1
Item Classification Program
 /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHBT8MgGMX_FTz0uEE71-ixmUnj3Ow8mHRcDKMMcQU6-Fr1v5c1iwdjm3Ihj7zvvR-AKS4xNaxTkoGyhtVB72n6trl7SuN1Tp7zonggL_kuebxNVgkpCF5jGgxkYGXkkpC47WorMW0YvM-UOVpcNk6A4icB14CRhhCgPs5nmmHKrQHxBbg0WtrGo14biIgKuzNX6CBBaMRr5r06Kt4fo8ZZ6Zge4Bmb-ENY7F7jQHi_SNLNekHIchIhOFaJIHVTK2a4iEg793MkbRfAdbAgZirkgYFATsi27hl8RLhw8MvkexcID8rI4Du3yonLtB-416QSXE4tGf-sPB6gMLoKOdC6kA0WdcJU1k16tsrqCwePyP8ZzYkelnW3OW5huZ_Rw_dndvMDj6mbhA!!/
1
Vendor Compliance
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT4MwFMe_Ch44bn0wR_RIZkJEkHkwYb2YDgrWQcvKA_XbW9gOi8pCL81L__29X18JJSmhkvWiZCiUZJWpd9R7i-6ePCcM4DlIkgd4Cbbu4627cSEBEhJqAjCxfBgIro43cUlow_B9IWShSNpojiI7cDwDrnQwAPFxPFKf0ExJ5F9IUlmXqmmtsZZogzC7lmdpG3ouc6XNcd1UgsmMT1j8zf2ySbavjrG5X7leFK4A1rNsULOcX1Bt6Jbt0ipVbyRrE7GYzK0WGXJL87KrRvHWhoxrFIXITvWYQt6ikKXJHTuh-XC7nXjNrCYkndvk-scEzoSFrHPDwU4bNirrNOJZY8tVPXhkNvzPaA50v676qIhxvVvQ_fenf_MDI2ZstQ!!/
2
New Vendor - Setup Form
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFPU8IwEMW_Sjz0CAlFGDwyOFPFYvHgUHNxYrvUSJOUZFsdP72h9uKfMs0ls8nLe7_dUE5TyrVoZCFQGi1KXz_x-XO8uJtP1hG7j5Lkmj1E2_D2MlyFLGF0TbkXsJ61ZCeH0G5Wm4LySuDrSOq9oWllAWV2AOwMziR4A_l2PPIl5ZnRCB9IU60KUznS1hoDJv1udQcdsAZ0bqy_VlUphc4gYBreSXc8Ig6wrsjeWNWD98fAR_YY_OJPto8Tz381DefxesrYbBA_WpHDD9567MakMI1vS3kJETonDgUCsVDUZduqC1gGFuVeZt91q0JwKHXhdcdaWji9dj1tDgqh6dCQ818ZTXootMq9D9bWe6PphjxobLlRJ47Mf--_HtWBv8zKJr75jGG3VbuFW158AVmOyFY!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBU8IwEIX_Sj30KAlFGDwyOFPFYvHgUHNxQrqUSJOUZNtx_PWGwkW0THPJbLL53nsbwkhGmOaNLDhKo3np63c2-Uimz5PhIqYvcZo-0Nd4FT3dRfOIppQsCPMNtGPN6JEQ2eV8WRBWcdzdSr01JKssoBR7wDPgioIHyM_Dgc0IE0YjfCHJtCpM5YK21hhS6Xerz6ZD2oDOjfXXqiol1wJCqsCKHde5dBCclKUuAn8QlHwDpS86nP5hkawH6yJVunob-lT3o2iSLEaUjnulQstz-JWiHrhBUJjGh1W-pdV0yBECC0VdtgNwIRVgUW6lONVtF4JrXVo41NLC8bXrSNxLhGR9Ra5_cDzscKFV7jlYW89GE5y-odfYcqOOPkRI_2dUe7YZl03y-J3AeqXWUze7-QH6kYYk/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBUsIwEIZfJR56lIQiDB4RZzoiWDw4U3NxYrqUQJuUZNvRtzctjDOKxeaS_Mnm2383oZwmlGtRq0ygMlrkXr_yydty-jgZLiL2FMXxPXuO1uHDTTgPWczognIfwDrGjDWE0K7mq4zyUuD2WumNoUlpAZXcA54AFzJ4gNodDnxGuTQa4QNpoovMlI60WmPAlJ-tPpkOWA06NdYfF2WuhJYQsAKs3AqdKgfkmFnpjPgNkot3yL0I2Kay34oIiR3ez-g0-Z9OkzP6r8rj9cvQV347CifLxYixca_K0YoUflRaDdyAZKb2DSl8SOvCoUAgFrIqb5vkAibBotooedRtFIJrfVs4VMpCc9t19KBXEpr0TXL5E0TDDhe6SD0HK-vZaMjxYXq1LTVF40MG7G9Guefv47xe3k0_R_muWc2uvgDSUvav/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBUsIwEIZfJR56lIQiDB4ZnKlisXhwqLk4MV1KpE1Ksu04Pr0pcBEtNpfMTjbffn9COU0p16JRuUBltCh8_conb_H0cTJcROwpSpI79hytwoebcB6yhNEF5b6BdawZawmhXc6XOeWVwO210htD08oCKrkDPAEuTPAA9bHf8xnl0miET6SpLnNTOXKoNQZM-d3qk3TAGtCZsf64rAoltISAlWDlVuhMOSCVkDulc5LXKoNCaXAdlr84NP2Hc5YmWb0MfZrbUTiJFyPGxr3SoBUZ_LCvB25ActP4kKVvIV6AOBQIxEJeF4fgLmASLKqNksf60IXgsHW0sK-VhfZ2V9peQ2jad8jlj42GHRa6zDwHa-vZaMjxC3o9W2bK1kMG7G9GtePv46KJ779iWK_K9dTNrr4BCiu87A!!/
2
General Carton Requirements
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHLTsMwEEV_xSyypHZTWpVlVaRASUlZIII3yDhTY5qMU2cSIb4e97Hh0SreWKMZn3vvmEuec4mqs0aRdajKUL_IyWs6vZ8MF4l4SLLsRjwmq_juKp7HIhN8wWUYECfOTOwIsV_Ol4bLWtH7pcW143ntgazeAB0BZxQCwH5st3LGpXZI8Ek8x8q4umH7GikSNtwej6Yj0QEWzod2VZdWoYZIGEDwqmRaeXLIPGxb66EKr5sTFv9AeH4O8itHtnoahhzXo3iSLkZCjHvlIK8K-OG7HTQDZlwX4u10mMKCNaQIgrppy33kJhIaPNm11Yd6P0XQkEXTJ2ovEZ73FTn_pcnwhAusisCh1gc2OXbYf6-1Fa7a-dCR-J9Rb-TbuOzS268UnlfV87SZXXwDDUndog!!/
2
Continuing Guaranty Statement - Cashmere Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFNT8IwGMe_Sj3sCC1DCB4JJlMcDg-G2YupWxmVtR3t00X99HaDC-rI7KV50ie__0sxxSmmitWiYCC0YqWfX-j0NZ49TEfLiDxGSXJLnqJ1eH8dLkKSELzE1C-QjjMnDSE0q8WqwLRisBsItdU4rQwHke05nAAXFDxAvB8OdI5pphXwD8CpkoWuLGpnBQER_jbqZDogNVe5Nv5ZVqVgKuMBaVaFckIVqHDMMAWfyAIDLj0ADVDG7E5yw1FldO4ysB3Gf6Fx-n_0j8zJ-nnkM9-Mw2m8HBMy6ZUZDMv5WUY3tENU6NpX0UozlR-NIMMLV7b1WF8FNyC2IjvO7RZwC41_ww9OmNZ4VwG9RHwpPUUuf3806nChZO454Ixng0bHX-lVW65l4yMLyN-Mak_fJmUd333FfLOWm5mdX30D73ci-w!!/
2
Continuing Guaranty Statement - Fur Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFNT8MgGMe_Ch563GCdW-ZxmUl1dnYezCoXgy1DXAsdPDTqp5e2u_jSpXIhT3jy-7-AKU4xVayWgoHUihV-fqLz53hxN5-sI3IfJck1eYi24e1luApJQvAaU79Aes6SNITQbFYbgWnF4HUk1V7jtDIcZHbgcAKcUfAA-XY80iWmmVbA3wGnqhS6sqidFQRE-tuok-mA1Fzl2vjnsiokUxkPSLMqlZNKIOGYYQo-kAUGvPQANEJ7Z1BldO4ysD2ef1Fx-i_qj6TJ9nHik15Nw3m8nhIyG5QUDMv5t2RubMdI6NoX0KoylXcekOHCFW0p1hfADci9zLq53QJuobFu-NFJ03ruyz5IxPcxUOT8p0eTHheqzD0HnPFs0Kj7kEG15bpsfGQB-ZtRHejLrKjjm8-Y77blbmGXF181nRnO/
2
Vendor Claims - Exports
