1
Item Classification Program
 /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFdT8MgGIX_CjdN9MJBO13m5TKTxrnZeWGs3BikDNHywoA227-XNibzI5u9IgcO7zk8YIpLTIG1SrKgDLA66mc6eVlO7ybpIif3eVHckId8nd1eZvOMFAQvMP1uKNaPaTRcj7PJcjEm5KqboN63WzrDlBsIYhdwCVoa61GvISQkOFaJKLWtFQMuEtKM_AhJ0woHOloQgwr5wIJATsim7uv5hAholTO9hdXIOhME744QkwL4Hp0Jy867CplbzVcSU8vC24WCjcHloAhcDov4heEvpyEYVFwdfKGPMgiNeM28VxvF--0uXzqmjzzp1I3TDfN0UMPKaOGD4v2XgbfGhT4lIdagSPIQ29F0pgkKJJKNqsSRyj_n4PL_OfaDvu530_24bvXT1M8-AdvSpGw!/
1
Vendor Compliance
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoGQel5kQcZN5MGIvpkJXq_C1awsZ_96CHqbLlFPzpm--7-lTTHGBKbBOCuakAlb7_EyTl9X8LgmzlNyneX5DHtJNdHsZLSOSE5xheljIN4-hL1zHUbLKYkKuhgnyfbejC0xLBY7vHS6gEUpbNGZwAXGGVdzHRteSQckD0s7sDAnVcQONryAGFbKOOY4MF2094tmAcOikUWOF1Ugb5Xg5XCEmOJQ9OuOanQ8IkVkv1wJTzdzbhYStwsWkFbiYtuKXhmNPUzRIfxr4Vh-QjkOlzIGWEw857v1Nk4aTaCrVcOtkOX4PWK2MG9ECohXy1uRWluzLhDdnVOskCCRaWZ0C_TkHF__P0R_0td_P-7jumqe5XXwCd29KRg!!/
2
New Vendor - Setup Form
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL7Yup2qcXttrTdhH9vmTyIBN1Tc9uTc879SjnNKEfRKCm80ijKML_w8eti8jAezBP2mKTpHXtKVvH9TTyLWcronPKfgnT1PAiC22E8XsyHjI0ODmqz3fIp5blGDztPM6ykNo60M_qIeSsKCGNlSiUwh4jVfdcnUjdgsQoSIrAgzgsPxIKsy7aeixhgo6xuJaIkxmoP-eGJCAmY78kVGHF9qBDb5WwpKTfCv_cUrjXNOkXQrFvELwznnLpgUOG0eEQfsQaw0PYEC8InOV73iANfG7LWtrqw4ZlBiLxg8Hf_ZNCpf6ErcF7l7YeiM9r6dpmIGR1SrVqrXHyzC6ytrr1CSWStCriwwakPzf73MR_8bb-b7IflZlQ2i-kXkt-Maw!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXgkmCwiODyYzF5M2V5KoXtbum6Bf2-ZHkSC7tQ86ZPn66WcZpSjaJQUXhkUOuB3PvqYj59H_VnCXpI0fWSvyTJ-uo-nMUsZnVH-k5Au3_qB8DCIR_PZgLHhSUFt93s-oTw36OHgaYalNLYiLUYfMe9EAQGWViuBOUSs7lU9Ik0DDstAIQILUnnhgTiQtW7jVREDbJQzLUVoYp3xkJ--iJCA-ZHcgBW3pwixW0wXknIr_OZO4drQrJMFzbpZ_JrhcqcuM6jwOvyePmINYGHc2SwluHwTgqoKiFf5DrxC2SbXYgU6gCtlL7Ro1kHr71ZJv1OrwpRQBYP2zFhZ43xbMWLWkLC-WqtcfC0avJ2p2xyyVgVcKXOuQ7P_deyOr46H8XGgt0PdzCefNYqX5w!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2VvizRB2gZSvDRYLKI4PDBZPbFlO5SKttt6boJf2-ZxogE3VN7ck_OPee0lNOMchSNVsJrg6II-IWPXmfjh9FgmrDHJE3v2FOyiO-v4knMUkanlP8kpIvnQSDcDOPRbDpk7PqgoN-2W35LuTToYedphqUytiItRh8x70QOAZa20AIlRKzuV32iTAMOy0AhAnNSeeGBOFB10dqrIgbYaGdaiiiIdcaDPIyIUIByTy7AisuDhdjNJ3NFuRV-3dO4MjTrtIJm3Vb8quG0py416HA6_Ko-Yg1gbtxRLSU4