1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDPT8IwHMX_lV5I9CAtmy54JJgs4nB4MM5ezNeu1Mr6g7Yj8N_bLXDRgDu-b957_fRhiitMNeykgCCNhibqd5p9FNOnbLLIyXNelg_kJV8lj7fJPCElwQtMLxjySdcgv7dbOsOUGR34PuBKK2GsR73WYURqo7gPko2Ib61tJPfdjW0QWGukDiq6fNeUuOV8KTC1EL5upF4bXJ0SuPqbuAwX6YfAxTbu9HGQKANXiDXgvVxL1p-RdUY4UGcILyV-EZar10kkvE-TrFikhNydqWzHfoyE2UWw7qcIdI18gMCR46Jt-jf80VZzC64fBJk1AuEka5vQOo6uWl_D9aARgoOaR6ni1qAZH5FBCEfbvwh2Qz8P--khbXbqbVXMfgDgNnWs/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBPT4MwGIe_Si8kenAtoGQel5kQkQkejNiLqbTDOmi7_iHbt7csLDEumxzf9nl_fX6FGFYQC9LzhlguBWn9_I6Tj3z-lIRZip7TonhAL2kZPd5GywgVCGYQXwDScEjg39stXkBcS2HZzsJKdI1UBhxmYQNEZceM5XWAjFOq5cwMZ_UGEKUkF7bzlBmSIr1arhqIFbFfN1ysJayOG7A63bgs5-2nyPk0psX4IQHqmaBS--vOP0tEzc54nXJ_bIryNfQ293GU5FmM0N2ZIDczM9DI3ksMrQARFBhLLAOaNa49iJkRo0wRfSgP5BqQRvPatdZpBq6coeR6UmGrCWW_xAM0SWHE_lVQG_y53833cdt3b2W--AHJD0M-/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0G7Lgo8FkEcHhg8nsi6nb3ezY2tI_A769HZkPSkAe7-255_x6MMUZpoJ1vGKWS8EaP7_T-GM5e47DRUJekjR9JK_JOnq6i-YRSQleYHpBkIS9A6-3W_qAaS6Fhb3FmWgrqQw6zsIGpJAtGMvzgBinVMPB9Lt8g5hSkgvbepXpnSK9mq8qTBWzXyMuSomznwucnV5chvP018B5N9BiKCQgHYhCav_c-lgmcgiIgB0a1iNkwDqFSqnbM8AnBj7yjMEf_nT9Fnr--0kULxcTQqZnEtzYjFElO4_d94CYKJCxzALSULnm-BUzyApQTB_rQrJErNI8d411GtCNMwW7vaoiq1kBvyq5CmGQ_YugNvTzsJ8dJk09berD7hubTGBA/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDBUsIwFPyVXDqjB0lohcGjgzMdESwenKm5OKF9hECahCSt8PemHTwoA_a47-3bt7uY4hxTxRrBmRdaMRnwBx1_zicv4-EsJa9plj2Rt3QZP9_H05hkBM8wvUJIh62C2O739BHTQisPB49zVXFtHOqw8hEpdQXOiyIirjZGCnDtrNghZowWyleB5Vql2C6mC46pYX5zJ9Ra4_znAufnF9fNBfd9zAU1sOpUSEQaUKW2YV2Ft0wVEJEKbLFhqhQOUEixAy8UR2GAJFuBDOCC9zMtnPfQ-pMqW74PQ6qHJB7PZwkhowvP6oEbIK6bEKZtp9N0nnlAFngtu4DuRCvBMNuViPQaMW5FUUtfW0A3tSvZba_ivGUl_Cqql4UT7V8LZkdXx8PkmMjtSG6PX9-RLeXm/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVDLbsIwEPwVXyK1B7AJLaLHikpRKTT0UCn4UhlnMS6ObWwHwd_XiaBSi3gcZ3d2dmYwxQWmmm2lYEEazVTEczr4mgzfBr1xRt6zPH8hH9ksfX1IRynJCR5jeoGQ9RoF-b3Z0GdMudEBdgEXuhLGetRiHRJSmgp8kDwhvrZWSfDNjK8Rs9ZIHarI8o1S6qajqcDUsrDqSL00uDhe4OL04rK56P4Wc1ENnD4UkpAt6NK4uK7iW6Y5JKQCx1dMl9IDiinWEKQWKA6QYgtQESRkWbtfhBgPZ9KcqOPiujouTtT_Jc9nn72Y_KmfDibjPiGPZ97XXd9Fwmxj4KbB9osPLAByIGrVluAPtBIsc23RyCwRE07yWoXaAbqrfcnubyo3OFbCnzJvsnCgXbVg13Sx3w33fSU6dD70P7uI_co!