1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFPTwIxEMW_Si8kepCWRYgeFZONCC4eTNZezGy3rAPddpkW_PPpLRsPxADZU_Nm2vd-M-WS51xa2GEFAZ0FE_WbHL_Pbp7Gg2kqntMsexAv6SJ5vE4micgEn3J5_kJ0wNVmI--4VM4G_RV4buvKNZ612oaewHiS_cuMMuiaKQPe4xJVW2YNuYqg3tslNJ_MKy4bCB9XaJeO5-de_CPMFq-DSHg7TMaz6VCI0QnLbd_3WeV2EayOkAxsyXyAoBnpamvaDM_zIyUFBpeOLAIDpNjzbktKs8IBlexCARWXndYSCEodZd0YBKt0T3SC6okjpU5Q5z8zHZxYVeS0vnEU2rD9AohQEzNo177TpKWrtQ-o2pkPvPbch17NWhbfw5_Z_agYmdX35y-sYf5N/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFPT8JAEMW_yl6a6EF2KUL0qJg0Ilg8mNS9mGm71IV2tsxuUfz0Lo2HRoH0tJk_efN7b7nkCZcIO12A0wah9PWbnLzPb54mw1kknqM4fhAv0TJ8vA6noYgFn3F5fsEr6PV2K--4zAw69eV4glVhasvaGl0gtH8Jf28GYqcwN-THVV1qwEwdREJaTBcFlzW4jyuNK8OT_3t_aOLl69DT3I7CyXw2EmJ8QqgZ2AErzM5DVB6IAebMOnCKkSqasgWzPDnSyqDUK0OogYEmP7OmoUyx1ADl7CIDSi97ReAIctWxEoheUIE40uoFdf7jouGJqDwn2tqQa48dAiDSilipcWN7Oc1NpazTWeu5o3Xg7mrVG5nuR9_z-3E6Ltf7zx-KQdhJ/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQovosaJSVAoNPVQNvlRLYlKXZB3WDj9vXxNxoC2gnCzvWjPfjLnkCZcIG52D0wah8Pe5HHxOhi-D3jgSr1EcP4m3aBY-34WjUMSCj7m8_sAr6O_1Wj5ymRp0aud4gmVuKsuaO7pAaH8SHj0DsVGYGfLrsio0YKoCgWrLjuMOs8rVFVsaKg_qIU1H05zLCtxXR-PS8OSfgLe8IPCHP5699zz_Qz8cTMZ9Ie4vONRd22W52Xjs0kdggBmzDpxipPK6aKJYnpwZpVBo74waGGjyO2tqShVbGKCM3aRAi9tWpTmCTP0qqRVUIM6MWkFd_-qod6Eqz4m2MuQas0MBRFoRKzSubKukmSmVdTptMp9oHbhPtaqVXOx3w_1WfXTkfGh_AHr3rHE!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwjl7M2_YYla0drwXhv7csHFCB7NR87zXfr5ZLnnCpYasKcMpoKD2ey8HnZPgy6I0j8RrF8ZN4i2bh8104CkUs-JjL6xc8g_par-Ujl5nRDneOJ7oqTG1Zg7ULhPIn6aNmILaoc0N-XdWlAp1hICqkbAk6VxaZU9kKndIF8wNWQoqlBwehkKajacFlDW7ZUXphePKPiyctuP6kimfvPZ_qoR8OJuO-EPcXxDZd22WF2fowlQ_WcFoHDhlhsSmbgJYnZ0YZlGphSCtgoMjvrNlQhiw1QDm7yYDS21ZVOoIcf1XXylQgzoxambr-AaLehaq8T21rQ64ROxRApJCYr39lWyXNTYXWv1-T-YTr4PuUq17JdL8b7r_xoyPnQ_sDzqs8Qg!