1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJPT8IwGMa_Si9L9AAtQ4geDSaLCA5jDKMXU7quVNe3pe1Qv73d5KIJuFPzNE-f3_unmOICU2AHJVlQBlgd9YZOXxfXD9PRPCOPWZ7fkadsld5fpbOU5AQ_C8BzTM-YslGbkrrlbCkxtSzsBgoqg4vgGHhrXOhguPA7Za0CiUpRKVDtpUcMSlQZp30bot72e3qLKTcQxGfABWhprEedhpCQ0mjhg-IJ-R2ekH_C_7SQr15GsYWbcTpdzMeETHrRI7MUUWpbKwZcJKQZ-iGS5iAc6GjpgD6WJJATsqm72vzRxhsfjP4pamtcKRyyzgTBWxO64Ft7eWKQvShHWx_K-X3GpfcZhoqng-M_ijIIjXjNvFeV4t11C5aO6RNdnXth37P1alEtw2QzoNuvj2_mR5uA/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJdT4MwFP0rfSHRh62FOaKPZiZE3ARjzFhfTAeFVeG2a8vUf29BHvzIJk_NaU7OuefciynOMAV2EBWzQgKrHd7Q8Hl5eRf6cUTuoyS5IQ9RGtxeBIuAJAQ_csAxpidIkd-pBHq1WFWYKmZ3EwGlxJnVDIyS2vZmODM7oZSAChW8FCC6T4MYFKiUujGdiHjZ7-k1prkEy98tzqCppDKox2A9UsiGGytyj_wU98g_4r8iJOmT7yJczYJwGc8ImY9yd54Fd7BRtWCQc4-0UzNFlTxwDY2j9IbGjcSR5lVb97OZgZa3xsrma6it1AXXSGlped6R0Fm-VedHihzlMtDGuJzep1v6mDKEezUMd-SRA4dC6m_lHMnyl6deo3W6LFd2vpnQ7cfbJxptzEg!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGUL00WCyiOAwxjj6Ysp2G1V2LW0H-t_bzb2gGe6pucuX73ffXSmnCeUoDrIQTioUO1-v-fRtcf0wHc0j9hjF8R17ilbh_VU4C1nM6DMgnVN-RhSNapfQLGfLgnIt3HYgMVc0cUag1cq4BkYTu5VaSyxIBrlEWTctEZiRXJnS1ibyfb_nt5SnCh18OppgWShtSVOjC1imSrBOpgE7NQ_YP-a_IsSrl5GPcDMOp4v5mLFJL7pnZuDLUu-kwBQCVg3tkBTqAAZLL2mA1o8ExEBR7ZrZbCtLK-tU-TPURpkMDNFGOUhrEblIN_qyY5G9KK2sD-X8Pf3R-yxD-tdg-48CdgDMlDlZDsKRtO0BseAq3RyjI-QfA4_sMNAf0etqkS_dZD3gm6_jNxO2Pzc!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvTRYLKI4DDGOPpiuu1uVLbb0hbUv7ebe0ED7qk5zck5595zKacJ5SgOshROKhSVx2s-fVtcP0xH84g9RnF8x56iVXh_Fc5CFjP6DEjnlJ8hRaNGJTTL2bKkXAu3GUgsFE2cEWi1Mq41o4ndSK0lliSHQqJsPi0RmJNCmdo2IvJ9t-O3lGcKHXw6mmBdKm1Ji9EFLFc1WCezgB2LB-wf8V8jxKuXkR_hZhxOF_MxY5Ne7t4zBw9rXUmBGQRsP7RDUqoDGKw9pTW0PhIQA-W-arPZjpbtrVP1T6hUmRwM0UY5yBoSuchSfXlikb1cOlofl_N9-tL7LEP612B3RwE7AObKHC2nBpNtfA5pgfjOtuCafppglUih8uDEvH-0aNJDS2-j19WiWLrJesDTr49v8cGaYg!