1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZAxT8MwFIT_ipdIMFC7CVRlrIoUCC0pAyJ4QcZ1jan97NpuRPn1uBFLkRplejrp3t2nwxQ3mAJrlWRRWWA66Tc6eV9MHyfjqiRPZV3fkedylT9c5_Oc1ARXmPYbUkLul_OlxNSx-HmlYGNxo6IwiGsWgtoo3rUh5630zBw_1NduR2eYcgtRfEfcgJHWBdRpiBlR6Xr4o0yyJ66fsByfIYyeQXDWxy4NN5x5r4RHWsE2DGJcWyNCVDwjp1kZOc36B1ivXsYJ8LbIJ4uqIORmUFmqWIskjdOKARcZ2Y_CCEnbpp1MsiAGaxQSgUBeyL3uUEJGBLTK287C9HG0KHi3H5MC-AFdCMcuz2w0qAI3wyrcln4cip_FvW7N6zTMfgHqq9fp/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZCxTsMwFEV_xUskGKidBKIyVkUKhJSUATV4QcYxwdR5dm03onw9bsRAQa0yWU--Ove8hymuMQXWy5Z5qYGpMD_T7KWc3mdxkZOHvKpuyGO-TO4uk3lCKoILTE8HAiGxi_mixdQw_34h4U3juhfQaIu47oySDLjY5-THZkNnmHINXnx6XEPXauPQMIOPiAyvhR-3iPyHnLbJ4yM23jJwRls_oHHNmbVSWKQkrN0os0Z3wnnJI3LIisgh649gtXyKg-B1mmRlkRJyNaosVDTi19oR2U7cBLW6D9fpQgQxaJALBgJZ0W7VoOIiIqCXVg8RppCx2gu-_0KsFcB36EwYdn7kRqMqcD2uwqzp6y79Km9V362mbvYNOiRe7A!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZCxbsIwEIZfxUukdgCbUBAdEZWipqGhQ6XgpXKdI3VJzsY2Kbx9TcRCK1Am63y_vv_TUU4LylG0qhJeaRR1mNd8-pHNXqajNGGvSZ4_sbdkFT8_xIuY5YymlN8OBEJsl4tlRbkR_mugcKNp0QKW2hKpG1MrgRJogfBDzt8D4sDvDdlo25wA6nu343PKpUYPBx-yTaWNI92MPmIqvBbP0hH7R4_YNfpt_2R0xd9bgc5o67tOWkhhrQJLaoVb10u51A04r2TELlkRu2T9EcxX76Mg-DiOp1k6ZmzSqyxUlHBxj_3QDUml23C2JkSIwJK4YADEQrWvOxUXMcBWWd1FRE2M1R7kaUVEBSiP5A6MuL9yo14VtOhXYbZ8PfOz42HyOanbbP4Lt2z6Hw!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtQwgeCSaLCA4PJqMXU7rPUem-lrYs8O8ti5dpIDs1X_vlfZ6-lNOCchSNqkRQBoWO84ZPPpfT18lwkbG3LM-f2Xu2Tl8e03nKckYXlN9eiAmpW81XFeVWhN2Dwi9DiwawNI5IU1utBEqgRQ1O7gSWygMJSu4hKKxIvCBabEHH4ZKlvg8HPqNcGgxwCrTAujLWk3bGkDAVT4e__gn7B0pYD9DtX2XDK78KTqC3xoUWTwspnFPgSMzc-172panBR6mEdbMS1s36I5ivP4ZR8GmUTpaLEWPjXrCIKKFTzXHgB6QyTWywjittKT4aAHFQHXWr4hMG2Chn2hWhiXUmgLw8EVEByjO5Ayvur3TUC0GLfgi755tpmJ5P4-1YN8vZD6411Q4!