1
Item Classification Program
 /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVHBTsMwDP2VXCrBgSXr2ATHaUgVo6PjgNTlgrw0LYY26Zys4vPJqh3QNqZeHL3nF_vpmUuec2mgwwo8WgN1wBs5-0gfXmbjZSJekyx7Em_JOn6-jxexyARfcvlXkK3fx0HwOIln6XIixPQwIabVYlVx2YL_vENTWp7vR27EKttpMo02noEpmPPgNSNd7et-veP5BUpBjaUlg8AAKfSc3ZPSbGuBCnajgLa3h6X4tdvJOZfKGq9_PM9NU9nWsR4bHwlPUOgAm7ZGMEpHYpCpSFygBpk6ieo8yyGuMbxkjucJ0OuGqRqcwxJVT7OWbEXQ_JP8tR_XHSbjQQ4L22jnUUVCF9iXw_wOC03MtscrXrQWpH0517ffcrNOy5Wfbqd1l85_AauKZx8!/
1
Vendor Compliance
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZExb4MwEIX_ihekdmjskAa1Y5RKqCkpdKhEvFQHdqhbOJPDoP78EpQhSmjFctY7P_k-v-OSp1widKYAZyxC2eudDD6ih5dgvgnFaxjHT-ItTPzne3_ti1jwDZfnhjh5n_eGx4UfRJuFEMvjCz5t19uCyxrc553BveVpO2tmrLCdJqw0OgaoWOPAaUa6aMthfMPTkVYOpdlbQgMMDPV3jW0p1yyzQIrd5EDZ7XGo-Toc5IrL3KLTP46nWBW2btig0XnCESjdy6ouDWCuPTEJyhMjrUlQF1FdZzmF2vQn4Wk9nug0Kktnv_gj72vf_zThfBKNspVunMk9oZUZCqvJdkZpYrY-bWwUqLcO5dpff8tdEu23bpktyy5a_QJ-Bdmn/
2
New Vendor - Setup Form
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBTsMwDIZfJZdKcNiSdWyCIxpSxdjoOCB1uaCs8UqgdbIk7eDtyaoeBttQL47s_PL_2aacZpSjaFQhvNIoypCv-fRtcfs0Hc0T9pyk6QN7SVbx4008i1nK6JzyY0G6eh0Fwd04ni7mY8Ymhw6xXc6WBeVG-PeBwq2mWT10Q1LoBixWgJ4IlMR54YFYKOqytXc0O1PKRam22qISRCgb_pyubQ5ko4WV5CoXdnN9MFUfux2_pzzX6OHL0wyrQhtH2hx9xLwVEkJamVIJzCFivaAidqbUC-rPqk532Ydahddid56INYBS219TIOxJVx4QB742JKBVFw5x0iBYXmjwP38y6sUvdQXOqzxiIFUbiLG6URIs0aa78VnSIG3Dqd588vVqsV36yXrAN9_7H4a0TLQ!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHBTsMwDP2VXCrBYUvWsQmOaEgVY6PjgNTlgtzE68Jap0uzAn9PqHYANlAvjp7z5PeezSXPuCRoTQHeWIIy4LWcviyuH6ajeSIekzS9E0_JKr6_imexSAWfc_mdkK6eR4FwM46ni_lYiMnXhNgtZ8uCyxr8dmBoY3l2GDZDVtgWHVVIngFp1njwyBwWh7KTb3h2pqWgNBvryAAD48JfYw9OIcstOM0uFLj88kvUvO738pZLZcnju-cZVYWtG9Zh8pHwDjQGWNWlAVIYiV6mInGm1cvUr1Wd7rKPaxNeR8fzRKJF0tb9SFGhU9tg3TTIvFE79IaKLksJOZYB_HGTk1k86zHr_1TJqFcqbStsgkAkUJuusNrZ1mh0zNbHy581HahdOeXXO7leLTZLP1kPZP7x9gn0m46P/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2V8rBEH6RlCMFHgskigsMH4-iLKd3dqGztuO0WP9-6EKMOdS9tzu3JuefcW8ppQrkWjcqFU0aLwuMtn76sZvfT0TJiD1Ec37LHaBPeXYeLkMWMLin_Sog3TyNPuBmH09VyzNjkQyHE9WKdU14Jt79SOjM0qYd2SHLTAOoStCNCp8Q64YAg5HXRtrc0OVOSolCZQa0EEQr9mzU1SiA7IzAlF1Lg7vKjqXo9Hvmccmm0gzdHE13mprKkxdoFzKFIwcOyKpTQEgLWy1TAzpR6mfoxqu4s-7hW_kZ9Wk_AGtCpwW8pSkC599aVBeKUPIBTOm-zFGIHhQcBy2r8RERI98uWOuo0-V-dJh31v5NHo17JU1OC9S0DBqlqD1KhaVQKSEx1-h1nY3hqe3T51YFvN6ts7SbbTfk8s_P5YPAOYB0tCA!