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHfT8IwEID_lfqwR2gZQvCRYDLF4fDBMPti6nbMytqO9rYQ_3rLj4SIjqwvzV2v333XUk5TyrVoZCFQGi1KH7_x8Xs8eRoP5hF7jpLknr1Ey_DxNpyFLGF0TrkvYC1ryvaE0C5mi4LySuBnT-q1oWllAWW2ATwBrnTwAPm13fIp5ZnRCDukqVaFqRw5xBoDJv1u9Uk6YA3o3Fh_rKpSCp3BOVUKqRzpEdhVxqJr0fsDOKcuARf-yfJ14P3vhuE4ng8ZG3XyRyty-OVb912fFKbxYylfQoTOiUOBQCwUdXkY1QUsA4tyLbNjfKhCcCh14eu2tbSwv902ZqcmNO3a5PpXRoMWC61yz8HaejYacnzoTs-WG7X3yAL2P6Pa8I9R2cQP3zGslmo1cdObH7nNvJQ!/
1
Shipping Documents
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBT8IwGIb_Sj3sCP02hOiRYLI4weHBZPRiSldGZWtL-23qv7dDTgbIemne5M3zPt0oowVlmneq4qiM5nXIGzb7WD68zOIshdc0z5_gLV0nz_fJIoEcaEZZKMCVM4eekLjVYlVRZjnuR0rvDC2sk6jEQeIZcGMhANTn8cjmlAmjUX4jLXRTGevJKWuMQIXb6bN0BH6vrFW6IqURbRMa_orGheI_n3z9Hgefx0kyW2YTgOkgH3S8lCE2tlZcCxlBO_ZjUpkuaPY7hOuSeOQoiZNVW5_UfQRCOlQ7Jf7yqYXSY6_o5LFVTt56zqARWgwduf1r0viKhW7KwMHWBTYa0kldGjfos5Wm6T1EBJcZ9sC207pb7lY43YzY9udrfvcLmqvO_g!!/
2
Invoice and Packing List
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBT8IwGMX_lXnYUVqGEDwSTKY4HB4MsxdTu49R2drSfluMf73d4KSMrJfmpS-_995GGMkIU7yRBUepFS-9fmezj2T-PBuvYvoSp-kDfY030dNdtIxoSsmKMG-gPWdBW0Jk18t1QZjhuL-VaqdJZiygFAfAM-BKggfIr-ORLQgTWiF8I8lUVWjjgk4rDKn0t1Xn0iF1e2mMVEWQa1FX3uFaS6OlgICrPDBcHNrnUjrsKfgfQbJexJ8N6eZt7DfcT6JZsppQOh20AS3PwcvKlJIrASGtR24UFLrx09oGXa5DjhBYKOqym-uXCbAod1KcdOdCcNi2s3CspYVz_4tDB4WQbGjI9d8Zj3taqCr3HKytZ6MOGlC5toM-W66rtocI6WWGObDPadkkjz8JbDfVdu4WN78E6hQx/
2
Interim Footwear Information Declaration (IFI)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFfT8IwFMW_Sn1Yog_SMoTgI8FkisPhg2H2xdSujMr6h-5uGj-93diTApl7aU9yeu7v3GGKU0w1q2XOQBrNCq9f6eQtnj5OhouIPEVJckeeo1X4cBPOQ5IQvMDUG8iJb0aahNAt58scU8tgey31xuDUOgGS7wR0AWcm-AD5sd_TGabcaBBfgFOtcmNL1GoNAZH-dLqDDki5ldZKnaPM8Ep5R9lZpEIbY-BTMIcaEKfaNygTvGDucL-UG3l1AvtvME7_Gfyrb7J6Gfq-t6NwEi9GhIx79QXHMuGlsoVkmouAVINygHJT-zU0XIjpDJXAQCAn8qpoCfwWuHDgMfhBty4QJTSVnNhX0omu1dH6vYbgtO-Q878-Gp6g0CrzOVA5nw0G1UJnxvVaW2ZUw8EDcjzD7uj7uKjj--9YrFdqPS1nFz86s84U/
2
Toxic Substance Control Act (TSCA)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBT8IwFMe_Sj0s0YO0DCF4XDCZ4nB4IMxeTOnKqGxtad8W4qe3m5wUyHppXvL6e__fK6Y4w1SxRhYMpFas9PUHnXwm09fJcB6TtzhNn8h7vAxfHsJZSFKC55j6BnLhRKQlhHYxWxSYGga7e6m2GmfGCpB8L-AEuDLBA-TX4UAjTLlWII6AM1UV2jjU1QoCIv1t1Sl0QNxOGiNVgXLN68p3uICAPkqOXL1xwBQX3VurS8Q4oFtwnN1diPofhrMesD9e6XI19F6Po3CSzEeEjHt5gWV5S69MKdtBAakHboAK3XjdNgtiKkc-BAhkRVGX3Qq8LRcW5Fby37rrAuGg1bDiUEsrTiZnlXsNwVnfIde_OB5eSKGq3HOgtp4NGjVC5dr2WluuqzYHD8h5htnTzbhskufvRKyX1Xrqopsf7iW5OA!!/
