1
Item Classification Program
 /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTgIxFIVfpS5mCS2DEF1OMJmI4ODCZOjGlM6lVKY_tBfUt7cSwoJkkG6ac9Oe75xLOa0pt-KglUDtrGiTXvLxx-zhZTyYluy1rKon9lYu8uf7fJKzitEp5ekB6zgF-3PIw3wyV5R7gZuetmtHax8AtdwCngyuEJKB_tzteEG5dBbhG2ltjXI-kqO2mDGd7mBPoZNEMES2Ika91vI4Jj44FYTpyHPtx_WE5eCmhI0zEFPljHkR0EIgAdojJ2bMQJAbYRsdgXght9oqova6gVZbiF0rvPSh9T8-F0WqxfsgFXkc5uPZdMjYqAO078c-Ue6QNmxSF5IAJKJASGi1P8NvWAIG0UCSxrdaWAkZu83bb_lq1B5m6zmOlj2--vkq7n4BBIuYCA!!/
1
Vendor Compliance
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBNTwIxEIb_Sj3sETosQvRIMNmI4OLBZO3FlN2hVHanpS2r_nsrIcZgFumlmczkeT-44AUXJFutZNCGZB3nFzF-nd88jAezDB6zPL-Dp2yZ3l-n0xRy4DMu4gF0vAl8E1K3mC4UF1aGTU_T2vDCOgy63GI4As4oRIB-2-3EhIvSUMCPwAtqlLGeHWYKCej4OzqaTqBFqoyL68bWWlKJHS7-3p13kw0uclOZBn2Ml4CVLhA65rA-mPMJNOjKjaRKe2RWlltNiqm9rrDWhL6rrlMOL_7hnATJl8-DGOR2mI7nsyHAqENo3_d9pkwb22xiFhYFmA8yYJRW-x_xC0oITlb4q9oELmPbrViN6na-XoTRS0-sPt8nV1-VsqQ7/
2
New Vendor - Setup Form
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFNT8IwGMe_Sj3sCC1DCB4JJlMcDg-G2Yup28OorE9L203jp7cSYgJmSC_N0za__0sppznlKFpZCS81ijrML3z8mk4exoN5wh6TLLtlT8kyvr-OZzHLGJ1THh6wjjVlP4TYLmaLinIj_KYnca1pbix4WWzBHwBnFAJAvu92fEp5odHDp6c5qkobR_Yz-ojJsFs8mI5YC1hqG66VqaXAAiKG8EEOxz3iwDeGrLVVHfb-AIJkB-C8_2Rwkf9SK3ChkIgZYT2CJRbqfRwXMQW22AgspQNiRLGVWJGqkSXUEsF1FXzKofk_nJMg2fJ5EILcDONxOh8yNuoQavquTyrdhv5VyEKCAHFeeAjSVfMrfkEJ3ooSjj7tMrbZ8rdR3aZ3Xymslmo1cdOrb8pXhEk!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT4MwFMe_Ch44unbMkXkkM0EnEzyYYS-mg2dXB23XFmL89Ha4mDBloZfmtc3v_36viKAcEUFbzqjlUtDK1a8kfEsWj-F0FeOnOE3v8HOcBQ83wTLAKUYrRNwDPLAifCQEer1cM0QUtbtrLt4lypUGy4s92BPgQoID8I_DgUSIFFJY-LQoFzWTynhdLayPudu1ODXt4xZEKbW7rlXFqSjAxzXoYkdFyQ14P8lcMM8deBXdQuWKgU7_sFA-gnXZKp6OsiplDcYF-FhRbQVoT0PVSZq-kKLF_tgCa3h5zAczNPZzTl_mH86ZSJq9TJ3I7SwIk9UM4_lAUDMxE4_J1v1K7Vy64RhLLbho1vyGjxiC1bSE3leOY6s92c6rNrn_SmCT1ZuFia6-AUXtJNs!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRb8IgFIX_Cnvo4wTrNO7RuaSZ09U9LKm8LNheEaWAQJvt3486Y6KuTl7gAPnOPfdiijNMFasFZ15oxWTQCzr4nA5fB91JQt6SNH0m78k8fnmIxzFJCZ5gGj6QljUiDSG2s_GMY2qYX98LtdI4Mxa8yLfgD4ArDgEgNrsdHWGaa-Xhy-NMlVwbh_Za-YiIsFt1KDoiNahC2_BcGimYyiEiJdh8zVQhHKBfZ6E4ChdIsiXIICKyquxRIZb7ltov6Dj7n46zC_r15En3puSFLsEFy4gYZr0CiyzIfSPcaWjD8m3jzCtRNDWAaxvNOec03h-csyDp_KMbgjz24sF00iOk32JUdVwHcV2HyZUhy75dzjMPwZpXR_MbmuAtK-Bk3LexzZYu-7KePg2_e3LTnEZ3P9M_fVE!