uQ5GdQXEa7kBr1G1zguxhCKAiK1q942IkP5M_BN1mv2vTrMT9b-TJ4NOyXNTQhVWtl8BK2ucb2uImDUkvJBeaSk-Ww9unKlbZ6rWOZyJd6xDs_917IYv97vxflioXri9fwAXFdSk/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7Ymp3KYXttrTdAv_eMY0RCbqn5qYn557zXcppRjmKWisRtEFRNPMrH73Nx4-j_ixhT0ma3rPnZBk_3MbTmKWMzij_KUiXL_1GcDeIR_PZgLHh0UFvdjs-oVwaDLAPNMNSGetJO2OIWHAih2YsbaEFSohY1fM9okwNDstGQgTmxAcRgDhQVdHG8xEDrLUzrUQUxDoTQB6_iFCA8kCuwIrrY4TYLaYLRbkVYX2jcWVo1mkFzbqt-IXhnFMXDLp5HX6hj1gNmBt3gqUEJ9dNUO2BWCG3GhVRlc6h0Aj-QtEzH5r94_N3m6TfqU1uSvBBy_a86K1xoa0WMWtIQ12vtBSfJBvyzlThO8WFIqc-NPvfx275-2E_PgyKzbCo55MP-el0lA!!/
2
General Carton Requirements
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7Ymp3qcXttnTdAv_ebvogEnBPzU1Pzj3nu5TTjHIUjVbCa4OiCPMrn7wtp4-T4SJhT0ma3rPnZB0_3MbzmKWMLij_LUjXL8MguBvFk-VixNi4ddDb3Y7PKJcGPew9zbBUxlakm9FHzDuRQxhLW2iBEiJWD6oBUaYBh2WQEIE5qbzwQByouujiVREDbLQznUQUxDrjQbZfRChAeSBXYMV1GyF2q_lKUW6F_7jRuDE067WCZv1W_MFwyqkPBh1ehz_oI9YA5sYdYQkrwYUYUjgfIjjY1dpBm6060_LEhGaXTC73SIa9euSmhMpr2R0WK2uc70pFzBoSeOuNluKbYWDuTO01KqJqncOZFsc-NPvfx37y98N-ehgV23HRLGdfT45LxQ!!/
2
Continuing Guaranty Statement - Cashmere Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLBT8IwGMX_lV6W6AFahhA9EkwWERweTGYvpnalFLevpe0W9t_bDQ8iQeep-dKX1_d-XzHFGabAaiWZVxpYEeZXOn1b3j5OR4uEPCVpek-ek3X8cBPPY5ISvMD0uyBdv4yC4G4cT5eLMSGT1kHt9ns6w5Rr8OLgcQal1MahbgYfEW9ZLsJYmkIx4CIi1dANkdS1sFAGCWKQI-eZF8gKWRVdPBcRAbWyupOwAhmrveDtFWJSAG_QlTDsuo0Q29V8JTE1zG8HCjYaZ72ewFm_J35gOOfUB4MKp4Uv9BGpBeTanmBppQoqBRLJilkGvjlm7hoMEGduWwor2px5xb270P3MGmf_t_69czLq1TnXpXBe8e4TgDPa-g5ARIxGYTdqozg78g77sbryx4QqFxe6nfrg7G8f80Hfm8NtMy52k6Jezj4BHw_BNA!!/
2
Continuing Guaranty Statement - Fur Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFPT8IwHP0qvSzRA7QMIXgkmCwiODyYzF5M7Uotbr-Wrl3Yt7cbHkSCzlPz0pf3e38wxRmmwGolmVMaWBHwC52-rmYP09EyIY9Jmt6Rp2QT39_Ei5ikBC8x_U5IN8-jQLgdx9PVckzIpFVQu_2ezjHlGpw4OJxBKbWpUIfBRcRZlosAS1MoBlxExA-rIZK6FhbKQEEMclQ55gSyQvqis1dFRECtrO4orEDGaid4-4WYFMAbdCUMu24txHa9WEtMDXPvAwVbjbNeJ3DW78SPGs576lODCq-Fr-ojUgvItT2ppaUq8Aokkp5ZBq45eu4SDNDW29Zi7rmrLsQ-U8XZv1R_T5qMeiXNdSkqp3g3PVRGW9fFjojRKCyitoqzY8thFau9O5pTubgQ61QHZ3_rmA_61hxmzbjYTYp6Nf8ELiprnA!!/
2
Vendor Claims - Exports
