1
Item Classification Program
 /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBBT4QwFIT_Si8kenBbWCF63KwJEUEwxiz2YiottUpbti3En2-XsBeTJZyaaWbe--ZBDGuIFRkFJ05oRTqv33Hykd89JWGWoue0LB_QS1pFj7fRPkIlgq9MwQziBVManqZEptgXHOKeuK8boVoNazv0fSeYhbXRgxOKn3zi-3jEO4gbrRz7dbBWkuvegkkrFyCqJbNONAE65wN0zi-DeNo1C4R_jZoP4KVjEjQdsVa0opm-QW80N0Re6LWU-EdYVm-hJ7zfRkmebRGKVxE6QyjzUvr6RDUsQMPGbgDXoweX3gKIosA64hgwjA_dxGBnW6s1nQzUDBwQKoUS1o-cOK9aSq4v9Fq1ZLatWNL_pIcqbwsXf8bdmO_-AJVtDKs!/
1
Vendor Compliance
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1MEf0cZkJEUFmjBn2xVRaahWurC3Ej29ZWGI0W3hqLv3d_X93mOISU2CDkswpDazx9SuN37KbhzhME_KYFMUdeUq20f11tIlIQfCzAJxiegZKwnFKZPJNLjHtmPu4UlBrXNq-6xolLC6N7p0COXLqc7-na0wrDU58O1xCK3Vn0aEGFxCuW2GdqgJy7A_Isf-8iLedE6D8a2A6QEAGAVwb_936MAaVOLHNf-6PTbF9Cb3N7TKKs3RJyGqWjTOMi19TA9Iv7AJJPXjJ1iOIAUfWMSeQEbJvDuJ2wmqt-QHgppeI8VaBsn7kyKCLmrPLE9vMCpmwGSHdV7LbZnXuVu-rZsjWP-dv3Rw!/
2
New Vendor - Setup Form
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBNT8MgGMe_CpcmetignWv0aGbSODc7Y8w6LgYLRXR96IB2-u2lTXdQ06Un8sDv-b-AKc4wBdYoyZzSwPZ-3tH4dXX9EIfLhDwmaXpHnpJNdH8VLSKSEvwsAC8xPQMlYasSmfViLTGtmHufKCg0zmxdVXslLM6Mrp0C2XLq43Cgt5jmGpz4cjiDUurKom4GFxCuS2GdygNy2g_Iaf98EJ92jIHyp4H-AwLSCODa-OfSmzHIRUBAHFF_PUFWuLpChTblQM1_At5yQOBP_nTzEvr8N7MoXi1nhMxH5XeGcfErbz21UyR142uVHkEMOLKOOYGMkPW-q2p7rNCadwA3tUSMlwqU9ZItgy4Kzi4Hao4y6bERJtVnst2sirWb7yb07fv4AxmTM50!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCH6aDBZRHAYYxh9MWW9G5XtdrQd6re3W8aD_8iemtuennN-l3KaUI7iqHLhlEZR-HnDp6-L64fpaB6xxyiO79hTtArvr8JZyGJGnwHpnPIzomjUuIRmOVvmlFfC7QYKM00TW1dVocDSxOjaKcwbnXo7HPgt5alGBx-OJljmurKkndEFTOoSrFNpwE7_A3b6f76Ib9snQPnTYLeAgB0BpTb-ufRhAlMIWAkm3QmUygLxTfbQhBN_QQqxhaIj-YP4lxdNenj9oIpXLyNPdTMOp4v5mLFJLypnhIRvFPXQDkmujx629JI20zrhgBjI66JdgO1kmdayFUhT-3ayVKist2w05CKT4vIf4l4hnaxHSLWP1qtFtnSTzYBvP9-_AI5IlVg!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBPT8IwHP0q5bBED_IrQwgeCSaLCG7GEEYvpq7dqKztaDvix7dbwEQJuFPz2tf3DwikQBQ9iII6oRUtPd6Q8fti8jwezCP8EsXxI36NkvDpPpyFOMbwxhXMgVwhRYNGJTTL2bIAUlG3vRMq15DauqpKwS2kRtdOqKLhic_9nkyBZFo5_uUgVbLQlUUtVi7ATEtuncgCfPof4NP_60F82i4Gwp9GHQcI8IErpo1_lt6MqowHWHKTbaliwnLkk-x4Y478BSrpBy89CHBemx-EaOYubHCmDun_6pCeqf9pHiergW_-MAzHi_kQ41Gn5s5Qxn81rfu2jwp98INIT2lTWEcdR4YXddmOZI-0XGvWEpipfSgmhRLWSzYcdJMzenthg04mR1oHk2oXrZNFvnSjTSLXEzud9nrf0bgXwA!