Ty6UghdPvOPhYzp-DSRSilzCOH9FruPaf7vyFj2IEI4jPgXj9NnHA_dQPltEUodnBgW_3e_wAMZXCssbCRJS5VAZ0WlgPWU0y5mSpCk4EZR6qxmYMclkzLUqHACIyYCyxDGiWV0UXz_QYrYyVpemYVOqMaaC0tIweIHBDU3V7SOHr1WKVQ6yI3Yy4-JQwGTSlx4ZMuSjjoq1w8kcMUyn3cOYmKUJ3XOTHIBuulBODGsxkyYzl1EM_Zh66avZ_RLfQ6xFrJjKpz1Z0uioId7WMAGuU1NYMisvdqUX_yTz0y_10demudjhtm3nbzNJZsW2_vgFE49-U/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLBT4MwGMX_lV5I9OBamJB5XGZCRCbzYIK9mFIqq4O2awth_70FMTHTGU7NS17f9_teCzHMIRak4xWxXApSO_2Ko7d09Rj5SYye4iy7R8_xLni4DTYByhBMIP5pyHYvvjPcLYMoTZYIhUMC_zge8RpiKoVlvYW5aCqpDBi1sB6ympTMyUbVnAjKPNQuzAJUsmNaNM4CiCiBscQyoFnV1iOemWy0NVY2ZvQUUpdMA6WlZXQwgStaqOuBItDbzbaCWBG7v-HiXcJ81pTJNmfKWRlnbcX-BQzTKrc4c5MUoQcuqi-QPVfKiVkNlrJhxnLqoe8wD_0Z9j-ie9ALiNN9UEraDl2ZWVjcnVpMn8mx_U5RB1yc-tWpD4uw7tL1J861F1I!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJBT4MwAIX_Si8kenAtzJF5NDMh4ibzYIK9mFIq6wZt15YJ_96CLDFTDKfmJY_3vj4KMUwhFuTEC2K5FKR0-g2H7-vlU-jHEXqOkuQBvUTb4PE2WAUoQTCG-Kch2b76znA3D8J1PEdo0SXw_fGI7yGmUljWWJiKqpDKgF4L6yGrSc6crFTJiaDMQ_XMzEAhT0yLylkAETkwllgGNCvqssczg43WxsrK9J5M6pxpoLS0jHYmcEUzdd1RBHqz2hQQK2J3N1x8SJhOahlsU1ouxrhYK_JHMEyt3MWZa1KEHrgovkF2XCknJi2Yy4oZy6mHzmEe-jPsf0T3Q0cQh-9BLmndbeVguThJTlmff-4qubGTgLk7tRiemaP-ld9ZRvLVAWdts2ybRbYo9-3nFxZ1mlU!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJdT8IwGIX_Sm-WwIW0DEfw0mCyOMHhhQn2xnRdGYX1g7aD8e_txkwMitldT_L0Pec9LcRwDbEkR14Qx5UkpdcfePq5mL1Mx0mMXuM0fUJv8Sp8vg_nIUoRTCD-CaSr97EHHibhdJFMEIqaCXx3OOBHiKmSjtUOrqUolLag1dIFyBmSMy-FLjmRlAWoGtkRKNSRGSk8AojMgXXEMWBYUZVtPNthtLJOCdsymTI5M0Ab5RhtIDCgmR42KUKznC8LiDVx2zsuNwque7l0WB-XqzKu2orHN2LYSvvFmXfShO65LC5BtlxrL3o1mCvBrOM0QN_DAvTnsP8j-ge9EbG7D3JFq6YrH5Z7b8MF2CjlTowY0KBGtK2BnNGSmMt5wDd82GuNdqTsPp_f5Zdrh_R31XucnevZuY6yqNydT19jnQiU/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJRT8IwFIX_Sl-WwIO0G0Lw0WCyiODwwQT7YrqujsLWlvYOx7-3mzMxKLqn5iSn93w9t5jiDaaKHWXOQGrFCq9f6PR1OXuYhouYPMZJckee4nV0fx3NI5IQvMD0uyFZP4fecDOOpsvFmJBJM0HuDgd6iynXCkQNeKPKXBuHWq0gIGBZJrwsTSGZ4iIg1ciNUK6PwqrSWxBTGXLAQCAr8qpo8Vxn45UDXbrWk2qbCYuM1SB4Y0IDnpphQxHZ1XyVY2oYbK-ketN40yuls_VJOSvjrK04vIDhKuMfLnySYXwvVf4JspXGeNGrwUyXwoHkAfkaFpBfh_2N6Bd6AbG7jzLNq6YrDwu6lhy5KvWV-aW1MFYXiHFAA3CcDXuhS39a1X04z_8jyf-P_5PMnqanenaqJ-mk2J3ePwCyvyXE/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLBb8IgGMX_FS5N9DChdTXuuLikWaerOyxxXBZKKaItIFBn__tR1yWLm0tP5CWP7_2-BxDDDcSSHAUnTihJKq_f8Ox9OX-ahWmCnpMse0AvyTp6vI0WEcoQTCH-acjWr6E33E2j2TKdIhR3E8TucMD3EFMlHTs5uJE1V9qCs5YuQM6QgnlZ60oQSVmAmomdAK6OzMjaWwCRBbCOOAYM4011xrO9jTbWqdqePbkyBTNAG-UY7UxgRHM97igis1qsOMSauO2NkKWCm0EpvW1IykUZF20l4RUM22i_OPNJmtC9kPwLZCu09mJQg4WqmXWCBuh7WID-HPY_on_QK4j9fVAo2nRdeVjOJDOkApQZJ0pBu95U2TGVytTCtWDEKR0P4hf-NLL_dX6JX3EBGhqn9zhvT_P2FOdxtWs_PgHMbGXW/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJBa8IwGIb_Si6F7TAT6yruKA7KXF3dYaC5jDSNMbNNYvJV9N8vrQ6GuNFTeOHh_Z58CaZ4halmByUZKKNZFfKajj-zyet4OE_JW5rnz-Q9XcYvj_EsJjnBc0x_A_nyYxiAp1E8zuYjQpK2QX3t93SKKTcaxBHwStfSWI-6rCEi4FgpQqxtpZjmIiLNwA-QNAfhdB0QxHSJPDAQyAnZVJ2ev2C88WBq3zGFcaVwyDoDgrcQuuOFvW8tYreYLSSmlsH2QemNwateUy5YnylXy7jaVjr8Q8M3NlxchEmW8Z3S8iyyVdaG0GuDpamFB8Uj8lMWkZtl_yuGB72tuGEcjDshpb09X9n38lLhdPrymyJyq8buaHE6Tk7HpEiqQzb9Blknkbo!/
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/nZJfa8IwFMW_Sl4K80ET6xT3OByUOV3dw8DlZaRpjNE2icmts99-qX9giBtlT-HCj3POPTeY4iWmmu2VZKCMZkWYP-joczZ-GfWnCXlN0vSJvCWL-Pk-nsQkJXiK6U8gXbz3A_AwiEez6YCQYaOgNrsdfcSUGw3iAHipS2msR8dZQ0TAsVyEsbSFYpqLiFQ930PS7IXTZUAQ0znywEAgJ2RVHOP5M8YrD6b0RyYzLhcOWWdA8AZCdzyznSZF7OaTucTUMlh3lV4ZvGzlcsbauFyVcdVW0v8lhq9sWFwEJ8v4Vml5CrJW1oahVYO5KYUHxSNyEYvITbG_I4aD3o64YhyMq5HS3p5WDmkvlXTR6YCWOdDCNV6ISRZYQCCcM075MlTUhaDYabWPCq_T518YkRv2Efmnvd3SrD6M68MwGxab-usbUlBLyg!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJBT8IwHMW_Si9L9CAtwxE8EkwWERweTKAX03W1VLa2tP-R8e0tc0YlaHZ8ya_vvb4WU7zGVLODkgyU0awMekPHr4vJ43g4T8lTmmX35DldxQ-38SwmGcFzTH8C2eplGIC7UTxezEeEJCcH9b7f0ymm3GgQDeC1rqSxHrVaQ0TAsUIEWdlSMc1FROqBHyBpDsLpKiCI6QJ5YCCQE7Iu23q-w3jtwVS-ZXLjCuGQdQYEP0Hoiuf2-tQidsvZUmJqGWxvlH4zeN0rpcP6pJyNcbZWOvyjhq9tuLgISZbxndLys8hWWRtErwULUwkPikfkyywiF83-rxge9HJFFXKc7n5FG8s4-F7Vfh09k99OdkfzYzM5NkmelIfF9APpcITY/

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