1
Item Classification Program
 /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVDBToQwFPyVXkj04LaAbtbjZk1QZGU9mMVeTCldrNIW2kLUr7c0XDRZwuU18zJvZjoQwwJiSQZeE8uVJI3Dr3j9lm0e12GaoKckz-_Qc3KIHq6jXYRyBFOI5wlOgX90Hd5CTJW07MvCQopatQZ4LG2AuHu1nDwdtEwA2hBj-IlTvwatVrUmYpSL9H63ryFuiX2_4vKkYDF3MZ8wCc9Isor7ATTreq6ZcEnNot9USjBjOQ2QO_fjr8a_QPnhJXSBbuNonaUxQjeLTKwmFXNQtA0nkrIA9SuzArUaXJOjDyCyAsYSy5x73Te-FDPRaG-sEsZzSqUrpse6LKO-uQtatpdnalnkMtGWuLSfuPyOf7L7ZhDHjdn-AuBAmO0!/
1
Vendor Compliance
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDNToQwFIVfpRsSXTgtoGRcTsYERUbGhRG7MaWtWKUttIWoT28hLPzJTNjc5qan5zs9EMMSYkUGURMntCKN359w8pyvb5MwS9FdWhRX6D7dRzfn0TZCBYIZxMcF3kG8dR3eQEy1cvzDwVLJWrcWTLtyARL-NGpmBmjgimnjr2XbCKIoH00is9vuaohb4l7PhHrRsPyvO54mDQ8YcSamAQzvemG49KnsouRMS26doAHyz6fx2-NPoGL_EPpAl3GU5FmM0MUiiDOE8R_fDFC_sitQ68G3NnIAUQxYRxz39LpvpibtLKO9dVraSVNpw7gBrdGO01EETmjVnh6oZRFlli2htO-4-oy_8utmkI9ru_kGuLqabg!!/
2
New Vendor - Setup Form
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZAxb4MwEIX_ihekdkhsSIPSMUolVEpKOlRKvFQGLtQt2MY2lPz7OoglrRKxnHX28_vuHqZ4j6lgHS-Z5VKwyvUHGn4kq5fQjyPyGqXpE3mLdsHzQ7AJSEpwjOltgXPgX01D15jmUljoLd6LupTKoKEX1iPcnVqMTI90IAqp3XOtKs5EDh4R8IPG6xkyYFuFjlLXZ_dAbzfbElPF7OeMi6PE-38GDnnF4Pb8kX-FAAUfCtLQtFxD7fYwk3YtZA3G8twj7vtQLj3-DJTu3n030OMiCJN4QchyEsRqVsBFgO3czFEpO5fzmYOYKJCxzIKjl201ZG9GWd4aK2szaDKpC9BIaWkhP4vQXZ6p-yuxTKKMsikU9U2zU7869ctsWXXJ-hfomNCS/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBb4MgFMb_FS4m22EF7TTdsekSM2dnd1jiuCyIb5ZVQQGN_e9HTS_d0sYL5MHH93vvA1OcYyrZICpmhZKsdvUnjb7S1WvkJzF5i7PsmbzHu-DlMdgEJCM4wfS2wDmIn66ja0y5khZGi3PZVKo1aKql9Yhwu5ZnpkcGkKXS7rppa8EkB480oPmeyVIYQFbwA1ghK-QOUM0KqF1xAgV6u9lWmLbM7h-E_FY4_-eF8xlet6eK_SswKMW0IA1dLzQ0bjozK4FSNWBcMx5xz6fl0uNPQ9nuw3cNPS2DKE2WhISzIFazEi5i7RdmgSo1uPRPnCkEY5kFR6_6evoRc5bx3ljVmElTKF2CRq1WFvhJhO540d5fiWUW5SybQ2kPtDiOq-MYFmE9pOtfCybU4w!