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCH6aDBZRHAYYxh9MXXtypXtdrQd6re3I_DgP9xTc9Nzzzm_SznNKEexAy08GBRlmFd8_Dy7vBsPpgm7T9L0hj0ki_j2Ip7ELGX0USGdUn5ClAxal9jOJ3NNeS38ugdYGJq5pq5LUI5m1jQeULc6eN1u-TXluUGv3j3NsNKmdmQ_o4-YNJVyHvKIHfcjdtw_XSS07RIA4bV4OEDEdgqlseG7CmECcxWxStl8LVCCU6QW-SZEE92AVCVgi_Mr7Q8fmv3j840mXTwNAs3VMB7PpkPGRp1ovBVSfWnf9F2faLMLkFWQkFCAOC-8IlbpptyDu4OsMEbuBdI2mghZAYILlq2GnBVSnP9B2ynkIOsQUm-S5WJWzP1o1eMvH2-ffvUgZQ!!/
2
General Carton Requirements
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrxxzRRzMT4mSCMUbWF1NpqVW4ZW1B_fcWwh7UbOGpuem555zvYopzTIF1SjKnNLDKzzsavSSXd9FiE5P7OE1vyEOchbcX4TokKcGPAvAG0xOieNG7hGa73kpMG-beZgpKjXPbNk2lhMW50a1TIHudet_v6TWmhQYnvhzOoZa6sWiYwQWE61pYp4qAHPYDctg_XcS3nRKg_GtgPEBAOgFcG_9d-zAGhQiIFCAMq1DBjNOAjNi3yojab9sjqP9McH7K5A9Hmj0tPMfVMoySzZKQ1SQOZxgXv3q3cztHUncer89BDDiyjjnh02VbDch2lJVa80HATSsR47UCZb1lr0FnJWfnR1AnhYyyCSHNR_ycJeXWrXYz-vr9-QO2f7ac/
2
Continuing Guaranty Statement - Cashmere Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBfT8IwFMW_Sl-W6AO0G0L00WCyOMFhjHH0xdS1K1V2O_oH5dvbTXhQA5lPzU1_95x7Dqa4wBTYVknmlAa2DvOSTl5ml3eTOEvJfZrnN-QhXSS3F8k0ITnBjwJwhukJKI1blcTMp3OJacPcaqCg0riwvmnWSlhcGO2dAtly6m2zodeYlhqc-HS4gFrqxqJuBhcRrmthnSojctiPyGH_9CHh2j4GKrwG9gVEZCuAaxO-62DGoBQRaVEFPjgi6Zlh4HbIOuZEHQTQAJXMrmphBGqM5r509kgBf6Rx8X_pX5nzxVMcMl-NksksGxEy7pXZGcbFj4x-aIdI6m2oorNmwL8PQUZIv-7qsXus0pp3ADdeIsZrBcoGyZZBZxVn50cK6GWyx3qYNO_p82JWzd14OaCvu48vKw-kyQ!!/
2
Continuing Guaranty Statement - Fur Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBdT8IwFIb_Sm-W6MVoGUL00mCyiOAwxjB6Y-ra1ep2OvqB8u_tJlyogcyr5qTPeT8OpjjHFNhWSeaUBlaFeU0nz_PLu8lwlpL7NMtuyEO6TG4vkmlCMoIfBeAZpiegdNiqJGYxXUhMG-ZeYwWlxrn1TVMpYXFutHcKZMupt82GXmNaaHDi0-Ecaqkbi7oZXES4roV1qojIYT8ih_3TQULaPgYqvAb2B4jIVgDXJnzXwYxBISLSogp8cETSM8PA7ZB1zIk6CKAYld6gxmjuC2ePdP-jivN_qf5qmi2fhqHp1SiZzGcjQsa9mjrDuPjRzA_sAEm9DQfoXBnw7wzICOmr7ih2j5Va8w7gxkvEeK1A2SDZMuis5Oz8SPdeJnush0nznq6W83LhxuuYvuw-vgCHtl0k/
2
Vendor Claims - Exports