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJbT8IwFP4r5WGJPmjLUKKPBJMpguCDcfbFnHXdqGztOO2m_nvLYgzKxT013znNd2sppzHlGhqVg1NGQ-HxCx--Tq_uh_1JxB6i-fyGPUaL8O4iHIdszuiE8uMXPIN6W6_5iHJhtJMfjsa6zE1lSYu1C5jyJ-pvzYA1UqcG_bqsCgVayICVEsUSdKqsJE6JlXRK58QPSAGJLDwIWFbjDyIg3EY6xNl4llNegVueKZ0ZGu-w0_h_dhrvsP9JPl889X3y60E4nE4GjF0ekK_P7TnJTeMDlz58q2IdOElQ5nXRlmBpvGckoFCZQa2AgEK_s6ZGIUliAFNyIgCT0051O4RU_qq3k6mA7Rl1MnX8k0T9A1V5n9pWBl0rtikAUUn_DEqvbKekqSml9S_aZt7i2vje5qpWPPl8z2b2tmjK58V0NOr1vgBMoi9D/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MaUr5crWjtsO4d9bFh9QAffU3N7mnPOdUk4zyo3YghYerBFFmOd88D4ZPg1644Q9J2n6wF6SWfx4E49iljI6pvzyg6AAH5sNv6dcWuPVztPMlNpWjjSz8RGDcKL59ozYVpncYliXVQHCSBWxUqFcCZODU6QScg1GE11Drgowyh1MYpyOpprySvhVB8zS0uyPDs3-0flFk85ee4Hmrh8PJuM-Y7dnjOqu6xJttwGiDEAkGBDnhVcEla6LBiyEPHElRQFLiwYEEYBh52yNUpGFFZiTKylwcd2qQo8iVz8qaxUqYieuWoW6_PFJ70xVIadxlUXfmB0KQASFJPS_dq1Ic1sq50E2zEdah9zHWtWaL_a74f5TvXX4fOi-AE5zshg!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBU8IwEIX_Si6d0QMkFGXw6OBMRwSLB8eSi7O0oUbaTdmkCP_etOMBFZieMrubfO-9DZc84RJhp3Nw2iAUvl7K0fts_DQaTCPxHMXxg3iJFuHjTTgJRSz4lMvLFzxBf2638p7L1KBTe8cTLHNTWdbW6AKh_Un4oxmIncLMkB-XVaEBUxWIXKEiKFgK5AwyUttakyr9a9sohDSfzHMuK3AfPY1rw5N_EJ5cgvzJES9eBz7H3TAczaZDIW7PqNR922e52Xn7DYcBZsw6cMrT87poI3mHJ1opFHptCDUw0ORn1tSUKrYyQBm78h5X152W5wgy9WtZnUwF4kSrk6nLXx4NzqzK-0RbGXKtWLMAIq2IFRo3tlPSzJTKOp22mY9Yje9jVrWRq8N-fPhSbz25HNtv00-pfw!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJPT8JAEMW_yl6a6AF2KUrwaDBpRBA8GMtezNAuZaWdLbNblG_vtnpABVJPm_mT33tvslzymEuEnc7AaYOQ-3ohB6-T4cOgN47EYzSb3YmnaB7eX4WjUMwEH3N5fsET9Nt2K2-5TAw69eF4jEVmSsuaGl0gtH8JvzUDsVOYGvLjosw1YKICUa9qrDRmLKuAAN2eWQdOFR7AOiwBuy4UKVaSSavE2Vo3pOlomnFZglt3NK4Mj_-gefx_9K_Ms_lzz2e-6YeDybgvxPUJ7apruywzOx-1QQOmX0KMVFblTXzv-0grgVyvDKEGBpr8zJqKEsWWBihlFwnQ8rLVoR1Bqn4ctpWpQBxptTJ1_ntEvROn8j7RloZcI1YfgEgrYrnGjW2VNDWFsk4nTeYDVu37kFVu5HL_Mdy_q5eOXAztJ1YnpC0!