2
General Certificate of Conformity (GCC)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHRTsIwFIZfpV4s0QtpGULwkmAyxeHwwjB7Y2p3VipbO7qzRX16O0JiokDWm-ZPTr7zfy3lNKXciFYrgdoaUfj8yidv8fRxMlxE7ClKkjv2HK3Ch5twHrKE0QXlfoCdODPWEUK3nC8V5ZXAzbU2uaVp5QC13AIeAGc2eID-2O34jHJpDcIn0tSUylY12WeDAdP-duZQOmD1RleVNopkVjaln6gDpsCAEwWR4FDnWgoEYvMOkVtXavwil0rKqxN9_xNp2pf4xzBZvQy94e0onMSLEWPjXoboRAY-llWhhZEQsGZQD4iyrRfvChFhMlJjV8KBaor9Y3jv33Zd3k8h1Ni5ONg12sFB56h3ryU07bvk_GdHwxMtTJl5DjbOs9GSFkxmXa9ny2zZ9ZABO86otvx9XLTx_XcM61W5ntazix8VlQl5/
1
Factory Inspections
 /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBb8IgGMX_FXboUfms02xH45Jmrl3dYUnlsiClHbOFCl-7-d-POk-LNeVC3pfHez-AMppRpnmnSo7KaF55vWPLj_jhZTnbRPAapekTvEXb8Pk-XIeQAt1Q5g0wsFbQJ4Q2WSclZQ3Hz4nShaFZYyUqcZB4CbjR4APU1_HIVpQJo1H-IM10XZrGkbPWGIDyu9UX6AAKLtDYE1HaNVL0UzfAcc35jyjdvs880eM8XMabOcBiFBFanksv66ZSXAsZQDt1U1KazoPW3kK4zolDjpJYWbbVGd4FIKRFVSjxp88ulA6VLr3v2Cor-9ND9xlVQrOxJbc_J5oNUOg69znYWp-NhnRS58aOerbc1D2HCOB6RnNg-0XVxUWCi92E7U_fq7tfuqaJwQ!!/
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/nZJfT8IwFMW_Sn1Yog_YMoTgI8FkisPhg2H2xdSujMr6h_ZuUT-9HeCLAbLYl-benJ5z8ksxxTmmmjWyZCCNZlWYX-noLR0_jvqzhDwlWXZHnpNF_HATT2OSETzDNAjIiTMhrUPs5tN5iallsO5JvTI4t06A5BsBB4MzCcFAfmy3dIIpNxrEJ-Bcq9JYj3azhojIcDt9KB2RFeNg3BeS2lvB262PCK89GOVRD4FjhUCWOdDC-bW0iJUsaAEFF2ec9Apd8h6Evlcn-h9JwPk_E_4QyBYv_UDgdhCP0tmAkGEnAvtEbpStJNNcRKS-9teoNE0Ao4IEMV0gDwwEcqKsK_aLRTiQK8n3804FwoPUZdBta-lE-9qf4NApJJDpGHL-MyT9Ey20KoIP1C54g0GN0IVxnbAVRrU9eESOe9gNfR9WTXr_nYrlQi3HfnLxA9hGxPk!/
1
InternationalInternational Contacts
 /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHBT4MwGMX_lXrguLUwIXpcZkJEkHkwYb2YrhSsgxbKB-p_b8GdlrHQy5eXvO-9X1tMcYapYoMsGUitWGX1gQYf8cNL4EYheQ3T9Im8hXvv-d7beSQlOMLUGsjM2ZIxwTPJLikxbRh8rqQqNM4aI0Dyk4BzwI0GGyC_2pZuMeVagfgBnKm61E2HJq3AIdJOo87QF3JyMQ7dDMqM-YIr3b-7lutx4wVxtCHEX8QFhuXCyrqpJFNcOKRfd2tU6sFW1taCmMpRBwwEMqLsqwmjcwgXBmQh-b-eXCA6kKq0vraXRozbc1daVIKzpSW3vyh0ZyhUndsc6I3NBo0GoXJtFj1bruuRgzvkekZzoke_GuIiAf-wosff7-3dH1h3Cek!/

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