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVHBUsIwEP2VXDqjB0gowujRwZmOCBYPzpRcnJAuZaXdlCRF_XtDh4MKai-b2c2bfe_t45JnXJLaY6E8GlJl6Jdy_DK7fhgPpol4TNL0Tjwli_j-Kp7EIhV8yuVXQLp4HgTAzTAez6ZDIUaHDbGdT-YFl7Xymx7S2vCs6bs-K8weLFVAninKmfPKA7NQNGVL73h2ZqRViWtjCRVTaMOfM43VwFZG2ZxdaGVXlwdSfN3t5C2X2pCHd88zqgpTO9b25CPhrcohtFVdoiINkegkKhJnRp1E_TjV6S27qMbwWjrGE4k9UG7sNxcVWL0J0tEBq5XeIhWsaDCHEgncL3mc7OHZP3v-dpMMOrnJTQXOo44E5NgWVluzDySWmfqY-FnBAdqWU3y9lcvFbD33o2VPrj7ePgEVf7P6/
2
General Carton Requirements
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVHBTsMwDP2VXCrBYUvWsQmOaEgVY6PjgNTlgrLGK4HW6Zy0wN-TVTsAG1Mvjuw8-b3nxyXPuETVmkJ5Y1GVoV_L6cvi-mE6mifiMUnTO_GUrOL7q3gWi1TwOZc_AenqeRQAN-N4upiPhZjsN8S0nC0LLmvlXwcGt5ZnzdANWWFbIKwAPVOomfPKAyMomrKjdzw7McpVabaW0CimDIU_ZxvKgW2sIs0uckWbyz2pedvt5C2XuUUPn55nWBW2dqzr0UfCk9IQ2qoujcIcItFLVCROjHqJ-nOq41v2UW3CS3iIJxItoLb0y0UBCKRKFki9xaBl1xiCvSH3TxhHS3h2bsl5H8molw9tK3De5JEAbbrCarKt0UDM1oesT6oN0K4c4-t3uV4ttks_WQ_k5uvjGy7RrOs!/
2
Continuing Guaranty Statement - Cashmere Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVLBTsMwDP2VXCrBYUvWsQmOaEgVY6PjgNTlgrwkywKt0yVpgb-nLTsAG6hcHNl-8nvPDuU0oxyhNhqCsQh5k6_59GlxeTcdzRN2n6TpDXtIVvHtRTyLWcronPKvgHT1OGoAV-N4upiPGZu0E2K3nC015SWE3cDg1tKsGvoh0bZWDguFgQBK4gMERZzSVd7Re5qdKAnIzdY6NEDAuKbnbeWEIhsLTpIzAW5z3pKa5_2eX1MuLAb1FmiGhbalJ12OIWLBgVRNWpS5ARQqYr1ERexEqZeoH6s63mUf1aZ5HR7OE7FaobTum4sWarAyqImuwAGG908XnacBEeB3hXKKlM7KSgT_y4mORje7__fovz0no16epS2UD0ZETEnThZagNlI5YsvDvzjpoYF24RhfvvD1arFdhsl6wDfvrx8OWKXo/
2
Continuing Guaranty Statement - Fur Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVLBTsMwDP2VXCrBYUvWsQmOaEgVY6PjgNTmgrwmLYHW6dy0sL-nLTsAG6hcHNl-8nvPDpc84hKhMRk4YxHyNo_l_Gl1eTefLANxH4ThjXgINv7thb_wRSj4ksuvgHDzOGkBV1N_vlpOhZh1E3xaL9YZlyW455HB1PKoHldjltlGExYaHQNUrHLgNCOd1XlPX_HoRCmB3KSW0AADQ22vsjUlmm0tkGJnCdD2vCM1L7udvOYysej0u-MRFpktK9bn6DzhCJRu06LMDWCiPTFIlCdOlAaJ-rGq410OUW3al_BwHk80GpWlby46qMHaYMayGgjQ7T9d9J5GLK2JlWRVnbjql-scTW3X_p-pfzsNJoOcKlvoypnEE1qZPnQEjVGamC0Pv-Gk_Bbah2N8-SrjzSpdu1k8ktv92wfMZndR/
2
Vendor Claims - Exports