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFBTsMwEPyKL5Hg0NpNoYIjKlJEaEg5IIIvyHG2qWlip_amwO9xogqpVC25rD32eGY9SznNKNdip0qBymhRefzGZ--Lm8fZJI7YU5Sm9-w5WoYPV-E8ZCmjMeXnCV5BfWy3_I5yaTTCF9JM16VpHOmxxoApv1q99wzYDnRhrL-um0oJLSFgNVi5FrpQDggquQFUuiT-gFQih8qDgK1a-4uIkNhZhzaZJyXljcD1SOmVodmROs3-V6fZkfr5n0eTE_ZQqL4QC9tWWah9Am5QSoWpwfn2Auaf9-VQ409D6fJl4hu6nYazRTxl7HqQCVpRwEH07diNSWl2fkKdTx-LQ4Hg3cu26qfm9jTZOjS16zm5sQVY0liDIDsSuZB5c3kilkEue9oQl2bD8-_PVeLgddTtfgA_zNCB/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBb8IgFMb_FS5NtsME6zTuaFzSzOnqDksql4XCGzJbQKCN_vfDxotbdL088sLH93vvA1NcYKpZqyQLymhWxX5DJ5_L6etkuMjIW5bnz-Q9W6cvj-k8JTnBC0xvC6KD-t7v6QxTbnSAQ8CFrqWxHnW9DglR8XT6zExIC1oYF69rWymmOSSkBse3TAvlAVnGd0pLJBsloFIa_AmSutV8JTG1LGwflP4yuPjjg4t_fG5vkw2vgECoriAH-0Y5qONWvtfmwtTgg-IJic-7cunxa6B8_TGMAz2N0slyMSJk3AsSHBNwEWcz8AMkTRtTP3FQTAT5wAJEumyq7if8WcYbH0ztO01pnACHrDMB-EmE7nhp76_E0otylvWh2B0tj4fp8TAux1W7nP0A-Xk00Q!!/
2
General Carton Requirements
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBTsMwDIZfJZdKcGBJOzaN4zSkitLRcUAquaA0MSXQJm2SVtvbk1a7oGmlF0eWf_v77WCKc0wV62XJnNSKVT5_p-uPdPO8DpOYvMRZ9khe40P0dB_tIpIRnGA6LfAT5Hfb0i2mXCsHR4dzVZe6sWjMlQuI9K9RZ2ZAelBCG1-um0oyxSEgJSgwrEKcGacVMtB20kDtu-1AiMx-ty8xbZj7upPqU-P8YgjOp4ZM7xGHVygg5BguHP27s9A1WCd5QHz7GCYNZYe30Bt6WEbrNFkSspoFcYYJ-HPIbmEXqNS9v_fAQUwJZB1z4OllV41_YM8y3lmnaztqCm0EGNQY7YAPInTDi-b2yllmUc6yOZTmhxan4-Z0XBWrqk-3v3rRpHg!/
2
Continuing Guaranty Statement - Cashmere Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL7Yrq2lurWjv5Z4Nvb1b2ggcyX29z09Pxuz4UYFhAr0kpBnNSKVKF_w_P3zeJpPlln6DnL8wf0ku3Sx7t0laIcwTXE1wXBQX4eDngJMdXK8aODhaqFbiyIvXIJkuE0qmcmqOWKaROu66aSRFGeoE4qlZdKAOGJIcqdgHXE8ToYgBGgxO5rbjhojGaeOttxU7NdbQXEDXH7kVQfGhZ_rGHxf-vrf84mF9icyViA4QcvTfS3g_JhuubWSZqg8DyWc49fA-W710kY6H6azjfrKUKzQRBnCONnofuxHQOh27CbmAVR7CeZQBe-ivuyvYx663Rto6bUhnHT5eU47UTghpbN7YVYBlF62RBK84XL03FxOs7KWdVult_Ly7uK/
2
Continuing Guaranty Statement - Fur Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFfT8IwFMW_Sl-W6AO0DCH4SDBZxOHwwWT2xXRtqdWt3fpngW9vqbyggcyX29z09Pxuz4UYlhAr0ktBnNSK1KF_w_P3fPE0n6wz9JwVxQN6ybbp4126SlGB4Bri64LgID-7Di8hplo5vnewVI3QrQWxVy5BMpxGnZgJ6rli2oTrpq0lUZQn6CiVykslgPDEEOUOwDrieBMMwAjsvAGt0cxTZ4_I1GxWGwFxS9zHSKqdhuUfV1j-y_X6T7PJBSxnMhZgeOelidZ2UCpMN9w6SRMUnsdy7vFroGL7OgkD3U_Teb6eIjQbBHGGMH4WtR_bMRC6DxuJMRDFfkIJdOHruCV7klFvnW5s1FTaMB7zcpweReCGVu3thVgGUU6yIZT2C1eH_eKwn1Wzus-X3_NkGs4!/
2
Vendor Claims - Exports
