1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJNTwIxEP0rvWyiB2lZhOCRYLIRwcWDydKLabrdWmynSzts9N9biIohipyal76-j5lSTivKQXRGCzQehE14xUfP8_H9qD8r2ENRlrfssVjmd9f5NGclozPKfxLK5VM_EW4G-Wg-GzA23CnkYTFdaMpbgS9XBhpPq20v9oj2nQrgFCARUJOIAhUJSm_t3j7SqlG1CsISDKJWRHrnTIzpilw0KC932ma92fAJ5dIDqjekFTjt20j2GDBj309bawRIlbGzvDP2j_dR8aPJFP2zwtXeqYhGZixu2xRQJV8DnTfSgP5jdF9MWh2Yp8OkNf0uZVA5Iq1IvRoj98VJG7wOwp0V36QzwOdfSfCEXPvKV2Mcvw_semi7-eQDcaf0tQ!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVLLboMwEPwVX5DaQ2MDDaLHKJVQKSnpoRLxpbKMcZ3CmtgGtX9fJ-ojSl-crJVnZ2ZnF1NcYQpsVJI5pYG1vt7Q5LFIb5Mwz8hdVpbX5D5bRzeX0TIiJcE5pseAcv0QesBVHCVFHhMy3zNEZrVcSUx75p4uFDQaV8PMzpDUozDQCXCIQY2sY04gI-TQHuQtrhpRC8Na5AyrBeK665S1_gudNY6f77nVdrejC0y5BideHK6gk7q36FCDC8hna98qBlwEZJJ2QP7RPhn8JJksnGSu1p2wTvGA2KH3BoXXVTBqxRXIX6L7QOLqC_m3Gb-mn6lGAbU2R-FMMq38a-D9QgLynaR_ppvUpa9xu523Y7F4A6Gcs9c!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvDRYLKI4PDBZPTFNNvdLG63o70b8vcWAkpQlKfm9p6ec-655ZInXKJqdaFIG1Slrxdy-DodPQ57k0g8RXF8L56jefhwE45DEQs-4fIYEM9feh5w2w-H00lfiMGWIbSz8azgslb01tGYG540XddlhWnBYgVITGHGHCkCZqFoyp2840kOGVhVMrIqA5aaqtLO-Ra7yim93nLr5Wol77hMDRJ8EE-wKkzt2K5GCsTX07rUClMIxEXagfhH-2Twk2Si3kXmMlOBI50GwjW1NwheV2NrdKqxOBPdAcmTb-TfZvyafqdqATNjj8LxDmHN9tcd5oCamuXGVhdNo_1pcf91AvGDPRDn2Ot3uRjRaNMvl4NyuVl_AsNEEPA!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0bELw0WCyOMHhg8noi6ndZRS629GWKd_eQlAJ_oGnpunp-Z17WsppQTmKVlXCK4NCh_2U919Gg4d-N0vZY5rnd-wpncT31_EwZjmjGeWHgnzy3A2CmyTuj7KEsd7WIbbj4biivBF-fqVwZmix7rgOqUwLFmtATwSWxHnhgVio1nqHd7SYQQlWaOKtKIFIU9fKuXBELmZeXm691WK14reUS4Me3j0tsK5M48hujz5iX1cbrQRKiNhZ7IidYB8NftRM2j0rXGlqcF7JiLl1EwJC4CpsjZIKqz-q-1TS4lv5f5jwTL9btYClsQfl0KIGK-ehEeWAhGBL8MF_V5EWr6D3sU4OpsJqcf-LIvYDFLEzQM2STwd-sEn0oqcXm7cPiFjkGg!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhMxHg8kigsMHk9EXU7u7Uuja0XaL_nvLokjmBzw1Jz0959xziynOMdWslYJ5aTRTAa_o5GWePEyGs5Q8pll2R57SZXx_HU9jkhE8w_SYkC2fh4FwM4on89mIkPFeIbaL6UJgWjO_vpK6NDhvBm6AhGnB6gq0R0wXyHnmAVkQjersHc5LKMAyhbxlBSBuqko6F67QRen55V5bbnY7eospN9rDm8e5roSpHeqw9hE5PK2VZJpDRM7yjsgJ797gvWbS4VnhClOB85JHxDV1CAjBV-rWSC61-KO6LybOv5n_hwlr-l2qBV0Ye1QOziuwfB0akQ5QCLYFH_S7ihR7BdXFKht7QIhxf9aoMpxWf_6riPywjshp67CUvnW9pavEJ-8jtRkrkbgPyU25cw!