1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFLTwIxFIX_SjezlJZBCS4JJqMIDi6MYzfm0inlSl-0HaL-egsxLnwgq-bcnH4955Zy2lBuYYcKEjoLOusnPnyejW6H_WnF7qq6vmL31aK8OS8nJasZnVJ-3JAJ-LLd8jHlwtkkXxNtrFHOR3LQNhUM8xns55tZJmmI0BAjrlAcxsQHpwKYPa4M88lcUe4hrc_Qrhxtjt04nrDq_4H0EJKVgQSpD7xIGyODWINtMUriQWzQKqI6bKVGK-NJTVtnZEwoCvaDX7B_-N-K1IuHfi5yOSiHs-mAsYuTAqQArczSeI1ghSxY14s9otwu_4DJFpIDkJggyRxNdV_hNCz3OVSebjsMcu-Nf-zuJCRtfkf6DV--Dd5n13pnHkdx_AEaF5P3/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDRToMwFIZfpTdcuhbQZV4uM0GRybwwYm9MB8euDk6hLUR9estijHFu7qo57Z-v338opwXlKAYlhVMaRe3nJz59zma30zBN2F2S51fsPllFN-fRImI5oynlxwOeoF67js8pLzU6eHO0wEbq1pLdjC5gyp8Gv_4M2ABYaeOfm7ZWAksYIZFZLpaS8la4zZnCF02L_dxxmyQ8AGqFcQiGGKh3EpYWDZhyI7BSFkgryq1CSWSvKqgVgj2pVaUbsE6VAdvjB-wf_q8i-eoh9EUu42iapTFjFycJOCMq-LGegPUTOyFSD37bjY8QL0CsEw68muy_5WqxHj2kv-16ZWDM2gO7OwlJi7-R7Zav3-OP7LoemseZnX8CDfCiQA!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHPT8IwFID_lV52hJbhCB4JJos4HB5MZi-mbI9S2V5L20347y2EmCiCnJr3I9_73ivltKAcRaek8EqjqEP8xkfv2fhpNJil7DnN8wf2ki7ix7t4GrOc0Rnl1xsCQX1st3xCeanRw87TAhupjSPHGH3EVHgtnmZGrAOstA3lxtRKYAkRQ_gkp3SPOPCtISttmwM9tvPpXFJuhF_3FK40Lc4AYeQFwHX_dHBhghHWI1hioT5qO1o0YMu1wEo5IEaUG4WSyFZVUCsEd9MdKt2A86qM2Bk_Yv_wfy2SL14HYZH7YTzKZkPGkpsEvBUV_Dh823d9InUX_qcJLSQIEOeFh6Am22-5WiwPHjJkt62ycOh1F253E5IWfyPNhi_3u_F-lyyTussmX8XjjPc!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFbT8IwFP4rfdmjtAwh-EgwWZzg8MFk9sV027FUura03QL_3o6oyeSSPTXf6cl3O5jiHFPFWsGZF1oxGfA7nX2s5s-zcZqQlyTLHslrsomf7uNlTDKCU0xvLwQG8bXf0wWmpVYeDh7nqubaOHTCykdEhNeqH82ItKAqbcN3baRgqoSI1GDLLVOVcIC8KHfgheIoDJBkBcgAOqHYrpdrjqlhfnsn1KfG-RkXzgdw3U6VjK-IGWa9AossyFMY1xczrNx1UrwRVacDblA7la7BBaMROePvF3OB_1-QbPM2DkEeJvFslU4ImQ4y4C2roHeOZuRGiOs2XK0OK6fynGcegjXe_Jn77TNM942w0O26K90NosT5ZUqzo8XxMD8epsVUtqvFN0zFZv0!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNT4MwGP4rvXDcWpgSPZqZEOeQeTBiL6aDd10dtNAW1H9vWQwJsk1O7dO-eb5eTHGKqWSt4MwKJVnh8BsN39c3j6G_ishTlCT35DnaBA9XwTIgCcErTC8POAbxUdf0DtNMSQtfFqey5Koy6Iil9Yhwp5a_mh5pQeZKu--yKgSTGXikBJ3tmcyFAWRFdgArJEfuARVsC4UDHtk1ukeIZbaTDnS8jDmmFbP7mZA7hdMRO07_Z8fpiP1y8sg_I18xbSVopKE4BjZD-Yplh06BNyLvtMBMajBXJRhn3SMj_mF5J_j_BEk2L74LcrsIwvVqQcj1JANWsxwGK2vmZo64at1mSzdyrNNYZsFZ401vru9UQ90IDd2sOdPdJEqcnqasDnT7_bmLDbzOutsP9YoJIA!