1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBsSpSRElJOSClviDjOO6CY6e2k8Lf40bmgtTQkzWj8c7bxRSXmGrWg2QejGYq6B1dvOV3T4vpOiPPWVE8kJdsmz7epquUFASvMR0JZNPThNRuVhuJacv8_gZ0bXDpurZVIBwurek8aBmtb9QLXRmLoo1AO287fsJxp1nwcTjQJabcaC--PC51I03r0KC1T0hlGuE88IT8diQkDovWeMf4QmHjSyAgvFbHIwbpRYO4Ys5BDXywUWuNtKw5c5-xH38Ii-3rNBDez9JFvp4RMr-I0FtWiSCbcCKmuUhIN3ETJE0fwJsQQUxXyHnmBbJCdmpgcDFWg9sPgSOoSkEtkBO2By7QVX1012eWuqghxv5raD_pbpvXGz9_n6s-X_4AgA24kA!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1Y0L0cZkJEUHmgwnri6lQ2NXSsrYw_feWpSZGs7mnm3tzcs53Lqa4xFSyEVpmQUkm3L6h8Ut28xDP04Q8JkVxR56SdXh_Ha5CUhCcYnpCkMwnh1Dnq7zFtGd2ewWyUbg0Q98L4AaXWg0WZOtPn2jkslYa-TMCaaweqgnHTF7wttvRJaaVkpZ_WFzKrlW9QYdd2oDUquPGQhWQ74yAeDN_Op1xupBrfA4EuKmlf2JAfF6lOgfEZMWPfOWv7hdNsX6eO5rbRRhn6YKQ6Cwaq1nNf7gGZJiZGWrV6CA7J0FM1shYZjnSvB3EAdx4WQNmexDsQdQCGo4M1yNUHF00e3N5pMpZCV72X0L_TjfrrMlt9BqJMVt-AdfJXEo!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDBTsMwEER_xZdIcEjtprSCIypSRGhJOSClviCTOKkhWaf2JqF_j1u5B0AtPa12NZp5s5TTjHIQvaoEKg2idvuaz94Wt0-zcRKz5zhNH9hLvIoeb6J5xFJGE8rPCOLx3iEyy_myorwVuAkVlJpmtmvbWklLM6M7VFD50470EgptiD8TBRZNl-9x7N5LfWy3_J7yXAPKL6QZNJVuLTnsgAErdCMtqjxgx4yAeTN_Op9xvpBrfAmEctOAf2LAfF6uGwckIJcBAzkcMUJiJXYtKbVpTrzrj4GLPGHwiz9dvY4d_90kmi2SCWPTi_jRiEL-4O1GdkQq3btajZMQAQWxKFASI6uuPlS1XlYquzkIBlUXtSql4zO9yiW5Kgd7faLjRQle9l9C-8nXq0W5xOk65O-74Rt0UEAy/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZA9b8IwGIT_ipdI7QA2oaB2rKgUlUJDh0rBS2WcN8HFsYPthPLvayIz9ItmsvzqdHfPYYozTBVrRcmc0IpJ_1_T6dvi9mk6mifkOUnTB_KSrOLHm3gWk5TgOaYXBMno5BCb5WxZYloztx0IVWic2aaupQCLM6MbJ1QZTkfUgsq1QeGMhLLONPxUx568xPt-T-8x5Vo5-HA4U1Wpa4u6v3IRyXUF1gkekXNGRIJZOF3OuAzkifuUEP41KowYkZDHdeULMcUhIhUYvmUqFxaQb7uDrok_IMk2ILtFfl3uhxfOenh9o0pXryNPdTeOp4v5mJBJLypnWA5fKJqhHaJStx628pIu0zrmABkoG9kNYIOsEHbbCQ5C5lIUgCyYVnBAV8XBXv-B2yshyP5LqHd0vVoUSzdZD-jmePgEq9Frxg!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBdT8IwFP0r5WGJPkjLEIKPBJNFBDcfjKMvpnZ3o7K1o-2G_nvLUk2U8PF0c09OzhemOMVUslYUzAolWen-FR2_LSaP48E8Ik9RHN-T5ygJH27DWUhigueYniBEg71CqJezZYFpzez6Rshc4dQ0dV0KMDjVqrFCFh76Qi3ITGnkYSSksbrh-zhmryU-tls6xZQraeHT4lRWhaoN6n5pA5KpCowVPCA_HgHxYh467XG6kGt8SQjhrpZ-xIB4P64qF4hJDgGpQPM1k5kwgFzaDXRJHIBK9g5llzZv9O-HGLdHtjxQx-l5dZweqP9rHicvA9f8bhiOF_MhIaOLmlvNMvjTtOmbPipU6wapHKVLYSyzgDQUTdmNZDwtF2bdEXaizEqRAzKgW8EBXeU7c31kgIscPO2cQ72hq2SRL-1olVSvEzOd9nrf-LTJVw!