1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNbsIwEIRfxZcci01oUXqsqBSVQkMPVYMvlTHGuI3Xxt6g9u3rRBz6g1BO1lir-XZmKac15SCORgs0DkST9JpP3xbF43Q8L9lTWVX37Llc5Q_X-SxnFaNzyn8OVKuXcRq4neTTxXzC2E3nkIflbKkp9wL3VwZ2jtbtKI6IdkcVwCpAImBLIgpUJCjdNj0-0roRG9UY0On30JqgutnYWZr3w4HfUS4doPpEWoPVzkfSa8CMYRBblaT1jREgVcYGITN2Hvkn5v8ezsc0qCyRjYjR7IzsEcQHp4Owg1KY9AY4HSPJC3aXNyzHg3hbZ1VEI_v-IHoXsKdkTJI9CW5jICZm3Bvvu46SxNDK07XOVvDbiNYDjPwHXxdYfE2ao30t4t03Up5ADg!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVFNT4MwGP4rvXB0LaALHpeZEOcm82BkvZgOaleFt6V9IfrvBbLD3BbDqXmaJ8_XSznNKQfRaSVQGxBVj3d8_r5OnubhKmXPaZY9sJd0Gz3eRsuIZYyuKD8lZNvXsCfcx9F8vYoZuxsUIrdZbhTlVuDhRsOHoXk78zOiTCcd1BKQCCiJR4GSOKnaarT3NK_EXlYaVP_btNrJgesHSf3ZNHxBeWEA5TfSHGplrCcjBgwYOlHKHta20gIKGbBJlgG7bnlW83KH6zU7CaVxJzEmZdf96-B4goBdivyfJg0nuZSmlh51MW4F3hqHo2XACnIgzuw1eAPEH7S1wx49RNcWx8tcrftXiOYThOwX3yWY_MRVV78lfvELbeQ1Pw!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVE9b8IwEP0rXjKCTWgQHRGVotLQ0KFS8FKZxAS3ydnYl5T--zoRAy20ynR6p9P7OsppRjmIVpUClQZRebzls7dk_jSbrGL2HKfpA3uJN-HjXbgMWcroivLLg3TzOvEH99NwlqymjEUdQ2jXy3VJuRF4GCnYa5o1YzcmpW6lhVoCEgEFcShQEivLpurlHc0qsZOVgtJvj42ysrt1HaV6Px75gvJcA8oT0gzqUhtHegwYMLSikB7WplICchmwQZIBuy35K-Z1D7djthIKbS9seKPyk5zXI-IkNobsta0HhVJ-Wjj_JmBX7AH7i_1___FkkHyha-lQ5X274Iy22HsJWE4OxOqdAqeBuIMypmvQQ7RNfv7lzYJ-EtFsAJH54Ns5zr9O0S6q2mTxDdwwacQ!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4RlaJSaOihUvClMsk2cUnWwd5E9O_rRFSiBVU5WWOt5s3scskTLlG1OlekDarS652cva_nz7PxKhIvURw_itdoGz7dh8tQxIKvuLwciLdvYz_wMAln69VEiGnnENrNcpNzWSsq7jR-GJ40IzdiuWnBYgVITGHGHCkCZiFvyh7veFKqPZQac_97bLSFbtZ1lvrzeJQLLlODBCfiCVa5qR3rNVIgyKoMvKzqUitMIRCDkIG4jfxT83oPt2u2gJmxFzF4UoFNC8_WDhjp9ADUwbowP-RB_bR_LZ7PFIgrUCAGgP5vFY0HJclMBc4D-p2jq42lPlYgUlYwa_YanUHmCl3XXQIvyTbp-cI31_bbiCcDjOqD3M1p_nWa7qdlu158A0KJqx0!/
