1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jKsSpSRGhJOaAGX9DWcYMh_qm9KZSnx61QD6BWOVkj7cx8u6acVpQb2KoGUFkDbdQvfPQ6Gz-MhkXOHvOyvGNP-SK9v06nKSsZLSg_PxATUj-fzhvKHeDblTJrSyuFUhPRQghqrcShjThvGw9671Dvmw2fUC6sQfmFtDK6sS6QgzaYMBVfb34pozwT94ewXDwPI-Ftlo5mRcbYTa8-9FDLKLVrFRghE9YNwoA0dhsxdBwhYGoSEFASL5uuPTCEhMWE0Gnp9zh1J5AEWEvc7aO0irgR9EK4IC5PHKpXDa3615z_sHzY6xy11TKgEglz4NHEXi-PK3_KlTLgw4mN_jlodXS4D77aZd8zuVzo5ThMfgCUVSuU/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStjCN4zSkitLRcUAruaAszUqgcbIkLYxfTzahCTFt6smy9Py9ZxtTXGEKrJcN81IDa0P_QsevxeRhHOcZeczK8o48ZYvk_jqZJaQkOMf0vCAQEjufzRtMDfNvVxLWGle9gFpbxLUyrWTAxU4n3zcbOsWUa_Diy-MKVKONQ_sefERkqBZ-s0XkGPIvTbl4jkOa2zQZF3lKyM0gF29ZLf5QI9KN3Ag1ug_mKkgQgxo5z7xAVjRduw_kIhIIrlPCImN13XGPHFsLv92hlHQuiNAFN45fnjjKIBtcDbc5_5wsHnSOWivhvOQRMcx6CL5WHFb-FCsJzLoTGx1N4OowYT7oapt-F2K5UMuJm_4APWc9wg!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHNbsIwEIRfxZdI7QHshILoEVEpagoNPVQKvlSu46Sm8Q_2JpS3r0EIqUWgnKy1Zr-Z3cUUF5hq1smagTSaNaFe08nHYvoyibOUvKZ5_kTe0lXy_JDME5ITnGF6WxAIiVvOlzWmlsHXQOrK4KITujQOcaNsI5nmAhda7NDpe4C8gNaiyjh1AMjNdktnmHKjQfxA0KraWI-OtYaIyPA6fQodkQt6RK7R_-XPV-9xyP84SiaLbETIuJc9OFaKP3bt0A9RbbqQSgUJYrpEHhgI5ETdNsekPiKB4FslHLLOlC0H5FklYH9AKel9EKE7bj2_v7LGXja46G9z-5xp3GsdpVHCg-QRscyBDr5OnEfeiU-pmfNXJrrowMW5w37T9RSm-1GzGTfdYvYLNoRUuA!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBb8IwDIX_Si6VtsNIWgZiR8SkagxWdphUcplCakogTUriduPfL6AJaUOgniJH9vvesymnOeVGtKoUqKwROtRLPvycjV6H8TRlb2mWPbP3dJG8PCaThGWMTim_3RAUEjefzEvKa4GbB2XWluYtmMI6Im1VayWMBJpX4ORGmEJ5IKjkDlCZkoQPosUKdCiOWmq73_Mx5dIahG-kualKW3tyqg1GTIXXmV__EbsARawD6F-qbPERh1RP_WQ4m_YZG3Rygk4U8Ifc9HyPlLYNBqvQcmJ6FAjEQdnok2kfsaDgm-CS1M4WjUTixRrwcJSqlPehidzJ2sv7K8vthKF5d8ztI6dxp3UUtgIf9h2xWjg0gevgHPkLVsoI568kupig-Xmi3vHlCEeHvt4OdDsb_wCDkYSO/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLfT8IwEP5X-rJEH6BlCNFHg8kigsMHk9EXU7rbqGxtaW8g_72FmCVKwD013-Xu-3FXymlGuRY7VQpURosq4CUff8zuX8aDacJekzR9Ym_JIn6-iycxSxmdUn69ITDEbj6Zl5Rbgeue0oWh2Q50bhyRpraVEloCzWpwci10rjwQVHIDqHRJQoFUYgVVADQrGtciIiQe2dXndssfKZdGI3yFkq5LYz05YY0RU-F1-idRxM6kI_a_dMTOpP8kTxfvg5D8YRiPZ9MhY6NO3tCJHH55afq-T0qzC5br0HJy4VEgEAdlU51i-IgFBt8E38Q6kzcSiRcF4OFIVSvvQxO5kdbL2wsH6CRDs-4y1z9CMui0jtzU4MMFImaFQx10HbSR97BSWjh_IdHZBM3aCbvhy8WsmONo2eOrw_4bxNoy8g!