1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBPTwIxEMW_Si8kepCWRQkeCSYbV3DxYFh7MUO3u1a2f2i7RP30Dhu9iJA9Ne91Zt5vhnJaUG5gr2qIyhpoUL_wyeti-jAZZSl7TPP8jj2lq-T-OpknLGc0o_x8AU5Q77sdn1EurInyI9LC6Nq6QDpt4oApfL35yUQZpSaigRBUpURnE-dt7UEfxiV-OV_WlDuIb1fKVJYW5zrOE6ajXoSl1TJEJQYstM41SoaDJ7YEnLOIr7EqnID77aDFcccfuHz1PEK423EyWWRjxm56wUUPpUSpMQaMkAPWDsOQ1HaPVz3kEDAlCRGiJF7WbdMdCDf4xxLQqMp6o4CA8vgXbOuFJBsLviQXAvzm8sSevULxHMdWr1C35ZvP8ddCrld6PQ2zbwhUuFQ!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBTsMwDIZfJZdKcGBJW5jGcRpSReloOaCVXJCbZiWsTbIkrYCnJ5uGhBiberJs__b_2ZjiElMJg2jACSWh9fkLnb5ms4dpmCbkMcnzO_KUFNH9dbSISE5wiul5gd8g3rdbOseUKen4h8Ol7BqlLdrn0gVE-GjkwTMgA5e1Mr7d6VaAZHy3JDLLxbLBVIN7uxJyrXB5rDtPk4SjaGrVcesEC4jttd_M7a7GNgi0Vh618yp7AulnApfHE3_g8uI59HC3cTTN0piQm1FwzkDNf50ckH5iJ6hRg__gzgeBrJF14DgyvOnb_Vf9Bf-UGLRirYwUgEAY37OqN4yjSoGp0QUDU12euHOUqX_HcWmUqd7Q6jP-yviq6FYzO_8GqTPx0Q!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVFBbsIwEPyKL5HaA9iEgugRUSkqhYYeKqW-VItjUkNiG9tJ4fddEBxaCsrJ2tndmdkx5TSjXEOjCgjKaCix_uDDz9noZdibJuw1SdMn9pYs4ueHeBKzlNEp5bcHkEGtt1s-plwYHeQu0ExXhbGeHGsdIqbwdfqkGbFG6tw4bFe2VKCFjJiW3-QEd4iXobZkZVx1YI_dfDIvKLcQvjpKrwzNLghQ8grBbf9Jr5X_3FTSByUi5muLktIfMLEhYK3B4yqc8le8njdodrnxx1y6eO-hucd-PJxN-4wNWpkLDnL5K8y667ukMA1mftAhoHPiAwRJnCzq8vgPeME_kIBSYWxaAQHlsOdN7YQkSwMuJ3cC3PL-yp2tRDGOS6iVqN3w5X432vfL9aBsZuMfjxxZUQ!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLbsIwEPwVXyK1h2ITCqJHRKWoFBp6qJT6Um0cEwyOHWwngr_vgsqhpaCcVjv7mJldymlGuYFWlRCUNaAx_-Sjr_n4ddSfJewtSdNn9p4s45fHeBqzlNEZ5bcbcIPa7HZ8QrmwJsh9oJmpSlt7cspNiJjC6MwPZ8RaaQrrsFzVWoERMmKVdGINplBekqDEVgZlSoIA0ZBLjcmRKHaL6aKkvIawflBmZWl2sYtmHXbddpX0O7kqbCU9EkTMNzWyS3_ExJZAXVu0XGGXvyL7PEGzy4k_4tLlRx_FPQ3i0Xw2YGzYSVxwUMhfJ256vkdK2-Injjyng_gAQRIny0afvoMO_oEEaLWyziggoBzWvG2ckCS34ApyJ8Dl91d8diLFc1xCnUjrLc8P-_FhoDdD3c4n397Z_vs!