1
Item Classification Program
 /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBPTwIxEMW_Sj1sogdoWYTgkWCyEcHFg8nSi6ndbq30H22X-PEdN8SDZnF7aaadee_3BlNcYWrZSUmWlLNMQ72n89fN4nE-WRfkqSjLe_Jc7PKH23yVk5LgNabQQHrOknwr5GG72kpMPUvvI2UbhysfRFL8INJZ4IIDCKiP45EuMeXOJvGZcGWNdD6irrYpIwruYM_QUCZhENcsRtUo3j0jH5wMzPTwXJq4TFhMBhHWzogIkTMiapUR-Eat50hwMGPayVb0kEF7p_an_RdWuXuZANbdNJ9v1lNCZj167TiOkXQn2JcBMsRsjWJiSaAgZKu76BFXjahFYBqlwGoBMYxRsBvYynWT-M2gyD-jXitmucjIIO-M_OPtD_Rtpk-bZptm-xHdL-Ly6gtXqWNF/
1
Vendor Compliance
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBb8IwDIX_SnaotB0gpgzEjohJ1Ris7DCp5DJlqdtltElJ3Go_fwGhHYbKyMWy_PL8-XHBMy6M7HQpSVsjq9BvxfR9NXuejpYJvCRp-givySZ-uo8XMaTAl1wEAfS8ORwcYrderEsuGkmfA20Ky7PGIWm1QzoZXNgQDPTXfi_mXChrCL-JZ6YubePZsTcUgQ7VmRN0BB2a3LowrptKS6Owh-Jcd5kmGV1Fk9safTgvAsx1BGHM2kYxVEqSrGzZ9vEE-dHtTP4HK928jQLWwzierpZjgEmPXzv0Q1baLmRTBzImTc48SULmsGyrY16eZwXm6GTFyMkcD2nU2vswYrcFqburTv79egoygqt2R_DP7mYnPiZVtyrWNNkOxHbm5zc_8CrqHQ!!/
2
New Vendor - Setup Form
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_QMoToI8FkisPNB8Psi6nbXa2sf2i7afz0FkJ4kAzpS3N7b8_59RRTXGCqWCc480Ir1oT6lU7f0pvH6WiRkKcky-7Ic5LHD9fxPCYZwQtMwwDpWTOyVYjtcr7kmBrmPwZC1RoXxoIX5Rr8XuCEQxAQn5sNnWFaauXh2-NCSa6NQ7ta-YiIsFu1h45IB6rSNrSlaQRTJUREwRfaHw-QA98aVGsre_COBIJlj8Bp_mR0Fn-lJbgQSESgEgFWctSaEkFZMs8azVvoAQ3jO7Wj8T9YWf4yCli343iaLsaETHr02qEbIq67kKYMZIipCjnPPCALvG12CTtc1FCBZQ3yllWwjUkK50ILXda-vDrryYerhy86yzsi_3ibNX2fNF16_5PCKperPJ1d_AJGqEye/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBT8IwFMb_lXpYogdpGUL0SDCZ4nDzQJi9mNI9RqVrR9stxr_eMgkHyXC7NK_v7fd93yumOMNUsUYUzAmtmPT1O518xPcvk-E8Iq9RkjyStygNn-_CWUgSgueY-gHS8U3JgRCaxWxRYFoxt70VaqNxVhlwgu_AHQEXFDxAfO73dIop18rBl8OZKgtdWdTWygVE-NOoo-mANKBybXy7rKRgikNASjB8y1QuLKBfZaEK5C-QZGuQvuhwesbCWQ_W5VTRsFeqXJdgvUBAIBcB8W1UVxwB58wxqYsaOjz78ZZ2Nv7HVpIuh97WwyicxPMRIeMOXj2wA1Toxu-49M7aqNYxB8hAUct27xZnG8jBMImcYTkcNlYKa30LXW8cv-kV-fTr6eF6aQfkH-1qR9dj2cRP3zGs0nKVxtOrH8Ghai8!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHPT8IwFP5X6mGJHqRlCMGjYrKIIHgwmb2Y0j1GoWtH2035731MwkEypJfm9b1-P95HOU0pN6JWuQjKGqGx_uCDz8nwZdAdJ-w1mc2e2Fsyj5_v4lHMZoyOKccB1nIe2B4hdtPRNKe8FGF1q8zS0rR0EJTcQDgAnGFAALXebvkD5dKaAN-BpqbIbelJU5sQMYW3MwfREavBZNZhuyi1EkZCxApwciVMpjyQX2ZlcoIPRIsFaCwitqzcsSJChhbtJ-g0_R-dpifo550n3YucZ7YAj5QRg0xFDNukKiUBKUUQ2uYVtLjA8QbtZPyPrNn8vYuy7nvxYDLuMdZvwas6vkNyW2MOBSprzPsgAhAHeaWbbDxuATJwQpPgRAb7HRbKe2yR62WQNxdZPn49hnsRN-Z7nrvc8EVf15PH4a6n13293n1d_QDXY_Mu/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBT8IwFMb_lXpYogdpGUL0SDCZ4nDzYJi9mNo-SmVrR9stxr_eshAOkgG9NC_v9fe-7yumuMBUs1ZJ5pXRrAz1B518pvcvk-E8Ia9Jlj2StySPn-_iWUwygueYhgHSc6ZkR4jtYraQmNbMr2-VXhlc1Ba84hvwe8CJDQGgvrdbOsWUG-3hx-NCV9LUDnW19hFR4bZ6LzoiLWhhbGhXdamY5hCRCixfMy2UA1QzvlFaItkoAaXS4HpUHnFwcYZz2k0yvMiNMBW4EE9EQKiIhDZqao6Ac-ZZaWQDPXrDeEc7Gv8nK8vfh0HWwyiepPMRIeMeXjNwAyRNG7KtgjIUfCPnmQdkQTZll3fIbgUCLCuRt0zALq1KORda6Hrl-c1Flg9PDx920e6InNldb-jXuGzTp98Ulnm1zNPp1R-RL4oj/
2
General Carton Requirements
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZExT8MwEIX_ihkiwUDtprSCsSpSoKQkDKjBCzLONZgmdmo7EeLXc4mqDlQp9WKd7vzde8-U04xyLVpVCK-MFiXWb3z2Ht8-zcbLiD1HSXLPXqI0fLwJFyFLGF1SjgNs4MxZRwjtarEqKK-F_7xWemNoVlvwSm7B7wEnNiBAfe12fE65NNrDt6eZrgpTO9LX2gdM4W31XnTAWtC5sdiu6lIJLSFgBWiwoiRSWG80sbBrlIUKX7sBiUcQmp2CnPYRjc_ykZsKHAYTMMhVwLBNmloSkFJ4UZqigQGxON7Tjsb_yErS1zHKupuEs3g5YWw6wGtGbkQK02KqnT0idE6cFx7QdNGUfdIY3AbyPhBvRQ5dVJVyDlvkcuPl1VmWD08PX3XW7oD9s7ve8o9p2cYPPzGs02qdxvOLXw4NvyM!/
2
Continuing Guaranty Statement - Cashmere Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHBT8IwFMb_lXpYogdoGUL0SDCZ4nDzQJi9mNo9SmVrR9st6l9vmYSDZIi9NM37-nvf9x6mOMNUsUYK5qRWrPDvFzp-jW8ex4NZRJ6iJLkjz1EaPlyH05AkBM8w9QLScSZkRwjNfDoXmFbMrXtSrTTOKgNO8g24PeBEBw-Q79stnWDKtXLw4XCmSqEri9q3cgGR_jZqbzogDahcG18uq0IyxSEgO6lUtVQCiZoZptwnso45KD0A9RBndl2CAVQZndfc2Q7jR2ic_R99OnM0OCtzrkuwfogBgVwGxJdRXXEEnDPHCi1q6Ijg5S3tSP7LVpIuBt7W7TAcx7MhIaMOXt23fSR04zfQJmYq_8mPDIi6aLfix7mCHAwrkDMsh90AS2mtL6HLleNXZ0U-fD2s9azeAfmjd7Whb6Oiie-_Ylim5TKNJxffn1dO1w!!/
2
Continuing Guaranty Statement - Fur Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBT8IwFMb_lXpYogdoGUL0SDCZ4nDzYJi9mNq91crWjq5d1L_eMgkHyRB7aV7e19_7vldMcYapYq0UzEqtWOnrZzp9ia_up6NFRB6iJLkhj1Ea3l2G85AkBC8w9QLSc2ZkSwjNcr4UmNbMvg2kKjTOagNW8jXYHeDIBA-Q75sNnWHKtbLwYXGmKqHrBnW1sgGR_jZqZzogLahcG9-u6lIyxSEgW6lUTiqBhGOGKfuJGsssVB6ABqhwBtVG547bpsfzARVn_6IeTxqNTkqa6woav7qAQC4D4tvI1RwB58yyUgsHPe69vKMdyH_ZStKnkbd1PQ6n8WJMyKSH54bNEAnd-r13YZnKf6IjA8KV3V_4TRaQg2ElsoblsN1dJZvGt9B5YfnFSZH3T_efedLsgPwxu17T10nZxrdfMazSapXGs7NvOWTM6A!!/
2
Vendor Claims - Exports