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_2CC1DCT4aTBYRHD4YZ19M2S5bZbsd7R3Iv7cjaFCI7qk5zc35zrktlzzhEtVW54q0QVV6_SpHb7Pxw2gwjcRjFMd34ilahPdX4SQUseBTLk8H4sXzwA_cDMPRbDoU4rp1CO18Ms-5rBUVPY0rw5Om7_osN1uwWAESU5gxR4qAWcib8oB3PCnVEkqNub_dNNpCO-taS_2-2chbLlODBB_EE6xyUzt20EiBIKsy8LKqS60whUB0QgbiMvJXzfM9XK65BcyMPYnBkwpsWni2dsBIp2ugFtaG-SLzZNXYb8VUSp0aa39aPD5cIM7QgfgfHYgz9N_No0GnbJmpwHnk4V3Q1cbSIWggUlYwa5YanUHmCl3XLdhLsk16_AUXV_vTiCcdjOq1fB3TeL-Dl55c7nefQmJxIw!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4RlaJSaOihUvClMs7WcUnWxnYi-vdNIg60oDYna6zRvJ1dymlGOYpGKxG0QVG2esdn7-v582y8SthLkqaP7DXZxk_38TJmKaMryi8N6fZt3BoeJvFsvZowNu0SYrdZbhTlVoTiTuOHoVk98iOiTAMOK8BABObEBxGAOFB12eM9zUqxh1Kjan-PtXbQeX0XqT-PR76gXBoMcAo0w0oZ60mvMUQsOJFDKytbaoESIjYIGbHbyF81r_dwu2YDmBt3MQbNKnCyaNnaA7FCHjqUqnXeQWFYN92-Ds8nitgVJGL_QP5uk4wHTZGbCnzQst81emtc6EeKmCQFcWav0RskvtDWdvxWBlfL82VvrutnEM0GBNkD383D_Os03U_LZr34Bp1yKVw!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lVFNT8IwGP4rvewoLUMIHgkmiwgODyajF1O2Wqrd29K-W_Df2y0cUAjBU_M0T56vl3JaUA6i1UqgtiBMxBs-eV9OnyfDRcZesjx_ZK_ZOn26T-cpyxldUH5KyNdvw0h4GKWT5WLE2LhTSP1qvlKUO4G7Ow0flhbNIAyIsq30UEtAIqAiAQVK4qVqTG8faGHEVhoNKv7uG-1lxw2dpP7c7_mM8tICygPSAmplXSA9BkwYelHJCGtntIBSJuwmy4RdtvxT83yHyzVbCZX1JzFooSRILwwphUcL_y-m4-vheJ-EnTkk7JrD9R7Z8KYIla1lQF32K0Nw1mOfJ2El2RFvtxpCNA477Vy3ZITom_J404tD_RaixQ1C7otvpjj9Poy3Y9MuZz8BOJJ2/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4aTBYRHD6YjL6YstWuut2W9m6Bf283fEAhik_NaW7O-c69lNOMchCtVgK1AVEFveHT1-XscTpaJOwpSdN79pys44ebeB6zlNEF5acD6fplFAZux_F0uRgzNukcYrearxTlVmA50PBmaNYM_ZAo00oHtQQkAgriUaAkTqqm6uM9zSqxlZUGFX53jXaym_WdpX7f7fgd5bkBlHukGdTKWE96DRgxdKKQQda20gJyGbGrIiN2OfJHzfM9XK7ZSiiMO8GgWUeooekSVCOcADwcMXqoAcmFL2vpJLHOFE1-ZV0dXgdfV4vYWW7E_p_7e-dkdBVYYWrpUef9RcBb47CnDECkJM5sNXgDxJfa2o4tSHQh_nj_i0v9bhQ2-reR_eCbGc4O-8l2UrXLu0_qk74N/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBbsIwEER_xZccwSYURI-ISlEpNPRQKfhSmcQEt8na2OsI_r5O6IEW1NKTNdZq5s0u5TSjHESjSoFKg6iCXvPx22LyNB7ME_acpOkDe0lW8eNdPItZyuic8vOBdPU6CAP3w3i8mA8ZG7UOsV3OliXlRuCup2Craeb7rk9K3UgLtQQkAgriUKAkVpa-6uIdzSqxkZWCMvzuvbKynXWtpXrf7_mU8lwDygPSDOpSG0c6DRgxtKKQQdamUgJyGbGbIiN2PfJHzcs9XK_ZSCi0PcOgWUuowLcJpRdWAB5PGB1Uj2y9Jcbqwuc3NlXhtfB1sIhdREbsX5G_N00GNzEVupYOVd7dAZzRFjvAwEJ2xOqNAqeBuJ0ypsUKEm2IP1396iq_G4U9_m1kPvh6gpPjYbQZVc1i-gnVeI3v/