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDNTgIxFIVfpZtJdCEtgxBcGkwmIji4MBm7MbW9lEKnLW0H4e3tEFwo4Wd523PP_c7BFFeYGrZRkkVlDdNp_qCDz8nwZdAdF-S1KMsn8lbM8uf7fJSTkuAxpmcERbd1UMv1mj5iyq2JsI24MrW0LqD9bGJGhK0hRMUzEhrntILQvvEVYs5ZZWKdVKF1yv10NJWYOhYXd8rMLa5-N3B1vHEeLtFfA5fcwJtDIRnZgBHWp-86nWWGQ0Zq8HzBjFABkGN8pYxEslECtDJwivvIB1cXfP6lKWfv3ZTmoZcPJuMeIf0Th5pO6CBpNylE2wpKB1CILALyIBu9DxYOMgGO-X15yM4Rk17xRsfGA7ppgmC3VxUWPRPwp6CrEA6yiwhuRb922-Gup5d9vdx9_wC2UkJc/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBNU8IwEIb_Si6d0YMkFGHw6OBMRwSLB2dKLk5sl5iSJiEfFf69KYMHZawcN3n32WcXU1xgqlgrOPNCKyZjvaaTt8X0aTKcZ-Q5y_MH8pKt0sfbdJaSnOA5pj2BbNgRRL3b0XtMS6087D0uVMO1cehYK5-QSjfgvCgT4oIxUoDr3sotYsZooXwTU64jpXY5W3JMDfMfN0JtNC6-O3Bx3tEvF-0vkYs0sOp0kIS0oCpt43cTxzJVQkI4KLBMopJZrxWysAvCQp_0GQQXfZBfe-Sr12Hc426UThbzESHjP6aEgRsgrtuo33EQUxVynnmIdB7kcSV3ilVg4uBjTG8Q41aUQfpgAV0FV7Hri07lLavgx2kuUjjF_lUwW_p-2E8PI1mPZX34_AKMZOAD/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDNUsIwFIVfJZvO6AISijC4dHCmI4LFhTM1G-fahhBok5AfpG9vWutCGRCXNzn33O8cTHGGqYS94OCEklCG-ZWO3-aTx_FglpCnJE3vyXOyjB9u4mlMUoJnmJ4RJIPGQWx2O3qHaa6kYweHM1lxpS1qZ-kiUqiKWSfyiFivdSmYbd7yLQKtlZCuCirbOMVmMV1wTDW4dU_IlcLZ9wbOjjfOwwX6S-CCGzOyKyQieyYLZcJ3Fc6CzFlEGqmQXkiOuAcD0tXIOnCsoUA9lINdV8wwpI0qfH4yypE1zv5v_StzunwZhMy3w3g8nw0JGZ247fu2j7jah6itNcji6xAyjPuyjW87WcE0mLZipFYIuBG5L50PFFfeFnB9Ua3OQMF-1HgRQif7E0Fv6Xt9mNTDcjMqN_XHJ585jJw!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDNTgIxFIVfpZtJdAEtgxBdGkwmIji4MBm7MddpqYWZtvQHmbe3M-JCCYjL25773XMOprjAVMFWCvBSK6ji_ELHr7Prh_FgmpHHLM_vyFO2SO-v0klKcoKnmJ4QZIOWIFebDb3FtNTK853HhaqFNg51s_IJYbrmzssyIS4YU0nu2rdyjcAYLZWvo8q1pNTOJ3OBqQH_3pNqqXHxvYGLw43T5qL7c8xFGrdqX0hCtlwxbeN3Hc-CKnlCWqlUQSqBRAALyjfIefC8dYF6aBksMlazUB5NcUDFxb-ov5Lmi-dBTHozTMez6ZCQ0ZGzoe_6SOhtDNhRQbGvG8hyEaoutNvLGDdgu2KRXiIQVpah8sFydBEcg8uzyvQWGP9R3lkW9rI_LZg1fWt2182wWo2qVfPxCc3gmkE!