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLLbsIwEEV_xZtI7aLYhILosqJSVAoNXVQK3lSWMxiDMw62k5a_r0F9IPqAlTXy9T0zd0w5LShH0WolgrYoTKznfPAyGT4MuuOMPWZ5fseesll6f52OUpYzOqb8UJDPnrtRcNNLB5Nxj7H-ziF109FUUV6LsLzSuLC0aDq-Q5RtwWEFGIjAkvggAhAHqjF7vKfFAkpwwpDgRAlE2qrS3scrcrEI8nLnrVebDb-lXFoM8BZogZWytSf7GkPCvp7WRguUkLCz2Ak7wT4a_CiZrHtWc6WtwActE-abOjYIkauxtVpqVH9E96mkxbfy_2bimn63agFL6w7CoUUFTi5jItoDqYVcR3eiGl2C0bhjnjGUjqfDjx-UsB-QhJ2A1Gs-H4bhtmdWfbPavr4DIwbJ5Q!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVJbT8IwFP4rfVmiD9IyhOCjwWRxgsMHk9EX03SH2rmdjrab8u8txAtBxT01J_363U4ppznlKDqthNcGRRXmFZ88zad3k2GasPsky27YQ7KMby_jWcwyRlPKDwHZ8nEYAFejeDJPR4yNdwyxXcwWivJG-OcLjWtD83bgBkSZDizWgJ4ILIjzwgOxoNpqL-9ovoYCrKiIt6IAIk1da-fCFTlbe3m-49blZsOvKZcGPbx5mmOtTOPIfkYfsa-nTaUFSohYL-2I_aN9FPyomWTYy1xhanBey4i5tgkGIehq7IyWGtUf1X0iaf6NPG0mrOl3qg6wMPagHJorwH1qKawPWS1sWm1h15PrlUiH0-LH94nYD4WInVJoXvhq6qfbUVWOq3L7-g6cA9ss/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLdT8IwFMX_lb4s0QdoGULw0WCyiOD0wWT0xTTdZRS329HeTfnvLfhF8Aufmqan53fuabnkGZeoWlMoMhZVGfZzOXyYjq6HvUkibpI0vRR3yW18dRaPY5EKPuFyX5De3veC4LwfD6eTvhCDrUPsZuNZwWWtaNkxuLA8a7q-ywrbgsMKkJjCnHlSBMxB0ZQ7vOfZAnJwqmTkVA5M26oy3ocjdrIgfbr1Nqv1Wl5wqS0SPBPPsCps7dlujxSJj6t1aRRqiMRR7Ej8wT4Y_KCZpHdUuNxW4MnoSPimDgEhcA221miDxQ_VvSt59qn8PUx4pu-tWsDcur1yeLaNZrAJpqxolFNIm9dydlV1mFZ-WYEDVjubN5r8UXOasDp8-1SR-MKNxP-59aOcj2i06ZerQbnaPL0AyEB9ZQ!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJdT8IwGIX_Sm-W6AW0DCF4aTBZRHB4YTJ6Y5qum8Xt7WjfTvfvLfhF8Auvmqan5znvaSmnGeUgWl0K1AZEFfYrPr6fT67Hg1nCbpI0vWS3yTK-OounMUsZnVG-L0iXd4MgOB_G4_lsyNho6xDbxXRRUt4IfOhpKAzNfN_1SWlaZaFWgERAThwKVMSq0lc7vKNZoXJlRUXQilwRaepaOxeOyEmB8nTrrdebDb-gXBpA9Yw0g7o0jSO7PWDEPq42lRYgVcSOYkfsD_bB4AfNJIOjwuWmVg61jJjzTQioAldDa7TUUP5Q3buSZp_K38OEZ_reqlWQG7tXDs220TT4YEpKL6wA7F7L2VXVI4W3pLEm9xLdUSPqsFp4-08R-4KM2L-QzSNfTXDSDav1qFp3Ty8jdir_/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLLbsIwEPwVXyK1B7AJBdFjRaWoFBp6qBR8qaxkSU2ddbCXFP6-BrUNoi9O1u6OZ2bH5pJnXKJqdKlIW1Qm1As5fJ6O7oe9SSIekjS9FY_JPL67isexSAWfcHkMSOdPvQC47sfD6aQvxGDPELvZeFZyWSt66WhcWp5tur7LStuAwwqQmMKCeVIEzEG5MQd5z7MlFOCUYeRUASy3VaW9DyN2saT8cs-tV-u1vOEyt0iwJZ5hVdras0ONFImvq7XRCnOIxFnakfhH-2Txk2SS3lnmCluBJ51Hwm_qYBCCrsbG6lxj-Ut0n0ietci_zYRn-pmqASysOwqnbRmlK886DLa1deTP2kaH0-HH14nEN_a2dcpev8rFiEa7vlkNzGr39g6p9ZdW/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVLLTsMwEPwVXyLBgdpJaFSOVZEiQkrKASn1BVmOk7o4azd2Ivh7nIqXigo5WSvPzszOLqa4xBTYIBvmpAamfL2lyXO-uE_CLCUPaVHcksd0E91dR6uIFARnmP4EFJun0ANu4ijJs5iQ-cgQdevVusHUMLe7klBrXPYzO0ONHkQHrQCHGFTIOuYE6kTTq6O8xWUtKtExhVzHKoG4bltprf9CF7XjlyO33B8OdIkp1-DEq8MltI02Fh1rcAH5ajVKMuAiIJO0A_KP9sngJ8mk4SRzlW6FdZIHxPbGGxReV8KgJZfQnInuE4nLb-TfZvyazlDtpDG-H1Wa92MWdpJr6d8OPk7EW__NYl7oduEWb7Haz9WQL98BPon-lA!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvBoMNmI4OLBZOnFNN2yFLrTsp1F-Xu7RJCg6J6aybx5b96bUk4zykFsdSFQWxAm1HM-eJsMnwbdccKekzR9YC_JLH68jUcxSxkdU34KSGev3QC468WDybjHWL9hiKvpaFpQ7gQubzQsLM3qju-Qwm5VBaUCJAJy4lGgIpUqarOX9zRbqFxVwhCsRK6ItGWpvQ8tcrVAed1w69Vmw-8plxZQfSDNoCys82RfA0bsOOqMFiBVxFppR-wf7TPjZ8kk3VbL5bZUHrWMmK9dWFAFXQ1bq6WG4kJ0ByTNvpF_LxPOdIFqqZ0L8yS3sm6yOJKqfSpOyHXTNtpjKz86vBV8fZ5g6gf_wd4v_G7N50Mc7npm1Ter3fsnf18lUw!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVJdT8IwFP0rfVmCD9IyhOCjwWQRweGDyeiLabq7UezHaDuQf283QQ0G3Vtveu455557McUZpprtRMm8MJrJUK_o-HU-eRwPZgl5StL0njwny_jhJp7GJCV4hulPQLp8GQTA7TAez2dDQkYNQ2wX00WJacX8-lrowuCs7rs-Ks0OrFagPWI6R84zD8hCWctW3uGsgBwsk8hblgPiRinhXPhCvcLzq4ZbbLZbeocpN9rDu8eZVqWpHGpr7SPy1VpJwTSHiHTSjsg_2meDnyWTDDqZy40C5wWPiKurYBCCrtA7I7jQ5YXoTkicfSP_NhPWdIFqLaoq9KPc8LrJoiX1YIVChTF-D8yiBmpVmwrKgUtmP989UYhuK2gp9fGkwqi_VI-Q7qrVG11N_OQwlJuR3Bz2H-QEpJ8!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVJNTwIxEP0rvWyCB2lZhODRYLIRwcWDydKLqd2yDHbb0s4i_HsLwY9gEE7NpG_ee_NmKKcF5UasoRII1ggd6xnvv44Hj_3OKGNPWZ7fs-dsmj7cpMOU5YyOKP8NyKcvnQi47ab98ajLWG_HkPrJcFJR7gQursHMLS2admiTyq6VN7UySIQpSUCBinhVNXovH2gxV6XyQhP0olRE2rqGEOIXac1RXu24Ybla8TvKpTWoNkgLU1fWBbKvDSbsu9VpEEaqhF2knbAz2keDHyWTdS4yV9paBQSZsNC4aFBFXTBrCxJMdSK6LyQtfpD_m4lrOkG1AOdiPymtbHZZRFK0G5AkNG8xkhjX3qu3mgiJpIVBistih_h6czijON4fpbiZ80runc8GONh29bKnl9uPT7U0c4I!