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJPT8JAEMW_yl6a6AF2KUrwaDBpRBA8GMtezNAudaWdLbNbhG_vtnpABVJPm_mT33tvslzymEuErc7AaYOQ-3ohB6-T4cOgN47EYzSb3YmnaB7eX4WjUMwEH3N5fsET9PtmI2-5TAw6tXM8xiIzpWVNjS4Q2r-E35qB2CpMDflxUeYaMFGBqFc1VhozllVAgG7PrAOnCg9gHbaqiJVk0ipxtpYMaTqaZlyW4N46GleGx3-oPP4X9VfS2fy555Pe9MPBZNwX4vqEbNW1XZaZrQ_YUAHTLw1GKqvyJrS3fKSVQK5XhlADA01-Zk1FiWJLA5SyiwRoednqvI4gVT_O2cpUII60Wpk6_ymi3olTeZ9oS0OuEasPQKQVsVzj2rZKmppCWaeTJvMBq_Z9yCrXcrnfDfcf6qUjF0P7CTOvdwg!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl9I9AFahi74aDBZRHD4YIS-mMtW5pWtHbcF4d_bLSQgAtlT03Obc79zyiWfcqlhgxk4NBpyf5_J8HPUfwm7w0i8RnH8JN6iSfB8FwwCEQs-5PL6A--A36uVfOQyMdqpreNTXWSmtKy-a9cS6E_S-50tsVE6NeTHRZkj6EQdpBywsKzN1LY05GzlHtB4MM64LMF9tVEvDJ_-MzhIpwYn_PHkvev5H3pBOBr2hLi_sGHdsR2WmY3HLnwEBjpl1oFTjFS2zusonu6MlECOC0MagQGSn1mzpkSxuQFK2U0CNL9tVJojSNWfkhpBtcQZqRHU9a-Ouheq8pzaVmXXy6oCiFARy1EvbaOkqSmUdZjUmY-8Ku5jr3Ip57ttf_ejPtpy1re_6Fqo7Q!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRYgeFZONCC4eTJZeTLdbloHdaWm7KP56uxsPRIHsqZmZlzffvFJOU8pR7KEQHjSKMtRLPv6Y3b2MB9OYvcZJ8sTe4kX0fBtNIpYwOqX8siA4wGa34w-US41efXmaYlVo40hbo-8xCK_F35095tZgDGBBci3rKihc4xLZ-WReUG6EX98ArjRNTwj_8CSL90HguR9G49l0yNjojFPdd31S6H3AaHyIwJw4L7wiVhV12aIFihMtKUpYaYsgiAAbZk7XViqSaWFzciWFza47heCtyFUoK1OCQKl6rBNUiOt_qxPU5a-LB2eiCpzojLa-XdYEYC0oS0rAret0aa4r5TzI9uYjr4b72MtseXYYfs8eR9mo3Bw-fwAHX7Qc/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVHPT8IwFP5XeiHRA7QMJXg0mCwiODwYRy_mrSvjydaWtkP47-0WD0SE7NS89758v0o5TSlXsMcCPGoFZZhXfPw5n7yMh7OYvcZJ8sTe4mX0fBdNI5YwOqP8OiAw4Nduxx8pF1p5efA0VVWhjSPtrHyPYXit-tXsMbdBY1AVJNeirgLCNZC9RiEJqJwYENvmXKLzDX9kF9NFQbkBv-mjWmuanlPQ9CLFnwzJ8n0YMjyMovF8NmLs_oJGPXADUuh9sN4otLzOg5fEyqIu2zhB9p-VgBLX2ioEAmjDzenaBmeZBpuTGwE2u-1UnLeQyzBWpkRQQvZYJ1Oh4vNVJ1PXvzseXqgq-FTOaOtbsaYAa1HaUL_auk5Jc11J51G0mU-4Gt-nXGbLs-NhcvyWH32-mrgfL2VxxQ!