1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFBTwIxEIX_Si97lJZFiB4Vk40ILh5M1l7MsFvqYLdd2gHFX2_ZeCDGXTk1bzJ973stl7zg0sIeNRA6CybqFzl5nV89TIazTDxmeX4nnrJlen-ZTlORCz7jsn8hOqR-MV1oLhugtwu0a8cLJFWz0kAIuMayTWONd9pDfbyBm-1W3nBZOkvqk3hha-2awFptKREYT29_KKPssftFmC-fh5HwepRO5rOREOMOwt0gDJh2-xhTx0gGtmKBgBTzSu9MmxF4YWClDFodp9sdenXc7R6f0Yw8VCrKujEItlSJOIskEX9Gdoz_-bZs2PEoEc6GxnlqQ3kRyHnVAq2hRIN0YFBVXoWgzmtbuVoFwrLtfWKdiF7r5l2uDqOv-e14NTabw8c3rz-J1A!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT4QwFIT_Si8c3RYQokddEyKysh5MsBdTaBe7lhbaguKvt0v2sFFZOTXvZTLzzSvEsIBYkoHXxHIliXDzC45fs6uH2E8T9Jjk-R16SrbB_WWwDlCOYArxeYFzCPRmvakhbol9u-Byp2AxMEmVBpVqWsGJrNhBx_ddh28grpS07NPCQja1ag2YZmk9xN2r5ZHNQ79NftDk22ff0VyHQZylIULRDE2_MitQq8GZNy4IEEmBscQyoFndiynQwEKQkgkua7fteq7ZQTu_XtDHakLZCb-HFpF46M_ImfU_X5T4M0dxcNK0StspFBbGKs0moB2puOB2BIRSzYxhy9pS1TBjeTX1PrH20Fnr9h2XY_iV3UZlJPbjxzddaCib/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHNUoMwFIVfJRuWNIEqg0unzjBiK3XhSLNxIlwwCglNLq19e1OmC_-orJJ75sy530kopznlSuxkLVBqJRo3b3j0vIzvoiBN2H2SZTfsIVmHtxfhImQZoynl5w0uITSrxaqmvBP46ktVaZrvQJXakEK3XSOFKoDmCvbkJPvEAvYdqbRpjwHybbvl15QXWiF8oPO2te4sGWaFHpPuNOoE7bFf6R4bS__Bn60fA8d_NQ-jZTpn7HKEv5_ZGan1zm1tHQERqiQWBQIxUPfNQGJp3ogXaKSqnbrtpYGjd1yeUBSNKOFbsUkkHvtz5Yj8z6cmwcijODhlO21wWEpzi9rAAFSJQjYSD0SUpQFrYVrbUrdgURZD7y_RHjsb3b3zTYzxYQ9PvrvZTyCEQqQ!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFfT4MwFMW_Sl943FqYEnw0MyHiJvPByPpiKtyxOmihvUP37e2IJvMPk6f2ntyc8zst5TSjXIlOlgKlVqJy85qHz4voLvSTmN3HaXrDHuJVcHsRzAOWMppQfn7BOQRmOV-WlDcCtxOpNppmHahCG5LruqmkUDnQrAaTb4UqpAWCMt8BSlUSJ5BKvEDlhqOXfG1bfk15rhXCO9JM1aVuLOlnhR6T7jTqk99jv4I8NiLoR6t09ei7VlezIFwkM8YuB1rtp3ZKSt05gNrB9J4WBQIxUO6rHsrS7CvGqe1eGjjuDssjOqMRBXzrOIrEY39GDsj_fHXsDzyKg1O20Qb7UJpZ1AZ6oI3IZSXxQERRGLAWxrUtdA3WfVzf-8TaY2etmx1fRxgd3uBp4m72A-f65fo!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0r5WGP0jKU6OOCyRSHmw_G0RdTu7tR6drRdov-e8tiiIoDnppzcnM-7i2mOMdUsU5UzAmtmPR4RWevyfXDbLKIyWOcprfkKc7C-8twHpKU4AWmxwe8QmiW82WFacPc-kKoUuO8A1Vog7iuGymY4oDzGgxfM1UIC8gJvgEnVIU8gSR7A-kBzsvW7BFi3O3Uxft2SyNMuVYOPjyl6ko3FvVYuYAI_xr13SggB9YBOW0dkAPrP83T7Hnim99Mw1mymBJyNdC8HdsxqnTnI9U-Xu9iHXOADFSt7GNanO-tDGxbYWA3O0yfsQVnWAG_Wp-VJCD_Wg7QJ75DPBlYig-nbKON601xbp020AcqGRdSuE_EisKAtXBe20LXYP0p-94_pANyVLrZ0FWWlEt7J7v6JUuiaDT6AsoKulQ!