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL7YupWarG7LW23wL-3mxgFgu6pufeenHvuV0xxhimwWgrmpQamQv1Cx6-LycN4ME_IY5Kmd-QpWcX3N_EsJinBc0x_C9LV8yAIbofxeDEfEjJqHORmu6VTTHMNnu88zqAU2jjU1uAj4i0reChLoySDnEek6rs-ErrmFsogQQwK5DzzHFkuKtXGcxHhUEurWwlTyFjted6MEBMc8j264oZdNxFiu5wtBaaG-feehLXGWacVOOu24gTDOacuGGR4LRzQR6TmUGh7hOW7pZgsHeohvjPaenfhwjODn9apwd_5k0Gn_IUuufMybz8UXOPcHhMRo1HgLNcyZ1_sAmurKy9BIFHJgl-44NgHZ__7mA_6tt9N9kO1Gal6Mf0ECS_pYg!!/
1
Shipping Documents
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFPT8MgGIe_CpcmenDQTpt5XGbSODc7D8bKxSBlDG1fGNBm_fbS6sF_057IL_zyvg8PmOICU2CtkswrDawK-ZGmT6vZTRovM3Kb5fkVucs2yfV5skhITvAS08-FfHMfh8LlNElXyykhF_0E9bLf0zmmXIMXB48LqKU2Dg0ZfES8ZaUIsTaVYsBFRJqJmyCpW2GhDhXEoETOMy-QFbKpBjwXEQGtsnqosAoZq73g_RViUgDv0Ikw7LRHSOx6sZaYGuZ3Zwq2GhejVuBi3IpvGn56GqNBhdPCh_qIuJ0yRoFEpeZNv98deckvxb95sngUT6lr4bziwweBM9r6AS4iRqPgTW0VZ-8ugjurG99DyEaV4gjp1zm4-H-OeaXP3WHWTau2fpi5-Rtrad-V/
2
Invoice and Packing List
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXgkmCwiODyYzF5M7Up5oWtL2y3w7-2mB5WgOzVP3ifPVzHFBaaaNSBZAKOZiviVTt6W08fJcJGRpyzP78lztk4fbtN5SnKCF5h-J-Trl2Ek3I3SyXIxImTcKsDucKAzTLnRQRwDLnQljfWowzokJDhWiggrq4BpLhJSD_wASdMIp6tIQUyXyAcWBHJC1qqL5xMidAPOdBSmkHUmCN6eEJNC8xO6EpZdtxFSt5qvJKaWhe0N6I3BRS8LXPSz-DXD-U59ZoD4Ov01fUL8FqwFLVFpeN36-5bSGOCiC2sZ37dnBT5c6HgugYuLEn93yIa9OpSmEj4A7z5Ve2tc6AolxBoUt4YNcPa5X_R3pg6tv6yhFBc6_NTBxf86dk_fT8fpaaR2Y9UsZx9w8HON/
2
Interim Footwear Information Declaration (IFI)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVLBTgIxFPyVXjbBg7QsQvBIMNmI4OLBZO3F1G4pxW5b2u4Kf2-7cFAJup7alzedeTOvEMMCYkUawYkXWhEZ6hc8fl1MHsaDeYYeszy_Q0_ZKr2_SWcpyhGcQ_wVkK-eBwFwO0zHi_kQoVFkENvdDk8hplp5tvewUBXXxoG2Vj5B3pKShbIyUhBFWYLqvusDrhtmVRUggKgSOE88A5bxWrbjuQQx1QirWwiRwFjtGY0tQDhT9AB6zJCrOEJql7Mlh9gQv7kWaq1h0UkCFt0kfsRwnlOXGEQ4rTpFnyC3EcYIxUGpaR313QkiKrDW2n8wYkH0Yqv2DSgZlcQe7z2xFpecnxPD4p_Ev_vNBp38lrpizgvafgDljLa-1UiQ0SDsJSjRo2jcjdW1j0PzWpTsgrPvPLD4m8e847fDfnIYyu1INovpJwSVDYY!/
2
Toxic Substance Control Act (TSCA)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhA8EkwWERweTGYvpnSlFLu2tN8W-O_tpgeVoDs1X_r6vvd-xRQXmBrWKMlAWcN0nF_p5G05fZwMFxl5yvL8njxn6_ThNp2nJCd4gel3Qb5-GUbB3SidLBcjQsatg9ofDnSGKbcGxBFwYSppXUDdbCAh4Fkp4lg5rZjhIiH1IAyQtI3wpooSxEyJAjAQyAtZ6y5eSIgwjfK2kzCNnLcgeHuFmBSGn9CVcOy6jZD61XwlMXUMdjfKbC0ueq3ARb8VvzCcc-qDQcXTmy_0CQk75ZwyEpWW1-3-WBjsUXEU6k1MGkF1b73ViHFAVxD4xbbnZrjoYfZ3r2zYq1dpKxFA8e6jTXDWQ1cyIc6iyF9tFWefTOMfeFtDG1TWqhQX2vz0wcX_Pu6dbk7H6Wmk92PdLGcf5YLDsQ!!/