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwFIX_Sl9I9AHabULw0WCyiODwwWT2xVy3MgtdW9pujn9vR2aIEHCP9_Tcc78eTHGKqYSaF-C4kiD8_E4nH4vp8ySYx-QlTpJH8hqvwqe7cBaShOA5plcMcdAm8M1uRx8wzZR0rHE4lWWhtEWHWboByVXJrOPZgNhKa8GZbbVsi0BrxaUrvcu2SaFZzpYFphrc15DLtcLp7wZOzzeuw3n6PnA-jRnZFTIgNZO5Mv659GdBZuwoCeClRUPEGq3MReCzgKN0GnDCn6zeAs9_H4WTxTwiZHzhQjWyI1So2mO3PSCQObIOHEOGFZU4fMV2tpxpMIe6kFojKAzPKuEqw9BNZXO47VWRM5CzP5X0Quhs_yLoLf3cN9N9JDZjsdl__wAEO7Ip/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBPT4MwGIe_Si8kenAtoGQel5kQkQkejNiLqdB1ddB2_UO2b28heHERd_w1z_vr874QwwpiQXrOiOVSkNbnd5x85MunJMxS9JwWxQN6Scvo8TZaR6hAMIN4BkjDoYF_HQ54BXEthaVHCyvRMakMGLOwAWpkR43ldYCMU6rl1Axv9R4QpSQXtvOUGZoivVlvGMSK2N0NF1sJq58JWJ1PzMt5-0vkfBvVYjqIN9xxpbhgwH_nZsXOwV8-Rfkaep_7OEryLEbo7o8mtzALwGTvNYYeQEQDjCWWAk2Za0c1M2ENVUSP6wO5BYRpXrvWOk3BlTMNub5oZatJQ33s_GWJqGmALlKYsH8V1B5_no7LU9z23VuZr74B6W1-zg!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFPTwIxEMW_Si8kepCWRQgeDSYbEVw8mKy9mLFbSqHblv5B-PZ2N-tFAnKc9s17v5nBFJeYathLAUEaDSrVH3T8OZ-8jAeznLzmRfFE3vJl9nyfTTNSEDzD9IIgHzQOcrPb0UdMmdGBHwIudS2M9aitdeiRytTcB8l6xEdrleS-eWNbBNYaqUOdVL5xytxiuhCYWgjrO6lXBpe_Hbg87bgMl-ivgUtu3OluIYlwLa2VWqAUF9uYRrI3knEEukIW2Lb5VtKHc8gnFrg8a_FnhmL5PkgzPAyz8Xw2JGR0JiP2fR8Js0_oTULr6wMEjhwXUbXj-E5WcQuuXRkyKwTCSRZViI6jm-gruL1qTcFBxVNZp2uAZrxHrkLoZP8i2C39Oh4mx6HajNTm-P0DAFkrNw!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFLb8IwEIT_ii9IcCg2oSB6rKgUlUJDD5VSX6pt4hhDYhs_ePz7OiG9FEHpLRvNznyzxhSnmErYCQ5OKAllmD_o-HM-eRkPZjF5jZPkibzFy-j5PppGJCF4hukVQTyoHcR6u6WPmGZKOnZwOJUVV9qiZpauQ3JVMetE1iHWa10KZut_2QaB1kpIVwWVrZ0is5guOKYa3OpOyELh9GcDp-cb1-EC_S1wwY0Z2R4kEK6E1kJyFOJ8E9NKRIUKpdyegUE1mqmaHZSzrARz-u6KQvQuFTkzxuk_jX_1TZbvg9D3YRiN57MhIaMLyb5v-4irXahZ5yKQObIOHEOGcV82CbaV5UyDac6LVIGAG5H50nnDUNfbHHo3ndQZyFkYq_ByIDPWITchtLI_EfSGfh0Pk-OwXI_K9XH_DT4CrJo!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHNbsIwEIRfxZdI9FBsQkH0WFEpKoWGHiqlvlTGMcaQ2MZeU3j7Oim9FPFzXGt2Zr41prjAVLOdkgyU0ayK8ycdfk1Hr8PeJCNvWZ4_k_dsnr48pOOU5ARPML0gyHqNg1pvt_QJU240iD3gQtfSWI_aWUNCSlMLD4onxAdrKyV888Y3iFlrlIY6qnzjlLrZeCYxtQxW90ovDS7-NnBxunG5XGx_S7noJpw-HiQ2XClrlZYoxoU2JiFg9oojHxYemOai3XWmQowD6oDn7O5c-RMzXNxg9o8rn3_0ItdjPx1OJ31CBmfSQtd3kTS7iNNkIaZLFENAICdkqFpEf5SVwjLXnhGZJWLSKR4qCE6gTvDlL9DV04FjZQNQxx9qWBJyU4Wj7GoFu6GLw3506FfrQbU-fP8AFuzetw!