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBU8IwEIX_Si49QkJRBo8OznREsHhwLLk4MVnCSpuUJEX594aOB1ELnJLd2XnvfbuU04JyI3aoRUBrRBnrJR-9zsYPo8E0Y49Znt-xp2yR3l-lk5TljE4pPz0QFVI3n8w15bUI6x6alaXFDoyyjkhb1SUKI4EWFTi5FkahB1ILuUGjiW5QQYkG_EEH37dbfku5tCbAZ6CFqbStPWlrExKG8XXmO3vC_pgk7IzJL5p88TyINDfDdDSbDhm77qBp-r5PtN1F8yoGIdGA-CACEAe6KdtAkaAUbwcfHbvbBh0cZrvbF_AGJxQc8V2UJGH_Wna0z5w4G3QsJYYzvrYutKa08ME6aAOthMQSw54IpRx4f-F1la3AB5Qt9w_phJ2Urjd8OQ7j_Qe89OLPfwGpAULR/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBUsIwFEV_JZsuIaEog0sHZzoiWFw4lmyc2D5iNH0pyQPl7w0dF4IWWSV5k7n3nIRLXnCJamu0IuNQ2XheytHzbHw3GkwzcZ_l-Y14yBbp7UU6SUUu-JTL0xdiQurnk7nmslH02jO4crzYAlbOs9LVjTUKS-CFBgSvLCuVJ4fMw3pjPNSAFPYh5m29ltdclg4JPokXWGvXBNaekRJh4urxGzwRvxoScarhyCNfPA6ix9UwHc2mQyEuOzw2_dBn2m1j8z6HKaxYIEUQ0_XGtjQR36oXsAb1kVXH-AxZ8qqCA7mzSBLxZ2XH-J_PzQYdjxLhMDTOU1vKi0DOQwu0UqWxhnZMVZWHEOA828rVEMiUrfeP6EScjG7e5XJM490HPPXiLnwBjghIhg!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJPU8IwEMW_Si49QkJRBo8OznREsHhwrLk4sVlKtN2UZIvy7U2rB_8V8ZTsTvLe-23CJc-4RLUzhSJjUZWhvpeTh8X0ajKaJ-I6SdMLcZOs4suTeBaLVPA5l4cPBIXYLWfLgsta0WZgcG15tgPU1rHcVnVpFObAs9wiGWwMFqxolFNIe-ZJEVSAxAYsV35TgQNWO6ubnHwrbZ62W3nOZXsZXolnWBW29qyrkSJhwurwAycSP3wj8X_fb8zp6nYUmM_G8WQxHwtx2sPcDP2QFXYX8nTSCvW7EXNQNGWXMUCV6hHKNo2DbWNcF6O_fcQIyCkNX5CPShKJXy172n98hGTUM5QQDn1tHXWmPPNkw6jbQGuVm9KEx1BaO_AejqPVtgJPJu-4P0lH4qB0_SzvpzTdv8DdIOz8G1_Fi44!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFPU8IwEMW_Si49QtKiDB4dnOmIYPHgWHJxYhNitN2UZIvy7Q3Rg_-KeEp2J3nv_XYppyXlILZGCzQWRB3qFR_fzydX43SWs-u8KC7YTb7MLk-yacYKRmeUH34QFDK3mC405a3Ax4GBtaXlVoG0jlS2aWsjoFK0rCyggc6AJroTTgDuiEeBqlGAZEDWnSOts7Kr0O9VzdNmw88p3_9Tr0hLaLRtPYk1YMJMOB18kCTsh2XC_mX5jbRY3qaB9GyUjeezEWOnPaTd0A-JttsQJaoKkO8exCnd1TFe4KnFg6r3QZzadMbFBP3tI-jRCam-0B6VJGG_Wva0_1h_nvYMJYQD31qH0ZSWHq1TMdBaVKY2YQ9CSqe8V8fRStsoj6aK3J-kE3ZQun3mqwlOdi_qbhBu_g1uBA0z/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFBT8MwDIX_Si49bsk6qMoRDamibHQcEF0uKLReCaRJl3hj-_ekFdJg0NFT4ifr-Xs25TSnXIudrARKo4Xy9YpHz_P4LpqkCbtPsuyGPSTL8PYinIUsYzSl_HyDdwjtYraoKG8Evo6kXhua70CXxpLC1I2SQhdwlJSQtSMjAvvGWHStgXzbbPg15YXRCHukua4r0zjS1RoDJv1r9Rd0wH65H6VT9xP-bPk48fxX0zCap1PGLnv4t2M3JpXZ-am1JyBCl8ShQCAWqq3qSDy6Ei-gpK68utlKC21vvzwgKFpRwo9gg0gC9ufIHvmfoyaTnqV4OO3atXZDae7QWOiA1qKQSuKBiLK04BwMS1uaGhzKosv9zTpgZ62bd76KMT58wNPI_9wnqiugnQ!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHBTsMwEER_xZccqd2UVHCEIkWUlJQDUvAFOck2dXFs194UytfjRj0g1JSerFmtZt56KKcF5VrsZCNQGi1U0G98-p7dPE3H85Q9p3n-wF7SZfx4Hc9iljM6p_z8QnCI3WK2aCi3AtdXUq8MLfxaWit1Q2pTdS1o9IdFudlu-R3lldEIX0gL3TbGetJrjRGT4XX6CBexEy5_ePLl6zjw3E7iaTafMJYM8HQjPyKN2QX3gw8RuiYeBQJx0HSqTwyISpSgDoEOtp10cCQfGF9wEDpRQ5CtVVLoCiJ2EUnETkYOjP8pKR0PfEqA094ah31oKA2Ngx5oJSqpJO6JqGsH3sNl19amBY-y6u_-ZR2aPGdtP3i5n3xn90mZqM3-8wdiFlgJ/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBU8IwEIX_Si49QkJRBo8OznREsHhwhFycmIaykiYh2aL8e9PKgVGLnJLdZN573y7ldEm5EXsoBYI1Qsd6xUevs_HDaDDN2GOW53fsKVuk91fpJGU5o1PKz3-ICqmfT-Yl5U7gpgdmbekybMA5MCUprKwrZTDQJZi9BamIMAVxQm6bZw0BGwl43-34LeXSGlSfsWWq0rpA2tpgwiCe3hxjJ-y3fvOlQ_8HQ754HkSGm2E6mk2HjF13MNT90Cel3UffxqHVDShQEa_KWrdZIpYWb0o3Xl7tavDqSNvRvgAVvShULCunQRipEnZRkoT9adnR_mex2aBjKDGcCc56bE3jotH675GvhQQNeCCiKLwKQV1GW9hKBQTZcp9Ixx2fk3Zbvhrj-PChXnrxFr4Anpx4Fw!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVLNTsMwDH6VXCrBYUvWwTSOaEgVY6PjgOhyQaF1O0ObdIm7wduTlh0Q0LGbbTnfX8wlT7jUaoeFIjRalb5fy8nzYno3Gc0jcR_F8Y14iFbh7UU4C0Us-JzL4wseIbTL2bLgsla0GaDODU_cBusadcEykzYVaHI8QU1gsWK5MbQHZVm7aqtOCssgLZX9qs8wx_MWGF-3W3nNZWr803fiia4KUzvW9ZoC0UHqg5lA_GY9rJzO-sNvvHoceb9X43CymI-FuOzx2wzdkBVm59W0vEzpjDlSBMxC0ZQdg4-gVC9QtgItbBu0cEimZ3xCAGRVBr6t6hKVTiEQJykJxJ-UPeN_jiAa9YTixWlXG0sdqT8KMhY6QblKsUT6YCrLLDgHp7nNTAWOMO18f4P2P38Mun6T6ylNP_bwNPCV-wRi3w_P/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBT8IwFMb_lV6W6AHaDSV4NJgsIjg8GEcvpnRlVLu2tG8I_73dwsGgw53avr583_d7D1OcY6rZXpYMpNFMhfeKjt_nk6dxPEvJc5plD-QlXSaPN8k0IRnBM0wvNwSFxC2mixJTy2A7kHpjcO630lqpS1QYXldCg8c5mIPkyNdrD0xzgbjR4IxCjAO6As_ZdSMmP3Y7eo9p8ysOgHNdlcb6tjvoRESG0-kTQER-O0Wkh9MZV7Z8jQPX3SgZz2cjQm47uOqhH6LS7EOCxgsxXaBgAgI5UdaqTRVQFVsL1YRyYldLJ04T6Cj3gAbHioajsko2SBHplSQif1p2lP9Zdhp3DCWE094aB61pWD4YJ9pAG8alknBErCic8F70oy1MJTxI3nL_kA7bviRtP-lqApPjl3gbhJv_BibIhT8!