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVHBTsMwDP2VXCrBYUvWsQmOCKSKsdFxQOpyQV7jlUCbZE5Wxt_TVUPANlAvjvzy9PzsxyXPuDRQ6wKCtgbKpl_I8fP08n48mCTiIUnTW_GYzOO7i_gmFqngEy5_EtL506AhXA3j8XQyFGK0U4hpdjMruHQQXnrarCzPNn3fZ4WtkUyFJjAwivkAARlhsSnb8Z5nJ6AcSr2yZDQw0NT8ebuhHNnSAil2lgMtz3dD9et6La-5zK0JuA08M1VhnWdtb0IkAoHCpq1cqcHkGIlOpiJxAupk6uBUx7fs4lo3L5l9PJGo0ShLv7b4gkrQlWc9hltnKfg_gjgS-IYOBf73nww6-Ve2Qh90HglUui3Mka21QmLW7TM-6bShtuWY797kYj5dzcJo0ZPLj_dPxxDZzg!!/
1
Shipping Documents
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZExT8MwEIX_ipdIMFC7Ka1grIoUUVJSBqTUC7rabnqQ2K7tRPx83IgB0YCynPXunnyf3lFOS8o1dFhBQKOhjnrHF2_53dNius7Yc1YUD-wl26aPt-kqZQWja8p_Gort6zQa7mfpIl_PGJuff0jdZrWpKLcQjjeoD4aW7cRPSGU65XSjdCCgJfEBgiJOVW3dr_e0HGgJqPFgnEYggC7OvGmdUGRvwElyJcDtr89L8f104kvKhdFBfQZa6qYy1pNe65Cw4ECqKBtbI2ihEjYKKmEDrVFQv6K6zHIMNcbX6e_zRJYjWou6ItKI9gzt_wh8wPg_TzYdxSNNo3xAkTAlsS_EOtOhVI4Y-32zQaJo7cul337w3TY_bMJ8P6-7fPkF5mOhOg!!/
2
Invoice and Packing List
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBbsIwDIZfJZdK2wESykDbcWJSNQYrO0wquUwmDcWjTUKSdtvbL604oAFTL7Zs_7I_25TTjHIFDRbgUSsoQ7zm04_F_ct0NE_Ya5KmT-wtWcXPd_EsZimjc8pPBenqfRQED-N4upiPGZu0HWK7nC0Lyg343QDVVtOsHrohKXQjraqk8gRUTpwHL4mVRV124x3NLqQElLjVViEQQBtqTtdWSLLRYHNyI8Bubtuh-Hk48EfKhVZefnuaqarQxpEuVj5i3kIuQ1iZEkEJGbFeUBG7kOoF9edU57fsQ43BW3V8T2DZoTGoCpJrUbfQrpU0GsPwFt-A2LflEp2_8orzFjS72uL_HZJRrx1yXUnnUURM5tgZYqxuMJeWaHP880XWIO3Mud7s-Xq12C79ZD3gm5-vX1IOYsI!/
2
Interim Footwear Information Declaration (IFI)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVLBTsMwDP2VXCpthy1ZxyY4oiFVjI2OA1KXC_KStDO0SZamG_w9bekBsYHKxclznu1nO5TThHINR8zAo9GQ13jL5y-r64f5ZBmxxyiO79hTtAnvr8JFyGJGl5R_J8Sb50lNuJmG89VyytisyRC69WKdUW7B70eoU0OTalyOSWaOyulCaU9AS1J68Io4lVV5W76kyQWXgBxT4zQCAXT1W2kqJxTZGXCSDAS43bApiq-HA7-lXBjt1buniS4yY0vSYu0D5h1IVcPC5ghaqID1EhWwC65eon6M6nyWfVRjfTrdrafWskdrUWdEGlE1osuOggVJjfEnBY40I3dFG0OkEjm4r_sAUxz-sqDzxDT5Z-K_-40mvfqVplClRxEwJbE1xDpzRKkcMbb7Exc7qKmtOefbN77drNK1n21HfPdx-gTDqIo6/
2
Toxic Substance Control Act (TSCA)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBbsIwDIZfJZdKcICEMtB2nJhUjcHKDpPaXCY3DcVbm4QkZeztFyoO02BTL45s_7E_25TTjHIFB6zAo1ZQBz_n87fV7dN8skzYc5KmD-wl2cSPN_EiZimjS8p_CtLN6yQI7qbxfLWcMjY7VYjterGuKDfgdyNUW02zduzGpNIHaVUjlSegSuI8eEmsrNq6a-9odiUkoMattgqBANqQc7q1QpJCgy3JQIAthqem-L7f83vKhVZeHj3NVFNp40jnKx8xb6GUwW1MjaCEjFgvqIhdCfWC-rWqy132ocbwWnU-T2DZoTGoKlJq0Z6gA4zXRxTEtUUADXN1f62uCQhPBt4JGP5xlMtiNOtR7P-5kkmvuUrdSOdRREyW2BlirD5gKS3R5nz7q9RB2plLvfng-Wa1XftZPuLF1-c3H8OwQQ!!/