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBBT8JAEIX_yl6a6AF2KUL0aDBpRLB4MCl7Met2Wkba3bK7LfLv3ZL1oEbgNJnJy3vvG8ppRrkSHZbCoVai8vuaT98Wt0_T0Txhz0maPrCXZBU_3sSzmKWMzik_IUhGvUNslrNlSXkj3GaAqtA0s23TVAiWZka3DlUZTgfSgcq1IeFMUFlnWtnXsb0Xfux2_J5yqZWDT0czVZe6seS4KxexXNdgHcqIfWdELJiF0-mM00Ce-JIS6KdR4YkRC3lS176QUBIiVoORG6FytEAaIbd9j7LFHCpUYP_52h8fmp3x-UWTrl5HnuZuHE8X8zFjk4tonBE5_GjfDu2QlLrzkLWXEF-AWCccEANlWx3BbZAVaDdHwR6rvMICiAXToQRyVezt9T-oFyUE2bmEZsvXq0WxdJP1gL8f9l_t5viH/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDBTsMwEER_xZdIcGjtprSCIypSRGlJOSClviDjOOlCsk5tJ6V_j1OZAyBCT9auxjPzlnKaUY6ig1I40CgqP2_5_GV1_TCfLBP2mKTpHXtKNvH9VbyIWcrokvIBQTLpHWKzXqxLyhvhdiPAQtPMtk1TgbI0M7p1gGVYHUmnMNeGhDUBtM60sq9jey942-_5LeVSo1MfjmZYl7qx5DSji1iua2UdyIh9ZUQsmIXVcMYwkCc-pwT412A4YsRCntS1LyRQqoiVCpURFZHCOI3EqH0LRtX-t_3jZL9MaDZk8oMj3TxPPMfNNJ6vllPGZmdxOCNy9a13O7ZjUurO4_U5RGBOrBNO-fSyrU7INsgKsLuT4ABVXkGhiFWmA6nIRXGwl39wnpUQZP8lNO98u1kVazfbjvjr8fAJ2Cpcdw!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDPT8IwHMX_lV6W6AFahhA9GkwWERweTEYvpnbdqG7fjv4Y8t_bjXpQA-Kp6Tcv7_PewxRnmAJrZcmsVMAq_1_T6cvi-mE6mifkMUnTO_KUrOL7q3gWk5TgOaYnBMmoc4j1crYsMW2Y3QwkFApnxjVNJYXBmVbOSijDaY9aAbnSKJyRBGO1410c03nJt-2W3mLKFVjxYXEGdakag_o_2IjkqhbGSh6RL0ZEglk4nWacLuQbnxNC-ldDGDEigcdV7QMx4CIinVSC6_ClY5qB3SNjmRW1N0ADxJnZ1EIL1GiV-2zmyJC_rHH2f-sfndPV88h3vhnH08V8TMjkrM5Ws1x86-iGZohK1fopejSD_BAEaVG6qp_HBFkhzaYX7GSVV7IQyAjdSi7QRbEzl0fan0UIsr8IzTtdrxbF0k7WA_q6330CCwCvcA!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDPT8IwHMX_lV6W6AFahhA9GkwWERweTEYvpm5d-erWjv4Y8t_bjXpQA-Kp6Tcv7_PewxRnmErWgmAWlGSV_6_p9GVx_TAdzRPymKTpHXlKVvH9VTyLSUrwHNMTgmTUOcR6OVsKTBtmNwOQpcKZcU1TATc408pZkCKc9qjlslAahTMCaax2eRfHdF7wtt3SW0xzJS3_sDiTtVCNQf1f2ogUqubGQh6RL0ZEglk4nWacLuQbnxMC_KtlGDEigZer2gdiMucR6aQgXYcXjmkm7R4ZyyyvvQEaoNJp1GhV-FjmyIa_XHH2L9cfTdPV88g3vRnH08V8TMjkrKZWs4J_a-aGZoiEav0APZXJ4pABaS5c1Y9igqwEs-kFO6iKCkqODNct5BxdlDtzeaT4WYQg-4vQvNP1alEu7WQ9oK_73Sdfk0Lk/