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFRT8IwEP4r5WGJPkDLEKKPBJNFBIcPJqMv5tZ1o7K1o-1Q_70HUROd4J7a--7u--67o5wmlGvYqwK8MhpKjNd88ry4vp8M5xF7iOL4lj1Gq_DuKpyFLGZ0Tvn5AmRQL7sdn1IujPbyzdNEV4WpHTnG2gdM4Wv1p2bA9lJnxmK6qksFWsiAVdKKDehMOUm8ElvplS4IAqSEVJYYBCxv7HdEQPiDdGiXs2VBeQ1-01c6NzRpsdPkf3aatNjPO4-GnZxnppIOJQPmmhrnke6AiS2Buja4lgqr3AkjXx00aXf8Gi5ePQ1xuJtROFnMR4yNOw3nLWTyxxmagRuQwuzxWged44qcBy-JlUVTHi-IDv6ABJQqN1YrIKAs5pxprJAkNWAzciHAppcnfHYSxXW0oU6i9Zan76_50o_X_cNvOu31PgD078_X/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVHNT8IwFP9XelmiB2kZQvBIMFlEcHgwmb2YR1dKoWtL2y3w31uIHnSCO728z9_HwxQXmGpopIAgjQYV83c6-piPn0f9WUZesjx_JK_ZMn26T6cpyQmeYXp9IF6Q2_2eTjBlRgd-CLjQlTDWo3OuQ0JkjE5_YSak4bo0LrYrqyRoxhNSccc2oEvpObLAdlILJGpZciU19yeQ1C2mC4GphbC5k3ptcNG6g4t_7lxXk_U7qSlNxX2QLCG-thGZ-1ON7RBYa6LUKk5dovy9gYv2xi9y-fKtH8k9DNLRfDYgZNiJXHBQ8h_W1j3fQ8I08QMnHBTdQT5A4MhxUavzV6KCP0oMlFwbpyUgkC72vKkd42hlwJXohoFb3V7Q2Qk02tEudQK1O7o6HsbHgdoOVTOffALz2vHk/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXokmCwiODyYzF7MS1dmoWtL2y3w730helB02al5n_fj-SjltKDcQKsqiMoa0Fi_8cn74u5pMpxn7DnL8wf2kq3Sx9t0lrKc0Tnl3QN4QW33ez6lXFgT5SHSwtSVdYGcaxMTpvD15oszYa00pfXYrp1WYIRMWCWN9KCJAB-tIV7uG-VljdvhxJD65WxZUe4gftwos7G0uDhCi64j3T6yYS8fpa1liEokLDQOaWU4YWJHwDmLJrv0fm_Q4nLjl7h89TpEcfejdLKYjxgb9xIXPZTyR6jNIAxIZVvM_sRDwJQkRIgSo6kaff4PdPAHJECrjfVGAQHlsRds44Ukawu-JFcY8Pr6H5-9SDGOS6gXqdvx9fFwdxzp7Vi3i-knOkUZLw!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVFNT8IwGP4rvSzRA7QbQvBIMFlEcHgwmb2Yl66UwtaWtlvg39uhHhQh89S8H32-XkxxjqmCRgrwUisoQ_1GR-_z8dMonqXkOc2yB_KSLpPHu2SakIzgGabXFwKC3O73dIIp08rzg8e5qoQ2Dp1q5SMiw2vVF2dEGq4KbcO4MqUExXhE2lWpaqkEEjVYUP6InAfPqwCAeoiB21TccmSsLmrmXcub2MV0ITA14Dc9qdYa52fQOP8_9HXPadzJc6Er7rxkEXG1CWK4a3tsh8AYHQJp2S-5-P6B8_Mfv8Rly9c4iLsfJKP5bEDIsJM4b6HgPw5Q910fCd2EO51yAVV8poQsF3V5ul1w8EeLQSnX2ioJCKQNM6dryzhaabAFumFgV7cXfHYiDXGctzqRmh1dHQ_j46DcDstmPvkAludgaw!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFNT8IwGP4rvSzRA7QMIXokmCwiODyYzF7MS1dqYWtLPxb493aoB0XIPDXvR5-vF1NcYKqgkQK81AqqWL_S8dv89nE8mGXkKcvze_KcLdOHm3SakpzgGaaXFyKC3Ox2dIIp08rzvceFqoU2Dh1r5RMi42vVF2dCGq5KbeO4NpUExXhC2lWpglQCiQAWlD8g58HzOgKgHloHi4zVZWDetZSpXUwXAlMD_r0n1Vrj4gQVF_9Cvew0G3RyWuqaOy9ZQlwwUQd3bY9tERijYwwt8TkD3z9wcfrjl7h8-TKI4u6G6Xg-GxIy6iTOWyj5j9hD3_WR0E28zjESUOVnQMhyEarjxaKDP1oMKrnWVklAIG2cOR0s42ilwZboioFdXZ_x2Yk0xnHa6kRqtnR12N8ehtVmVDXzyQe7tlz4/