1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBPT8JAEMW_yl5I9CC7FCX1SDBpRLB4MNa9mGU7lIXuH3anRL-92wYPkkB6fJM37_1mKKcF5UYcVSVQWSPqqD_55GuRvkxG84y9Znn-xN6yVfJ8n8wSljM6p_yKIRu1CYlfzpYV5U7g9k6ZjaVFaJyrFQRalFbuiXDOKoMaDIZ2Q-0OBz6lXFqD8I20MLqyLpBOGxyw0moIqOSA_SW1s_Ok63CRvk9VTANvTg-JEkETWYsQ1EbJbkyct5UX-sKt1zbOCPPV-ygSPo6TyWI-ZuyhFyF6UUKUOj5CGAkD1gzDkFT2GMHbTxBhShJQIBAPVVN3DOFkk01Aq0PnWVtfgm_pEGQHeiPX7jZWbIHs2hYh8cKZvTpPth6dtPjX6fb8M8X0Z1wf9Ucapr-bIkeQ/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahpJ5STBZRHB4YRy9MaU7jsLWlvZs0be3I5goBrLL0_79v--UcppTrkWrSoHKaFGFecXH7_PkaTycpew5zbIH9pIu48fbeBqzjNEZ5RcC6bBriN1iuigptwI3N0p_GJr7xtpKgad5YeSOCGuN0liDRt-9UNv9nk8ol0YjfCLNdV0a68lh1hixwtTgUcmI_TR1Z6dNl-WCfR9UaAOnjx8SsRZ0YVy4rgNWaAlnNvyfO7HJlq_DYHM_isfz2Yixu1426EQBv1oj1gz8gJSmDZLd1kTogngUCMRB2VQHcX-Mycajqf0hszauAEesMwiyC5ErubbXAbEBsu0oQuKZ5Xoxj7EeTJr_YdodXyWYfI2qtn5L_OQb8oytCw!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDBbsIwEER_xZdI7QFsQkH0iKgUlUJDD5WCL5VxlhBIbGNv0vbv66BwgAqU467H82aWcppQrkSdZwJzrUTh5zUffy0mb-PBPGLvURy_sI9oFb4-hbOQxYzOKb8jiAaNQ2iXs2VGuRG46-Vqq2niKmOKHBxNUi0PRBijc4UlKHTNj3x_PPIp5VIrhB-kiSozbRw5zQoDluoSHOYyYGenZnftdD-cT98F5d3AqvYgAatBpdr659JjhZIQMAXfpF33iAOsDNlqW96o_s_AI28YXOWPV58Dn_95GI4X8yFjo0750YoULvJWfdcnma59reZORKiUOBQIxEJWFaeqrpXJyqEu3Umz0TYFS4zVCLIRkQe5MY8esQOybyhC4o3WnZitrAOTJhdMc-DrCU5-h8V-VNSL6R9-XYTv/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyrjbIMhsY29idq_rxPRA1SgHHc9nrczlNOMci0aVQhURosyzBs--VxOXyfDRcLekjR9Zu_JOn55jOcxSxldUH5DkAxbh9it5quCcitw96D0l6GZr60tFXia5UYeiLDWKI0VaPTtD7U_HvmMcmk0wjfSTFeFsZ50s8aI5aYCj0pG7M-p3V063T4uXN8HFdzA6VMhEWtA58aF5ypghZYQsQqc3AmdKw8k3HQAVLogYUFKsYUyDFda-OdFsx5eF6nS9ccwpHoaxZPlYsTYuFcqdCKHsxT1wA9IYZoQtm2vY3oUCMRBUZddAf4kk7VHU_lOszUuB0esMwiyFZE7ubX3AbEDsm8pQuKVAnoxT7IeTJqdMe2Bb6Y4_RmV-3HZLGe_QX5tQQ!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBNT8IwGP4r5bBED9AylOCRYLKI4PBgMnoxXfcyCltb2g7l39staAIE3PF5-_T5whQnmEq2FzlzQklWeLykw8_Z6HXYn0bkLYrjZ_IeLcKXh3ASkpjgKaY3CFG_VgjNfDLPMdXMrbtCrhRObKV1IcDiJFN8i5jWSkhXgnS2_iE2ux0dY8qVdPDtcCLLXGmLGixdQDJVgnWCB-RXqb6dK90O59O3sfJqYORxkIDsQWbK-OfS2zLJISAlGL5mMhMWkM-0BSdkjvwBFSyFwoOArCrzhxDj7souF-o4-V8dJxfqZ83jxUffN38ahMPZdEDIY6vmzrAMTppWPdtDudr7QeqFmxTWMQfIQF4VzUj2SOOVdaq0DSdVJgODtFEOeE1CdzzV995iDWhTu1yfpJXnkdbCEycnnnpLlyM3OgyKvEvTw9d43On8ALn1k-U!