1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMwERSbzwQz7YioUvEpbaAtx_no7YkwkGe6pOU3POd-9xRTnmEo2QM0sKMkap59p9JIu7yM_iclDnGU35DHeBneXwTogGcEJpvMPXAK8dx1dYVooafmnxbkUtWoNGrW0HgF3avnT6aTlAhUNMwYqKMZr1GpVayYOcYHerDc1pi2zbxcgK4XzOceEMNs--Y7wOgyiNAkJuToS2S_MAtVqcGDCQSImS2QssxxpXvfN2GFwXvGSa9Ygq1nJ3URCgINw9WeVLc5Pmv7X2jbAZME9clK3R_7pnv-a2D8JrlSCGwvFiClNq7Qd66f6sH0QCGTXg94f2elfy1RPItoP-roPv9LbZhC7pVl9A06OWs0!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gC7zcZkJikzmgxn2xVQoWKW30Bbi_PV2ZDERs8nTzcm995yvvZjiDFNgvaiYFQpY7fQznb8ki_u5H0fkIUrTG_IYbYK7y2AVkJTgGNPTA85BvLctXWKaK7D80-IMZKUagwYN1iPCVQ2HTI_0HAqlXVs2tWCQ871JoNerdYVpw-zbhYBS4ezv3Igm3Tz5juY6DOZJHBJydcSom5kZqlTvIKQDQgwKZCyzHGledfUAZnBW8oJrViOrWcH3sVIY41rorLT5-aSX_qweiD0yKdsj_2SfPkPkT4IrlOTGinzABNMobYf4sUZ5zYREAtpO6N2RP_29MtYji-aDvu7Cr-S27uV2YZbf6S7iEA!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYW6Zj8tMiLjJfDDBvpgOClbpLWsLwr-3I8sSMcw9Nae393zn3mKKE0yBNaJgVihgpdNvdPG-WT4t_Cgkz2EcP5CXcBc83gXrgMQER5hefuAcxOfhQFeYpgosby1OQBaqMqjXYD0i3KnhxPRIwyFT2pVlVQoGKfcI8G90up4gw21doVxpeXQP9Ha9LTCtmP2YCMgVTv4YOOSIwSB_vHv1Xf77WbDYRDNC5iOEemqmqFCNiy3dCIhBhoxlliPNi7rsRzE4yXnGNSuR1SzjxzxSGONK6Ca36e1Vuzm3nndxFdsj_7Avf1zoXxUuU5IbK9I-JphKadvjhxqlJRMSCTjUQncjO_3dMtQDi-qL7rt22bXz_bxsNqsfdvXhFQ!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFbT8IwFP4rfVmiD9IyhOAjwWQRweGDyeiLKdthHOlltGWBf29ZDIkz4J6ar6fnu5VymlGuRY2l8Gi0kAGv-OhzPn4d9WcJe0vS9Jm9J8v45TGexixldEb57QeBAb_2ez6hPDfaw9HTTKvSVI40WPuIYTit_tGMWA26MDaMVSVR6BwipsDmW6ELdEA85jvwqEsSLogUa5ABnIViu5guSsor4bcPqDeGZn-4aNaBq5UqXX70Q6qnQTyazwaMDa-IHXquR0pThzAqBGs4nRceiIXyIJuAjmYbKMAKSbwVBZytKXQujMjdxuf3nRq7rF4a6qQdsX-0b39n0u9krjAKXGi2saldZaxv5NuY5FKgIqj3B7SnK53-XmnjFkW14-vTcXw6DtdDWc8n32RHlwg!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DF300WCyiMzhg3H2xZTublT6Z7Qdyre3LITEEZCn9vS253fvKaa4wFSzjaiZF0YzGfQHTT5nd8_JaJqSlzTPH8lrOo-fbuJJTHKCp5ievxAcxNd6TR8w5UZ7-PG40Ko2jUOd1j4iIqxW75kR2YAujQ1l1UjBNIeIKLB8yXQpHCAv-Aq80DUKB0iyBcggIlK19qAQ436Hjm02yWpMG-aXA6Erg4sjd1z8746LI_fe5Pn8bRQmvx_HyWw6JuT2BL4duiGqzSYMrMLwHcV55gFZqFvZheACDkqwTCJvWQm7ZpVwLpTQVeX59UWpHp4eUryIHYI8zz7_5enoouZKo8CFrLs2tWuM9R2-rxGXTCgk9LoVdnsi079P-rpn0azoYvtdZQ7eB7vdL6F-scI!