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBdT8IwFP0rfWmiD9AylOijwWQRweGDcfTFlO4yKtttacuUf29djAkScE_NuT05X0ywnAmUjS5l0AZlFfFCjN6mN4-jwSTlT2mW3fPndJ48XCXjhGecTZg4T4gKiZuNZyUTVoZ1T-PKsLwBLIwjytS20hIVsLwGp9YSC-2BBK02EDSWJB5IJZdQRcDy1c79IiJV-FbX79utuGNCGQzwGU9Yl8Z60mIMlOv4OvxpRPmRNeX_W1N-ZH2-eTo40Tw4id4aF9pALFfSOQ1RW-PGd-pTmBp8jEn5oRblh1p_Ambzl0EMeDtMRtPJkPPrTmbRooCDsXZ93yelaeKmdaS0M_mYAIiDcle1UTzlgI12pqXIilhnAqjvLyJLQLUnF2Dl5YmNOlmwvJuF3YjFfLqaeXjtieX-4wvTsFwq/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBBT8IwFMe_Si9L9CAtQwgeCSaLCA4PJqMXU7tnqWyvpS0LfHvL4mUacKfmpS__3-_9KacF5SgarUTQBkUV5w2fvC-nz5PhImMvWZ4_stdsnT7dp_OU5YwuKL--EBNSt5qvFOVWhO2dxk9DiwawNI5IU9tKC5RAixqc3AostQdihdxpVEQddAmVRvDnHP213_MZ5dJggGOgBdbKWE_aGUPCdHwd_rgn7A8kYf9Arl-TDS9cE5xAb40LLZoWUjinwZEYuutnXpoafNAyYd2shHWzfgnm67dhFHwYpZPlYsTYuBcsIkro1HIY-AFRpont1XGFxIaIjwZAHKhD1ar4hAE22pl2RVTEOhNAnr-IUIDyRG7AitsLHfVC0KIfwu74Zhqmp-P4Y1w1y9k3tLyLvA!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDBTgIxEIZfpZdN9CAtixA8Ekw2Irh4MFl6MbU7rpXdaZmWDby9ZeMFDWRPzaST__vn45IXXKJqTaWCsajqOG_k5H05fZ4MF5l4yfL8Ubxm6_TpPp2nIhd8weX1hZiQ0mq-qrh0KnzdGfy0vGgBS0tM28bVRqEGXlSAQKpmWlGwyAh2e0PQAAZ_CjHfu52ccaktBjgEXmBTWedZN2NIhIkv4W_xRPwjJOIa4fod2fDCHYEUemcpdFxexGgyQKw2uO1Xu7QN-GB0Is6zEnGe9adgvn4bxoIPo3SyXIyEGPeCRUQJZ072Az9glW2jupMIprBkPjaAqKfa110VnwjA1pDtVqJARzaAPn0xFaXqI7sBp24vOOqF4EU_hNvKzTRMj4fxx7hul7Mf1NwhKg!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6Ymp3LZXtdrTdAv_ebvqCBjKfmpvee75zDuU0oxxFo5Xw2qAowrzl07fV7Gk6WibsOUnTB_aSbOLHu3gRs5TRJeXXF4JCbNeLtaK8En430PhhaNYA5sYSacqq0AIl0Ewa9BprjYqoWliB_kScFx5KQE8GRAq3K8ECqazJa-ldK60_Dwc-p7w9hqOnGZbKVI50M_qI6fBa_IkTsT_ciP2fez1zMrqQ2QdtVxnrOzchsLBWgyWFxn2_MLkpwXktI3auFUKcaf0ymG5eR8Hg_TierpZjxia9YAGRw1lT9dANiTJNKLTrRmD-3RSxoOqis-IiBthoa7oVUbSteZDtFxEKUJ7IDVTi9kJHvRA064eo9nw787PTcfI-KZrV_AtV5j-S/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6YmpXamW7Ld3dAv_ebvqCBjKfmpvee75zDuU0oxxEY7RAY0EUYd7y6dtq9jQdLRP2nKTpA3tJNvHjXbyIWcrokvLrC0Eh9uvFWlPuBH4MDOwszRoFufVE2tIVRoBUNJMW0EBtQBNdCy8AT6RCgapUgGRAdrUnztu8lli1qubzcOBzyts7dUSaQamtq0g3A0bMhNfDT5KI_UFG7F_I60mT0YWkGGQrZz12RkJM4b1RnhQG9v1y5LZUFRoZsXOt4P9M65fBdPM6Cgbvx_F0tRwzNukFC4hcnZVUD6sh0bYJXXa1CMi_SyJe6brorFQRU9AYb7sVUbStoZLtFxFagTyRG-XE7YWOeiFo1g_h9nw7w9npOHmfFM1q_gUqIHB2/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDBagIxEIZfJZeF9qCJaxV7FAtLrXbtobDmUtLsdJuancQkLvr2jUtBtCh7CjMZvv_jp5wWlKNoVCWCMih0nNd8_LGYvIwH84y9Znn-xN6yVfr8kM5SljM6p_z2QSSkbjlbVpRbEb57Cr8MLRrA0jgiTW21EijhtNJC1Z70COytccEfAepnu-VTyqXBAPtAC6wrYz1pZwwJU_F1-CedsH_00-qSfts_G1zxD06gPxLaTFpI4ZwCR7TCTTfl0tTgg5IJO2cl7Jx1IZiv3gdR8HGYjhfzIWOjTmExooSzPnZ93yeVaWJtdTwhAkviowEQB9VOtyo-YYCNcqY9EZpYZwLI4xcRFaA8kDuw4v5KR50iaNEtwm74ehImh_3oc6SbxfQX0rUrcw!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZAxT8MwFIT_ipdIMFA7CVRlrIoUCCkpA2rwgoxjXNPk2bXdiPLrcSKWIlplejq9092nwxRXmALrlGReaWBN0K90-lbMHqdxnpGnrCzvyHO2Sh6uk0VCSoJzTM8bQkJil4ulxNQwv7lS8KFx5TbKGAUS1ZrvWwHe9Ub1udvROaZcgxdfHlfQSm0cGjT4iKhwLfzCReSflPM8WXyCx1sGzmjrh2xccWatEhY1Crbj0GrdCucVj8hxVkSOs_4AlquXOADepsm0yFNCbkaVhYpaBNmaRjHgIiL7iZsgqbswTz8EYlAjFwgEskLumwHFRURAp6weLKxBxmoveP9CTArgB3QhDLs8sdGoClyNqzBb-n5Iv4v7pmvXMzf_ATAXBec!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyrXcc2WZG1sE8Hf14l6gQqUkzXe1ZvZoZwWlKNoQIsABkUV9YZPPpfT18lwkbG3LM-f2Xu2Tl8e03nKckYXlN9eiITUreYrTbkVYfsA-G1o4bdgLaAmpZGHWmHwtABsDEhFBJbECrlrxxX40CLgZ7_nM8qlwaCO8QtrbawnncaQMIivw7_YCfvPb1eu8G_fkA2v3BCcQG-NC50rLaRwDpSLTNz5XqFLUysfQCbsnJWwc9ZFwHz9MYwBn0bpZLkYMTbuZRYtShVlbSsQKFXCDgM_INo0sbi2oq4YHxMo4pQ-VF2U2JvCBpzpVkRFrDNByXZEhFYoT-ROWXF_paNeFrToZ2F3fDMN09Nx_DWumuXsF_w8xgc!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZC9bsIwFIVfxUskGIpNKIiOiEpRKTR0qBS8VK5jwi3JtbFNCm9fE1hoBcrmKx1_54dymlGOooZCeNAoynCv-OhzPn4d9WcJe0vS9Jm9J8v45TGexixldEb5fUEgxHYxXRSUG-E3D4BrTTO3AWMAC5Jrua8UekczQK8sVGSttf9RwpKT1FZNFJIrWQp7fndgDd0TGL53Oz6hXOrw9eBphlWhjSPNjT5iDRIvZSL23_Uiae96v2_Sv9HXW4HOaOsbFs2ksBaUJSXg1rWqkutKOQ8yYtesiF2z_gRMlx_9EPBpEI_mswFjw1ZmwSJX4axMCQKliti-53qk0HWY8zQcEZgTFxIoYlWxL5soYU2FNVjdSERJjNVeyWY9USiUR9JRRnRvbNTKgmbtLMyWr8Z-fDwMv4ZlPZ_8AjASyQA!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHNbsIwEIRfxZdI9FBsQkH0iKgUlUJDD5WCL5VxXOPi2MbeRPD2ddJe6A_KybJ2Nd_MLKa4wNSwRkkGyhqm439Lp2-r2dN0tMzIc5bnD-Ql26SPd-kiJTnBS0yvL0SF1K8Xa4mpY7C_Vebd4iLslXPKSFRaXlfCQMAF2JPiKNS7AMxwgbg14K1GjAMaQODsphVTH8cjnWPaTsUJcGEqaV3otqNOQlR8vfkOkJDfpIT0IF3PlY3-yQWemeCsh46PC868V8Ijrcwh9LJf2koEUDy6vNBKyKXWD4P55nUUDd6P0-lqOSZk0gsWEWUbv3JatU0kpB6GIZK2iRW2ZSFmShRbAoG8kLXurMQGhWmUt90K08h5C4K3I8SkMPyMBsJ9neuPjnohcNEP4Q50O4PZ-TTZTXSzmn8COSp2cg!