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBdT8MgFIb_CjdN9KKDdm7RSzOTxrrZGWPsuDFYKKLtoQNa57-XLlsWZ7b0ihx4zvsBpjjHFFinJHNKA6v8vKLTt_n1wzRKE_KYZNkdeUqW8f1VPItJRvCzAJxiegZKol4lNovZQmLaMPcRKig1zm3bNJUSFudGt06B7Dn1uV7TW0wLDU5sHM6hlrqxaDuDCwjXtbBOFQHZ7wdkv38-iE87xED508DuAwLSCeDa-OfamzEoxOGqYqq2KERi02jj7Ima_wQOV8cCR_mz5Uvk89-M4-k8HRMyGZTfGcbFn7ztyI6Q1J2vVXsEMeDIOuYEMkK21baq3WGl1nwLcNNKxHitQFkv2TPoouTs8kTNQSY7bIBJ85W8Luflwk1WIX3_-f4FX2LOrg!!/
1
Shipping Documents
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4MwGIb_Si8kenAtTIgel5kQEQRjzLAXU2npqtB2tF38-RbCLpotnJo3eb7vfb5CDGuIJTkKTqxQknQ-v-PkI797SsIsRc9pWT6gl7SKHm-jbYRKBF-ZhBnEF6A0HLdEQ7EtOMSa2P2NkK2CtXFad4IZWA_KWSH5yImvwwFvIG6UtOzHwlr2XGkDpixtgKjqmbGiCdBpPkCn-csi3nZJgfDvIOcP8C17obVfDqhqXO8Jc-6c_-Afn7J6C73P_TpK8myNULzIxw6EMh97fyyRDQuQW5kV4OroNcceQCQFxhLLwMC46yZ1M2OtUnQC6OA4ILQXUhi_cmTAVUvJ9ZlzFpXM2IIS_Z3uqrwtbPwZd8d88wth6vRg/
2
Invoice and Packing List
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBNT4MwGMe_Si8ketjaMUf0aGZCRBCMMWO9mEpLVwdt1xbUb28h20WzhVPzpL_n__JADEuIJekFJ04oSRo_b3H0nt4-RYskRs9xnj-gl7gIH2_CdYhyBF-ZhAnEF6B4MaiEJltnHGJN3G4mZK1gaTutG8EsLI3qnJB84MTn4YDvIa6UdOzbwVK2XGkLxlm6AFHVMutEFaDTfoBO-5eD-LRTDIR_jTwewLvshNZeHFBVda0n7ID0SlQMEEmBJtV--G6EdeeK_pOA5VmJPx3y4m3hO9wtwyhNlgitJnVwhlDmx9YfiMiKBaib2zngqvfVhgSjr3XEMWAY75qxrj1itVJ0BKjpOCC0FdInMyMDrmpKrs8UnWRyxCaY6H28KdI6c6vtDH_8fP0C0Zyf5A!!/
2
Interim Footwear Information Declaration (IFI)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZBdT8IwFIb_Sm-W6AW0DCF6aTBZRHAYYxi9MXXtxtH1g7YD_fd2c9xoIPOqPclz3o-DKc4wVWwPJfOgFavCvKHT18X1w3Q0T8hjkqZ35ClZxfdX8SwmKcHPQuE5pmegZNSoxHY5W5aYGua3A1CFxpmrjalAOJxZXXtQZcPB-25HbzHNtfLi0-NMyVIbh9pZ-YhwLYXzkEfkuB-R4_75ICFtHwMIr1XdAYLLFowJ4ojrvJaBcB0CEhVa-4NgFjWFrGx3EBd5xezP_wIKuDxV_48wzv4p_KtvunoZhb4343i6mI8JmfTq6y3jIowyHJOpXESkHrohKvU-nKHJhZjiyHnmBbKirKs2geuwkJS3ALd1iRiXoMD5Y8qCs1P1e5l0WA8T85GsV4ti6SebAX37OnwDGx9e1g!!/
2
Toxic Substance Control Act (TSCA)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDPT8IwFMf_lV6W4AFahhA9GkwWERzGGEcvprTdqG5taV8R_3u7BS4ayU4vL_m874-HKS4w1eygKgbKaFbHfUNn78ubx9l4kZGnLM_vyXO2Th-u03lKcoJfpMYLTC9A2bhVSd1qvqowtQx2Q6VLgwsfrK2V9LhwJoDSVcupj_2e3mHKjQZ5BFzopjLWo27XkBBhGulB8YSc7xNyvr8cJKbtY6DidPr0gOiyU9ZGcSQMD00koh-Yo-LIh60Hprnsbp2pEeOABuA5u_qv8h8xXPQQ-9UrX7-OY6_bSTpbLiaETHv1AsdEq97Ep7VGCQkjP0KVOcS6bRbEtEAxBEjkZBXq7gX-hJXGiA4QLlSIiUZp5aNky6BBKf6t3MvkhPUwsZ_Z23pZrmC6GdLt99cPz5ojdQ!!/
