1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNbsIwEIRfxT1Eag9gEwpqj4hKUSk09FAp-FIZx0ld4h9sh5a37ybiQqSg-GLNanfm28UUZ5hqdpIlC9JoVoHe0fnX-ultPlkl5D1J0xfykWzj18d4GZOU4BWm0EB63oI0DrHbLDclppaF75HUhcGZdSJIfhDhYnAjAQzkz_FIF5hyo4P4CzjTqjTWo1brEBEJv9MXaJBBKMQr5r0sJG_LyDpTOqZ6eG5N3CZMJoMIc6OEh5UjEhzT3hoX2pSubiCkQlIfa-nOPbTXI13dsejgp9vPCeA_T-P5ejUlZDYIHxJyAVLZSjLNRUTqsR-j0pzg7gpaENM58gAgkBNlXbUkPiLg4GslXHPNvOYBeVaIcG6slIRrA-49t54_9Kw6KAZnw2Psge5n1WldbMJsN6L78-_i7h_mvIKP/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBfT8IwFMW_Sn1Yog_QyxCijwSTRQSHDyajL6Z0ZVbWP7TdlG9vWXiQmZH1pTnp6Tm_ezHBGSaK1qKgXmhFy6A3ZPqxfHiZjhYJvCZp-gRvyTp-vo_nMaSAF5gEA3ScGZwSYruarwpMDPWfA6F2GmfGci_YnvtzwJWGECC-Dgcyw4Rp5fmPx5mShTYONVr5CES4rTpDR1BzlWsbnqUpBVWMd1D8912nSUa9aHItuQvjReAtVc5o6xu0tkaspEIioQ6VsMcOxssvbd2KaOGn6_dRwH8cx9PlYgww6YUfGnL-ZykRVEM3RIWuw45lsCCqcuQCAEeWF1XZkLgIQoKrJLfIWJ1XzCNHd9wfT1FSOHfCvWXGsbuOUXvV4Kx_jdmT7aSsl7uVn2wGZHv8nt38AhPqju0!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_QMoTgI8FkisPhg2H2xdTtMivrH9puip_esvDCzMj60pz29pzfvcUUp5hKVvOCOa4kK71-o9P3ePY0HS0j8hwlyT15idbh4224CElC8BJTX0A61pwcHUKzWqwKTDVznwMutwqn2oDj2Q7cyeBCgjfgX_s9nWOaKengx-FUikJpixotXUC43408QQekBpkr46-FLjmTGQREwjc6HQ-QBVdptFVGdOD9M_CRHQaX-aNRL_5cCbB-IAFxhkmrlXFNM22NspJxgbjcV9wcOuDPn7R1y6KFn6xfRx7_bhxO4-WYkEkvfJ-Qw9m4q6EdokLV_leEL0FM5sh6AEAGiqpsSGxAvIOtBBikjcqrzCHLtuAORyvBrT3iXmfaZjcdrfaKwWn_GL2jH5Oyjh9-Y9isxWZm51d_6n5zDg!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNT8IwAMX_lXpYogdtGULwSDCZ4nB4MMxeTOnKqPSLtlvEv94yuTAzsl6a14_fe6-FGOYQK1LzkniuFRFBf-DxZzp5GQ_mCXpNsuwRvSXL-Pk-nsUoQ3AOcTiAOsYUHQmxXcwWJcSG-O0tVxsNc2OZ53TH_AlwwSEA-Nd-j6cQU608-_YwV7LUxoFGKx8hHmarTqEjVDNVaBu2pRGcKMoiJJmlW6IK7hj4c-aqBGEBCLJmIoiOpP9YMO_ButwqGfRqVWjJXDCIkLdEOaOtbyq2NaCCcAm42lfcHjp6nF9p6xaiFT9bvg9C_IdhPE7nQ4RGveIHh4KdfUJ15-5AqevwVzIcaZ7MhQAMWFZWokniIhQIrgqPDIzVRUU9cGTD_OGIkty5Y9xrahy96ajaywbm_W3MDq9Hok6fflK2WsrVxE2vfgGykvxu/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFPb8IgGMa_Cjs02Q4TrNO4o3NJM6erOyzpuCxIaUUpINBmfvvRziyxpq5c4OHP73neF4hhArEkFc-J40oS4fUnnnwtp6-T4SJCb1EcP6P3aB2-PITzEMUILiD2F1DHmKGaEJrVfJVDrInb3nOZKZhowxyne-ZOgCsOHsB3hwOeQUyVdOzbwUQWudIWNFq6AHE_G3kKHaCKyVQZf1xowYmkLEAFM3RLZMotA7_OXObAbwBBNkx4EaCsNH8KEOo6sl_QYfI_HSYX9OuVR8NelaeqYNZbBsgZIq1WxjVtaGtABeEF4PJQcnPsqOz8SVu3EK348fpj6OM_jsLJcjFCaNwrvndI2dlHlQM7ALmq_H8W_krTROsDMGBYXoomiQ2QJ9jStx1oo9KSOmBJxtyxRhXc2jruLdWW3nWU2ssGJv1t9B5vxqJaPk2PI7GrV7ObH1xJ3pc!