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVFdT8IwFP0rfdmjtBuy4CPBZBHB4YPJ7Asp27VUttut7Rb493bEmCjCeGpu78n5uIdymlGOolNSOKVRlH5-5_FmOX2Ow0XCXpI0fWSvyTp6uo_mEUsZXVB-HeAZ1GfT8BnluUYHB0czrKSuLTnN6AKm_GvwWzNgHWChjV9XdakE5hCwCky-E1goC6QW-V6hJLJVBZQKwfYikVnNV5LyWrjdncIPTbMzHpoN8FxPk4QXhGphHIIhBspTCDsodMtVCl2BdSoP2Bn_4EH-BEnXb6EP8jCO4uVizNjkJgPOiAJ-1dCO7IhI3fm2Kg8h3gCxTjjw1mT7Y64U296H9L9Nqwz02Esl3URJs_8p6z3fHg_T42GynZTdcvYFaWO5Eg!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwEMe_Sl_2KC1DCD4STRYRHD6YzL6Ysp2l0l1H2y3w7T2IMVEU99Rc2v7u97_jkhdcouqMVtE4VJbqFzl5XUwfJsN5Jh6zPL8TT9kqvb9Ob1ORCz7n8vIDIpj33U7OuCwdRthHXmCtXRPYqcaYCEOnx8-eiegAK-fpum6sUVhCIjQgeGVZqXx0yDzsWuOhpt_h2CH1y9ul5rJRcXNl8M3x4gzCi0uQyzmy4R9dGkIRlFj2pE82Nfhyo7AyAVijyq1BzXRrKrAGIfSaR-VqCNGUiTjjJ-If_o8g-ep5SEFuRulkMR8JMe4lEL2q4NsC2kEYMO062tNxYIwEWIgqAqnp9kvOqvXRQ_fZUC8kL35HNlu5Puynh_14PbbdYvYBJuSBLg!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHRT8IwEMb_lb7sEVqGEHwkmCwiOHwwmX0xR1dLZbuOtlvgv7cMY6IIzqfmepfffd93lNOMcoRGK_DaIBShfuHj18XkYTyYJ-wxSdM79pSs4vubeBazlNE55dcHAkG_73Z8Srkw6OXe0wxLZSpH2hp9xHR4LX7ujFgjMTc2tMuq0IBCRuw4qrHWqIiqwQL6A3EevCwDgPSIALcppZWksiavhXfHvbFdzpaK8gr8pqfxzdDsDE2z_6Ove04GF3ZXYD1KS6wsWqtBY-CKDWCuXcCD2J5E6FwWGqXrlF1uSum8FhE740fsD_4PI-nqeRCM3A7j8WI-ZGzUSYC3kMtvx6r7rk-UacJN2wyDgFOiQZqqv8QVsD7qUOF3V2vb5n3pbp2QNPsdWW35-rCfHPaj9ahoFtMPaNSwsQ!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFNT8IwGMe_Si87QstwBI8Ek0UcDg8msxdTtlIq29PSlwW-vWUYE0QQT83TNr__y4MpLjAF1krBnFTA6jC_0dF7Nn4aDWYpeU7z_IG8pIv48S6exiQneIbp9Q-BID-2WzrBtFTg-M7hAhqhtEXdDC4iMpwGvjQj0nKolAnPja4lg5JH5PBVgpcgkPDMMHB7ZB1zvAkA1EMrb5A2qvKlswfJ2Mync4GpZm7dk7BSuDij4uJf1OtJ08EFWc2MA26Q4XUXMNhruCnXDCppOdKs3Bz1ZcVrCdze1FilGm6dLCNyxo_IH_wfQfLF6yAEuR_Go2w2JCS5yYAzrOInK_J920dCtWGTXX3BwLHMYE34b3M1Wx58iHC79dJ0VV9a2U1IXPyO1Bu63O_G-12yTOo2m3wCjU2EIg!