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT0xdTuMgrbbWm7Kf_eQgyJEnBPzU3OPec7t5TTnHIUrSqFVxpFFeYlH77PRs_DeJqylzTLHtlrukie7pNJwjJGp5RfFwSHxM4n85JyI_z6TuFK07wFLLQlUtemUgIl0LwGK9cCC-WAGCG3CktSNqqASiG4g4_a7HZ8TLnU6OHL0xzrUhtHjjP6iKnwWvxhj9hZSMT-CfnTJlu8xaHNQz8ZzqZ9xgadKLwVBfxKbXquR0rdBrg6SEgAIM4LD8RC2VRHYBex4OCaQEiM1UUjPXFiBX5_sKqVc0FEbqRx8vbCUTvF0Lx7zPXPTeNO5yh0Dc4rGTEjrMeQa-FU-RM-FArrLjQ626D5acNs-XLkR_t-tRlU7Wz8DQ2kk14!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Ymp3mcXtdrR3U_69hRASJZA9NTe593znnHLJMy5RtaZQZCyqMswrOXqfj59H_VkiXpI0fRSvyTJ-uo-nsUgFn3F5fSEoxG4xXRRc1oo-7wyuLc9awNw6pm1Vl0ahBp4VgOBUybRyZJE52DbGQQVIfi9iNtutnHCpLRL8EM-wKmzt2WFGioQJr8Oj8UicESJxjfAvR7p864ccD4N4NJ8NhBh2skBO5fAH2fR8jxW2Dc72HKYwZ54UQaAXTXlw6yMRFHxTgWO1s3mjiXm1BtrtpSrjfVhiN7r2-vZCnZ0wPOuOuf6tSb9THbmtwJPRkahD46H74OYU-Rs-DCrnLyQ6u-DZ6aL-kqsxjXeDcjMs2_nkFzz65mA!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0G0LwkWCyiODwwWT0xdSulOJ2W9puyr-3TCVRAplPzU3uuec79xZTnGMKrFGSeaWBlaFe0dHLfPwwimcpeUyz7I48pcvk_iaZJiQjeIbp5YYwIbGL6UJiapjf9BSsNc4bAYW2iOvKlIoBFzjnGryCWoFEsmaWgd8j55kXlQCPeogzt6mEFchYXdTcu8Notd3t6ATTg1h8eJxDJbVxqK3BR0SF18J3nIic-Ebk_75_MmfL5zhkvh0ko_lsQMiwE5i3rBC_QOq-6yOpm8DbWjMovkCQFbIu2wyu5XV1APrhQY6tRWAOoyrlXGhCV9w4fn1m9Z1s2nN0tLn8BdK40zoKXQnnFY-IYdZD8LXiGPldvCpg1p1JdKLA-VFh3uhq7Mf7Qbkdls188glFTwQN/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYLL0Ymq31OLutPTPKt_eshoSJZD1NJlk3rzfm8EUF5gCa5RkXmlgVezXdPyymDyMB_OMPGZ5fkeeslV6f5POUpITPMf08kDckNrlbCkxNcy_9RRsNC4aAaW2iOvaVIoBF7jgGryCoEAiGZhl4PfIeeZFLcCjHtoEi4zVZeDeHbaq7W5Hp5gedOLT4wJqqY1DbQ8-ISpWCz9JEnJimZB_Wf5Jmq-eBzHp7TAdL-ZDQkadmLxlpfjFEPquj6RuImrryqD8ZkBWyFC1-K5FdaEWRx7k2EZE3LiqVs7FIXTFjePXZw7eyaZ9Qkeby4_PBp3OUepaOK94QgyzHqKvFcfIH-JVAbPuTKITBS6OCvNO1xM_2Q-r7ahqFtMv1mD8ew!