2
General Certificate of Conformity (GCC)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVFNT8MgGP4rXJrowcE6t-hxmUnj3Ow8mFQuBillzJaXAW22fy9UD-oy7Ym84cnziSkuMNWsU5J5BZrV4X6hs9fVzcNsvMzIY5bnd-Qp26T31-kiJTnBS0y_A_LN8zgAbifpbLWcEDKNDGq339M5phy0FwePC91IMA71t_YJ8ZaVIpyNqRXTXCSkHbkRktAJq5sAQUyXyHnmBbJCtnVvzyVE6E5Z6CGsRsaCFzx-ISaF5kd0IQy7jBZSu16sJaaG-e2V0hXgYpAELoZJ_KrhtKchNajwWv1VfULcVhmjtEQl8Dbqh8BBU9jggwvrVaV4tAtVpKjANsoHP5Lzc5FPGXExlPHvhNl4UMISGuG84v3k2hmwvo-bEAMoLPFpoG83rGGh9dGtbFUpzkT6yYOL_3nMO307Hm6Ok3o3rbvV_AN7YWiL/
1
Factory Inspections
 /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHPT8MgHMX_FS5N9OCgnS7zuMyksW52HoyVi0FKEW2_MKDN-t_LOg_-mvZEXnh57_EBU1xgCqxTknmlgdVBP9LZ02p-M4uzlNymeX5F7tJNcn2eLBOSE5xh-tmQb-7jYLicJrNVNiXkYp-gXrdbusCUa_Bi53EBjdTGoUGDj4i3rBRBNqZWDLiISDtxEyR1Jyw0wYIYlMh55gWyQrb1MM9FRECnrB4srEbGai_4_goxKYD36EQYdrqfkNj1ci0xNcy_nCmoNC5GVeBiXMU3DD85jcGgwmnhA31EKsa9tj1S4Myh0x15ym_Ovxel8ahFpW6E84oPXxTCtfXDvIgYjQI5VSnODjQCPatbr0Ai2apSHJn6NQcX_-eYN_rc7-b9tO6ah7lbvANbQJMw/
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/nZJfb8IgFMW_Ci9N3IOCdRr3aFzSzOnqHpZ0vCyMIuJaQLht7LcfVh_2z63ZE7nh5Jxzf4ApzjDVrFaSgTKaFWF-ppOX5fR-Mlwk5CFJ01vymKzju-t4HpOU4AWmHwXp-mkYBDejeLJcjAgZHx3Ubr-nM0y50SAOgDNdSmM9amcNEQHHchHG0haKaS4iUg38AElTC6fLIEFM58gDA4GckFXR1vMREbpWzrQSViDrDAh-vEJMCs0b1BOWXR0rxG41X0lMLYNtX-mNwVmnCJx1i_iC4TunLhhUOJ0-o4_IhnEwrkFKe3vKDBvzyoMpPeqjEzTLHGjh_FbZ0IgFLaDg4oxTvkQ93oew8iUEPyTg7J8JvxNIhp0I5KYUHhRvv0QoZRy0OCJiDQovpTaKsxP98FrOVKC0RLJSubiw4mcfnP3tY9_oa3OYNqNiNy7q5ewdyjWFyQ!!/
1
InternationalInternational Contacts
 /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhI8EkwWERwejLMXU7tSq9vX0n5b4L-3TA6KQXdqXvry3uuvlNOCchCt0QKNBVFF_czHL4vJ3Xg4z9h9luc37CFbpbeX6SxlOaNzyr8b8tXjMBquR-l4MR8xdrVPMO-bDZ9SLi2g2iItoNbWBdJpwIShF6WKsnaVESBVwppBGBBtW-WhjhYioCQBBSrilW6qbl5ImILWeNtZREWct6jk_ooIrUDuyJly4nw_IfXL2VJT7gS-XRhYW1r0qqBFv4ojDL859cFg4unhgP5Idi4hMZx4zQnz37uyYa9dpa1VQCO7j4LgrMeuKGHOksjPrI0UX0wiQ28bNKCJbkypTqz9mUOL_3PcB3_dbSe7UdXWT5Mw_QS3fAUp/

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