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHLbsIwFER_xZtI7aLYhILoElEpKoWGLiql3lTGMeYWP4LtRPD3NVGF1FQ8VtbIvnNmrjHFBaaGNSBZAGuYivqTjr7m49dRf5aRtyzPn8l7tkxfHtNpSnKCZ5hefhAd4Hu3oxNMuTVB7AMujJa28qjVJiQE4unMLzMhjTCldfFaVwqY4SIhWji-YaYEL1DF-BaMRLKGUigwwh8hqVtMFxLTioXNA5i1xcU_H1xc8em0yZcf_djmaZCO5rMBIcMzoLrne0jaJpbQsRCKAOQDCwI5IWvVFosh16IUjikUHCvFMZYG7-MVulsHfn_Tpk6jp83cxE7IFfblb8z6N4UrrRY-AG9jGl9ZF1p8VyOuGGgEZleDO5zZ6d-Rru5YVFu6OuzHh_1wNVTNfPID9jOW1A!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MFnm4zITIjKZDyasL6aDglW4hbaQ8e8txCwRM9xTc9Le8517iilOMAXWiYIZIYGVVh_o6j1aP6_cMCAvQRw_ktdg7z3de1uPxASHmM4_sA7is2noBtNUguEngxOoCllrNGowDhH2VPDDdEjHIZPKXld1KRik3CEFB65YiVKmjASkeNMKxSs7rQeCp3bbXYFpzczHnYBc4uSPCU7mTCZ7xPs31-7xsPRWUbgkxL9AaRd6gQrZ2fiDD2KQIW2Y4da9aMtxJZsw59lINoplfMhUCa3tFbrJTXp7VUfn0XMnV7Ed8g97_gMD96pwmay4NiIdY4KupTIjfqpRWjJRIQFD8_2FTn-PTPXEov6ix_607k_-0S-7aPMNjOdi5Q!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVHPT8IwFP5XelmiB2gZQvBIMFlEcHgwmb2Y0pVSXV9H2y3sv7dMQuIMiKfmy3vv-1VMcYYpsFpJ5pUBVgT8Rsfvi8nTeDBPyHOSpg_kJVnFj3fxLCYpwXNMLy8EBvWx29EpptyAF3uPM9DSlA61GHxEVHgtHDUjUgvIjQ1jXRaKARcROawqqBRIJCtmGfgGOc-80IEA9RBnbquFFai0Jq-4dwfd2C5nS4lpyfy2p2BjcPaLGmf_p-5kTlevg5D5fhiPF_MhIaMz2lXf9ZE0dYjaUjPIv4WQFbIq2vjB90bkwrICectycXCqlXNhhG42nt9e1efp9NTfVdoR-UP78mcng6vM5UYL5xVvbYIrjfWtfBcjXjClkYJdpWxzptOfJ13coSg_6brZT5r9aD0q6sX0C8j2Zu0!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFbT8IwFP4rfVmiD9AyhOAjwWQRh8MHk9kXU7auVrfTrZeF_XvLNCTOgPjUfDnnfLdiilNMgbVSMCsVsNLjFzp_jRcP88k6Io9RktyRp2gb3t-Eq5AkBK8xPb_gGeR709AlppkCy_cWp1AJVRvUY7ABkf7V8K0ZkJZDrrQfV3UpGWQ8IIdVCU6CQMIxzcB2yFhmeeUJ0AgVTqNaq9xl1hwkQ71ZbQSmNbNvIwmFwukvVpz-i3WQNNk-T3zS22k4j9dTQmYnZN3YjJFQrQ_YszLIvzSQ5sKVfWhvueA516xEVrOcH0xW0hg_QleFza4vavF4emztIu2A_KF9_oujyUXmclVxY2XW2wRTK217-SFGWclkhSQ0TuruRKc_T4Z4QFF_0F23X3T72W5WtvHyE1n2S1U!