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFBbsIwEPyKL0jtAWySgugRUSkqDQ09VEp9qTaOSQ2ObWwngt_XoFaoUFBO1s7uzsyOMcU5pgpaUYEXWoEM9Qcdf6aTl_FwnpDXJMueyFuyjJ4follEMoLnmN4eCAxivd3SKaZMK893HueqrrRx6Fgr3yMivFb9aPZIy1WpbWjXRgpQjJ8gCaJ2qI_4zmjr3YE9sovZosLUgP_qC7XSOL8gOEHnBLf9J8NO_ktdc-cF6xHXmCDJ3QFjGwTG6HBcHaauef3dwPnlxpm5bPk-DOYe42iczmNCRp3MeQsl_xNmM3ADVOk2ZH7QQaBK5Dx4jiyvGnn8h3DBPxADKVbaKgEIhA09pxvLOCo02BLdMbDF_ZU7O4mGOC6hTqJmQ4v9brKP5Xok23T6DXUkeho!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZAxb8IwEIX_ihekdih2QhvREVEpKoUmHSqCl-rimOCS2MZ2UNtf3wMxFYoyWff87t53RzktKNewVzUEZTQ0WK948jEfvyTRLGWvaZY9sbc0j5_v42nMMkZnlF834AT1udvxCeXC6CC_Ai10WxvrybHWYcAUvk6fMgfMb5S1StekMqJr0eEPU2K3mC5qyi2EzZ3Sa0OLC8brPGnUi6cyrfRBCUTprG2U9AdNbAlYaxD2KtOpgxbnHX_gsvw9QrjHUZzMZyPGHnrBBQeVxLLFGNBCDlg39ENSmz3e8JBDQFfEBwiSOFl3zfGuuMEFSUCj1sZpBQSUwz9vOickKQ24itwIcOXtP3v2CsVznEu9Qu2Wl9-jn7lc5u1y7Ce_oeYxNA!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVG7bsIwFP0VL0jtUGxCQe2IqBSVQkOHSqmX6uKYcMGxje1E8Pd1EFN5KJN1X-dlymlOuYYGSwhoNKhY__Dx7_zlYzyYpewzzbI39pUuk_fnZJqwjNEZ5fcXIgJu93s-oVwYHeQh0FxXpbGenGodegzj6_SZs8f8Bq1FXZLCiLqKG75daQwKSUAXxILYtWOFPrT4iVtMFyXlFsLmCfXa0PwSguY3Ie57SAedPBSmkj6giPJraxVK3_bEjoC1Jho8i7iu9nxB88uLf-Ky5fcginsdJuP5bMjYqJO44KCQsawiDWghe6zu-z4pTRNzb3lOofgAQRIny1qd_iI6uNISoHBtnEYggC7OvKldjHVlwBXkQYBbPd7w2Yk0xnHZ6kRqd3x1PLwch2o7Us188gf4nX4Z/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVHBbsIwDP2VXJDYYSSUgdgRMakag5UdJnW5TCYNxdAmIUkZ_P1S1tNgqDsltp_93rMppynlCg6Yg0etoAjxBx99zscvo_4sZq9xkjyxt3gZPT9E04gljM4ovw0IE3C73_MJ5UIrL4-epqrMtXHkHCvfYRheqxrODnMbNAZVTjItqjIgXAPBkqy19l8SLEG11rY895BMigLsz7-La7yrWSO7mC5yyg34zX2NpunlYJr-c_Btv3G_ld9Ml9J5FMFqZUyB0tU5sSNgjA6CGmnXPTQdNL3s-CUuWb73g7jHQTSazwaMDVuJ8xYyGcIy0IASssOqnuuRXB_CjWoeAiojzoOXxMq8Ks7rCQ6upAQUGLapEAigDTWnKyskWWmwGekKsKu_btWKNKzjMtWK1Oz46nQcnwbFdlgc5pNvHL0mfA!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVG9bsIwEH4VL5HoUGxCQXREVIpKoaFDpdRLdXFCMDi2sR0Eb98LYgKKMll3vrvvj3KaUa7hICsI0mhQWP_w8e9i8jEezBP2maTpG_tKVvH7SzyLWcronPLHA3hBbvd7PqVcGB3KY6CZritjPTnXOkRM4uv0BTNifiOtlboihRFNjRM-YsEcpSC-yX0ALcrzrjOKgAikF7yApxYpdsvZsqLcQtg8S702NLs9RrMOxx7rSgaddBWmLn2QAiU11ipZ-rYndgSsNSj6Quc-78sGzW43rsilq-8BknsdxuPFfMjYqBO54KBopdcI07oQsabv-6QyB8yixSGgC4IOhZK4smrUOR9UcKclQMm1cVoCAenwz5vGobG5AVeQngCX_5dPJ1C047bVCdTueH46Tk5DtR2pw2L6B-TLi0w!