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHBbsIwDEB_JZceIaGsiB0Rk6oxWNlhUpfLFFovZKRJmqRV-fsFNA0NBuspsmM9P9uY4hxTxVrBmRdaMRniNzp5X06fJqNFSp7TLHsgL-k6fryL5zHJCF5gersgEMRnXdMZpoVWHjqPc1VxbRw6xspHRITXqu-eEWlBldqG78pIwVQBp5RkonJogKAz2np3oMd2NV9xTA3z24FQHxrnF4BT6hxw2z8dXelgmPUKLLIgj9rBpAJbbJkqhQNkWLETiiPeiBKkUOB67aHUFTgviohc8CPyD_9skGz9OgqD3I_jyXIxJiTpJeAtK-HX4puhGyKu23CfKpSgIICcZx6CGm9-5CTbHDx4yNaNsHCovXadXkic_400O7rZd9N9l2wS2S5nXxuvzsc!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHBToQwEIZfpReObgvoZj1u1gRFVtaDEXsxXahlXGhLW4j69JaN8aArcmqm-fPNNzOY4gJTyQYQzIGSrPH1E10-Z6vbZZgm5C7J8ytyn-yim_NoE5Gc4BTT6YAnwGvX0TWmpZKOvzlcyFYobdGxli4g4F8jv3oGxNagNUiBKlX2rU_YkRKZ7WYrMNXM1WcgXxQuTgSnfZLwD5JmxklukOHNUcN3bLkpayYrsBxpVh7GPqKHijcguZ01V6Vabh2UAfnFD8g__B-D5LuH0A9yGUfLLI0JuZgl4AyruC9b3QCTJQ9Iv7ALJNTg9z0uDHkBZB1z3KuJ_luuYfvRQ_jfrgfDp64wC4mL00h9oPv3-CO7bob2cWXXn58gmbk!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFNb8IgGMe_Si89TrBO447GJc2cru6wpOOyIH2Gz6SAQBv99qPGeJgv80QeePL7v0AYKQnTvEXJAxrNVZw_2ehrPn4d9Wc5fcuL4pm-58vs5TGbZrSgZEbY7YVIwJ_tlk0IE0YH2AVS6loa65PDrENKMZ5OHzVT6tdoLWqZVEY0ddzw3UprUEDCdZVYLjbds0IfOn7mFtOFJMzysH5A_W1IeY4g5VXE7Qx5_4qG5S5ocIkDdbAeJWpwYh356OEkIRusQKEGf1cXlanBBxQpPeOn9B_-nyDF8qMfgzwNstF8NqB0eJeB4HgFcaytQq4FpLTp-V4iTRv_qKvyUKAPPEC0JpuTOcVXnQ8Zb7cNOjjWfrG7u5CkvIy0G7ba78b73XA1VO188gtzaQZF/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFPTwIxEMW_Si-b6EFaFiF4JJhsRHDxYLL2YspuKSP9R9tF-PZ2ceNBEPHUTvP6e29mMMUFppptQbAARjMZ61c6eJsOHwfdSUaesjy_J8_ZPH24TccpyQmeYHpeEAnwvtnQEaal0YHvAi60EsZ6dKh1SAjE0-nWMyF-BdaCFqgyZa2iwrcSUGhpTPjgzCHQS-PU4Q-qeCmZ-7pfwRKuG9fUzcYzgallYXXTqHFxDMbFP8Hn-826vzhb5oLmDjkuD7RorLgrV0xX4DmyrFw3uUQNFZegub9obpVR3AcoE3LET8gf_B-N5POXbmzkrpcOppMeIf2LAgTHKh5LZSUwXfKE1B3fQcJs4z6bAaMYAPnAAo_RRP0dTrJFk0PE100NjrfLODm7i5C4OI20a7rY74b7XX_Rl9vp6BPM1LzB/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFNb8IgGMe_Cpcm22GCdRp3NC5p5nR1hyUdl4VShs-kgEBN_fajxuwwneuJPOTh938BU1xgqtkeJAtgNFNxfqeTj-X0eTJcZOQly_NH8pqt06f7dJ6SnOAFptcXIgG-djs6w5QbHUQbcKFraaxHx1mHhEA8nT5pJsRvwFrQElWGN3Xc8AkJpgWOfFP6wDQXx7fOKMR4QDfBc3bbKaVuNV9JTC0LmzvQnwYX5zBc9IBdz5UN_1CzzAUtHHJCHeNEsVo4vmG6Ai-QZXzbeZENVEKBFr5XP5WphQ_AE3LGT8g__F9B8vXbMAZ5GKWT5WJEyLiXgeBY1dVUWwVdYwlpBn6ApNnHf-tKRdEAim0GEa3J5secYmXnQ8bbXQNOnD7gYne9kLi4jLRbWh7a6aEdl2O1X86-AWKRGMM!