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YLL1xdStG1e3dvR2A_69hZQQMSBPTU9OzvnOpZwmlCvRQSksaCUq90_5-GN2_zIeTCP2GsXxE3uLFuHzXTgJWczolPILhmiwSwjNfDIvKW-EXfZAFZom2DZNBRJpYnRrQZVe2pJOqlwb4mUCCq1psx0O7rLga7Xij5RnWlm5sTRRdakbJPu_sgHLdS3RQhawQ0fAfJiXLndcHuQWXwMB7jXKHzFgvi_TtQMSKpNHqRJQI-kRuWm0sXjmXH8CjtJpwAl_vHgfOP6HYTieTYeMja7it0bk8hdv28c-KXXnZtXOQoTKCVphJTGybKv9VPS2AnC5N6yhyisoJEFpOsgkuSnWeHtm41UN3vZfQ_PN08WsmNtR2uOf2_UPFyERPA!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBTsMwDIZfJZdKcGDJOjbBcRpSxejoOCB1uaDQpp2hTbI47eDtSafsAtrYybL1y99nU05zypXooRYOtBKN7zd89pbePc3Gy4Q9J1n2wF6Sdfx4Gy9iljG6pPxMIBkPG2K7Wqxqyo1w2xtQlaY5dsY0IJHmVncOVB1G36SXqtSWhDEBhc52xaCDwy742O34nPJCKye_HM1VW2uD5NArF7FStxIdFBE7MiIWloXRecb5g_zFl0iAr1aFJ3rsFowZSKUuutYn8NRb_gZ_-WTr17H3uZ_Es3Q5YWx6kY-zopS-bf1DhCpkxLoRjkite685cIhQJUEnnCRW1l1zUMcQqwC3h8AemrKBShKUtodCkqtqj9cnbrmIEGL_Ecwn36zTauWm79OmT-c_X8p18A!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YDL6YmrXjStbW9pu6L-3XeqLBuSpubcn55zvYooLTCXroWYOlGSNn7d0_ra6fZpPlhl5zvL8gbxkm_TxJl2kJCd4iekZQTYJDqlZL9Y1ppq53QhkpXBhO60bEBYXRnUOZB1XX6gXslQGxTUCaZ3peKhjgxd8HA70HlOupBOfDheyrZW2aJilS0ipWmEd8IT8ZCQkmsXV-YzzQJ74khLgXyPjEX3sDrQOSaXiXesVNkh6BVwgJkukGd-H7wasO3WwPxa4OGnxiyHfvE48w900na-WU0JmFzE4w0rhx9YfkUkuEtKN7RjVqvdoocGQax1zAhlRd82Aa6OsArsbBEdoygYqgawwfWh7VR3t9QnKixKi7L8Evafbzapau9l2RN-_jt_AiWr7/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVDPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2YurXj6daWttvkv7eb9aIB8dT3Xr5-vzDFGaaStVAyB0qyyu9bOn9ZXT_MJ8uEPCZpekeekk18fxUvYpISvMT0BCCZ9AyxWS_WJaaaud0IpFA4s43WFXCLM6MaB7IMpwNquSyUQeGMQFpnmry3Y3sueNvv6S2muZKOfzicybpU2qJhly4ihaq5dZBH5FsjIoEsnE5rnA7kE59jAvxrZCjRy-5A616pUHlTe4QNEKiRUMp1nBnUF2Pq4Q8qeF4x8zVfgIDLYzX-IsbZP4l_5E03zxOf92Yaz1fLKSGzs_I6wwru19oXzmTOI9KM7RiVqvU19L4QkwWyjjmODC-banBgA0yA3Q2ADqqiAsGR5aaFnKML0dlj2c9SCLC_FPQ73W5WYu1m2xF9PXSf4J3fbw!