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJRT8IwGPwr5WGJPkDLEKKPBJNFBIcxxtEX03XfRmVrS1tQ_73dJCZIgD0111zurnfFFCeYSrYTBXNCSVZ6vKSj99nt46g_jchTFMf35DlahA834SQkMcEvIPEU0zOkqF-rhGY-mReYauZWXSFzhRNnmLRaGdeY4cSuhNZCFiiDXEhRX1rEZIZyZSpbi4iPzYaOMeVKOvhyOJFVobRFDZYuIJmqwDrBA3IoHpAL4v-eEC9e-_4Jd4NwNJsOCBm2cveeGXhY6VIwySEg257toULtwMjKUxpD6yMBMlBsyyab3dP41jpV_YZKlcnAIG2UA16T0BVP9fWJIlu57GltXM7v6UdvU4bwp5H7fxSQHchMmYNyKjB85XMIC8hvtgZX71MHK1kKpQcBybfmDyHG3YkGjtRxclkdJ0fqeh29LWb53A2XXZp-f47Hnc4PYRmluQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVLPT8IwFP5XelmiB2gZQvRoMFlEcBhjHL2Y0r2NyvZa2oL639tNLmjAnZrXfPl-vUc5zShHsVel8EqjqMK85OO32fXDeDBN2GOSpnfsKVnE91fxJGYpo8-AdEr5GVAyaFhiO5_MS8qN8OuewkLTzFuBzmjrWzGaubUyRmFJcigUqubTEYE5KbStXUOi3rdbfku51Ojh09MM61IbR9oZfcRyXYPzSkbsmDxi_5D_ipAuXgYhws0wHs-mQ8ZGndSDZg5hrE2lBEqI2K7v-qTUe7BYB0gr6IIlIBbKXdV6cweY3Dmv6x9TK21zsMRY7UE2IHIhV-byRJGdVA6wLirn9xmW3qUMFV6LhzuK2B4w1_aonBqsXAcfygExQm6a7ZQ7lUOlENyJrH94aPYPj9kkr4tZMfejZY-vvj6-AVUC-HM!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJBT8MwDIX_Si6V4LAl69gERwRSxdjoEEJ0uaAsdbtA62RJOuDfk5ZdBtroKXL09D4_25TTjHIUO1UKrzSKKtQrPn2dX95PR7OEPSRpessek2V8dxHfxCxl9AmQzig_IUpGrUtsFzeLknIj_GagsNA081agM9r6DkYzt1HGKCxJDoVC1X46IjAnhba1a03U23bLrymXGj18epphXWrjSFejj1iua3BeyYgdmkfsH_NfEdLl8yhEuBrH0_lszNikFz0wcwhlbSolUELEmqEbklLvwGIdJB3QhZaAWCibquvN7WWycV7XP02ttc3BEmO1B9mKyJlcm_Mjg-xF2cv6UE7vMyy9zzBUeC3u7yhiO8Bc24PhlIBgRUWksD6wLWwbZaFN4I4E_WNCs1Mm5j15Wc6LhZ-sBnz99fENMhMlWg!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJdT8IwFP0rfVmiD9AyhOijwWQRwWGMcfTFlLYbVXZb2g7l39uNvaAB51Nzm5Pzcc_FFGeYAtupgnmlgW3CvKTjt9n1w3gwTchjkqZ35ClZxPdX8SQmKcHPEvAU0zOgZFCzxHY-mReYGubXPQW5xpm3DJzR1jdiOHNrZYyCAgmZK1D1p0MMBMq1LV1Not63W3qLKdfg5ZfHGZSFNg41M_iICF1K5xWPyDF5RP4g_xEhXbwMQoSbYTyeTYeEjDqpB00hw1iajWLAZUSqvuujQu-khTJAGkEXLElkZVFtGm-uhfHKeV0eTK20FdIiY7WXvAahC74ylycW2UmlhXVROd9nKL3LMlR4LbR3FJGdBKHt0XJqqIKqLqWoWOjL7w-2mxA9xJlbl9LK2qCouHcn4v-ixtn_qc1H8rqY5XM_Wvboav_5DVrljHI!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVJdT8IwFP0rfVmiD9AyhOijwWQRwWGMcfTFlK4bVXZb-oHy7-3GXtCA86m5zcn5uOdiijNMge1kyZxUwDZhXtLx2-z6YTyYJuQxSdM78pQs4vureBKTlOBnAXiK6RlQMqhZYjOfzEtMNXPrnoRC4cwZBlYr4xoxnNm11FpCiXJRSJD1p0UMclQoU9maRL5vt_QWU67AiS-HM6hKpS1qZnARyVUlrJM8IsfkEfmD_EeEdPEyCBFuhvF4Nh0SMuqkHjRzEcZKbyQDLiLi-7aPSrUTBqoAaQRtsCSQEaXfNN5sC-PeOlUdTK2UyYVB2igneA1CF3ylL08sspNKC-uicr7PUHqXZcjwGmjvKCI7AbkyR8upoRJ8XUrpWejL7Q-2mxA9VPjGW-65syeS_2LF2b9Y9UfyupgVczda9uhq__kNFi1iRA!