1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBPT8MgGMa_CpcmenCwVpt6XGbSODc7D8aOiyGUIVpeGNDGfXtZNVk0OnsiD3nz_PlhimtMgfVKsqAMsDbqDc2fl8VdPl2U5L6sqhvyUK7T28t0npKK4AWmJw7K6cEhdav5SmJqWXi5ULA1uA6OgbfGhSEI19agXji1VXz4QAwa5EwXFEgkO9WIg4963e3oDFNuIIj3gGvQ0liPBg0hIY3RwgfFE_LdPyH_-58eEpf-PkQFoRFvmfdHc-uMdEyPqqzi6-ALd5Qn7H40rNaP09jwOkvz5SIj5GpUXgTTiCi1bRUDLhLSTfwESRPxgI4nAxofuQnkhOzaoYNPiIBeOTOcsPbQKQj-iVIK4Ht0Jiw7_wPSqAhcj4uwb3RThGKftb1-KvzsA4w-vNo!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBNT8MgGMe_CpcmenDQVpt6XGbSWDc7D8aOiyGUIdo-MKCN-_ay6sHX2RN5yD__lx-muMYU2KAk80oDa8O9odnjMr_J4rIgt0VVXZG7Yp1cnyeLhFQEl5geERTxwSGxq8VKYmqYfzpTsNW49paBM9r6MQjXRqNBWLVVfPxADBpkde8VSCR71YiDj3re7egcU67Bi1ePa-ikNg6NN_iINLoTziseka_-Efnf__iQsPT3IYOARttQoTOtYsCnFVXhtfABOSI_Tb61qdb3cWhzmSbZskwJuZiUEiA04pNrRPqZmyGpAwrogmTE4AIjgayQfTsWchERMCirRwlrkbHaC_6OTQrge3QiDDv9A8ikCFxPizAvdJP7fJ-2Q_eQu_kbU9GoJA!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDPT8IwFMf_lV6W6AFahhA8EkwWERweTEYvpm6PWt1eS9tN-O8tkwsquNPLe3n5_vhQTjPKUTRKCq80ijLsaz5-WUwexoN5wh6TNL1jT8kqvr-JZzFLGZ1TfuEhGRwUYrucLSXlRvi3nsKNppm3Ap3R1rdGNDOaNGDVRuXtgQgsiNW1VyiJrFUBBx31vt3yKeW5Rg87TzOspDaOtDv6iBW6AudVHrFT_Yj9r3-5SGj6d5EGsNA2RKhMqQTmISjCJzmee8SBrw3ZaFt1aqDCtHikH7Ff6hE7p_4jf7p6HoT8t8N4vJgPGRt1sg_YCjixq_uuT6QO8LAKLy04F6gCsSDrsk3qIgbYKKvbF1ESY7WH_Bu0BMz35AqMuD6DsJMFzbpZmA--nvjJfjd6HZXNYvoFH7wF5Q!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyrjLMYlWRvHieDta1Iu9IfmZK21mm9mlnKaUY6i0Up4bVAUYV7x0ft8_DzqzxL2kqTpI3tNlvHTfTyNWcrojPIrC0n_pBC7xXShKLfCb-80bgzNvBNYWeN8C6KZNaQBpzdath9EYE6cqb1GRVStczjp6I_9nk8olwY9HDzNsFTGVqSd0UcsNyVUXsuIXepH7H_960FC0t-DNIC5ccFCaQstUAajJTi5DQBdAQlmdtBSTsRCrKEIQ6cwOrwOz4eI2A9QxDqAvqVKl2_9kOphEI_mswFjw05OQpk5XJDrXtUjyoRKsQwrLbMKXQNxoOqiNV1FDLDRzrQroiDWGQ_yq34FKI_kBqy4_aPYTgiadUPYHV-N_fh4GK6HRTOffAL6fjD_/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MaW7lMp2W7oO5N9bpjFBFPfUnObmfOfcSznNKEex1Up4bVAUQc_54HUyfBj0xgl7TNL0jj0ls_j-Kh7FLGV0TPmZgaR3cIjddDRVlFvhVx2NS0Mz7wRW1jjfgGhmDdmC00stmw8iMCfO1F6jIqrWORx89Ntmw28plwY9vHuaYamMrUij0UcsNyVUXsuIHftH7H__80VC09-LbAFz40KE0hZaoAxBS3ByFQC6AhLCrKGhHIiFWEARBM2WtftWREjfqp4Or8Ov00TsBB2x_9ERO0H_aJ7Onnuh-U0_HkzGfcauW2ULC8_hKEvdrbpEmbB2LMNIk6IK9wDiQNVFU6OKGOBWO9OMiIJYZzzIzxMpQLknF2DF5R_Lb4WgWTuEXfP50A_3O3jp8MV-9wHGoV4Y/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyrXWYxLsjaOE8Hb16RVJfoDOVlrreabmaWcZpSjaLQSXhsURZhXfPQ6Hz-O-rOEPSVpes-ek2X8cBtPY5YyOqP8zELSPyrEbjFdKMqt8JsbjWtDM-8EVtY434JoZg1pwOm1lu0HEZgTZ2qvURFV6xyOOvp9t-MTyqVBD3tPMyyVsRVpZ_QRy00JldcyYqf6Ebusfz5ISPp3kAYwNy5YKG2hBcpgtAQnNwGgKyBWyO03o9AIVacgOrwOv44QsV-QiF2A_EiTLl_6Ic3dIB7NZwPGhp1chBJzOKHWvapHlAlVYhlW2hqr0DEQB6ouWsNVxAAb7Uy7IgpinfEgP2tXgPJArsCK638K7YSgWTeE3fLV2I8P--HbsGjmkw8A6EAI/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U1qVY1WkiNKSckBKfUHGcY0hWbu2E7VvzzZwKT8lJ2ut1Xwzs5TTgnIQrdEiGguiwnnDJ8_L6f1kuMjYQ5bnt-wxW6d31-k8ZTmjC8rPLGTDo0LqV_OVptyJ-HplYGtpEb2A4KyPHYgWzpJWebM1svsgAkribRMNaKIbU6qjjnnb7fiMcmkhqn2kBdTaukC6GWLCSlurEI1M2Kl-wv7XPx8Ek_4epFVQWo8WalcZARKNagXKi4pI4SOivNo1xqsaHYZeKQy-Hr4ukLAfhISdI3zLka-fhpjjZpROlosRY-NeFrC-Up0gm0EYEG2xRDhyugIDtquQrpuqcxsSpqA13nYr6M95G5X8LBw9ywO5UE5c_lFlLwQt-iHcO99M4_SwH7-Mq3Y5-wCwdijA/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHNbsIwEIRfxZdI7QHshILoEVEpKoWGHioFXyrXMcZtsja2E8Hb1wm90B-anqy1VjPfzGKKc0yBNUoyrzSwMswbOnlZTh8m8SIlj2mW3ZGndJ3c3yTzhGQELzC9sJDGrUJiV_OVxNQwvxso2Gqce8vAGW19Z4Rzo1EjrNoq3n0gBgWyuvYKJJK1KkSro972ezrDlGvw4uBxDpXUxqFuBh-RQlfCecUjcq4fkb_1LwcJSX8O0ggotA0IlSkVAx5AWxwF9UmaBRB_RC6AiCpAogHizO0qYQUyVhc1965XNhVeC593icg334j83_dL5mz9HIfMt6NkslyMCBn3AgtVF-IMpB66IZI6FA6ddVt2B4KskHXZZXAREdAoq7sVVrZQXvDTcaQAfkRXwrDrX2rvZYHzfhbmnW6mfno8jF_HZbOcfQDENvAn/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL6YmpXanW7LW23wLe3q77gH5xPzW1uzvmdczHFBabAWiWZVxpYFeYtnT6tZnfT0TIj91me35CHbJPeXqWLlOQELzE9s5CNOoXUrhdrialh_mWgYKdx4S0DZ7T10QgXRqNWWLVTPH4gBiWyuvEKJJKNKkWno173ezrHlGvw4uBxAbXUxqE4g09IqWvhvOIJOdVPyN_654OEpD8HaQWU2gaE2lSKAQ-gHY6C5kOaBRB_RC6AiDpAogHaNRYZq8uGe9crlgqvhc-TJOSbZUL-Zfklab55HIWk1-N0ulqOCZn0YgoFl-KEoRm6IZI61AzRtas4MiArZFNFfJcQAa2yOq6wqoPygn-cRArgR3QhDLv8pexeFrjoZ2He6HbmZ8fD5HlStav5O3uvCH4!