2
General Certificate of Conformity (GCC)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLBbsIwDIZfJZdKcICEMtB2nJhUjcHKDpNKLpNJ0-CtTUKasvH2SysO02BTL4ns_Pr92Q7lNKNcwxEVeDQayhBv-fxtdfs0nywT9pyk6QN7STbx4028iFnK6JLyn4J08zoJgrtpPF8tp4zNWofYrRdrRbkFvx-hLgzNmnE9JsocpdOV1J6AzkntwUvipGrKrnxNsyspASUWxmkEAujCW20aJyTZGXA5GQhwu2FbFN8PB35PuTDayy9PM10pY2vSxdpHzDvIZQgrWyJoISPWCypiV1K9oH6N6nKWfagx3E6f1xNY9mgtakVyI5oWOsAoqaWDkgjpPBYoWlpTtBYBsUJ_IgMlxPCPzVw60qyv4_8dJpNeHeamkrVHETGZY3cQ68wRc-mIsedfcBU9SLvjUm8_-HazKtZ-th3x3enzG0W4SXw!/
1
Factory Inspections
 /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdWyC4zSkitHRcUDqckFemhZDm2ROVsG_p6s4IFZNvTh6zpP96ZlLnnNpoMUKAloDdad3cvGW3j0tputEPCdZ9iBekm38eBuvYpEJvubyryHbvk47w_0sXqTrmRDz04SYNqtNxaWD8H6DprQ8P078hFW21WQabQIDUzAfIGhGujrW_XrP84GWghpLSwaBAVL35-2RlGZ7C1SwKwW0vz4txY_DQS65VNYE_RV4bprKOs96bUIkAkGhO9m4GsEoHYlRUJEYaI2C-hfVeZZjqLF7yfyeJxIlqGDpm6HxTqvfiAYTH3JeJkqmo4gK22gfUEVCF9gX5si2WGhi1l1C6qx9Ofe7T7nbpuUmzPfzuk2XP9hHPBU!/
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/nVFBTsMwEPyKL5HoIbWb0gqOqEgRpSXlgJT6graJkxoS2107hf4eNxQJ0YAiLmvterQzO0M5TSlXsJclOKkVVL5f8-nz4up-OprH7CFOklv2GK-iu8toFrGE0Tnl3wHJ6mnkAdfjaLqYjxmbHDdEuJwtS8oNuG0oVaFp2gztkJR6L1DVQjkCKifWgRMERdlULb2laccog0oWGpUEAhL9n9UNZoJsNGBOLjLAzeBIKl92O35DeaaVE--OpqoutbGk7ZULmEPIhW9rU0lQmQhYL1EB6xj1EvXDqnMv-6iW_kV1iidgBWRO44FIZY3IvtQ01unakpB83mgAnRJot9IQKMFjHfFbUKO0tVcXOp_M4JekOhh8CP9j-NuBeNTLgVzXwjqZBUzksi3EoN7LXCDR5iSw8xQPbcs53rzy9WpRLN1kHfLN4e0D6nTCdA!!/
1
InternationalInternational Contacts
 /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT4QwEIX_Si8kenBbWNnocbMmRATBgwnbixlKwSq03bYQf74s2YPZZQ2Xad7MS-fLG0xxgamEQTTghJLQjnpPNx_Jw8vGjyPyGmXZE3mL8uD5PtgFJCM4xvSvIcvf_dHwuA42SbwmJDz-EJh0lzaYanCfd0LWChf9yq5QowZuZMelQyArZB04jgxv-nZab3Ex02LQiloZKQCBMOPMqt4wjkoFpkI3DEx5e1wqvg4HusWUKen4j8OF7BqlLZq0dB5xBio-yk63AiTjHlkE5ZGZ1iKos6gus1xCLcbXyNN5zuTkAubsldCvmP_nivxFXJXquHWCeYRXYipIGzWIihuk9Ol2s1SjdSqXfv1N93lSpy4sw3ZItr-FKOVC/

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