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVE7b8IwEP4rXiLRodiEguiIqBSVQkOHSqmX6nCMOUhsYzsI_n2diqlQlOl0r-9xRzktKNdwRAUBjYYq5l98_L2YvI0H84y9Z3n-wj6yVfr6lM5SljM6p_z-QETA3eHAp5QLo4M8BVroWhnryW-uQ8IwRqcvnAnzW7QWtSKlEU0dJ3zClNTSQUWEdAE3KCBIYjYtxMa4GsOZ9JQQDy1d6pazpaLcQtg-YuzT4hqRFl0R7zvMBp0clqaWPqCI5hprK5S-rYk9AWtNtH_RdFv8ZYMW1xt_xOWrz0EU9zxMx4v5kLFRJ3HBQSljWkca0EImrOn7PlHmGL_S8hDQJfGhvZCTqql-PxUd3CgJqDDeTyMQQBd73jROSLI24ErSE-DW_z2pE2k8x3WpE6nd8_X5NDkPq92oOi6mP9O2--4!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EojKsSpSREhJOaAGX9DWcYJpYru2U1GeHqeCC_1RTtaMd3e-XUxxiamEnWjACSWh9fqNJu_59CkJs5Q8p0XxQF7SZfR4G80jUhCcYXq5wE8Qn9stnWHKlHT8y-FSdo3SFh20dAER_jXyNzMgNTCnzB4JaTVng2uHMZFZzBcNphrcx42QtcLlqcrLRGk4iqhSHbdOsIDYXutWcDt4bINAa-VxO191DuqvA5fHHf_giuVr6OHu4yjJs5iQu1FwzkDFvex8DEjGA9JP7AQ1auevOOQgkBWyDhxHhjd9e7is3-CExaAVtTJSAAJh_J9VvWEcrRWYCl0xMOvrM3uOCvXnOLZGheoNXe_j75yvlt1qamc_yT0vyQ!!/
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/nZHLbsIwEEV_ZTaR2gXYhILoElEpKoWGLiql3lSDY4IhsY3tIPj7Oi3dlIeirqy58zjjO4SRjDCFe1mgl1phGeIPNvycjV6GvWlCX5M0faJvySJ-fognMU0pmRJ2uyBMkJvdjo0J41p5cfAkU1WhjYPvWPmIyvBadWJGdIXca3sEqZwRvFFdRHntvK4cdMBbzAUYtF4J69bSABYYaj2EKVZb6Sq44x1v0N83-NjOJ_OCsBCvO1KtNMkuEEj2T8JtB5JeKwdyXQnnJY-oq40ppXCNxreAxuhgTxWq3JXP_HaQ7Lzjz3Lp4r0Xlnvsx8PZtE_poNVyP3ZwXQUMKi4iWnddFwq9D1drOIAqB-fRC7CiqEs83eyCxLGUK22VREBpQ87p2nIBS402D6aiXV47WitosONcagU1W7Y8HkbHfrkZlPvZ-As67-qW/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVCxTsMwFPwVL5FgoHYSiMpYFSkipCQMqMELenXcYJrYru1UwNfjVmVpSZXJuvO9d_cOU1xhKmEnGnBCSWg9fqPJez59SsIsJc9pUTyQl7SMHm-jeUQKgjNMLwv8BvG53dIZpkxJx78crmTXKG3RAUsXEOFfI4-eJ_CgAubsflNkFvNFg6kG93Ej5FrhakB8OVcajspVq45bJ1hAbK91K7jdc2yDQGvljTuvGsr1N4Gr84mTcEX5Gvpw93GU5FlMyN2ocM5AzT3svA1IxgPST-wENWrn-9j7IJA1sg4cR4Y3fXvoyF_wD8WgFWtlpAAEwvg_q3rDOFopMDW6YmBW1wN3jjL1dZxTo0z1hq6-45-cL8tuObWzX8jRtPo!/

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