1
Item Classification Program
 /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBRT8IwFIX_Sl9I9EHabbroo4FkEcHhgwH6YmrXjatrO9rCxF9vWfbCEsaemtOce853L6Z4jaliByiYA61Y6fWGxp_zx9c4mCXkLUnTKXlPluHLfTgJSUrwDNN-g0-A792OPmPKtXLi1-G1koWuLGq0ciMC_jWq7fTSCYl4yayFHHjzjSqjC8PkKS40i8miwLRibnsHKtd43TfRT5gEgwgzLYV1wEfEGaZspY1rWroa-VWMzvb8JC7Ank909XlCBz5dfgQe_ikK4_ksIuThQsV-bMeo0Ad_Ven5EVMZsj5fICOKfdkU2daWg902hhrKrIRcICvMAbhAN3ltb6-5Bp3Pr5gJL2VVAlNcjMggwtZ2hfCaC1c_9OsY_c3FailX02P9D70XvL0!/
1
Vendor Compliance
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoESPZkuIyAQPZqwXU6GwKrSsLeD89XaEg8NscGre9On7PW0hhgnEnLSsIJoJTkqTt9h7D--fPTvw0YsfRSv06sfO062zdFCEYADxZcA0sM_9Hj9CnAqu6beGCa8KUSvQZ64txMwq-TDTQi3lmZBmu6pLRnhKjyWOXC_XBcQ10bsbxnMBk__cZRvfnmWTiYoqzVILaUm4qoXUvdo4A6MtRdakx3BG8fTEOJ82jOSj-M028g-u44WBi9DdmRHNQi1AIVrzgpXxB4RnQJl-CiQtmrIfpAYsZ2rXAx0rs5LlFCgqW5ZScJV36nqKmvV85ooZ_fMpFpplOGAThlMUrL_wx8H9CekmrjarQ_cLK5sMMg!!/
2
New Vendor - Setup Form
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBb4IwGMX_lV5ItoO2wDTuuLiEjOlwhyXay9JBqXWlrW1B_e9XCRdcUE_kta_v_b4PiOEaYkkazojjShLh9QZPvxez92mYJugjybJX9JmsorenaB6hDMEU4usGn8B3-z1-gThX0tGjg2tZMaUtaLV0AeL-a2TXGaCGykIZf11pwYnMaYAkPYDueAQsdbUGpTLVOT0yy_mSQayJ2464LBVc_wvwlQMB1_mT8C7-QlXUOp4HyBkirVbGtcNcauAHNaqo87MYYO-_uNT9hAv4bPUVevjnOJou0hihyUBFPbZjwFTjd155fkBkAazPp8BQVou2yHa2ktttazhwUQheUr880_CcgofyYB9vue5anx-xoL3ffRdhZ7tBeMsF9S_-OR1np1jsJoLN7B-kQkkg/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJNb8IgGP4rXJpshwmt07jj4pJmTld3WNJxWbB9S1EKFbDqvx82Xuyi9kQeeHg-XsAUp5gq1gjOnNCKSY9_6Ph3PvkYh7OYfMZJ8ka-4mX0_hxNI5IQPMP0NsEriPV2S18xzbRycHA4VRXXtUUtVi4gwq9GnT0D0oDKtfHHVS0FUxkEpAKTlUzlwgJyItuAE4ojv4EkW4H04GQUmcV0wTGtmSufhCo0Tv9p4bSH1u1WcdirVa4rsN4gIM4wZWttXFuxi5Gvb3S-y07gSo3LG118qdAJnyy_Qx_-ZRiN57MhIaMrFruBHSCuG_8Slc_fDsR6fUAG-E62RvZMK4QtW8JeyFyKApAF04gM0EOxt4_3WL3G5yvmcPEJeiU80-4kvMfC9YaujofJcSjXI8kn9g8RjcNP/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNb8IgGP4reGiyHRSs02xH45JmTld3WFK5LEjfViaFCrRu_37YGBM1Wk_kgYfn4wVMcYKpYrXImRNaMenxko6-Z8_vo_40Ih9RHL-Sz2gRvj2Fk5DEBE8xvU3wCuJnu6VjTLlWDn4dTlSR69KiBisXEOFXow6eAalBpdr446KUgikOASnA8DVTqbCAnOAbcELlyG8gyVYgPQhIVpkjQoy7vXVo5pN5jmnJ3LorVKZxcqGOk3Z1nFyo324e9e9qnuoCrLcMiDNM2VIb14zhHCM_IqPTiu_BlWKnN87xqcJZ-Hjx1ffhXwbhaDYdEDK8YlH1bA_luvavVfj8zYis1wdkIK9kY2QPtEzYdUPYCZlKkQGyYGrBAT1kO_vYxrprfL5iCicf5a6EB1pLwjYWLjd09bfL5m647NLlYjYedzr_Sylhtw!