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFBb4MwDIX_Si4c26R0oO5YdRIao6M7TKK5TClkNFtwQhJQ9-8HqFK7Fk2crGdZ37OfMcUZpsBaUTInFDDZ6T0NP5LVS7iII_IapekTeYt2_vODv_FJSnCM6fVAuntfdAOPSz9M4iUhQU_wzXazLTHVzB1nAj4Vzpq5naNStdxAxcEhBgWyjjmODC8bOdhbnEl24FJA2XXrRhjez9oeKb7qmq4xzRU4fnI4g6pU2qJBg_OIM6zgnay0FAxy7pFJlh4Zt7w58z6H8TNbDoUyV2tcWpKJyqIZ4ietzMSjRFcNnH_jkTv6pXVL_3__aDHJvlAVt07kQ7pge_Kwi0dydERGHQRYBcgehdZ9gp10psnPvxwN6C8IZxNA-pvuV271cwoOgWyT9S-AIhOG/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFPT4QwEMW_Si8c3RZQgsfNmhBxV9aDke3FdKFCFaalHTb67QWyMf4hhlPzmpffmzdDOc0pB3FSlUClQTSDPvDoeRvfRX6asPsky27YQ7IPbi-DTcAyRlPKvxuy_aM_GK7DINqmIWNXIyGwu82uotwIrC8UvGia9yu3IpU-SQutBCQCSuJQoCRWVn0zxTuaN-IoGwXV8Nv1ysrR60akeu06vqa80IDyHWkObaWNI5MG9BhaUcpBtqZRAgrpsUWRHpuP_FXz7x7ma7paGTPCSl30y4dXw2vhfAOPzVD-nyfxF8WUupUOVTFtC5zRFqdMjxWkJlYfFTgN5Ct-kGj74nyb2cI_QTRfADJv_BBj_BE2p_YpdutPNhosVg!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVFdT8IwFP0rfdmjtAwh-EgwWURw-GAy-mJKV7dKd1vauwX_vdtCjAqaPTWn9-R83Es5zSgH0ehCoLYgTIt3fPa6nj_OxquEPSVpes-ek238cBsvY5YyuqL8OyHdvoxbwt0knq1XE8amnULsN8tNQbkTWN5oeLM0q0dhRArbKA-VAiQCchJQoCJeFbXp7QPNjNgro6Fof4-19qrjhk5Svx-PfEG5tIDqhDSDqrAukB4DRgy9yFULK2e0AKkiNsgyYtctf9W83MP1mqHUznViuZX1ObyGxmqpen8n5KEbGx1wUC3dvh7O14nYpX5H-UP__w7JeFCA3FYqoJb9hiE467FPEzFJSuLtXkOwQL6CtRB9Lc_3vLqkn0I0GyDkDnw3x_nHabqfmma9-ARzsBt0/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YkpXxtXutrQd6r93m4tRIWZvPc3J-e65l3KaUY7iCIUIYFDoWm_45Hk5vZ8MFwl7SNL0lj0m6_juOp7HLGV0QflPQ7p-GtaGm1E8WS5GjI2bhNit5quCcivC_gpwZ2hWDfyAFOaoHJYKAxGYEx9EUMSpotIt3tNMi63SgEX9e6jAqcbrm0h4ORz4jHJpMKj3QDMsC2M9aTWGiAUnclXL0moQKFXEeiEjdh75p-bpHs7X9HuwtgnLjay64aGe0EFJdsaENyUcaayubPkkV1IL9_W-gB1c9irbRmJ3s4idUjtLf-r_fZNhr7FyUyofQLbXQG-NCy0jYpLsiTNbQF8Tv8etZXCV7G5_dqG_g2jWI8i-8s00TD_ex9uxPi5nnxRp47Q!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeiL6bo6qt3taO8I_nu7hRgUontqTnNyvi7lNKMcxF6XArUFYQLe8Mnrcvo4GS4S9pSk6T17Ttbxw208j1nK6ILyU0K6fhkGwt0oniwXI8bGrULsVvNVSXktcHuj4c3SrBn4ASntXjmoFCARUBCPAhVxqmxMZ-9pZkSujIYy_O4a7VTL9a2kft_t-IxyaQHVAWkGVWlrTzoMGDF0olABVrXRAqSKWC_LiF22_FXzfIfLNf1W13UrVljZHMOjPWhJfJMH8xCsi-ysIUIiuUIvxXWvgjq8Do53iti5U9jgf6e_eyXDXlEKWymPWnarg6-twy5XxCTZEmdzDd4C-Y4YILpGHm98cbifQjTrIVR_8M0Up5-HcT42--XsC2BQHYg!