1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVBdT8IwFP0rfVmiD9IyhOCjwWQRwWGMce7FdN1dKWxtaS8I_966EB80LHtqTnPu-aI5zWiu-UFJjspoXgf8kU8-F9OnyXCesOckTR_YS7KKH2_jWcxSRl9B0znNu0lBRW12u_ye5sJohCPSTDfSWE9arDFiKrxOn30DRGiIqLn3qlKi_SbWGel48yMXu-VsKWluOa5vlK4MzbouuhMmw14JS9OARyUiZrlDDY44qFsfHzE4WtAeiKkqD0jEmjsJBRdbfyHuPw2adWj8KZCu3oahwN0onizmI8bGF0z2Az8g0hzCsk3oQLguiUeOEGzl_te4pYm9R9P4llMYV4ZsYT4E0S55JQp73WsmdLyEABtbK64FRKxXijOtTwq7Td6nOD2N6s243py-vgEHAf5C/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRa8IwFIX_Sl4K28NMrFPc43BQ5nR1jGGXlxHTa422SUxunf77xSJjTJQ-hUsO53znUE4zyrXYqUKgMlqU4f7kg6_J8GXQHSfsNUnTJ_aWzOLn-3gUs5TRd9B0TPl1UXBR6-2WP1IujUbYI810VRjrSXNrjJgKr9On3IjtQOfGhe_KlkpoCUeT2E1H04JyK3B1p_TS0Oxcd50m6baiyU0FHpWMmBUONTjioGzgfMRgb0F7IGa59IBEroQrYCHkxl-APPOg2RWPfwXS2Uc3FHjoxYPJuMdY_0JI3fEdUphdWLEKHYjQOfEoEEJsUf8GNzJZezSVbzQL4_LAZp1BkEcRuZELe9tqJnQihz_jR6wVxUnWhsJukvkQh4deue6X68P3DxdztAA!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MaW7GxXWlvYO-fmWZTFRAtlTc9uT851zSznNKNfioEqBymixC_OKjz_nk-fxYJawlyRNH9lrsoyf7uJpzFJG30DTGeXXRcFFfe33_IFyaTTCEWmmq9JYT5pZY8RUOJ1uuRE7gM6NC8-V3SmhJURMwzdpr3vEA9aWFMZVJ_fYLaaLknIrcNNTujA0OzMIyAsG1_Mng075c1OBRyUjZoVDDY442DV1fMTgaEF7IKYoApfIjXAlrIXc-gvpzzxodsXjX4F0-T4IBe6H8Xg-GzI2ugCp-75PSnMIe69CByJ0TjwKhIAt619wI5O1R1P5RrM2Lg_ZrDMI8iQiN3JtbzutCZ3I4c-3dkrRyrqksNvkY-KLBY5WPb6a-B_wqZP0/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRa8IwFIX_Sl4K24Mm1inucTgoc7o6xrDmZaTpbc1sk5hcxZ-_WGSwidKncJPDOee7oZxmlGtxUJVAZbSow7zm46_55HU8mCXsLUnTZ_aeLOOXh3gas5TRD9B0RvltUXBR37sdf6JcGo1wRJrppjLWk3bWGDEVTqfPuRE7gC6MC8-NrZXQEiLWgJMboQvlgaCSW0ClKxIuSC1yqMNwCordYrqoKLcCNz2lS0OzCy-adfC6TZUMOlEVpgEfAiJmhUMNjjioW0gfMTha0KGAKUsPSEIhV0Eu5NZfAbnwoNkNj38A6fJzEAAeh_F4PhsyNroSsu_7PqnMIfxGExjapXgUCCG22v8GtzK592ga32py44rQzTqDIE8icidze99pTehEAX8-u1OLs6xLC7tNVhNfLnC07vH1xP8A4NjxIg!