2
General Certificate of Conformity (GCC)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDPT8IwFMf_lV6W4AFahhA9GkwWERzGGEcvprZdebq1pe1Q_nu7BS4ayE4vL_m874-HKS4w1WwPigUwmlVx39DZ-_LmcTZeZOQpy_N78pyt04frdJ6SnOAXqfEC0wtQNm5VUrearxSmloXtEHRpcOEbayuQHhfONAG0ajn43O3oHabc6CB_Ai50rYz1qNt1SIgwtfQBeEJO9wk53V8OEtP2MYA4nT4-ILpswdoojoThTR2J6Keklo5ViEsXoATOgkSmbCVK42oIBzRQnF-d6_1PERd9Ff80zNev49jwdpLOlosJIdNeDYNjQsa1ju9jmsuENCM_QsrsY_E2EGJaIB_aEE6qpuqe4Y9YaYzoAOEahZioQYOPki2DBqVg53r3MjliPUzsV_a2XparMN0M6cfh-xeBvL4e/
1
Factory Inspections
 /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1Y0L0cZkJEUEwxgz7YiottQpX1pZFv71lYS_GLTw11_zu7vc_THGFKbC9kswpDaz19SuN37Kbh3iZJuQxKYo78pSU4f11uAlJQfCzAJxiegZKluOU0OSbXGLaM_dxpaDRuLJD37dKWFwZPTgFcuTU525H15jWGpz4driCTureokMNLiBcd8I6VQfk2B-QY_95EW87Z4Hyr4HpAAFpWO20-UEKbC_q8deeyPMf-ceoKF-W3uh2FcZZuiIkmmXkDOPCl52Py6AWARkWdoGk3nvRziOIAUfWMSeQEXJoD_J2whqt-QHgZpCI8U6Bsn7kyKCLhrPLE3lmLZmwGUv6r2RbZk3uoveo3WfrX31sIXw!/
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/nZBNTwIxEIb_Si-b4GFpWYTo0WCyEcHFGOPSi6ndbqnSD9pZlH9vF-FihGw8NdM8M-_MgykuMTVsqyQDZQ1bx3pJx6-zq_vxYJqTh7wobsljvsjuLrNJRgqCn4TBU0zPQPmgnZL5-WQuMXUMVqkytcVlaJxbKxFw6W0DysiWU--bDb3BlFsD4gtwabS0LqB9bSAhldUigOIJOfYn5Nh_fpG4bZcAFV9vDgISUjMO1u-QMsEJ3v7GQN4EsDqgFIFnlUCOeTDCh5VyiEkWWUBxirdeBY16PIV498UJD38k4PKfCb8MFIvnQTRwPczGs-mQkFEnAz-J3OqolxkuEtL0Qx9Ju41idEQQMxUKwEAgL2SzZgcte6y2ttoDlW8kYpVWRoU4smVQr67YKQ-dQg5YhxD3kb8sZvUcRsuUvu0-vwHOr31q/
1
InternationalInternational Contacts
 /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDBToQwFEV_pRsSXTgtjBBdTsaEiCAYY8RuTKWlVuGVoYX4-RbCbCaZCavmJue9e14xxSWmwEYlmVUaWOPyB40-07unyE9i8hzn-QN5iYvg8TbYByQn-FUATjC9AMX-tCXos30mMe2Y_b5RUGtcmqHrGiUMLns9WAVy4tTP4UB3mFYarPizuIRW6s6gOYP1CNetMFZVHjnOe-Q4f1nE2a4pUO7tYfmAkzhTrLLmzEln4BOvvHjzndf9NojSZEtIuMrL9owLF1t3NINKeGTYmA2SenSVrUMQA46MZVagXsihmTXMgtVa8xng_SAR460CZdzKiUFXNWfXZ05aVbJgK0q63_i9SOvMhl9hM6a7f8cIla0!/

Toxic Substance Control Act (TSCA)

Last modified on Apr 2, 2012, 4:36:32 PM CDT

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