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLBUsMgEIZfhUtm9NBCU-3Uo1NnMtbW1INjysVBsqFoAilsqr69JNODo6bmBLvA_v-3C-U0o9yIg1YCtTWiDPGWz55X87vZZJmw-yRNb9hDsolvL-JFzFJGl5SfvhAqxG69WCvKa4G7kTaFpZnf6brWRpHcyqYCg55mCgw4URIJDnWhpUAgtiDShheu0vhJzpSU521F_brf82vKwxnCB9LMVMrWnnSxwYjpsDpzpIjYb7mIDZX7QZhuHieB8Goaz1bLKWOXPYTN2I-JsodgoxUkwuTEYyviQDVlZy1Al-IFytaZg32jHRx70ZMeQI5O5BDCqi61MBIiNshJxP6U7En_M_Zk0tOUYM742jrsRMM3QOugM1QIqcu26SLPHXgPw2hzW4FHLTvub6XDyE-Vrt_4do7zz3d4GoWd_wIRZWQr/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBT4MwGMX_lV44uhYQokedCRGZzIMJ9mIKdLWztNCWKf71FrLDYsbk1Hxfvrz3e68QwwJiSQ6cEcuVJMLNbzh-z26eYj9N0HOS5w_oJdkGj9fBOkA5ginElw-cQqA36w2DuCX244rLnYLFjlRW6QFwaVpajWZmvOT7rsN3EFdKWvptYSEbploDpllaD3H3anmk89A5mT9E-fbVd0S3YRBnaYhQNEPUr8wKMHVw8o2zAkTWwFhiKdCU9YIcGQUpqeCSuW3Xc03H2_n1gkRWk5q6sWkFJ7KiHlpE4qGzljPrf74p8WdKcXCuWaXtZAoL49qmE5BrngtuB0DqWlNj6LK0tWqosbyacp9Ie-iidPuJyyH8ye6jMhL74esXS0eH7g!!/
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/nVJfT8IwEP8qfVmiD6NlKMFHo8kiguCDcfTFnN0xqls72hvKt7dMHoxhSHzq3eXy-3flkmdcGtjoAkhbA2XoF3L4MhndD_vjVDyks9mteEznyd1FcpOImeBjLo8vBITETW-mBZc10CrWZml5tgRF1m2ZNr5GtSPzPFONJ1t5FjNykCOrwZFB51e6ZlBA2CVG6Jx12lfsTMUUEM93DPptvZbXXCprCD-JZ6YqbO1Z2xuKhA6vM3tXkThAH4l_0v9KYDZ_6ocErgbJcDIeCHHZkUDT8z1W2E2QVQWJDEzOPAEhc1g0JewzKeEVS22KMF032uFut3t8QhLf3pSt6lKDURiJk5RE4iBlx_iPb5H2O0IJ4sJFrKOWlGfhIA5bQeFiutS0ZZDnDr3H09zmtkJPWrW-f0BH4ih0_S4XIxptP_A5DpX_AiMNKYk!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT4MwFIX_Ci88uhbmiD7qTIhzk_lggn0xBe6ws7TQXqb46y3ERF1k8nhPTs_57i1hJCVM8YMoOQqtuHTzE4ue1xd3UbCK6X2cJDf0Id6Gt-fhMqQJJSvCThtcQmg2y01JWM3x5UyonSapUAhGfbV4uVbIc7S9Weybhl0R1mvwjiRVValrO3hAoU9_PT0av5OOuJLtY-C4LudhtF7NKV2McLUzO_NKfXCRlWvzuCo8ixzBM1C2cqhxmJJnIIUqndq0wkDvHZcnLIWGF-DGqpaCqxx8OonEp39Wjsj_fFYcjBzFwSlba4NDKUktagMD0I7nQgrsPF4UBqyFadsWugKLIh_2_hHt05PR9SvLuvnH-nqRLeS-e_sEwrMgfQ!!/

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