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVBNT8IwGP4rvSzRA7QMIXo0mCwiODyYjF5M6brx6taO9t2Af2-3zIsG3Kl5nzx9viinCeVaNJALBKNF4e8tn3-s7l_mk2XEXqM4fmJv0SZ8vgsXIYsZXVJ-hRBNWoXQrhfrnPJK4H4EOjM0cXVVFaAcTaypEXTeQ2fSKJ0aS3qYgHZoa9nGca0WfB4O_JFyaTSqE9JEl7mpHOlujQFLTakcggzYj0fAerEeuu5xvZBvPCQE-NfqfkRvu4eqap1SI-vSM3wmNCeQxNU7h0JL1f21piBCIrlBJ8Xtpen-iNFkgNivXvHmfeJ7PUzD-Wo5ZWw2qBdakbbqpR-2NQpYPXZjkpvG122zEKFT4kOgIlblddFN4HpaBm7fEY5QpAVkijhlG_B5b7Kju9R3kENP-8-h-uLbzSpb42w74rvz8Rvz5Hpx/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVBNT8IwGP4rvSzRA7QMIXo0mCwiODyYjF5M7dry6taOthvy7-1IvWjAnd48b548X5jiAlPNOlDMg9GsCnhL52-r26f5ZJmR5yzPH8hLtkkfb9JFSnKCl5heIGSTXiG168VaYdowvxuBlgYXrm2aCoTDhTWtB63i64g6oUtjUXwj0M7blvdxXK8FH_s9vceUG-3Fl8eFrpVpHDph7RNSmlo4DzwhPx4JiWLxddnjcqHQeEgICNfqOGKw3UHT9E6l4W0dGCGTElpYViEurAcJnHmBjOwlpLE1-CO6Upxfn9vvjyIuhir-aphvXieh4d00na-WU0Jmgxp6y0oRYB0mZpqLhLRjN0bKdKF4HwgxXSLn-xBWqLY6jeEiTYLbnQgHqMoKpEBO2A64QFfy4M6VHuQQaf85NJ90u1nJtZ9tR_T9ePgGmgosqw!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UlrBsSpSRElJOSClviCTOOlCYqf2JqV_j1O5QkKl9LTa1WjnzVBOM8qV6KESCFqJ2u1rPn1L7p6m4SJmz3GaPrCXeBU93kbziKWMLig_I4jD4UNklvNlRXkrcHMDqtQ0s13b1iAtzYzuEFTlT3vSS1VoQ_yZgLJounzAscMv-Nhu-YzyXCuUX0gz1VS6teSwKwxYoRtpEfKAHT0C5p_503mP84Fc4ksgwE2jfIkBK0WO2uwHo1b-ZDnRyynlL6J09Ro6ovtxNE0WY8YmFxGhEYV0a-MqESqXAetGdkQq3TvQxkmIUAWxKFASI6uuPsBbLyvBbg6CHdRFDaUkVpoeckmuyp29_iPMRQ5e9p9D-8nXq6Rc4uR9UvfJ7BsAeWe0/
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/nZFRT8IwEMe_yr0swYfRMoToo8FkEcHhg8noi6ldN6pbO9rbkG9vB_PFCBKfmrv8c7-7XwkjKWGat6rgqIzmpa_XbPq6uHmcjuYxfYqT5J4-x6vo4TqaRTShZE7YmUA86iZEdjlbFoTVHDeh0rkhqWvqulTSkdSaBpUu-tYeWqkzY6Fvg9IObSO6dVw3S71vt-yOMGE0yk8kqa4KUzs41BoDmplKOlQioN-MgPbD-tZ5xvmD_MWXLKH8a3UvMaA5F2jsvgPV8sgJqGgcmspBCGh5JqHmFrW0bqNq4AXvlgI_xRqrXAUDEaL3d3XC5y8Ekv6T8MNAsnoZeQO342i6mI8pnVxk4EgUpvJfwLWQAW2GbgiFab2YykeA6wwccpRgZdGUvNdyiOXKbQ6BnSqzUuUSnLStEhIG-c6dknARoY_9Rag_2Hq1yJc4WYfsbb_7Atxkcfc!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UlrBsSpSREhJOSClviCTOOlCYqdeJ4W_x43cS6WWnlazetqZWcppTrkSA9TCglaicXrD5x_pw8s8TGL2GmfZE3uL19HzfbSMWMZoQvkFIA4PFyKzWq5qyjtht3egKk1z7LuuAYk0N7q3oGq_-iWDVKU2xK8JKLSmLw5x8HALvnY7vqC80MrKH0tz1da6QzJqZQNW6laihSJgR4-A-WN-ddnjciHX-JoQ4KZR_okncqREYfHMa87AJ7my9Xvocj1Oo3maTBmbXZXLGlFKJ1v3GKEKGbB-ghNS68FZtg4hQpUErbCSGFn3zRgDPVYBbkdgD03ZQCUJSjNAIclNtcfbM32ucvDYfw7dN9-s02plZ5-zZkgXf2wsgSo!/

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