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHNbsIwEIRfxZdI7QFskoLoEVEpKg0NPVQKvlSuY1LT-Ad7k8Lb16AKVBAoJ2tXs9_MrjHFBaaatbJiII1mdaiXdPSRjV9Gg1lKXtM8fyJv6SJ-foinMckJnmF6WxAIsZtP5xWmlsFXT-qVwUUrdGkc4kbZWjLNxalVM6k86iGxtcaB3wPkerOhE0y50SC2gAutKmM9OtQaIiLD6_Rf6Ihc0E-tc_pZ_nzxPgj5H5N4lM0SQoad7MGxUvyza_q-jyrThlQqSBDTJfLAQCAnqqY-JPURCQTfKOGQdaZsOCDPVgJ2e5SS3gcRuuPW8_srZ-xkg4vuNre_Mx10OkdplPAgeUQsc6CDrxPHlX_Ep9TM-SsbXUzg4jhhv-lyDONdUq-HdZtNfgGVVNPq/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFh7MaVblio7LZ1ZFH-9hRgOKmRPzUvevO_NlEtecAlqaytF1oFaR_0i-6-TwUO_O87EY5bnd-Ipm6X31-koFbngYy7PG2JCGqajacWlV7S6srB0vMCV9d5CxUqnm9oA4d5o3zYbOeRSOyDzSbyAunIe2UEDJcLGN8BPuUT8k_KrTz577sY-t720Pxn3hLhphaGgShNl7ddWgTaJaDrYYZXbRvqewxSUDEmRYcFUzfrQCBMREzAWCcwHVzaaGKqlod0-qraI0cQutEd9eeIsrTC8aI85_z1Zt9U5SlcbJKsT4VUgiNxgjit_mIUFFfDERn8meHGc8O9yset9Tcx8Vs8HOPwGh4EwRQ!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZExb8IwEIX_ipdI7VDshILoiKgUlUJDh0rBS-U6JhwktrEvafn3dVDFUATKZJ199973zpTTnHItWigFgtGiCvWajz8Xk9dxPE_ZW5plz-w9XSUvj8ksYRmjc8pvNwSFxC1ny5JyK3D7AHpjaO63YC3okhRGNrXS6GkOujUgFRG6IFbIffdcgcdOAnaHA59SLo1G9ROudF0a68mp1hgxCKfTf9gRu9TvWq7o_8uQrT7ikOFpmIwX8yFjo14A6EShQlnbCoSWKmLNwA9IadrA1RGcfD0KVMSpsqlOrAErKPiA6Ih1pmgkEi82Co-dVA3ehyZyJ62X91dW2cuG5v1tbn9pGvdaR2Fq5RFkxKxwqIOvU-fI3-oLtHD-SqKLCZqfJ-yeryc4OQ6r3ahqF9NfE5Ri-A!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZHNbsIwEIRfxZdI5VBsQkH0iKgUlUJDD5WCL5XrOME0_sHeQHn7OgFxKALl5pV2Zr5ZY4ozTDXby5KBNJpVYV7T8ddi8jYezBPynqTpC_lIVvHrUzyLSUrwHNP7C8EhdsvZssTUMtg8Sl0YnPmNtFbqEuWG10po8DiTGoSTChXGwEEwh5pVp1oUlAteMXd6P8hC9hpjud3t6BRTboL0F3CmVWmsR-2sISKtpT6Xich16nmle-q_vunqcxD6Pg_j8WI-JGTUCQscy0UYla0k01xEpO77PirNPtA2XIjpHHlgIJATZV21BAE2OPgA7pB1Jq85IM8KAcfGSknvW0xuPe_dOHunGJx1j7n__cmg0zlyo4QHySNimQMdcp24VD6Ib6mZ8zcaXSlwdlHYH7qewOQ4rLajar-Y_gErJ9bv/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBbsIwEER_xZdIcCg2oSB6RFSKSqGhh0rBl8o4JpgmtvFuKPx9HYQ4FIFysizPzrxZU04zyo046EKgtkaU4b7io-_5-H3UnyXsI0nTV_aZLOO353gas5TRGeWPBcEh9ovpoqDcCdw-abOxNIOtdk6bguRW1pUyCDRDe9SSQL0GFEYqIq1Bb0siJJIOghTdxkzv9ns-obx5VUekmakK6-CsDj4R0-H05lIgYrdJEWuR9K9Xuvzqh14vg3g0nw0YG7ZCQS_yxr1ypW6CIlb3oEcKewiEDQsRJicBAhXxqqjLM3UADA4QYD1x3uZ1oAKxUXhqrCoNEESkIx3I7p31toqhWfuYx9-c9FutI7eVAtQyYk54NCHXq2vlX7XWRni40-hmgmbXCffDV2Mcnwblblge5pM_7n7wZQ!