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeiLKV1Xqtttae8I_Hu3hRgVYvbUnObkfF3KaUY5iIPRAo0FUTZ4wyfvy-nzZLhI2EuSpo_sNVnHT_fxPGYpowvKfxLS9duwITyM4slyMWJs3CrEfjVfacqdwN2dgcLSrB6EAdH2oDxUCpAIyElAgYp4peuysw80K8VWlQZ087uvjVctN7SS5mO_5zPKpQVUR6QZVNq6QDoMGDH0IlcNrFxpBEgVsV6WEbtu-afm5Q7Xa4adca4Vy62sz-G1AuVFSaTyaAoj2wS2aJMX1lcGT-RGS3nbq6VpXg_nY0Xs0i5ife3-b5gMe-XJbaUCGtntD8FZj124iEmyI95uDQQL5DtnA9HX8nztqxP-FqJZDyH3yTdTnJ6O4-24PCxnX4tFy4A!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHNboMwEIRfxReOjR1oET1GqYRKk5IeqhJfKoc44BbWjr1EzdvXoEj9QxUna6zRNzu7lNOCchAnVQlUGkTj9ZbHr6vkIZ5nKXtM8_yOPaWb8P46XIYsZzSj_Lsh3zzPveE2CuNVFjF20xNCu16uK8qNwPpKwUHTopu5Gan0SVpoJSARsCcOBUpiZdU1Q7yjRSN2slFQ-d9jp6zsva5HqrfjkS8oLzWg_EBaQFtp48igAQOGVuyll61plIBSBmxSZMDGI3_V_LuH8ZoHUaK2Z6LAGVleSk2YXvnXwuUIARvD_D9ROp-Us9etdKjKYV8eri0OoQErSU2s3vlEDcTVyph-J16i7b6KjFT-CaLFBJB559sEk3PUnNqXxC0-Abegz7A!/
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/nVFbT8IwFP4rfVmiD9AyhOAjwWQRweGDCfTFlFFGdTstp2cE_73dxMTLosSn5jRfviuXfMklqIPJFRkLqgj3Sg6fZqO7YW-aiPskTW_EQ7KIb6_iSSxSwadcfgaki8deAFz34-Fs2hdiUDPEOJ_Mcy6dol3HwNbyZdX1XZbbg0YoNRBTsGGeFGmGOq-KRt7zZaHWujCQh999ZVDXWF9Tmuf9Xo65zCyQPhJfQplb51lzA0WCUG10OEtXGAWZjsRZkpFol_wW82cP7TG3KiOLr8yAdzo7hcoqT7b0rMPeTTqFBBr9zjimchWwxEgjWjS-ZBdZhwLj5VmpTXgRTuNFokU-Ev-U_72BpHeWv40ttSeTNfsEUxapMRtcsR1Duw7qFljtxdUb1Gaw-iiuteKvRKHdv4nci1yNaPR6HKwHxWE2fgMsqKST/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVFdT4MwFP0rfeHRtQNd8HGZCXFuMh-MrC-m6ypU4ba0F6L_XiBLdJMYHk9z7vkq5TSjHESrc4HagCg7vOeL1038sJivE_aYpOkde0p24f11uApZyuia8t-EdPc87wi3UbjYrCPGbnqF0G1X25xyK7C40vBmaNbM_IzkplUOKgVIBByJR4GKOJU35WDvaVaKgyo15N1r3Wineq7vJfV7XfMl5dIAqk-kGVS5sZ4MGDBg6MRRdbCypRYgVcAmWQZs3PKi5t8dxmvqLo2D05hDOCEnFjg7vYA_Sv_nSuaTrI6mUh61HFYDb43DwShgkhTEmYMGb4D4QlvbL9NBdI08_dFo8XMhmk0Qsh98H2P8FZVt9RL75TeHm4AE/

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