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0r5WGJPkjLUIKPBJMpDjdjDHMvpuvuRmVrS9sR4q-3LIREF3BPzek9OR-3xSlOcCrojpfUcilo5fBHOvkMp8-T0SIgL0EUPZDXIPafbv25TyKC30DgBU4vk5wK_9pu0xlOmRQW9hYnoi6lMqjFwnqEu1OLo69HdiByqd24VhWngoFHatBsTUXODSDL2QYsFyVyF6iiGVQOeKRo9AkhyuzB2tfL-bLEqaJ2fcNFIXHSUcfJ_-o46ahfbh6MejXPZQ3GWXpEUW0FaKShahdhPAJ7BcJFkkVhwCIXUZeQUbYxZ6p1NHByQeNPgSh-H7kC92N_Ei7GhNydMWmGZohKuXMvVrsO7ZqMpRacbdmcjFsaa4yVtWk5mdS5y6a0tMAOJHTFMnXda01W0xx-fYheKY60PinUJlhNzeN3CKu4XsXhbDYY_ACQtdaa/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx7MaW7K5XttrQd4edbFmKiBNxTc9OTc853L81pRnPkeyW5Vxp5FeZVPv6cT57Hg1nCXpI0fWSvyTJ-uounMUsZfQOkM5pfFwUX9bXb5Q80Fxo9HDzNsJbaONLO6COmwmvxlBuxPWChbfiuTaU4CohYDVZsOBbKATFcbBVKIhtVQKUQ3DEktovpQtLccL_pKSw1zc58aPaPz3WaZNCJptA1OK9ExAy3HsESC1UL5yIGBwMYwnVZOvAklLES1qHJJYgzD5pd8fgDkC7fBwHgfhiP57MhY6MLIU3f9YnU-3CFOjCQsCHiPPcQYmXzE9zKROO8rl2rWWtbhG7Gag_iKCI3Ym1uO63JW17AryN3anGSdWlhtsnHxJULP1r18tXEfQNXDTDp/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MaW7G5WtLe0d8edbFmKihGVPzU1Pz3fOLeU0o1yLoyoFKqNFFeYNn34uZ8_T0SJhL0maPrLXZB0_3cXzmKWMvoGmC8q7RcFFfR0O_IFyaTTCN9JM16WxnrSzxoipcDp95kbsCDo3LlzXtlJCS4hYCRqcqIgUDo0mDg6NclCH1_5EiN1qvioptwJ3A6ULQ7MLE5p1mXT3SEa9euSmBo9KRswGRIAFRtXW8hGDbwvaAzFF4QGJ3AlXwlbI_bUGFx406_D4VyBdv49CgftxPF0uxoxNrkCaoR-S0hzD_k-LIELnxKNACNiy-QW3Mtl4NLVvNVvj8pDNOoMgTyJyI7f2ttea0Ikc_nxvrxRnWZ8Udp98zHyxwslmwDcz_wO939BD/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx7MaW7KxV2W9qO4L-3TGKiBDKfmpt-Oeee09KcZjRHvlOSe6WRb8K8yIfv09HjsDdJ2FOSpvfsOZnHDzfxOGYpoy-AdELzy1BQUR_bbX5Hc6HRw97TDCupjSPNjD5iKpwWj74R2wEW2obrymwURwERO6AKa4WSyJpbjv6TOM89VEGAdIjgblWBBWKsLmrh3cE3trPxTNLccL_qKCw1zU6kafZ_6cuZk16rzIWuwHklIma49QiWWNg0FbiIwd4AOiC6LB14IlbcSlhysT6X60SDZhc0_gRI56-9EOC2Hw-nkz5jgzMmddd1idS78FZNNxyL76aCrax_jBtM1M7ryjXMUtsi7Bb68yAOELkSS3PdqiZveQG_vkKrLY5Ymy3MOnkbuXLmB4tOvhi5L6upUoA!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx7MaXrSoXdlvaO4L-3TGKiBDKfmpuenHO_09KcZjQHvtOKozbAN2Fe5MP36ehx2Jsk7ClJ03v2nMzjh5t4HLOU0RcJdELzy6Lgoj-22_yO5sIAyj3SDCplrCfNDBgxHU4Hx9yI7SQUxoXrym40ByEjdpBqqDUoomruOOAn8chRVsGAdEhZO2KdKWqB_hAZu9l4pmhuOa46GkpDsxNXmv3L9TJp0mtFWphKetQiYpY7BOmIk5sG3EdM7q0EL4kpSy-RiBV3Si65WJ9DOvGg2QWPPwDp_LUXAG778XA66TM2OBNSd32XKLMLL9TUwqH4LinEqvonuJGJ2qOpfKNZGlfIpj-U4iAiV2Jpr1vVhI4X8tcHaLXFUdZmC7tO3ka-nOFg0ckXI_8FVO8sfg!