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBTwIxEIX_Si-b4EFaFiF4JJhsRHDxYLL0Ymq3W4q7bWlnUf69AxoOomZPzaQz731vhnJaUG7F3mgBxllRY73m45fF5GE8mGfsMcvzO_aUrdL7m3SWspzROeX_N6BCGpazpabcC9hcG1s5WsSN8d5YTUon20ZZiLTQyqogaiJVAFMZKUARVxHpcCI0Bg6kp6W8Oiqa7W7Hp5TjH6gPoIVttPORnGoLCTP4BvudImGXdgnravcjYb56HmDC22E6XsyHjI068UAQpcKy8bURVqqEtf3YJ9rtEfMIRIQtSYQjRFC6rU_oSIkKEYkD8cGVrQQSRaWQDaUaEyM2kZ708Wstvyy6kw0tutv8f_Bs0GkdpWtUBCMT5kUAvAPSnCO_q1djRYh_JLqYoMV5wr_x9QQmh2G9HdX7xfQTR_AvTQ!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiV4JJhsXMHFg2HpxZRud63SP3RmUfz0FmI4qJA9NS95835vppTTknIrtroRqJ0V66iXfPgyHT0M-3nGHrOiuGNP2Ty9v04nKSsYzSk_b4gJaZhNZg3lXuDrlba1o2UtJLqwI9qCV3IPg71Tv202fEy5dBbVJ9LSmsZ5IAdtMWE6vsH-tEvYfzG_GhXz535sdDtIh9N8wNhNJw4GUakojV9rYaVKWNuDHmncNuJNtBBhKwIoUJGgmnZ9qAQJiwnQGhWID65qJRIQtcLdPspogGgiF9KDvDxxmE4YWnbHnP-grN_pHJUzClDLhHkR0EZuUMeVP9RKWxHgxEZ_Jmh5nPDvfLUbfE3VYm4WIxh_AyURrvc!/
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/nZJNTwIxEIb_Si-byAFaFiF4JJhsRBA8mCy9mNotS3H7QWcW5d9bFDmokI2XTiZ5Z553Zko5zSm3YqdLgdpZUcV8yQfP0-H9oDvJ2EM2n9-yx2yR3l2n45TNGZ1QflkQO6RhNp6VlHuB67a2K0fzlZDowp5oC17JAwxoLmtAZ4C0CQZRKOJFQKsCrLUnohRRiwRVCC5oMORKtjF2bB0IerPd8hHl0llU70hza0rngXzmFhOmYwz2OFXC_sAn7J_4HxuYL566cQM3vXQwnfQY6zfy90WUzvhKCytVwuoOdEjpdtG2iRIibEEABSoSVFlX4tt0fGujAvHBFbVEAmKlcH9oZTRAFEWnHmTrzCEaYeJpGmMuf4is22gdhTMKUMuEHY8Q3ZxGflMv2ooAZyb6VUHzU4V_5cshDve9atOvdtPRB4ZBoSI!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiV4JJhsRHDxYFh6MaU7rFX6h3YWxU9vlxiMGMgeX_Pe-81MKacF5UZsVSVQWSPWUS94_2UyeOh3xxl7zPL8jj1ls_T-Oh2lLGd0TPl5Q2xI_XQ0rSh3Al-vlFlZWiiD4M0PhUhrUEgMjVm9bTZ8SHnzBp9IC6Mr68LeAwYT9id6JH-bjubKZ8_dONdtL-1Pxj3Gblqh0IsSotRurYSRkLC6EzqkstuI1NFChClJQIFAPFT1ej9GSFhsCLUGT5y3ZS2RBLEC3DVVWoUQTeRCuiAvT5ynFYYW7THnvynrtjpHaTUEVDJhTng0kevhsPIHLJURPpzY6F-CFoeEe-fLXe9rAvOZng_C8BtYaazb/

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