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDfT8IwEMf_lb4s0QdoGULwkWCyiODwwWT0xdTtqNXtWtpugf_eMk0IqLiny10u3x8fymlGOYpGSeGVRlGGfc3HL4vJw3gwT9hjkqZ37ClZxfc38SxmKaNzyi88JIODQmyXs6Wk3Aj_1lO40TTzVqAz2vrWiGZGkwas2qi8PRCBBbG69golkbUq4KCj3rdbPqU81-hh52mGldTGkXZHH7FCV-C8yiN2qh-x__UvFwlNfy_SABbahgiVKZXAHI6nUqjKkR6B3SGI69RAhWnxm37EfqgfT-fqZ_nT1fMg5L8dxuPFfMjYqJN9wFbAiV3dd30idYCHVXhpwblAFYgFWZdtUhcxwEZZ3b6IkhirPeRfoCVgvidXYMT1Hwg7WdCsm4X54OuJn-x3o9dR2Symn0_wYYM!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBPT8MgGMa_CpcmenDQVpd6XGbSWDc7D8aOiyGUMbR9YUAb9-2l1Ytmzp7IQ948f36Y4gpTYL2SzCsNrAl6S-evq-xhHhc5eczL8o485Zvk_jpZJqQkuMD0zEEeDw6JXS_XElPD_P5KwU7jylsGzmjrxyBcGY16YdVO8fEDMaiR1Z1XIJHsVC0GH_V2ONAFplyDFx8eV9BKbRwaNfiI1LoVzisekZ_-Efnf__yQsPT0ELdXxgwuteZdG1q4SU1VeC18U47ICZdffcrNcxz63KbJfFWkhNxMigkYahFkaxrFgIuIdDM3Q1IHGDDkjCBcoCSQFbJrxkYuIgJ6ZfV4whpkrPaCf4GTAvgRXQjDLv9AMikCV9MizDvdZj47pk3fvmRu8QnEZ0-3/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBNT8IwGMe_Si9L9CAtQwgeCSaLCA4PJqMXU7tSHtna0nYLfHu76sUXcKfm6fPk93_BFBeYKtaCZB60YlWYN3Tyupw-ToaLjDxleX5PnrN1-nCbzlOSE7zA9MJBNuwIqV3NVxJTw_zuBtRW48JbppzR1kchXBiNWmFhCzx-IKZKZHXjQUkkGyhFx4H3w4HOMOVaeXH0uFC11MahOCufkFLXwnngCfnOT8j__MtBQtK_g7gdGNNRSs2bOrhwuADVauAiihjG9926Aud7ZYDwWvXVf0J-87uTM_wfGfL1yzBkuBulk-ViRMi4l4FQXSnCWJsKmOIiIc3ADZDUoUDVOYi6LjQrkBWyqaLXYEuoFqyOJ6xCxmov-GfZUih-QlfCsOszNfaSwEU_CbOnm6mfno7jt3HVLmcfdjqV_Q!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVFNT8IwGP4rvSyBg7QMIXgkmCwiODyYjF5M7Uqpbn1L203493aDi6i4W9_myfOJKc4w1axWknkFmhXh3tDJ63L6OBkuEvKUpOk9eU7W8cNtPI9JSvAC0yuAZNgwxHY1X0lMDfO7G6W3gDNvmXYGrG-FcGYA1cKqreLtB2I6RxYqr7REslK5aHjU-35PZ5hy0F4cPM50KcE41N7aRySHUjiveES-80fkf_7rQULS34O4nTKmYcmBV2Vw4XCmgh2rSrQF8J-CWdRAbXlSzgUvmD29e8FQv1OyllKfV4nIT9UzpLvqRd50_TIMee9G8WS5GBEy7mQr1JyLcJamUExzEZFq4AZIQihbN77aol1YQSArZFW0DoJZoWtloYWwAhkLXvDTMFJofkQ9YVj_j8o7SeCsm4T5oJupnx4P47dxUS9nX-n-qx0!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBbsIwEER_xZdI9FDshILoEVEpKoWGHioFXyrjGOM2sY29ieDv64Re2iLIyVprNTNvFlOcY6pZoyQDZTQrw7yhk4_l9GUSL1LymmbZE3lL18nzQzJPSEbwAtMrC2ncKiRuNV9JTC2D_b3SO4NzcEx7axx0Rji3BjXCqZ3i3QdiukDO1KC0RLJWhWh11OfhQGeYcqNBHAHnupLGetTNGiJSmEp4UDwiv_Ujclv_OkggvQzi98raVqUwvK5CCh_gzFFx5OutB6a56PI5UyLGAQ3Ac3bXi0aF1-mfS0Tkv1PAvO30hytbv8eB63GUTJaLESHjXlFCnUWrXtlStUYRqYd-iKQJpeo2S1doCAECOSHrsksdAgrdKGe6FVYi6wwIfj6AFJqf0EDYcxsXqu1lgfN-FvaLbqYwPR3H23HZLGffCi3xvg!