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVE9b8IwEP0rXiK1Q7EJBdGxolJUCg0dKgUvles45sCxg-0E-Pc1EQtUECbrye_exx2mOMNUswYk82A0UwEv6ehnNv4Y9acJ-UzS9I18JYv4_TmexCQleIrpbUJQgPV2S18x5UZ7sfc406U0lUMt1j4iEF6rT54RaYTOjQ3fZaWAaS4iUgrLV0zn4ASqGN-AlkjWkAsFWrijSWznk7nEtGJ-9QS6MDj7p4OzDp3bbZL-XW1yUwrngUfEW6ZdZaxvq11iFGpbk9f8CK5UOJ-4xOcKF-HTxXc_hH8ZxKPZdEDI8IpF3XM9JE0TLlCG_ChsB7mgL5AVslatkTvRCnCrlrADlSsoBHLCNsAFeih27rGLddf6QsVcnB3_roQnWkfCLhauNvT3sB8fBmo9VHLs_gD7Oh3d/
2
General Carton Requirements
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXg0mCwiODyYzF5M3d6VYvd2tN2Af29ZuIDh49Q86dPnq5TTjHIUrZLCK4NCB_zFR9-z8duoP03Ye5KmL-wjWcSvj_EkZimjU8ovE4KCWq3X_Jny3KCHracZVtLUjnQYfcRUOC0ePCPWAhbGhuuq1kpgDhGTgGCFJrmw3iCxsG6UhSq8dnuH2M4nc0l5LfzyQWFpaPZPhGaXRC73SPo39ShMBc6rPGLeCnS1sb4rdYpJKGxN0eR7cCb_8YtTfKxwEj5dfPZD-KdBPJpNB4wNz1g0Pdcj0rRh-_0IRGBBXNCHMI1sdGfkDrRSuWVH2ChdaFUCcWBblQO5Kzfu_hrrpvlCxQKOvv2mhAfalYTXWLT-5T-77Xg30KuhlmP3B7-zoCs!/
2
Continuing Guaranty Statement - Cashmere Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJNT8IwGP4rvSzRA7QMIXg0mCxOcHgwmb2YunVdsXs72m7Av7cMLmD48LQ82dPnq8UUp5gCa6VgTmpgyuNPOv6aTV7Hgzgib1GSPJP3aBG-PITTkCQEx5heJngFuVyt6BOmmQbHNw6nUAldW9RhcAGR_mvg4BmQlkOujf9d1UoyyHhAdlQJjQSBRMMMA7dF1jHHKy-Aeihjtqy44ag2Om8yZ3e-oZlP5wLTmrmyJ6HQOP0jjdP_S1_uHA1u6pzrilsns4A472lrbVw3wClGfpy9sQdnWh2fOMXHCifhk8XHwId_HIbjWTwkZHTGounbPhK69ffU7cIg36-EDBeN6ozsgVZIW3aEtVS5kgVHlptWZhzdFWt7f41103y-Ys6PnshNCQ-0KwmvsXD9Q7-3m8l2qJYjJSb2F0OqA-k!/
2
Continuing Guaranty Statement - Fur Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVJNT8IwGP4rvSzRA7RsQvBoMFmc4PBgMnsxdetKsXs72m7Av7cMLmD48LQ82dPnq8UUZ5gCa6VgTmpgyuNPOvqajl9HgyQmb3GaPpP3eB6-PISTkKQEJ5heJngFuVyt6BOmuQbHNw5nUAldW9RhcAGR_mvg4BmQlkOhjf9d1UoyyHlAdlQJjQSBRMMMA7dF1jHHKy-AeqhsDKqNLprc2Z1laGaTmcC0Zm7Rk1BqnP1Rxdm_VC83jQc3NS10xa2TeUCct7O1Nq6rfYqRn2Rv7MGZQscnTvGxwkn4dP4x8OEfo3A0TSJChmcsmr7tI6FbfzvdJAyK_UDIcNGozsgeaKW0i46wlqpQsuTIctPKnKO7cm3vr7Fums9XLPjRw7gp4YF2JeE1Fq5_6Pd2M95GajlUYmx_AVXgOuQ!/
2
Vendor Claims - Exports