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHPT8IwFMf_lV6W6EFahhA8EkwWERweTGYvpnSP8mRrS9sR-O_tCPEgqDs1r335fH-UclpQrsUelQhotKji_M5HH_Px86g_y9hLlueP7DVbpk_36TRlOaMzyv9eiAT83O34hHJpdIBDoIWulbGenGYdEobxdPqsmTC_QWtRK1Ia2dRxwydMgQYnKiLBBVyjFAGIWbeItXE1hiO5UVLetnKpW0wXinIrwuYO4zstLom06Er8O2HW_0XSCheiAHFQnYJFxRqc3Ahdogdihdy2hlSDJVSowXdqqjQ1-IAyYRf8hP3D_xEkX771Y5CHQTqazwaMDTsZCE6UEMfaVii0hIQ1Pd8jyuzjD7bNkmiA-NC26UA13-YqsWp9qHi7a9DB-ReudtcJSYvrSLvlq-NhfDwMV8NqP598AYUoqGg!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCR4JJqsILh6MSy-mdIcystuWtkvEX2_XEA8KuKfmTV6-eW9KOS0o12KPSgQ0WlRRL_nwbTZ6HPanGXvK8vyOPWeL9OE6naQsZ3RK-WVDJOD7bsfHlEujA3wEWuhaGevJt9YhYRhfp487E7YWMhh3IKi9BdlOfYtJ3XwyV5RbETZXqNeGFqeclxNl_TMoK1zQ4IiDShxX1uDkRugSPRAr5Ba1IqrBEirU4Ds1K00NPqBM2B9-wv7h_yqSL176scjtIB3OpgPGbjoFCE6UEGVtKxRaQsKanu8RZfbx4nW0kBiA-CACxGiq-QlXiVWbQ8XprkEHrffcN3RC0uI00m756jD4nN1X-_p15Mdfkfblmw!!/
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/nZFBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYLL2Ykq3lJFtu7SzBP69XSUeFJR4amby8t43r5TTgnIrdqAFgrOiivMLH77ORg_D3jRjj1me37GnbJHe36STlOWMTin_XRAd4G275WPKpbOo9kgLa7SrA_mYLSYM4uvtMTNhKyHR-QMBG2ol221ImGwCOhNIh6AXpSK18GiVD2uoidAiapFEF-88BEOuZAdrgddtfOrnk7mmPM7rDtiVo8WJBFr8M-H3BrLeGYSjO_GqEkcAo7xcC1tCaMPlBqwmuoFSVWBVuKjJ0hkVEGTCfvgn7A__b4fki-dePOS2nw5n0z5jg4sAPquTztQVCCtVwppu6BLtdvGHTZSQCEACClQRTTdfcJVYthw6brcNeNVqw5nuLrKkxWnLesOXh_3osB8sB9VuNn4HGLwVLA!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFPT4MwGIe_Si8cXQsomcdlJigymQcj68V0ULs6-oe2EPXTW4jxMGVyan7NL8_7vC3EsIRYkp4z4riSpPF5h5OXfHmfhFmKHtKiuEGP6Ta6u4zWESoQzCA-X_AE_ta2eAVxpaSj7w6WUjClLRizdAHi_jTye-ZJHFukcnYgRWaz3jCINXGHCy5fFSwnyue90nCCpolxkhpgaDMi_VRBTXUgsuaWAk2qI5cMsI7XtOGS2ln71UpQ63gVoF_8AP3DP1mk2D6FfpHrOEryLEboapaAM6SmPgrdcCIrGqBuYReAqd6_nfAV4AWAdcRRr8a6H7mG7AcP5m_bjhs6dKd-YhYSln8j9RHvP-LP_LbpxfPSrr4AQ8hwjQ!!/

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