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRb4MgFIX_Ci8m20ML2mm6x6ZLzJyd3cOSjpcFkTk2BQQ09t8PjUnTLm18gdzL4Xz3HojhAWJBOl4Sy6Uglas_cPSZrl8iP4nRa5xlT-gt3gfPD8E2QBmCCcS3Bc6B_zQN3kBMpbCst_Ag6lIqA8ZaWA9xd2sxMT3UMVFI7Z5rVXEiKDu1KsJrAxaA9Upqawb3QO-2uxJiRez3gosvCQ__DE6tS4Pb88f-FQIr-HgAzZqWa1a7PcysXQtZM2M59ZD7Ph7nHhcDZft33w30uAqiNFkhFM6CWE0KdhZguzRLUMrO5TxwABEFMJZY5uhlW43Zm0lGW2OlS2nQ5FIXTAOlpWV0EIE7mqv7K7HMokyyORT1i_Njvz72YR5WXbr5A4pQl5I!/
1
Shipping Documents
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoMs8LjNBkck8GLEXU9rKqtCWthD111sIMdG4yeVrvuTp-7z5IIYFxJL0oiJOKElqvz_h5XO2ul2GaYLukjy_QvfJLro5jzYRyhFMIT4O-ATx2rZ4DTFV0vF3BwvZVEpbMO7SBUj418jJGSC7F1oLWQGmaNd4wg4pkdluthXEmrj9mZAvChZ_gMf7JOGBJM7EOIDhbScM_7b-252phlsnaID893H8zPhVKN89hL7QZRwtszRG6GKWxBnCuF8bXQsiKQ9Qt7ALUKne323wACIZsI447u1VV4-3tBNGO-tUY0emVIZxA7RRjtMBAie01KcHzjLLMmFzLPoNlx_xZ3Zd983jyq6_AOIs7tM!/
2
Invoice and Packing List
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZAxb4MwEIX_ihekdmhsSBOlY5RKqJSUdKhEvFTGuOQasB3boOTf1yCWtkrEctbpnt939zDFOaaSdVAxB0qy2vd7uvxMV6_LMInJW5xlz-Q93kUvj9EmIhnBCaa3Bd4Bvk8nusaUK-nE2eFcNpXSFg29dAEB_xo5MgNiD6A1yAqVireNV9he0ingAjFZIs34sR_XYF3vH5ntZlthqpk7PID8Ujj_b4Hzqxa3b4jDKwxRwlCQEacWjBgxE-4tVSOsAx4Q_30ovz3-LJTtPkK_0NM8WqbJnJDFJIgzrBS-bXQNTHIRkHZmZ6hSnc-65wxBWMec8PSqrYf87SjjrXWqsYOmUKYUBmmjnOC9CN3xQt9fiWUSZZRNoegjLS7n1eW8KBZ1l65_ANg26-M!/
2
Interim Footwear Information Declaration (IFI)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFNTwIxEIb_Si-b6EFaFiF6JJhsRHDxYLL2YrptWUa3H7RdhH9vWfaiBrJepp3knfeZD0xxgalmO6hYAKNZHfM3Onlf3D1NhvOMPGd5_kBeslX6eJvOUpITPMf0siA6wMd2S6eYcqOD3AdcaFUZ61Gb65AQiK_THTMhfgPWgq6QMLxRUeE7CSi0NiZ8SeYQ6LVxqq1BQvKaudP_CtZwfaSmbjlbVphaFjY3RzUu_hrj4p_Gl-fNhmfIUkAbkJPbBpzs4D12I4ySPgBPSCxvw0-PXw3lq9dhbOh-lE4W8xEh416Q4JiQMVW2Bqa5TEgz8ANUmV28y5GDmBbIBxZkpFdN3a7EdzLe-GCUbzWlcUI6ZJ0Jkp_2xkt77iC9KJ2sD8V-0vKwvzvsx-W43i2m34f1fLQ!/
2
Toxic Substance Control Act (TSCA)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZE9b4MwEIb_ihekdGhsSIPSMUol1DQp6VCJeKmMcYlbsB37QOTf1yCWtkrEcqeT3nuf-8AUZ5gq1sqSgdSKVb4-0vhjt3qJw21CXpM0fSJvySF6fog2EUkJ3mJ6W-Ad5Nf5TNeYcq1AdIAzVZfaODTUCgIifbZqZAbEnaQxUpWo0LypvcIFBHQnOXJN7oApLoZeqyvEOKAZOM7uelJk95t9ialhcLqX6lPj7L8ZziaY3d4rCa_QRCGHgKw4N9KKETjhBoWuhQPJA-Lbh_Db489A6eE99AM9LqJ4t10QspwEAcuKft3aVLLfPCDN3M1RqVt__56DmCqQvwoITy-baviJG2W8caBrN2hybQthkbEaBO9FaMZzc-0JkyijbArFfNP80q0u3TJfVu1u_QMe0J1e/