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvTRYLKI4DDGMPpiynY3qtttaQvi39tNjAED7qk5NyfnnHtPKacJ5Si2shBOKhSlxws-fJ1cPwx744g9RnF8x56iWXh_FY5CFjP6DEjHlJ8hRb1aJTTT0bSgXAu36kjMFU2cEWi1Mq4xo4ldSa0lFiSDXKKsh5YIzEiuTGVrEfm2XvNbylOFDnaOJlgVSlvSYHQBy1QF1sk0YIfiAftH_GiFePbS8yvc9MPhZNxnbNDK3Xtm4GGlSykwhYBturZLCrUFg5WnNIbWRwJioNiUTTa7p6Ub61T1HWqpTAaGaKMcpDWJXKRLfXnikK1c9rQ2Luf79KW3OYb0r8H9PwrYFjBT5uA4P6NSSB-oQ2BX92VPLPlH4Hd0LKDfo_lskk_dYNHhy8-PLw_m24k!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVLPT8IwFP5XelmiB2g3ZNGjwWRxgsMYw-jFlK4b1e21tB3qf283OagR3Kl5zZfv13uY4hxTYHtZMScVsNrPaxo_zy_v4jBNyH2SZTfkIVlGtxfRLCIZwY8CcIrpCVASdiyRWcwWFaaaue1IQqlw7gwDq5VxvRjO7VZqLaFChSglyO7TIgYFKpVpbEciX3Y7eo0pV-DEu8M5NJXSFvUzuIAUqhHWSR6Qn-QB-Yf8V4Rs-RT6CFeTKJ6nE0Kmg9S9ZiH82OhaMuAiIO3YjlGl9sJA4yG9oPWWBDKiauvemz3AeGudar5MbZQphEHaKCd4B0JnfKPPjxQ5SOUAG6Jyep9-6UPKkP41cLij7_0r3nYu7ZEwfwD1a7JazsuFm65HdPPx9gnOzJ-b/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJdT8MgFP0rvDTRhw3WuUUfzUwa52ZnjLHjxTBKO1x7YUCn_nuh9sGPbPaJHDg559xzwRRnmAI7yJI5qYBVHq_p9GVxeTcdzRNyn6TpDXlIVvHtRTyLSUrwowA8x_QEKRkFldgsZ8sSU83cdiChUDhzhoHVyrjWDGd2K7WWUKJcFBJkuLSIQY4KZWobROTrfk-vMeUKnHh3OIO6VNqiFoOLSK5qYZ3kEfkpHpF_xH-NkK6eRn6Eq3E8XczHhEx6uXvPXHhY60oy4CIizdAOUakOwkDtKa2h9ZEEMqJsqjab7Wi8sU7VX6E2yuTCIG2UEzyQ0Bnf6PMjRfZy6Wh9XE7v0y-9TxnSnwa6f_S9f8WbkNIGykFJLtosmvFdeK6kdUfG_CuBs6MSepc8rxbF0k3WA7r5ePsEgvl8Og!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVJbT8IwGP0rfVmiD9AyhOijwWQRwWGMcfTFlK4bn64X2g7039uNPXgJiE_r15ydy3eKKc4wVWwLJfOgFavCvKTjl9nl3XgwTch9kqY35CFZxLcX8SQmKcGPQuEppkdAyaBhie18Mi8xNcyve6AKjTNvmXJGW9-K4cytwRhQJcpFAQqaS4eYylGhrXQNCbxuNvQaU66VF-8eZ0qW2jjUzspHJNdSOA88It_JI_IH-Y8I6eJpECJcDePxbDokZHSSetDMRRilqYApLiJS910flXorrJIB0gq6YEkgK8q6ar25DsZr57Xcm1ppmwuLjNVe8AaEzvjKnB9Y5EkqHewUleN9htJPWQaEr1XdO_q6f83rxqXrICBDBdrvBLOoiWNl-0_oiVfM7s9nUMCh8L-JcfZPYvOWPC9mxdyPlj26-th9AtMOT7k!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVJNT8IwGP4rvSzBA7QMIXo0mCwiOIwxjl5M13Wjur0tbYf47-3mDn4E2Kl5m6fP11tMcYIpsL0smJMKWOnnDZ29Lq_uZ-NFRB6iOL4lj9E6vLsM5yGJCX4SgBeYngBF44YlNKv5qsBUM7cdSsgVTpxhYLUyrhXDid1KrSUUKBO5BNlcWsQgQ7kylW1I5NtuR28w5QqcODicQFUobVE7gwtIpiphneQB-U0ekDPkfyLE6-exj3A9CWfLxYSQaS91r5kJP1a6lAy4CEg9siNUqL0wUHlIK2i9JYGMKOqy9WY7GK-tU9W3qVSZTBikjXKCNyA04Km-OFJkL5UO1kfl9D790vuUIf1poPtHP_tXvG5c-thOHSRHtk69WV9X-9aoEjHu0MBZzo4F_k_mf9N5Mv0evayX-cpNN0Oafn58AZdb8TE!