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRb8IgFIX_Ci8m24OC7TTd4-KSZp2u7mFJ5WVhhSKOQgWs-u9HGxNjF7VP5FwO5373AjHMIFakFpw4oRWRXq_w9HsevU_HSYw-4jR9RZ_xMnh7CmYBShFMIL5t8Alis93iF4hzrRw7OJipkuvKglYrN0DCn0adeg5QzRTVxl-XlRRE5exckkSUFgwBO1TaONukB2YxW3CIK-LWQ6EKDbN_AedSN-A2fzzuxU91yawT-QA5Q5Rtktthuhr4QY2mu7wRV9gvX3T1ZUIHPl1-jT38cxhM50mI0ORKi93IjgDXtd956fkBURRYn8-AYXwn20b2ZCuEXbeGvZBUioIBy0wtcgYeir19vOfqtT4_ImUX392L8GS7Q3jPBatf_HM8RMdQbiaSR_YPLNCcSA!!/
1
Shipping Documents
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTIkezZYQcZN5MJu9mAoFPoW2a8tw_noL2WXEbZyaN3n6fs_3YYo3mAq2g4JZkIJVLr_T8GNx_xz6cUReoiSZk9doFTzdBrOAJATHmJ4HXAN8bbf0EdNUCst_LN6IupDKoD4L6xFwrxaHmR4xJSgFokCZTJvaEaZrCfRytiwwVcyWNyByiTf_gOd9In-UTyZrbiykHrGaCaOktr3cMCMnrmXWpF044Xj8Y5iPGwbyyerNd_IP0yBcxFNC7k6MaCZmggq5czfsjoCYyJBx_RxpXjRVP8gcsBxM2QMtVFkFOUeG6x2kHF3lrbm-RI06n1sx4y7WqgImUu6RUYYH7ILhJQqrb_q5n_4u-HpVr-f79g8H2taY/
2
Invoice and Packing List
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZA9b8IwGIT_ipdI7VBsQkF0rKgUlUJDh0rBS-U6jnnBsU3sBPj3dSIWqPiYolMe33t3mOIMU80akMyD0UwFvaSjn9n4Y9SfJuQzSdM38pUs4vfneBKTlOAppteB4ADr7Za-YsqN9mLvcaZLaaxDndY-IhC-lT7ejIhbgbWgJcoNr8tAuBZpDHCBmM6RZXzT_lbgfOsfV_PJXGJqmV89gS4Mzv5b4OyixfUOSf-uDrkphfPAI-Irpp01le8KnWsUylYmr3krLqQ_fXGuTx3OwqeL734I_zKIR7PpgJDhhRN1z_WQNE3YvZ2nG8UFf4EqIWvVHXJHrAC36oAdqFxBIZATVdNO-VDs3OMt6q75QsVcBFlaBUxzEZG7Eh6xGwlvUdhu6O9hPz4M1Hqo5Nj9ATtJchk!/
2
Interim Footwear Information Declaration (IFI)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZHLbsIwFER_xZtIsCh2QkF0WVEpKoWGLiql3lSu44RLHTvYDo-_r5NmAxWPruyRjmfmXmOKU0wV20LBHGjFpNcfdPw5n7yMw1lMXuMkeSJv8TJ6vo-mEUkInmF6GfAOsN5s6COmXCsn9g6nqix0ZVGrlQsI-NOoLjMgdgVVBapAmeZ16QnbIVCiXGu3E8wgULk2ZfsGZYJLZn7vPcih36RGZjFdFJhWzK3uGhqnf41x-k_jy_PG4U3zZroU1gEPiDNM2Uob12acat_FGZ3VvBFnZjp-caqPHU7KJ8v30Jd_GEbj-WxIyOhMRD2wA1Torf-jZmmIqQxZ7y-QEUUt2yDbYTnYVQvsQGYScoGsMFvgAvXyne1fo25anx8xE16WlQSmuAjITQ077ErDaxSuvunXYT85DOV6JIuJ_QElnfGU/
2
Toxic Substance Control Act (TSCA)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFNb8IgGP4rXJrMwwTrNO64uKSZ09UdlnRcFqQtvo4CAvXj3482XnRReyJP8vB8vZjiDFPFdiCYB62YDPibjn_mk_fxYJaQjyRNX8lnsozfnuJpTFKCZ5jeJgQF2Gy39AVTrpUvDh5nqhLaONRi5SMC4bXq5BkRtwZjQAmUa15XgeEi4vUBOHL1ynmmeNH-tVoixj168I6zXuMU28V0ITA1zK8fQZUaZ__FcNZB7HavZNCpV66rwnngIb5lyhltfVvyEiNo_POaN-BKj_Mfl_hc4SJ8uvwahPDPw3g8nw0JGV2xqPuuj4TehVs0QyGmchQW8gWyhahla-ROtBLcuiXsQeYSygK5wu4gjPlQ7l3vHqvTfKFi3hynMhKaO0WkU8IT7U7CeyxsfunqeJgch3IzkmLi_gCNKZVF/