2
General Certificate of Conformity (GCC)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHBb8IgFMb_FS5N3GGCdRp3NC5p1unqDks6Lgulr8jWAgI1-t-PNr1si6aXR174-H6P92GKc0wVO0nBvNSK1aH_oMvP7eplOUsT8ppk2RN5S_bx80O8iUlGcIrpbUFwkF_HI11jyrXycPY4V43QxqG-Vz4iMpxWDcyIuIM0RiqBSs3bJihcRAQosKxGHKyXleTMA9JVZ1Fp20h_QRPB-V2Hi-1usxOYGuYP9zLc4_y_I87HOt7-YTK7goRS9gVZOLbSwkAdsY1SN-C85BEJz_vy2-PPQNn-fRYGepzHy206J2QxCuItKyG0jaklUxwi0k7dFAl9Ckl0HMRUiZzvtmJBtHWfjhtkvHVeN67XFNqWYJGx2gPvRGjCC3MtiVGUQTaGYr5pcTmvLudFsahP2_UPDRDAsg!!/
1
Factory Inspections
 /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDNToQwFIVfpRsSXTgtoJNxORkTFBkZF0bsxpTSwSr9oS3E8ektyEbjTNjc5t6cnu_kQAwLiCXpeU0cV5I0fn_By9dsdb8M0wQ9JHl-gx6TXXR3GW0ilCOYQnxa4B34e9viNcRUScc-HSykqJW2YNylCxD3r5ETM0B7Qp0yB8Cl1YwOVzvYRGa72dYQa-LeLrjcK1j8pzydKAmPWLGKjwMY1nbcMOGT2VnpKyWYdZwGyH8fx2-PP4Hy3VPoA13H0TJLY4SuZkGcIRXzq9ANJ5KyAHULuwC16n1zAwcQWQHriGOeXnfN2KadZLSzTgk7akplKmaANsr9VAbOaKnPj9QyizLJ5lD0By4P8Vd22_TieWXX39M3iag!/
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/nZFBT8IwFMe_Si9L9AAtQwgeCSaLczg8mMxeTNeVUd3a0r4R-PZ2Yx40QhYvbV7z7_u9_B6mOMNUsYMsGUitWOXrNzp_TxZP80kckecoTR_IS7QJH-_CVUhSgmNMrwd8B_mx39MlplwrEEfAmapLbRzqagUBkf62qmcGZMs4aHtCUjkjePvqAsIbB7p2aITAskIgwywoYd1OGsRK5rOAfBerrXQ1uuEjMAxuW3xo16t1iamvdyOpthpnfxBw9k_CdQPR5MIIopDdgazYN9KK2ptwg2wVuhYOJA-I_94dP3v8GijdvE78QPfTcJ7EU0JmgyBnBVzXppJMcRGQZuzGqNQHv6mWg5gqkAMGwtPLpmL9nrrYt8o2k2tbCIuM1XBW7dXl5tJmBlH62BCK-aT56bg4HWf5rDokyy8A4Bji/
1
InternationalInternational Contacts
 /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4QwFIT_Si8kenBbQDfrcbMmKLKyHsxiL6aUilVoS1uI-ustDRc3YcPlNZN8nZn3IIYFxIIMvCaWS0Eap1_x-i3bPK7DNEFPSZ7foefkED1cR7sI5QimEJ8HnAP_7Dq8hZhKYdm3hYVoa6kM8FrYAHH3ajFlnkhPEWrN6BTp_W5fQ6yI_bji4l3CYgY-3ysJZ9xYxf0AmnU916x1_cyiHSrZMmM5DZD77sd_j5NC-eEldIVu42idpTFCN4tCrCYVc7JVDSeCsgD1K7MCtRzcDcYcQEQFjCWWufS6b_xdzITR3ljZGs-UUldMA6WlZXSEwAUt1eXMWRalTNiSFPWFy5_4N7tvhva4Mds_R2UzYw!!/

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