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFPT4MwHP0qvZDoYWthQuZxmQkRmcyDCfZiOihYhRbaQuDbW3DZImaTU_N-f957v1eIYQwxJy3LiWaCk8LgN-y9h-snzw589OxH0QN68ffO452zdVCEYADx9QHDwD7rGm8gTgTXtNMw5mUuKgVGzLWFmHklP2paqKU8FdK0y6pghCf0XCoIKxVYANpVQmo1sDtyt93lEFdEfywYzwSM_xCcS1OCif9o_2ob__crxwuDFULuBYVmqZYgF62xXZoTAOEpUJpoCiTNm2I8xbjLaEolKYCWJKWDn5IpZVrgJtPJ7axsTqunLGZpW-gf7esf59uzzKWipEqzZLTJ1RDpKD_FP7kDxuuGyf5Cpr9XpnhCUX3hQ9-t-849uEUbbr4BtJ1sZg!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jKsSpSoLSkHFCDL8gkjrsQ_8R2IsrT40YIiYiWnqyRZ2e-tTHFOaaKdSCYB61YHfQznbwsp_eT8SIlD2mW3ZDHdB3fXcbzmGQELzA9bggJ8NY0dIZpoZXnHx7nSgptHOq18hGBcFr13RkRtwVjQAlU6qKVweH2KbFdzVcCU8P89gJUpXH-h3HAk62fxoHnOokny0VCyNWBpHbkRkjoLmDscxBTJXKeeY4sF23dowWKipfcshp5y0oe-KUE58IVOqt8cX7Srj-jpgamCh6Rk7oj8k_38Y9IxyfBlVpy56HoMZUz2vq-fqhRUTOQCFTTgt0deNPfI0M9iDDv9HWXfC5v605upm72BWJbHf0!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DFnwkWCyiODwwWT2xZSuG1e6trTdAv_ebjEmzoA8NSf33vPdc4spzjFVrIWKedCKyaDfafKxmj0n42VKXtIseySv6SZ-uo8XMckIXmJ6uSE4wOfhQOeYcq28OHqcq7rSxqFeKx8RCK9V38yIuB0YA6pCheZNHTpc19Jq4AIxVSDD-L4rS3C-84_terGuMDXM7-5AlRrnfy1wftZikCHbvI1DhodJnKyWE0KmZxjNyI1QpduwekfofZ1nXiArqkb2cQK2FIWwTCJvWSFC5roG50IJ3ZSe3151n59RI4EpLiJyFTsi_7Avf146vmq5QtfCeeD9msoZbX2PH2rEJYMagTo0YE9nbvp7ZKgHFmZPt6fj7HScbqeyXc2_ACDzMvw!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFfT8IwFMW_Sl-WyIO0DCH4SDBZnMPhg8nsiylbN66uf2g7ZN_eMomJMyA-tTc59_zuPRdTnGEq2Q4q5kBJVvv6hU5fk9nDdBRH5DFK0zvyFK3C-5twEZKU4BjT8wLvAG_bLZ1jmivp-N7hTIpKaYu6WrqAgH-NPDIDYjegNcgKFSpvhFfYowQEKpVyH5wZBLJURnQ9qOB5zczX_wpKGByooVkulhWmmrnN9UGNs9_GOPuncW_fdPU88vvejsNpEo8JmZwgN0M7RJXa-TUPXMRkgaxjjiPDq6buCH6YkhfcsBo5wwru8xECrO3gpcsHF2X53aprYDLnAbmIHZA_2OcPHY0uGq5QglsHeTemtFoZ1-H7NfKx-5uA3DZg2hOZ_mzp1z0L_U7X7X7W7ifrSb1L5p8KP3FN/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBbsIwEER_xZdIcCg2oSB6RFSKSqGhh0qpL5VxTHDr2MbeoPD3daIKqamgOVkj787b2cUUZ5hqdpIFA2k0U0G_09nHev48G68S8pKk6SN5Tbbx0328jElK8ArT2wXBQX4ej3SBKTcaRA0402VhrEet1hARGV6nf5gR8QdprdQFyg2vylDhIwKmlhz5aueBaS7aXmcUYhzQADxnw4YUu81yU2BqGRzupN4bnP01w1kPs06udPs2DrkeJvFsvZoQMr1Cq0Z-hApzCnEaFmI6RwECAjlRVKqNGAbYi1w4phA4ljf4spTehy802AMf9trZpdUq2YSISC92RP5h3z5oMu41XG5K4UHydkztrXHQ4rsaccVkiaQ-VtKdr-z0d0tXdyzsF92d6_m5nu6m6rRefAPykMgc/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHNTsMwEIRfxZdI5UDtprQqx6pIEaUl5YAUfEGu47gLsZ3aTtW8PU5ASAT152Stdne-mTWmOMNUswNI5sFoVob6jU7fV7On6WiZkOckTR_IS7KJH-_iRUxSgpeYnh8ICvCx39M5ptxoL44eZ1pJUznU1dpHBMJr9Q8zIm4HVQVaotzwWoUJFxEptLCsRFxYDwVw5gUyRStRGKvAN2ggOb9pcbFdL9YS04r53S2EPs7-K-LsWsVewnTzOgoJ78fxdLUcEzI5gayHboikOYRgLRAxnSPnW4gVsi67sMFFIfLOhbcsFwGuFDgXWmhQ-O84F6_3u1qVwDQXEbmKHZEL7PNfm4yuMpcbJZwH3tnUrjLWd_h-jXjJQCHQ-xpsc-Kmf1f6dU-i-qTb5jhrjpPtpDys5l8LCw09/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJiqysByP2YmopWKUttIWIv94u2ZhIXMKpee3Mm29eIYY5xJL0vCKWK0lqp19w9Jqu7yM_idFDnGU36DHeB3eXwTZAGYIJxPMFzoF_tC3eQEyVtOzLwlyKSjUGjFpaD3F3anmc6aGSUKv0ALg0DaOHW3OwCfRuu6sgboh9v-CyVDD_r3JClO2ffEd0HQZRmoQIXZ2w6lZmBSrVOxDhoACRBTCWWAY0q7qaHDFKVjBNamA1KZjbQAhujHsCZ6Wl54u2_W1tak4kZR5aNNvlMj97_itifxFcoQQzltMR06WqtB3HTzWgNeHCBd92XA8nMv3bMtUTi-YTvw3hd3pb9-J5bTY_8c5l5w!!/
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/nVHRasIwFP2VvBT0QRPrlO1RHJQ5Xd3DoMvLuKZpzdYkNbkV-_eLIoOVKbKncJJ7zzk5h3KaUW5gr0pAZQ1UAb_z6cfy_nk6WiTsJUnTR_aarOOnu3ges5TRBeXXBwKD-tzt-IxyYQ3KA9LM6NLWnpywwYipcDpz1oxYAQKta4kyvpbieOsjJhqPVnsyIOggl6QGh0Y6v1U1gRLCLJLA4qxTXpOeGGAN2D_Kx241X5WUB7wdKFNYmv2hQLN_KnQSSNdvo5DAwzieLhdjxiYXLDRDPySl3YeP6xACAZMTj4CSOFk2FZxNFTKXDqqzJWG1Vt6HJ9IrUPRvSvdnta4UGCEjdpN26OG69vXqk9FN5nKrpUclTjZDG9bhSb6LiahA6VDYrlGuvZDp75Uu7lDUX3zTHu7bw2QzqfbL2TcmBiiZ/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT4QwFIT_Si8kenBbQMl63KwJiqysByP2YioUrNIW2gdx_fVWYkwkYeXUTDpvvnktpjjHVLFB1AyEVqxx-olGz-n6NvKTmNzFWXZF7uN9cHMebAOSEZxgetzgEsRb19ENpoVWwD8A50rWurVo1Ao8Itxp1A9zIkcXK8B-JwVmt93VmLYMXs-EqjTOZ8yTXtn-wXe9LsMgSpOQkIuZtH5lV6jWg4uUrhpiqkQWGHBkeN03I8Y1qXjJjcOBYSV3UCmFte4KnVRQnC7a-Xe0bQRTBffIIrZH_mEf_5DYX1Su1JJbEMVYU9lWGxjxU42KhgmJhOp6YQ4zb_p3ZKonEe07fTmEn-l1M8jHtd18AU2ECvk!/

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