2
General Certificate of Conformity (GCC)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVFNb8IgGP4rXJroYYJ1GndcXNLM6eoOSzouC6MUX0ehAvXj3482XnRReyJPeHi-wBRnmGq2A8k8GM1UwF908r2Yvk2G84S8J2n6Qj6SVfz6GM9ikhI8x_Q2ISjAZrulz5hyo704eJzpUprKoRZrHxEIp9Unz4i4NVQVaIlyw-syMFxEpNDCMoW4sB4K4MwLZIpGojC2BH9EPcl5v7GL7XK2lJhWzK8fINzj7L8izroq3m6YDDs1zE0pnAceEW-ZdpWxvq17iVGYwpq85g24Uub8xSU-V7gIn64-hyH80yieLOYjQsZXLOqBGyBpduFXmrUQ0zlyvlnIClmr1sidaAW4dUvYg8oVFAI5YXfABeoVe9e_x-o0X6iYiwDLSgHTXESkU8IT7U7Ceyxc_dKf42F6HKnNWMmp-wOXvh3z/
1
Factory Inspections
 /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT4MwAIX_Si8kenAtoESPZkuIyAQPZtiLqVBYFVrWFhB_vR3hMuIGp-Y1r-99fRDDBGJOWlYQzQQnpdHv2PsI7589O_DRix9FG_Tqx87TrbN2UIRgAPFlg0lgX4cDfoQ4FVzTHw0TXhWiVmDQXFuImVPysdNCOUm1kD1gXNU0Pd6qY4wjt-ttAXFN9P6G8VzA5D_nZSLfXkSUiYoqzVILaUlMuJB6wJtq06ylyJqh-wzk6YupPk2YwEfxm23gH1zHCwMXobszFc1KrUAhWrNiZfgB4RlQJp8CSYumJOOGgy1naj8YOlZmJcspUFS2LKXgKu_U9Zxr0Xzmixk1sqpLRnhKLbSIcLTNEM65YP2NP3v3N6S7uNpt-u4Pk9WQcA!!/
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/nZFLbwIhFIX_CptJdKHgWI1dNjaZ1GrHLppM2TSUYfDaGUBgfPz74uhGUx_pihxyuOfjXExxhqlia5DMg1asDPqTDr-mo9dhb5KQtyRNn8l7Mo9fHuJxTFKCJ5heN4QJsFyt6BOmXCsvth5nqpLaONRo5SMC4bTqmBmRgnGv7Q6Bckbw_a2LCK-d15VDHeQtywUyzHolrFuAQUyy4PUoTLHagqtQi3e8Yb69j4_tbDyTmAa96IAqNM7-SMDZPxOuN5D07mog15VwHnhEQnaA0tY3dZzrQOytzuuG-cLnTl-c69MJZ_Dp_KMX4B_78XA66RMyuBBRd10XSb0OW6sCP2IqRy7MF8gKWZfs2GhjK8AtGsMGyryEQiAn7Bq4QK1i49q3XHfVd1gY15UpgSkuInIX4dF2g_CWC5sf-r3bjnb9cjko5cj9Arc3cpk!/
1
InternationalInternational Contacts
 /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4MwAIX_Si8kenAtoESPZkuIyAQPZqwXU6GwKrSsLeD89XaEy0gYnJqXfH3vayGGCcSctKwgmglOSpP32PsMH189O_DRmx9FG_Tux87LvbN2UIRgAPF1wDSw7-MRP0OcCq7pr4YJrwpRK9Bnri3EzCn5sDmKPUVSrc5NjtyutwXENdGHO8ZzAZMJ-LqXby_yykRFlWaphbQkXNVC6n5onIGRkCJr0nOY8Ly8Mc6XDSP5KP6wjfyT63hh4CL0MDHRrNQKFKI1_1EZf0B4BpTpp0DSoin7ITVgOVOHHuhYmZUsp0BR2bKUgpu8U7dz1KLvM0_MqIlVXTLCU2qhRYYDNmM4R8H6B3-d3L-Q7uJqtzl1_zEdqyg!/

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