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyrjbIMhsY29idq_r4PgABU0x7Vn580s5TSjXItGFQKV0aIM84qPPufj11F_lrC3JE2f2XuyjF8e42nMUkZnlN8QJP3WIXaL6aKg3ArcPCj9ZWjma2tLBZ5muZE7Iqw1SmMFGn27obb7PZ9QLo1G-Eaa6aow1pPDrDFiuanAo5IROzm1b5dOt8OF9F1QwQ2cPh4kYg3o3LjwXQWs0BIiVoGTG6Fz5YFYIXdKF6SoVQ6l0uCvXOCPD83-8bloky4_-qHN0yAezWcDxoad2qATOZylr3u-RwrThJLt1UgIQDwKBOKgqMtDcX-UydqjqfxBszYuB0esMwiyFZE7ubb3AbEBsm0pQuKV8p2YR1kHJs3OmHbHV2Mc_wzK7bBs5pNfuoSEgw!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC8JJgsIji8MBm9MaU7jsLWlvZs0be3I2ACKtnlaf_-3_lKOc0o16JRhUBltCjDvOKj9_n4edSfJewlSdNH9pos46f7eBqzlNEZ5VcCSb9tiN1iuigotwI3d0p_GJr52tpSgadZbuSOCGuN0liBRt--UNv9nk8ol0YjfCLNdFUY68lh1hix3FTgUcmInZras8um68uF7bugQhs4ffyQiDWgc-PCdRWwQkuIWAEanCiJFA6NJg72tXLwI_OH_q8Sml0rufBIl2_94PEwiEfz2YCxYScPdCKHs73rnu-RwjRBr-UQoXPiUSAEelGXB2V_jMnao6n8IbM2LgdHrDMIsg2RG7m2twGxAbJtKULiP-admMdYBybNzph2x1djHH8Nyu2wbOaTb10_vOg!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBBT8IwHMW_Si9L9AAtQwgeCSaLCA4PJqMXU7o6Cltb2v8W-fa2Ew-gknls-_p-7z1McYapYo0sGEitWOnPazp-W0yexoN5Qp6TNH0gL8kqfryLZzFJCZ5jekWQDIJDbJezZYGpYbDtSfWuceZqY0opHM5yzfeIGaOlgkoocOGH3B0OdIop1wrEB-BMVYU2DrVnBRHJdSUcSB6Rb6dwd-l0PZxP3wXl3YRVp0Ei0giVa-ufK49liouIBKlUtVQFKmpmmYIjcsBAhBSohzhz20pYgYzVec2_Kv4yyg9rnP3f-qJzunod-M73w3i8mA8JGXXqDJbl4qxj3Xd9VOjGT9Gimcq_giArirps53EnGa8d6Mq1mo22ubAhHggeROiGb8ytR2wF2gUK4_DHHp2YJ1kHJs7OmGZP1xOYHIflblQ2i-knI58dFg!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBBb8IgHMW_Cpcm20HBOo07Gpc0c7q6w5LKZUGKFW0B4U8zv_1odQfdZtwReLzfew9TnGGqWC0LBlIrVobzkg4_ZqOXYW-akNckTZ_IW7KInx_iSUxSgqeYXhEkvcYhtvPJvMDUMNh0pFprnDlvTCmFw1mu-Q4xY7RUUAkFrvkht_s9HWPKtQLxCThTVaGNQ-1ZQURyXQkHkkfk26m5u3S6Hi6kvwUV3IRVp0EiUguVaxueq4BliouINFKpvFQFKjyzTMEBOWAgmhSog9beImN17vmx3S97_HDF2b9cL5qmi_deaPrYj4ezaZ-QwU1NwbJcnDXzXddFha7DAC2VqfyYAVlR-LIdxZ1k3DvQlWs1K21z0cYDwRsRuuMrcx8QG4G2DYVx-GOKm5gn2Q1MnJ0xzY4uRzA69MvtoKxn4y-tDFDg/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwFIX_Sl9I9AFahhB8JJgsIjh8MBl9MaW7jsLWlvZuwX9vpxgCKtnjvT093zmXcppSrkWtcoHKaFGEecVHb_Px06g_i9lznCQP7CVeRo930TRiCaMzyq8I4n7jELnFdJFTbgVuukq_G5r6ytpCgadpZuSOCGuN0liCRt_8UNv9nk8ol0YjHJCmusyN9eRr1thhmSnBo5Id9uPU7C6drocL6dugghs4fTxIh9WgM-PCcxmwQks4rQqhSk-6BA7WuO8if1T_ZXBaXRpc5E-Wr_2Q_34QjeazAWPDVvnRiQzO8lY93yO5qUOt5k5E6Ix4FAjEQV4VX1X9USYrjyaEajRr4zJwxDqDIBsRuZFrexsQGyDbhiIk_tO6FfMoa8Gk6RnT7vhqjOOPQbEdFvV88gkZYF4X/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDRTsIwFIZfpTckeiHthpJ5STBZnODwwjh6Y0pXt8LWlvaM6NvbkmkiKtnlaf7-33cOprjAVLGDrBhIrVjj5zWdvi6Sh2mUpeQxzfM78pSu4vvreB6TnOAM0zOBNAoNsV3OlxWmhkF9JdWbxoXrjGmkcLgoNd8hZoyWClqhwIUfcrvf0xmmXCsQ74AL1VbaOHScFYxIqVvhQPIR-WoKb6dN5-W8_RCUbxNW9QfxvFoaI1WFPK77Fv5rxd_BE5989Rx5n9tJPF1kE0JuBvmAZaXwY-vXZoqLEenGbowqffCagYOYKpEDBgJZUXXNUd31Md450K07ZjbalsIiYzUIHkLogm_MpUfUAm0DhXH4Z7tBzD42gImLH0yzo-sEko9Jc2hfEjf7BOQktBA!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBT8IwGIb_Si8kepCWIQSPBJNFBKcHk9GLKd3nKGxtab8t-u9tFzyIgez4tW_f53tKOc0p16JVpUBltKjCvOHTj9XseTpapuwlzbJH9pa-Jk_3ySJhGaNLyq8E0lFsSNx6sS4ptwJ3d0p_Gpr7xtpKgad5YeSBCGuN0liDRh9fqP3xyOeUS6MRvpDmui6N9aSbNQ5YYWrwqOSA_TbFs_Om68uF7fugQhs4ffqQwNspa5UuScA1HSZGWqMkEKELYoU8xOtKebwk_6-C5hcrzhyy1_dRcHgYJ9PVcszYpJcDOlFAGOvwVUJLGLBm6IekNG1Qixt0XI8CgTgom6rT9aeYbDya2neZrXEFOGKdQZAxRG7k1t4GxA7IPlKEvOTdi3mK9WDS_A_THvhmhrPvcbWfVO1q_gPjOnPt/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZDNbsIwEIRfxRekcig2oSB6RFSKSqGhh0rBl8o4JhjiH-wNbd--TgiHUoHSm9eanW92MMUpppodZc5AGs2KMK_o6GM-fhn1ZzF5jZPkibzFy-j5IZpGJCF4hukNQdyvHCK3mC5yTC2D7b3UG4NTX1pbSOFxmhm-R8xaIzUoocFXG3J3ONAJptxoEF-AU61yYz2qZw0dkhklPEjeIWen6u_S6Xa4kL4NKrgJp5tCAm8rrZU6RwFX1phGIhXaGAOfgjlUHelUvYMywQvmTu87uZHda5X8McbpP40v7k2W7_1w7-MgGs1nA0KGre4FxzIRRhVqZZqLDil7vodycww1VLkQ0xnywEAgJ_KyqBP4RsZLD0b5WrM2LhMOWWdA8FNMvrbdgNgKtKsojMOVNloxG1kLJk5_Me2ersYw_h4Uu2FxnE9-ABn08PY!