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/nZFRT8IwEMe_Sn3Yo7QMIfhIMJnO4fDBMPti6naWuu1a2m4xfnorISSGgGhfmkub3_9-d5TTgnIUvZLCK42iCfUzn7xk0_vJME3YQ5LnN-wxWcZ3V_E8ZjmjKeXhAztyZuybENvFfCEpN8KvLxW-aVoYC16VNfgd4ERCAKj3zYbPKC81evjwtMBWauPItkYfMRVui7umI9YDVtqG59Y0SmAJEWvBlmuBlXJAjChrhZLITlXQKAR3pMsDDi1-4Zy2SYZn2VS6BRfGEzEjrEewxEKzlXP_FDng_FUkXz4Ng8j1KJ5k6Yix8ZGgbuAGROo-bKMNLiQEEOeFhxAtu334GUPwVlTwY4XnsU3NX8dNn91-ZrBatqupm118AbcAT5E!/
2
General Carton Requirements
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwEMe_Sn3Yo7QMIfhIMJnicPhgnH0xdTtLZbuOtluMn96DEBMlQ_rSXNr-fve_cslzLlF1RqtgLKqK6hc5eU2n95PhIhEPSZbdiMdkFd9dxfNYZIIvuKQLomfNxI4Qu-V8qblsVFhfGny3PG8cBFNsIBwAJwwEMB_brZxxWVgM8Bl4jrW2jWf7GkMkDO0OD01HogMsraPjuqmMwgIioQHBqYoVygWLzMG2NQ5qeu17WjyC8PwU5HSOZHhWjtLW4GkwkWhIQTJyVPtYPhI1uGKtsDQeWKOKjUHNdGtKqAxCX4ojDs__4fwJkq2ehhTkehRP0sVIiHGPqB34AdO2o3_YDYSRgPmgApBatz_yM4YQnCrh1-edx2428m1cdentVwrPq_p56mcX38bVclc!/
2
Continuing Guaranty Statement - Cashmere Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHNTsMwEIRfxRxybO2mtCrHqEiBkpJyQA2-IOMsqWmyTm0nAp4e90dIUKUUX6zVrr7ZmaWcZpSjaFUhnNIoSl8_8fFzMrkbD2Yxu4_T9Jo9xIvw9jKchixldEa5H2AdL2JbQmjm03lBeS3cqqfwVdOsNuCUXIM7AE4oeIB622x4RLnU6ODd0QyrQteW7Gp0AVP-N3hYOmAtYK6Nb1d1qQRKCNh2VGGjsCBFI4xA90GsEw4qDyA9IoVdVWCA1EbnjXS2Y_EjNM3-jz7tOR6c5TnXFVgfYsBqYRyCIQbKXQQ2YF5PrgTmynpZIdf75VQOpULo8nbEodkfnF9G0sXjwBu5GobjZDZkbNQh1PRtnxS69TfbZeQF9ol56aL5Fj8jBGdEDj8OfR67XvOXUdkmN58JLBfVcmKjiy8ll6O_/
2
Continuing Guaranty Statement - Fur Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFfT8IwFMW_Sn3YI7QMIfhIMJnicPhgmH0xdbuMynZb2m5RP73lT0iUDLEvzc29-Z17zqWcppSjaGQhnFQoSl-_8OFrPHoY9qYRe4yS5JY9RfPw_jqchCxhdEq5H2Atb8y2hNDMJrOCci3cqiNxqWiqDTiZrcEdAGcUPEC-bzZ8THmm0MGHoylWhdKW7Gp0AZP-N3hYOmANYK6Mb1e6lAIzCNh2VGItsSBFLYxA90msEw4qDyAdsqwN0UbldeZsy84nVJr-i3readS7yGmuKrA-uoBpYRyCIQbKnXEbsApMthKYSwtEi2y930vmUEqENlsnHJr-wfllJJk_97yRm344jKd9xgYtQnXXdkmhGn-pXTxeYB-Wly7qo_gFITgjcvhx3svYes3fBmUT333FsJhXi5EdX30DFGvcqg!!/
2
Vendor Claims - Exports