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJfT8IwFMW_Sl-W4AO0DCH6aDBZRBCMMY6-mNJ1pbrdlrZD-fa2kwf_BN3TcpeT3znn3mKKc0yB7ZVkXmlgVZjXdPI8v7idDGcZucuWy2tyn63Sm_N0mpIlwQ8C8AzTP0TZMFJSu5guJKaG-W1fQalx7i0DZ7T1rRnO3VYZo0CiQpQKVPzpEIMCldrWLkLUy25HrzDlGrx49ziHWmrjUDuDT0iha-G84gn5Dk_IP_AfFZarx2GocDlKJ_PZiJBxJ_fgWYgw1qZSDLhISDNwAyT1Xliog6Q1dCGSQFbIpmqzuaOMN87r-jPURttCWGSs9oJHEerxjTk7schOLkdZF5e_7xmO3mUZKnwtHN_R1_1r3sSUobYUICyrEBfWq1LxmFiXERGPovwB9STnp1r_JuK8K9G8Zk-rebnw43Wfbg5vHyMjjHA!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZLBTsMwEER_xZdIcGjtpjSCIypSRGlJEUKkviDHcVJDsnZtp9C_x0lzAdGSk7XWaN7O7mKKU0yB7WXJnFTAKl9vaPS2vH6IJouYPMZJckee4nV4fxXOQ5IQ_CwALzA9I4onrUtoVvNVialmbjuSUCicOsPAamVcB8Op3UqtJZQoF4UE2X5axCBHhTK1bU3k-25HbzHlCpz4cjiFulTaoq4GF5Bc1cI6yQPy0zwg_5j_ipCsXyY-ws00jJaLKSGzQXTPzIUva11JBlwEpBnbMSrVXhiovaQDWt-SQEaUTdX1ZnsZb6xT9bGpTJlcGKSNcoK3InTBM315YpCDKL1sCOX8Pv3ShwxD-tdAf0cBKRh3yhyQ9Fs5wuyJNH8p9Uf8ul4WKzfbjGh2-PwG82Be-A!!/
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/nZJRT8IwFIX_Sl-W6MNoGUL00WCyiOAwxjj6YsrWjSpry-0F5d_bbfigEVx8Wu5ycr5z7i3lNKVci50qBSqjxdrPCz56mV7ejfqTmN3HSXLDHuJ5dHsRjSOWMPooNZ1QfkIU92uXCGbjWUm5FbgKlS4MTRGEdtYANjCaupWyVumS5LJQWtU_HRE6J4WBytUm6nWz4deUZ0aj_ECa6qo01pFm1hiw3FTSocoC9t08YH-Y_6iQzJ_6vsLVIBpNJwPGhp3onplLP1Z2rYTOZMC2PdcjpdlJ0JWXNEDnI0kCstyum2zuIMu2Dk3VhloayCUQCwZlVovIWba050cW2YlykHWhnL6nP3qXZSj_BX14RwErRIYG9kT5q7Qw3_srTEja1VkBqCXUtyKiFF6LxLuAAeUqHy5E3_rYFn4h0PSfBPsWP8-nxQyHi5Av9--fXViDtA!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJPT4MwGMa_Si8kethamCN6NDMhIpMZY2S9mK4UVoW3XdtN_fYW5OKSTU7N0_zyPO8_THGBKbCDrJmTCljj9ZrGb9n1QxymCXlM8vyOPCWr6P4qWkQkJ_hZAE4xPQMlYecSmeViWWOqmdtOJFQKF84wsFoZ14fhwm6l1hJqVIpKguw-LWJQokqZ1nYm8n23o7eYcgVOfDlcQFsrbVGvwQWkVK2wTvKA_DUPyD_mRy3kq5fQt3Azi-IsnREyH5XuM0vhZasbyYCLgOyndopqdRAGWo_0gdaXJJAR9b7pa7MDxvfWqfa3qI0ypTBIG-UE7yB0wTf68sQgR6UM2JiU8_v0Sx8zDOlfA8MdHcmeYtzZEw2dgPVH8rrKqqWbryd08_35A5UEwHk!/

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