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHBb8IgGMX_FS5N9DDBOo07Li5p5nR1hyUdl4VRiigFBOrsfz9o3GVG1-NH3vfe731ADAuIFTkKTrzQisgwf-DZ52r-MhsvM_Sa5fkTess26fN9ukhRjuAS4huCbBwdxO5wwI8QU608O3lYqJpr40A3K5-gUtfMeUET5BpjpGAuvtE9IMZooXwdVC46pXa9WHOIDfHbO6EqDYvfDVhcbtyGC_R94IIbs-p8kEC4FcYIxUGIa7qYBHGmmCUSUGa9qAQlngFdRYtK21r4Fgw4pcNrDS4cYdHX8U_DfPM-Dg0fJulstZwgNL0S2YzcCHB9DMViICCqBM7HEMt4I7uy7iwrmSG2O2gkINwK2kjfWAYGjSvJsNcRvSUlC2Md_oooyhLUC-Es-xfB7PFXe5q3E7mbyl37_QNTj3yu/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UqjKsSpSRGhJOSCCL2hxHGOa2K5_qvbtcapyAVpynNXM6NvBFFeYKthKAV5qBW3Ur3Tytpg-TNIiJ495Wd6Rp3yV3V9n84yUBBeYnjHkad8gPzcbOsOUaeX5zuNKdUIbhw5a-YTUuuPOS5YQF4xpJXf9ja0RGKOl8l10ub4ps8v5UmBqwH9cSdVoXH0ncPU7cR4u0g-Bi23cquMgCWmAeW33SCpnOOuvp8j-cv4gKlfPaSS6HWeTRTEm5OZEVRi5ERJ6G0H6zxCoGjkPniPLRWjhiHGw1dyAPQyAdINAWMlC64Pl6CK4Gi4HPe0t1DzKLm4LivGEDEI42v5FMGv6vt9N9-N2272sFrMvSbtU0g!!/
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/nZFBTwIxEIX_Si-b4AFaFiF4NJhsRHDxYLL2YsZuWQq7bWlnkf33dhEvKkg8zuTN6_deKacZ5Rp2qgBURkMZ5hc-ep2NH0b9acIekzS9Y0_JIr6_jicxSxmdUn5GkPRbB7Xebvkt5cJolHukma4KYz05zBojlptKelQiYr62tlTStzuxIWCtURqroPKtU-zmk3lBuQVcdZVeGpp9XdDs58V5uEB_CVxwk04fC4nYEgQa1xClvZWi3QZYUXs0lSddgg5ySSw41NL5lbIECghaJMHFGad8RTqiiyHB1YlEv7xAs3--8K2BdPHcDw3cDOLRbDpgbHgCoe75HinMLgRvmySgc-IRUBIni7qEI9RBlsuW5SAzy8DilKhLrJ0kndrncHVRyZ-hhKnCX4IWMmIXIRxlfyLYDX9r9uNmUK6H5bp5_wDUc_o0/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkQkejNiL-YQO66Dt2kK2f28heJlh7vg2z_f2-T5McYGpgJ7XYLkU0Lj8TqOPdPkU-UlMnuMseyAvcR483gbrgGQEJ5ieAWJ_aODf-z1dYVpKYdnB4kK0tVQGjVlYj1SyZcby0iOmU6rhzAxv5Q6BUpIL2zrKDE2B3qw3NaYK7NcNF1uJi98JXPydOC_n7C-Rc21Mi-kgJ3GkoJyVm4FPvLL81Xde92EQpUlIyN1MW7cwC1TL3lUO-yEQFTIWLEOa1V0zfmMmrGIK9HgGJLcIas3LrrGdZuiqMxVcX7S61VAxF1t3YRAl88hFChP2r4La0c_jYXkMm759y9PVD6MMTL8!/

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