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFfT8IwFMW_Sn3YI7QbsuAjwWSKw-GDYfbF1O1aKusf2rIQP72VEIiQIX1p7r3N75xziykuMVWsFZx5oRVrQv1G0_d89JTG04w8Z0VxT16yefJ4m0wSUhA8xTQ8IB1nTH4JiZ1NZhxTw_yyJ9SnxqWx4EW1Ar8HXFAIAPG1XtMxppVWHrYel0pybRza1cpHRITbqr3piLSgam3DWJpGMFXBsdUwIR3qIdgabb3rsHcGOLZOAZf9Z_FV_mstwYWFRMQw6xVYZKHZxXERkWCrJVO1cIAMq1ZCccQ3ooZGKOhKcMbB5T-ckyDF_DUOQe4GSZpPB4QMO4Q2fddHXLdh_zJkQUEAOc88BGm-OYhfsQRvWQ1_Pu06tlnRj2HT5g_fOSzmcjFy45sfkRax0g!!/
1
Shipping Documents
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBT8IwGMX_lXrYEfoxhOiRYLI4weHBZPRiyvbR1W1taTvU_95CiAd0SC_NS17e-32PMppTpvheCu6lVrwJes2mb4u7p-koTeA5ybIHeElW8eNtPI8hA5pSFgzQ82ZwSIjtcr4UlBnuq4FUW01zY9HLokZ_CrjQEALk-27HZpQVWnn89DRXrdDGkaNWPgIZfqtO0BG4ShojlSClLro2OFwPxh_GyzzJ6CqeUrfowoERGG69QkssNkc8F0GLtqi4KqVDYnhRH_pFJ0tspMI-0l85NP8n5-yQbPU6Cofcj-PpIh0DTHqKuqEbEqH3Yc_DICQUEOe5x1Atup_yK0bwlpcYZGsayVWBEVyXbWq2mTT7xXbpJ-sB23x9zG6-AV8PvFM!/
2
Invoice and Packing List
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHPT8IwFMf_lXnYUVqGEDwSTKY4HB4MsxdTu2d5srWl7RbjX29HCAfIkF6al758vj9KGCkIU7xFyT1qxaswv7PJRzZ9ngwXKX1J8_yBvqar5OkumSc0p2RBWFigPWdGO0Jil_OlJMxwv7lF9aVJYSx4FFvwB8AFhQDA792OzQgTWnn48aRQtdTGRftZ-ZhiuK06mI6p26AxqGRUatHUYcN1K61GARFXZWS42HbPFTrfY_AcQYpexOUM6fCqDKWuwYVSYmq49QpsZKHaRwrua7BiE3TRwVFaNlhChQpcX8mnHFL8wzkJkq_ehiHI_SiZZIsRpeMeoWbgBpHUbfiDrqp9Qc5zD0FaNkfxK0rwlpcQxtpUyJWAmF7HNlv2Oa7a7PE3g_WqXk_d7OYPCe1Udw!!/
2
Interim Footwear Information Declaration (IFI)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFPTwIxEMW_Sj1sogdpWYTgkWCyiouLB8Pai6m7wzKy_UNb0Pjp7SLxgFnEXtpJpr_33gzlNKdciS1WwqNWog71Mx-8pMP7QXeSsIcky27YYzKL767iccwyRieUhwbWckasIcR2Op5WlBvhl5eoFprmxoLHYgV-DziiEAD4tl7zEeWFVh4-PM2VrLRxZFcrHzEMt1V70xFzSzQGVUVKXWxk6HD7FpRkobV_B2FJY8TK3R9SQlEL-_0-xwVetNj-Dab5P8HH8ybdk_KWWoILA4yYEdYrsMRCvVMJSSXYYilUiQ6IEcWq8VttsIQaFbi2hRxyaP4H5yBINnvqhiDXvXiQTnqM9VuENh3XIZXehn01AyRBgDgvPATpavMjfsIQvBUlhFKaGoUqIGKnsc2Kv_brbXr7mcJ8JudDNzr7AvkGqLg!/
2
Toxic Substance Control Act (TSCA)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFNT8IwGMe_Sj0s0YO0DCF4JJhMcTg8GGYvpnS1VLa2tM8I8dPbLcQDZrhemid5-vu_FFOcY6rZQUkGymhWhvmdTj7S6fNkuEjIS5JlD-Q1WcVPd_E8JhnBC0zDAuk4M9IQYrecLyWmlsH2VulPg3PrBCi-E3ACXFAIAPW139MZptxoEEfAua6ksR61s4aIqHA7fTIdEb9V1iotUWF4XYUNHxEwR8WRrzcemOaifetMiRgHdA2es5sOq39hOO8Bu5wrGfbKVZhK-FBURCxzoIVDTpRtzJCoEo5vmS6UF8gyvms8yloVolRa-K7izzk4_4dzFiRbvQ1DkPtRPEkXI0LGHUL1wA-QNIfwL01pKAig0BaIIC3rX_EeJYBjRVNxZUvVtB2Rfmy7o5txeUgfv1OxXlXrqZ9d_QDOmHIn/