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHNbsIwEIRfxZdI5VDshILoEVEpKoWGHioFXyrX2Ri3iW1sJ4K3rxN66R_NyVprNfPNLKY4x1SxVgrmpVasCvOOzl7W84dZvErJY5pld-Qp3Sb3N8kyIRnBK0wvLKRxp5DYzXIjMDXM76-lKjXOvWXKGW19b4Rzo1ELVpaS9x-IqQJZ3XipBBKNLKDTkW-HA11gyrXycPQ4V7XQxqF-Vj4iha7Beckj8lU_Iv_rXw4Skv4exO2lMZ1KoXlTBwqHcwEKLKsQB-vPloB02WGW2tbSn9CV4Hw0KJIMr1Wf54jIT7uIDLX7ljDbPsch4e0kma1XE0Kmg3hCsQWEsTaVZIpDRJqxGyOhQ72qA-qrdb6DsCCaqkcPlKBaaXW_EliN1R74-RSBnwdGMGz0R8mDLHA-zMK8093cz0_H6eu0ateLDyeTAGM!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZAxT8MwFIT_ipdIMFC7KVRhrIoUUVpSBkTqBVmOax4kz67tRPTf4waWolIyWWed7u59lNOSchQdaBHAoKij3vDp6zJ7mI4XOXvMi-KOPeXr9P46naesYHRB-RlDPj4kpG41X2nKrQhvV4BbQ8vgBHprXOiLaGkN6ZSDLcj-gwisiDNtANREt1CpQw6873Z8Rrk0GNRnoCU22lhPeo0hYZVplA8gE3acn7D_888fEi89fchWyGDcnkCsU_KQ7QdNhfg6_MGcsFMxvxYV6-dxXHQ7SafLxYSxm0E9EUSlomxsDQKlSlg78iOiTcSBTbT0KHzkpIhTuq37ST5hCjtwpreImlhnwvcuIrRCuScXyorLP6AMqqDlsAr7wTdZyPaTumteMj_7AvLK7Mw!/
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/nVFNT8IwGP4r72UJHKBlCMEjwWQRweHBZOxialdKdWtL-47Av7cMLhrExVPzNk-eT5KTjOSa7ZVkqIxmZbjX-fhtMXkaD-YJfU7S9IG-JKv48S6exTSlZE7yG4BkcGKI3XK2lCS3DLc9pTeGZOiY9tY4bIRIZg3shVMbxZsPYLoAZ2pUWoKsVSFOPOpjt8unJOdGozggyXQljfXQ3BojWphKeFQ8ot_5I_o3_-0gIen1IBvG0bgjqCAn-Inbk4zXHk3loQfBRyHAModaOL9VFphkAYuAwjnjlK-gw3sYGLutIqrwOn2ZJ6JX5CP6T_kfDaSr10Fo4H4YjxfzIaWjVv7OitxUtlRMcxHRuu_7IE2oX1cB0lTvwy4CnJB1yS6mhd4rZxoIK8E6g-c8wbHQ_AgdYVn3lxFaSZCsnYT9zNcTnBwPo_dRuV9MvwAO9p2d/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBPT8IwGMa_Si9L9CDthpJ5JJgsIjg8GEcvpulKrW5vS9st8u0t1YRAFHd8mrfPnx-muMIUWK8k80oDa4Je08nrIn-YpPOCPBZleUeeilV2f53NMlISPMf0zEGR7h0yu5wtJaaG-bcrBRuNK28ZOKOtj0G4Mhr1wqqN4vEBMaiR1Z1XIJHsVC32Pup9u6VTTLkGLz49rqCV2jgUNfiE1LoVziuekGP_hPzvf35IWPr7EBWiLfzgik0Y925Q26OvJ_LgdNKrXD2nodftOJss5mNCbgZFBRy1CLI1jWLARUK6kRshqQMUaMNJBOICLYGskF0Ta7iECOiV1fEklDJWe8G_AUoBfIcuhGGXf6AZFIGrYRHmg65zn-_GTd--5G76BcKr3KU!/

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