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDPT8IwFMf_lV6WyEFahhA8EkwWERweTEYvpnalPNna0j4W_O_tFi9oIDs1L-_1--NDOS0oN6IBLRCsEVWct3z6sZq9TEfLjL1mef7E3rJN-vyQLlKWM7qk_PZBVEj9erHWlDuB-3swO0uLsAfnwGhSWnmqlcFAC62M8qIiUnmEHUiBitgdkTb-8DXgN7nTUg5aRfg6Hvmc8rhDdUZamFpbF0g3G0wYxNeb3xYJ-2-XsL52txtmoysN0QsTnPXYhaCFFN6D8qQCcwi9OpS2VgFBJuxSK2GXWn8C5pv3UQz4OE6nq-WYsUkvs2hRqjjWrgJhpErYaRiGRNsmcmyJEWFKErCl5JU-VV2UiFGZBrztTiJM5y0q2a6IiIBlhKicGFxh1MuCFv0s3IFvZzj7Pk8-J1Wzmv8Ai6oDzA!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZCxTsMwFEV_xUskGKidBKIyVkUKhJSUARG8IOO4wdR5dm03onw9bmApolWmpytdnXv0MMU1psB62TIvNTAV8gvNXsvpfRYXOXnIq-qGPObL5O4ymSekIrjA9HQhEBK7mC9aTA3z7xcSVhrXK8a9tjskwRnB92Nu35Qfmw2dYco1ePHpcQ1dq41DQwYfERmuhV-7iPyHOW2Ux0eMvGUBoq0f4LjmzFopLFIS1uPcGt0J5yWPyCErIoesP4LV8ikOgtdpkpVFSsjVqLEw0YgQO6MkAy4isp24CWp1H_7ThQpi0CAXDASyot2qQcVFREAvrR4qTCFjtf95HGKtAL5DZ8Kw8yM_GjWB63ETZk3fdulXeav67nnqZt8JNhZ8/
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/nZDBbsIwEER_ZS-R4AA2oSB6RFSKSqGhh0ohl8o1JrgktlkvEfx9DfRCVVDUk2VpNG_2sZxlLDei1oUgbY0ow3-ZDz9mo5dhb5rw1yRNn_hbsoifH-JJzFPOpiy_HwgNMc4n84LlTtCmo83asmwtJFk8gjbeKXmCeZbJvSdbeegAoVgpcALJKPQb7UAUImQJSCFa1L6CluxQaGyfCPprt8vHLJfWkDoQy0xVWOfh_DcUcR1eND9XRfwPfMT_ib9vIOndMBAYAW6RzqPC8QJRK4RSm61vdNPKVsqTlhG_7gqXXHX9Gpgu3nth4GM_Hs6mfc4HjWAXJdJWrtTCSBXxfdd3obB18FqFCAizAh8WKEBV7EvxY1WZWqM9R0QJDi1dhAelysgjtJQT7RuOGiFY1gzhtvlyRKPjYfA5KOvZ-Btk7k6r/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0bErwkWAyncPhg2H2xdTuOivbbWnLIv56y2JiIIHs8bTnnvPlUE5LylF0qhZeaRRN0K988pZPHyfjLGVPaVHcsed0GT9cx_OYFYxmlJ83hITYLuaLmnIj_OeVwg9NS4UeLP61EKnRC-nd3qy-Nhs-o3z_Bt-eltjW2rjeA-gjdnB6JP-TznOl4xNc3gp0RlvfB9JSCmsVWNIoXA_Dq3QLzisZscOsiB1mHQEWy5dxALxN4kmeJYzdDCoLFRUE2ZpGCZQQse3IjUitu7BJGyxEYEVcIABiod42PYqLGGCnrO4tYTVjtQe5_yKiBpQ7cgFGXJ7YaFAFLYdVmDV_3yU_-X3Ttaupm_0CfemLZw!!/

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