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFda8IwFP0reSlsD5pYp7jH4aDM6eoYYzUvI6a3NbNNYnIt_vxFkckUpU_h3ns4X6GcZpRr0ahSoDJaVGFe8OH3dPQ67E0S9pak6TN7T-bxy0M8jlnK6AdoOqH8NiiwqJ_Nhj9RLo1G2CHNdF0a68lh1hgxFV6nj7oRa0DnxoVzbSsltITTqhKq9qRDYGeNQ79nj91sPCsptwJXHaULQ7MLgtPqnOC2_6TXyn9uavCoZMSscKjBEQfVIY6PWFAC7YGYovCARK6EK2Ep5Pqa-wsOmt3gOAuQzj97IcBjPx5OJ33GBldEtl3fJaVpQu91yECEzolHgRBky-2f8AEmtx5NaG2PWRqXB2_WGQS5B5E7ubT3rWpCJ3L4962tXBxhbVzYdfI18sUMB4sOX4z8LzkCgx8!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC8NJgsIjiMMc7dmNIdSmFrS3uG8PZ2C_FChezq5CRf_v87h-Y0o7nmeyU5KqN5GfaPfPQ5Gz-N-tOEPSdp-sBekkX8eBtPYpYy-gqaTml-GQoparPb5fc0F0YjHJBmupLGetLuGiOmwnT61Bsxv1bWKi1JYURdBcI3KbGbT-aS5pbj-kbplaHZP-Bln6TfyacwFXhUImKWO9TgiIOy1fMRg4MF7YGY1coDErHmTsKSi-05yz8ZNLuQ8euAdPHWDwfcDeLRbDpgbHimpO75HpFmH_7YPIJwXRCPHCHUyvqnuMVE7dFUvmWWxhXBzTqDIBqIXImlve70JnS8gLBWtlRcC4hYJ4sT1sXCbpP3MY6Pg3IzLDfHr284TFDx/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBNa8IwGMe_Si6F7aCJdYo7DgdlTlfHGKu5jJg-rZltEpOn4sdfWmSHidJTeMiP_xvlNKNci6MqBSqjRRXuDZ9-L2ev09EiYW9Jmj6z92QdvzzE85iljH6ApgvKb0NBRf0cDvyJcmk0wglppuvSWE-6W2PEVHidPvtGzO-UtUqXJDeyqQPhW-RolAQidE6skPv2u1IeW_3YrearknIrcDdQujA0u5Sg2VWJ2x2SUa8OuanBo5IRs8KhBkccVF2lkB5OFrQHYorCAxK5E66Ebcjgr-S_0KDZDY1_BdL15ygUeBzH0-VizNjkikkz9ENSmmPYvp2oG8ajQAi2ZfNn3GGy8Whq3zFb4_KQzTqDIFuI3Mmtve81EzqRQzhrWymhJUSsV4oz1ieF3SdfM1-scLIZ8M3M_wIz5d0c/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZHPT8IwFMf_lV6WyAFahhA8Gk0WERzGGEcvpnRvo7K1pX0gf75lEA8SyDy1L_n0--OVcppRrsVOlQKV0aIK84KPPqfj51F_krCXJE0f2Wsyj59u44eYpYy-gaYTyq9DQUV9bTb8nnJpNMIeaabr0lhPmlljxFQ4nT75RsyvlLVKlyQ3clsHwp8QVZPCGPwG4YjShXF184bkICvhjvcbVajOwTV2s4dZSbkVuOoeaJqdC9Psn8LX-yb9Vn1zU4NHJSNmhUMNjjioGpfQFPYWtAdiisIDErkSroSlkGt_odWZBs2uaPwpkM7f-6HA3SAeTScDxoYXTLY93yOl2YV_OiyOCJ0TjwIh2JbbX-MGk1uPpvYNszQuD9msMwjyuEe5tJ1Wa0IncghjbSsltISItUpxwtqksOvkY-yLGQ4XXb4Y-x_TiGz-/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRa8IwFIX_Sl4K-qCJdYp7HA7KnK6OMVbzMtI0jZltEpNb8ecvLbKHidKncOHknPudiynOMNXspCQDZTSrwryj8-_14nU-WSXkLUnTZ_KebOOXh3gZk5TgD6HxCtP7ouCifo5H-oQpNxrEGXCma2msR92sISIqvE5fciPi98papSUqDG_qoPARAXNWHPkm98A0F91fZyrEOKABeM6GbVLsNsuNxNQy2I-ULg3Ors1w1sPsPlcy6cVVmFp4UDwiljnQwiEnqg4zEImzFdoLZMrSC0B8z5wUOeMHf4PkygNndzz-AaTbz0kAeJzG8_VqSsjsRkgz9mMkzSncoy0LMV2g0BKIECubv-BOxhsPpvadJjeuCLtZZ0DwVoQGPLfDXjWBY0V7hNpWqr1HRHptcZH12cIekq-FLzcw243obuF_AXJSj40!