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFdT8IwFIb_Sr1YohfQMoToJcFkisPNCwL2xtTuMCtdW9puIf56CyGQQIb0pjkffc9z3mKKF5gq1oiSeaEVkyH-oMPP9OF12Jsk5C3JsifynuTxy308jklG8ATT0EBazohsFWI7HU9LTA3z3x2hlhovjAUv-Ar8XuDChCAgftZrOsKUa-Vh4_FCVaU2Du1i5SMiwm3VHjoiDahC21CujBRMcTimJBOVQx0EG6Otdy14ZwLH1KnAZf6kdxV_oStwwZCIQCEiEsqoNhwB58wzqcsaWkBD-07trP0EK8tnvYD12I-H6aRPyKBFr-66Lip1E9ysAhliqkDOMw_IQlnLncPBtCUUYJlE3rICtjZVwrlQQrdLz--uWvnw9PBFV82OyD-zzYp-DWSTPv-mMM-reZ6Obv4AHCfY4A!!/
1
Shipping Documents
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBTwIxEIX_Sj1sogfosAjBI8FkI4KLBxPoxdRut1R227KdJf58B2I8qIv0MpnM65vvDRd8zYWTB2skWu9kRf1GjF8Xk8fxYJ7BU5bn9_CcrdKH23SWQg58zgUJoONN4eiQNsvZ0nARJG571pWer0Oj0aqdxi-DMxvIwL7v92LKhfIO9QfytauND5GdeocJWKqN-4JOIG5tCNYZVnjV1qSIHRh_CM_zZIOLeApf60gBE9CFTYDGrA2KaaUkysqbVncAkfzk9kv-AytfvQwI626YjhfzIcCow6_txz4z_kDXOcZj0hUsokTNGm3a6nQxOk6pC93IimEjC00x6trGSCN2XaK6uSjy99dQWemUTuCi3Qn8szvsxNuoOizKJY42PbGZxOnVJ0GsKw0!/
2
Invoice and Packing List
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBT8MgGMX_FTw00YODdW7R4zKT6uxsPZhVLgbpN4ajwAptjH-9tFk8uHSOCyHf4_e99zDFBaaatVIwL41mKrzf6Ow9vX2ajZcJeU6y7J68JHn8eBMvYpIRvMQ0CMjAmZOOENerxUpgapnfXku9MbiwNXjJd-APgBMbAkB-7vd0jik32sOXx4WuhLEO9W_tIyLDXeuD6Yi4rbRWaoFKw5sqKFwnaY3kgJgukWV8142VdH7A4DECF4OI0xmS8VkZSlOBC6VEBEoZkTBGjeUIOGeeKSMaGLAa5D3tSP7HVpa_joOtu0k8S5cTQqYDvGbkRkiYNjTaBe_jOs88oBpEo_qWQxsbKKFmCvmalRBiVJV0LozQ5cbzq7Mi_361SjLNISJn7Y7IP7vtjn5MVZs-fKewzqt1ns4vfgBmbgub/
2
Interim Footwear Information Declaration (IFI)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVBNT8IwGP4r9bBEDtIyhOiRYDLF4fBgmL2Y2r0blfWDtkPjr7dM4kEyxF7aN33e5wtTnGOq2FZUzAutWB3mZzp-Sa_ux4NZQh6SLLshj8kivruMpzHJCJ5hGgCk40zIjiG28-m8wtQwv7oQqtQ4Nxa84Gvwe4IjCoFAvG02dIIp18rDh8e5kpU2DrWz8hER4bZqbzoibiWMEapCheaNDAi3hwiJSq39OzCLdkasbHdQAbxm9vt9LkrR67B9SIzzfxIfz5sMTspbaAkuFBgRKEREwjdqDEfAOfOs1lUDHQECvGU7gP-ylS2eBsHW9TAep7MhIaMOvqbv-qjS29D-rg7EVIGcZx6Qhaqp2-ChoxIKsKxG3rICQgwphXNtJ6XnvZMi_6yaWjDFISInaUfkD22zpq-jepvefqawXMjlIp2cfQEICZHI/
2
Toxic Substance Control Act (TSCA)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVDPT8IwFP5X6qEJHKSPIUSPBJMpDjcPhtmLKV0Zla0ta0eIf73dQjxIhuuleXnf-34RSlJCFTvKnDmpFSv8_EFnn9H9y2y8DOE1jONHeAuT4PkuWAQQA1kS6gHQ8ebQMATVarHKCTXM7W6l2mqSmko4yffCnQmuKHgC-XU40DmhXCsnTo6kqsy1saidlcMg_V-ps2kMdieNkSpHmeZ16REWg9MnyZGtN9YxxUV7W-kCMe7QwFnOhh1WL8lI2oPseq5w3CtXpkthfVEYRCYx-DWqDUeCc-ZYofNadJj28JbtAv7HVpy8j72th0kwi5YTgGkHXz2yI5Tro2-5qQAxlSGf3QlUibwu2uZ9L1uRiYoVyFUsa1opS2mtX6HB1vFhr8i_p6aQTbcYemlj-Efb7OlmWhyjp-9IrJNynUTzmx8esGUU/