2
General Certificate of Conformity (GCC)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHPT8IwFMf_lXpYogdpGULwSDCZ4nB4MMxeTO3eSmVrS9sR9a-3I8QDZrhempe8fL4_HqY4x1SxvRTMS61YFeZXOnlLp4-T4SIhT0mW3ZHnZBU_3MTzmGQELzANC6TjzUhLiO1yvhSYGuY311KVGufGgpd8C_4IOKMQAPJjt6MzTLlWHj49zlUttHHoMCsfERl-q46mI-I20hipBCo0b-qw4SIiQIFlFeJgvSwlZx6QLltEqW0t_Re6FJxfdfj9S8R5X-L5hMmwV8JC1-BCZRExzPogjCxUh8AhWw2Wb5gqpANkGN-2RkUjC6ikAtd1glMOzv_hnATJVi_DEOR2FE_SxYiQcYdQM3ADJPQ-XKhtDgUB5HzblgXR_Ir3KMFbVkAYa1NJpjhEpB_bbOn7uNqn998prFf1eupmFz_UwnzS/
1
Factory Inspections
 /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBTwIxEIX_Sj3sEVoWIXrcYLJxBRcPJksvpnSHUtltSzug_HsLIR7URXpp3mTy3veGclpRbsReK4HaGtFEveDjt-nd03hQ5Ow5L8sH9pLP08fbdJKyktGC8rjAOl7Gjg6pn01minIncN3TZmVp5TyglhvAs8GFhGig37dbnlEurUH4RFqZVlkXyEkbTJiOvzdn6ISthETrD0Sb4EAep6GD46_Ny0T54Cqi2rYQYsWEOeHRgCcemhNgSFgLXq6FqXUA4oTcaKOI2ukaGm2gC_WXD63-8flRpJy_DmKR-2E6nhZDxkYdQbt-6BNl9_GibexCYgAJKBBitNp9h19xBPSihihb12hhJCTsOm-34ctRs5-uZjha9Pjy8JHdfAGuksu8/
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/nZHNTgIxFIVfpS4m0QW0DEJwSTAZxcHBhWHsxtROKZXpD-2FqE9v0YkL4iCxm6bNzfnOORdTXGJq2E5JBsoaVsf3Ex0-56O7YW-akfusKK7JQzZPby_TSUoKgqeYxgHScsZkr5D62WQmMXUMVh1llhaXzgtQfC2gEThCiALqdbOhY0y5NSDeAJdGS-sC-nobSIiKtzeN6YQsGQfr35EywQm-_w0J4dsAVgfUQeBZJZBjHozwYaUcYpLFWUBRxVuvgkbnvAPR70WL_18IuPwn4XgDWe-kBiqrRYiVJqShIi9q1kTXwvMVM5UKe1N8rYxEcqsqUSsjQtuKDnVw-YfOQZBi_tiLQa766TCf9gkZtIC23dBF0u7iBnXMgiIABWAgIlpuf-AnlPBdO7fa1YoZLhJymrZb05dBvctvPnKxmOvFKIzPPgFjfK4s/
1
InternationalInternational Contacts
 /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZAxT8MwFIT_ihkytnZSGsFYFSkiJKQMSKkX5CavrkniuPZLgX-PqSqGopR6sU463Xf3KKcl5VoclBSoei1ar9c8fsvunuIwTdhzUhQP7CVZRY-30TJiBaMp5d7ARt6C_SRENl_mknIjcDdRetvT0lhAVTWAp4ALBB-g3vd7vqC86jXCJ9JSd7I3jhy1xoAp_1t9Kn0mjy5RoRupMmK-3CsJr-pV9x04PzRgRljUYImF9ohyAevAVjuha-WAGFE1SksiB1VDqzSMtf2TQ8t_cs6GFKvX0A-5n0Vxls4Ym4-AhqmbEtkf_G06v4V4AHEoEDxaDr_wK46AVtTgZWdaJXQFAbsu2zR8M28P2TbH-XrCN18fi5tvmPICoA!!/

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