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRa8IwFIX_Sl4K80ET6xT3OByUOV0dY6z2ZcT0Nma2SUyu4v790iJ7mCh9CpcczrnfuTSnGc01PyrJURnNqzCv88nXYvoyGc4T9pqk6RN7S1bx8308i1nK6DtoOqf5bVFwUd_7ff5Ic2E0wglppmtprCftrDFiKrxOn3Mj5rfKWqUlKYw41EHhIyZBg-MVEeBQlUpwBGLKxqI0rlb4Q-6kEL0mLnbL2VLS3HLc9lX4p9mlI826Ot4mTIadCAtTg0clIma5wxBMHFQtcGCDkwXtm_TSAxKx5U7Choudv4Jz4UGzGx7_ANLVxzAAPIziyWI-Ymx8JeQw8AMizTFcpmmMcF0Qj01LDuThL7iViYNHU_tWszGuCLtZZxBEIyJ3YmN7nWpCxwsIY20rxbWAiHXa4izrsoXdJZ9TXy5xvO7n66n_BVjUycc!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYY5h9MaW7G4WtLe0F4d9bJvFBheypOc3JOd89lNOMci12qhSojBZV0O988DEZPg2644Q9J2n6wF6SWfx4G49iljL6CpqOKb9sCilqtdnwe8ql0Qh7pJmuS2M9abTGiKnwOn3qjVghJBp3IEp7C_L4648xsZuOpiXlVuDyRunC0Ow_52WipNuKKDc1eFQyYlY41OCIg6oB9BGDvQXtgZii8IBELoUrYSHk-hzmnwyaXcj4dUA6e-uGA-568WAy7jHWP1Oy7fgOKc0uLFmHG4jQOfEoEEJtuf0pbmxy69HUvvEsjMsDm3UGvyckV3Jhr1vNhE7kEGRtKyW0hIi1ojjZ2lDYdTIf4vDQq1b9anX4_AKQyrCZ/
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-byGFpWYTg0WCyEUEwxrj0Ykq3u1TYtnQGgv_eAqsHFbLx1Ezz8r55byinGeVG7HQpUFsj1mGe8_7bePDQ74xS9phOp3fsKZ0l99fJMGFTRp-VoSPKL4uCi37fbPgt5dIaVHukmalK64AcZ4MR0-H1puZGrBASrf8g2oBT8vALEZNbQFsBiQl6kSvihEejPCy1I6IUQYskuHjrNVTkSsboBLYO-MRPhpOS8jAvY20KS7M_CDT7J-FyA2mnUQO5rRSglhGrqcSrtaijq71TBhSxRQEKiVwKX6qFkCs4E--XB80uePwIMJ29dEKAm27SH4-6jPXOQLZtaJPS7sLlqpCBCJMTQIEqYMvtN_go-6r2oFlYn4fdnLd4qj5UuXCtRjWdDiNt5dZaGKki1miLWtZkC7dKXwdQTLA3j_l8AJ-DcNhb/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0bELw0mCyiOAwxjh7Y0p3GIWtLe0B4d9bFuIFZmRXJ2_y5P04lNOcci32qhSojBZV0F98-D0dvQz7k5S9pln2xN7Sefx8H49jljH6DppOKL8OBRe13m75I-XSaIQD0lzXpbGeNFpjxFS4Tp9zL2RDCYn-5BS72XhWUm4Fru6UXhqat8DXe6X9Tr0KU4NHJSNmhUMNjjiomigfMThY0B6IWS49IJEr4UpYCLlpa_rPg-ZXPC4GZPOPfhjwkMTD6SRhbNASsuv5HinNPvykDhuI0AXxKBBCbLn7C24wufNoat8wC-OK0M06gyBPELmRC3vb6U3oRAFB1rZSQkuIWKcWZ6xLC7tJP0c4OibVelCtjz-_lS81_Q!!/

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