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVJbT8IwFP4rfVmCD9JuCMFHg8kigsMHk9EX03RdObi1oz1D-fd2xFsw6J6ak37nu7WU05xyI_agBYI1ogrzmk-eF9P7STxP2UOaZbfsMV0ld1fJLGEZo3PKfwKy1VMcANejZLKYjxgbdwyJW86WmvJG4OYSTGlp3g79kGi7V87UyiARpiAeBSrilG6ro7yneakK5URF0IlCEWnrGrwPV2RQorzouGG72_EbyqU1qN6Q5qbWtvHkOBuM2NdqU4EwUkWsl3bE_tE-CX7STBr3MlfYWnkEGTHfNsGgCrpg9hYkGH2muk8kzb-Rf5sJz3SGagNNE_ZJYWXbdRFItTLH2FI5hBJk14stO8uldTXggQy07Nk9hNOZj78UMv6Si1hfueaFr6c4PYyq7bjaHl7fAVPG4Is!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVLRTsIwFP2VvizRB2kZsuAjwWQRweGDyeiLabquFrfb0d4t8vcWgmII6p5uTu7pOaenpZzmlIPojBZoLIgq4DVPXheTx2Q4T9lTmmX37DldxQ-38SxmGaNzyn8SstXLMBDuRnGymI8YG-8VYrecLTXljcC3GwOlpXk78AOibacc1AqQCCiIR4GKOKXb6mDvaV6qQjlREXSiUETaujbehxW5KlFe77XNZrvlU8qlBVQfSHOotW08OWDAiH0fbSojQKqI9fKO2D_eZxc_ayYd9gpX2Fp5NDJivm1CQBV8DXTWSAP6l-q-mDQ_Mf8OE57pslQpJFq3IwZ8o-Sx8x6xTZgOjn8kNHVBpnnn6wlOdqNqM666xfQTcA_W0Q!!/
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/nZJNTwIxEIb_Si-b4AFaFiF4NJhsRHDxYLL0Yppudylup6WdRfn3FoMfwS_iqZn07fvMvFPKaUE5iK2uBWoLoon1ko8eZuObUX-asdssz6_YXbZIr8_TScpyRqeUfxbki_t-FFwM0tFsOmBsuHdI_Xwyryl3AlddDZWlRdsLPVLbrfJgFCARUJKAAhXxqm6bV3ygRaVK5UVD0ItSEWmN0SHEK9KpUJ7tvfV6s-GXlEsLqJ6RFmBq6wJ5rQET9v7UNVqAVAk7iZ2wP9hHgx8lk_VPaq60RgXUMmGhdbFBFbkatlZLDfUP0b0pafGh_L2ZuKbvrSoh0fod0RCckofMZRvQmkC6h8md8AjKh5V2RNQiapGg8t56HQzpyC5Gx9N2oePp4fC3YsJf8Qn7J9498uUYx7tBsx42693TC2k6EZ8!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UlqVY1WkiNKSckBKfUGW4xgXZ53a2wjeHjcCChU_PY48O_N5l3JaUg6iM1qgcSBs1Gs-flxMbsfpPGd3eVFcs_t8ld1cZrOMFYzOKf9qKFYPaTRcDbPxYj5kbLRPyPxyttSUtwKfLgzUjpa7QRgQ7TrloVGAREBFAgpUxCu9s319oGWtKuWFJehFpYh0TWNCiE_krEZ5vs82m-2WTymXDlC9IC2h0a4NpNeACfscba0RIFXCTupO2D_dRx8_2kyengRXuUYFNDJhYddGQBV7DXTOSAP6l9V9OGl5cP4NE8_0c5SJGB7eb91TCYnhJPJvo0fykNQ-8_UEJ69DuxnZbjF9A2gwNv0!/

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