2
General Certificate of Conformity (GCC)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVFNT8IwGP4r9bAED9IyhOiRYDLF4ebBMHsxtXtXKltbuo6ov95uEg-SAb00b96nz1cxxRmmiu2kYE5qxUo_v9LpW3zzOB0tIvIUJckdeY7S8OE6nIckIXiBqQeQnjMjLUNol_OlwNQwt76SqtA4Mxac5Btwe4IjCp5Afmy3dIYp18rBp8OZqoQ2Nepm5QIi_W3V3nRA6rU0RiqBcs2byiPqgAhQYFmJOFgnC8mZA6SLlqLQtpLuCw0E55c9fg8ZcXYu4_GE0eishLmuoPaVBQRyGRC_Ro3hCLiXZaUWDfQ49_CO7QD-z1aSvoy8rdtxOI0XY0ImPXzNsB4ioXe-77YHxFSOatdmtyCasvsDX04BeVeOsywHH6OqZF37FRoU7rflk5H_nppSMsUhIGdpB-SEttnQ90m5i--_Y1il1SqNZxc_jh-Qgg!!/
1
Factory Inspections
 /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBTgIxEIZfpR420QO0LELwSDDZiODiwQR6MWN3dq3stqWdJfr2FkI8qEvopZmZv_98M-WSr7k0sNcVkLYG6hhv5Ph1MXkcD-aZeMry_F48Z6v04TadpSIXfM5lFIiOMxUHh9QvZ8uKSwf03tOmtHztPJJWW6STwZkO0UB_7HZyyqWyhvCT-No0lXWBHWNDidDx9uYEnYgSFFn_xbQJDtUhGzo4_lOeJ8oGFxEVtsEQR0wEFjoRscxapxgqBQS1rVrsIIryo9sf-S-sfPUyiFh3w3S8mA-FGHX4tf3QZ5Xdx_00kYyBKVggIGQeq7aG03ZKLNBDzchDgXGMptEhxBK7LkndXDTyz1NXazAKE3FR7_hd53u7rXwb1ftFuaTRpic3kzC9-gY5zWZO/
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/nVJdT8IwFP0r9WEJPEDLEKKPBJMpDocPhtkXU7tuVNYP2jui_noLWXxQR4h9aW7v6TnnnhZTnGOq2V5WDKTRrA71M52-pFf309EiIQ9Jlt2Qx2QV313G85hkBC8wDQDSsWbkwBC75XxZYWoZbAZSlwbn1gmQfCugJTihEAjk225HZ5hyo0G8A861qoz16FhriIgMu9Ot6YiUjINxH0hqbwU_nPqI8MaDUR4NEDhWCGSZAy2c30iLWMUCFlBgccZJr1CPDyD47Xf4_0MB5_9UOJ1AMjorgcIo4UOkERGFjEhoo8ZyJDhnwGpTNaJjkgA_sv2C_7CVrZ5Gwdb1OJ6mizEhkw6-ZuiHqDL78B4qOENMF8gDA4GcqJqatVmVohCO1W1S3CglvQ8t1CuB988a-fuqrSXTXETkLO3wPU5r2y19ndT79PYzFeuVWq_S2cUXiT0_-Q!!/
1
InternationalInternational Contacts
 /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT8JAEIX_ynpoogfYoQjBI8GkEcHiwQT2YtbttK60u6U7Jf58x8Z4wBTZy2Qyb998b6SSW6mcPtpCk_VOl9zv1PR1NXucjpYJPCVpeg_PySZ-uI0XMaQgl1KxAHreHL4d4ma9WBdS1ZreB9blXm7rBsmaPdKPwZkNbGA_Dgc1l8p4R_hJcuuqwtdBdL2jCCzXxv1An7SdShsKPSg94vNcyegirsxXGDhoBJjZCHgs2toINEaTLn3RYg8Uyzu3P_ITrHTzMmKsu3E8XS3HAJMev3YYhqLwR05aMZnQLhOBNKFosGjLLj0fKMcMG74CNTpDjlFVNgQeieuczM1FkX-_1qXVzmAEF-2O4J_d9V69TcrjKl_TZDdQu1mYX30B6Kxgeg!!/

Toxic Substance Control Act (TSCA)

Last modified on Apr 2, 2012, 4:36:32 PM CDT

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