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFNT8IwGMe_Sj0s0YO0DCF4JJhMcTg8GGYvpnZlPLK-0HaL-OkthAsz4HppnrT9_V-KKc4xVayBknnQilVhfqejj3T8POrPEvKSZNkDeU0W8dNdPI1JRvAM03CBnFkTsifEdj6dl5ga5te3oFYa58YKD3wj_BFwQSEA4Gu7pRNMuVZefHucK1lq49BhVj4iEHarjqYj0ghVaBuOpamAKS4iIoXla6YKcAIZxjegSlTWUIgKlHBnXP7h4PwfzuU0Sb9TmkJL4UI9EfGWKWe09Ydo7RnxioFEoLY12N2ZDKdP2nML0bKfLd76wf79IB6lswEhw072g0IhTsqve66HSt2EP5LhCgr9IRcMCGRFWVcHJy4igeDqUDAyVhc198ixlfC7PUqCc3u719w4fnMmaicZnHeXMRv6Oaya9PEnFcuFXI7d5OoXkf8YVg!!/
2
General Carton Requirements
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/general%20carton%20requirements
2
Continuing Guaranty Statement - Cashmere Products
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products
2
Continuing Guaranty Statement - Fur Products
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products
2
Vendor Claims - Exports
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20claims%20-%20exports
1
Shipping Documents
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents
2
Invoice and Packing List
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/invoice%20and%20packing%20list
2
Interim Footwear Information Declaration (IFI)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)
2
Toxic Substance Control Act (TSCA)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)
2
General Certificate of Conformity (GCC)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)
1
Factory Inspections
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections
2
Customs - Trade Partnership Against Terrorism (C-TPAT)
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDNbsIwEIRfxT1Eag9gJxTUHhGVoqbQ0EOl4EtlHJO6xD_YG1revibiQqSg7MUaaTzz7WKKC0w1O8qKgTSa1UFv6Oxr-fQ2i7OUvKd5_kI-0nXy-pgsEpITnGEaDKRn5uSckLjVYlVhahl8j6TeGVxYJ0DyvYBLwI2GECB_Dgc6x5QbDeIPcKFVZaxHrdYQERlepy_QHdm6GAffg9Jjvs2VxoO4SqOED4tGBBzT3hoHbVFXI14zqZDUh0a6Uw_o9Zeu7kR08PP1ZxzwnyfJbJlNCJkOwg8NpQhS2VoyzUVEmrEfo8ocw8VUsCCmS-QDgEBOVE3dkviIhATfKOGQdaZsOCDPdgJO5yglvT_j3nPr-UPPqoNqcDG8xu7pdlofl7sVTDcjuj39zu_-Ae1fI8c!/

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