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDBa8IwGMX_lVwKepiJdYo7ioMyV1d3GNRcRkyzGm2TmHwt7r9fUhwMh9Jjwvve772HKc4xVayVJQOpFav8e0tnn-n8dTZeJeQtybJn8p5s4pfHeBmTjOAVpncEyTg4xHa9XJeYGgb7B6m-NM5dY0wlhcN5ofkRMWO0VFALBS5cyMPpRBeYcq1AnAHnqi61cah7K4hIoWvhQPKI_DqFv2un--F8-j4o7yasugzieXtpjFQl8rimw0QE9Fly5JqdA6a46G6trhDjgAbgOBvemuGfGc57mF31yjYfY9_raRLP0tWEkGmvXmBZEdxrP18ARaQZuREqdevrhiyIqQL5ECCQFWVTdRO4i4w3DnTtOs1O20JYZKwGwYMIDfjODD1iL9AhUHz2Gwv0Yl5kPZh-vr9Mc6TbOcy_J9VhWrXp4geQuNX8/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDBb8IgGMX_FS5N9DDBOo07Gpc0c7q6w5LKZUFKEW0B4auZ__3AuMNcZnr8yOP93nuY4gJTzU5KMlBGszrcGzr5XE5fJ8NFRt6yPH8m79k6fXlM5ynJCV5gekeQDaND6lbzlcTUMtg9KF0ZXPjW2loJj4vS8ANi1hqloREafPyh9scjnWHKjQbxBbjQjTTWo8utISGlaYQHxRPy4xTfbp3uhwvpu6CCm3D6Okjg7ZS1SksUcO0FkxAptHCsRlw4UJXiDAQyVbSojGsUnFFPct7_b4s_jrjo6njTMF9_DEPDp1E6WS5GhIw7NQTHShHOJgzJNBcJaQd-gKQ5heIxEGK6RB5iCCdkW1_G8FcZbz2Yxl80W-NK4ZB1BgSPItTjW9sPiJ1A-0hhHP6ZoRPzKuvAxMUvpj3QzRSm51G9H9en5ewbk9bRqw!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahpJ5JJgsIjg8GEcvpnRlFLa29PtG5L-3QzxIhOz4vry-93ulnOaUG7HXpUBtjaiCXvDh5zR5GfYnKXtNs-yJvaXz-Pk-HscsY3RC-RVD2m8TYj8bz0rKncD1nTYrS3NonKu0ApoXVm6JcM5qg7UyCO0Lvdnt-IhyaQ2qL6S5qUvrgBy1wYgVtlaAWkbsN6m9nSddhwv0XapCmvLm9CERWwmJ1h-INuCUbK9wYeN_zjOibP7eD0SPg3g4nQwYe-hEhF4UKsg6DBdGqog1PeiR0u4DaLucCFMQQIGKeFU21REeTjbZANoajp6l9YXyxHmLP4TkRi7dbahYK7JpW8KGC_M6dZ5sHTpp_qfTbfkiweQwqPb1RwKjb4ZyGfU!/
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/nZCxbsIwEIZf5ZZIZQCbUBAdEZWiUmjoUCl4qYxjgiGxjX1B5e3rAB2KCkIdffr9f3cfYSQjTPO9Kjgqo3kZ3gs2-JwOXwfdSULfkjR9pu_JPH55jMcxTSmZEHYjkHSbhtjNxrOCMMtx3VZ6ZUjma2tLJT3JciO2wK01SmMlNfrmh9rsdmxEmDAa5ReSTFeFsR6Ob40RzU0lPSoR0Z-mZnbZdHu5sP09qNAmnT4LieiKCzTuAEp7K0UzDWhRezSVhzag47kEyx1q6fxaWeAFD1mE0OKMU76CB9HG4KJ1xc0fBJL9k3BhIJ1_dIOBp148mE56lPbvMnAiClMF0VwLGdG64ztQmH0Q05gGrnPwyFGCk0Vd8rOWY-xn8yazNC6XDqwzeLosbLq0rYBYS9g0lHD7FS13Mc-xO5gk-8W0W7YY4vDQKzf9cj8dfQMgTwUo/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDPT8IwHMX_lV6W6EFahi7zSDBZRHB4MI5eTOnqKKw_aL8j-t_bTTy4CNnxNa_vfd4XU1xgqtlRVgyk0awOek2T90X6lIznGXnO8vyBvGSr-PE2nsUkJ3iO6QVDNm4TYrecLStMLYPtjdQfBhe-sbaWwuOiNHyPmLVGalBCg29_yN3hQKeYcqNBfAIutKqM9ajTGiJSGiU8SB6R36T2rZ90GS7QD6kKacLp00F6snMx_gP9z8wz5h5XvnodB677SZws5hNC7gZxgWOlCFKF-UxzEZFm5EeoMsdQ2e5HTJfIAwOBnKiausPwJxtvPBjlO8_GuFI4ZJ0BwVsTuuIbex0qtgLt2pZAfWbhoM6TbUAnLv502j1dp5B-Teqjekv99Bv1GcGK/

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