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVI7b8IwEP4rXpBgAJvQIjpWVIpKoaFD1eClOhwTriR2sB0e_75OyoBKQelk3_nz9zibchpTrmCHKTjUCjJfL_jwczp6GfYnIXsNo-iJvYXz4PkuGAcsYnRC-W2AZ8Cv7ZY_Ui60cvLgaKzyVBeW1LVyLYZ-Neqk2WJ2jUWBKiWJFmXuEfYEwZystHZ7CYagWmmT13dIIkUG5mffxhV2KtXAzMazlPIC3LpboWl8SUzjfxL_yhvN3_s-78MgGE4nA8buryiXPdsjqd75mJUuAZUQ68BJYmRaZrWCN_NHS0CG3pBCIIDGn1ldGiHJUoNJSFuAWXYaDdkZSKQv8yJDUEK2WCNT_jkuW41M3f4aYf_KqLxPZQttXC1WDcAYlIZkqDa2UdJE59I6FHXmM67K9zlXseHL42F03MuPLl-M7Dcrt5vr/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZIxb8IwEIX_ipdIMIBNaBEdKypFpdDQoWrwUjlOCFcS25wdCv--TtQBlYIyWXc-v_e-kymnCeVKHKAQDrQSpa_XfPK5mL5MRvOIvUZx_MTeolX4fBfOQhYzOqf89oBXgK_9nj9SLrVy-dHRRFWFNpa0tXIBA3-i-vUMmN2CMaAKkmlZV37CBszpI0hi69Q6oWTevkVdEiEd6TkrRb9xCnE5WxaUG-G2A1AbTZNLMZp0EPvDFa_eR57rYRxOFvMxY_dX3OqhHZJCHzxO40WEyog3cTnBvKjLFtEH-KclRQkbjQoEEYD-zuoafbZUC8xITwpM-52W6VBkDVJlSmjoAtYplF_7ZatTqNtfIBpdWZXPqazR6FqzZgGIkCMpQe1sJ9JMV7l1IFvmM60m97mW2fH0dJyevvOPAV9P7Q-Jb0XF/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVLNT8IwFP9XelkCB2gZSvBoMFlEcHgwjl5M6Up5srXjtSD893aLByJCdmreR35fr5TTjHIjDqCFB2tEEeolH33Oxi-jwTRhr0maPrG3ZBE_38WTmKWMTim_vRAQ4Gu344-US2u8OnqamVLbypGmNj5iEF40v5wRcxuoKjCa5Fbuy7DhIqaVUSgKIhV6WIMUXhG7riHWFkvwJ9LRUnZruhjnk7mmvBJ-04Mwp9klIs3aIv5xmC7eB8HhwzAezaZDxu6vUO77rk-0PQRjNSERJifO1ySo9L5ozAYV_7SkKCBIMCCIAAwzZ_coFVlZgTnpSIGrbqtYPYpchbKsChBGqoi1EhUOcNlqJer2Z0gGV6IKOo2rLPqGrA4AERSSAszWtXKa21I5D7LxfIZV6z7HqrZ8dTqOT9_qo8eXY_cDoO934w!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF6VEw2Irh4MFl7MbPdsg7stsu0oPjr7RIOxADZU_NmJm--eeWSZ1wa2GIJHq2BKugPOfqc3r2M-pNEvCZp-iTeknn8fBuPY5EKPuHy8kBwwOV6LR-4VNZ4_eN5ZurSNo7ttfGRwPCSOeyMxAKUt7RjaFyjVVt1rU1Ms_Gs5LIB_3WDZmF5dmryH1E6f-8HovtBPJpOBkIMz1hteq7HSrsNIHWAYmAK5jx4zUiXmwoOGCdKCipcWDIIDJBCz9kNKc1yC1SwKwWUX3eKwRMUOsi6qRCM0pHoBBWJE6VOUJc_L-mfiSpwhrwt-f2yNgAi1MQqNCvX6dLC1tp5VPubj7xa7mOvZiXz3eB3-jjMh9Vy9_0HROu3dA!!/
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/nVLPT8IwFP5Xelkih9EylODRYLKI4PBgHL2YR1dGZWvHa4fw39sBB2KALJ6a7_Xl-9VSTlPKNWxVDk4ZDYXHcz74mgxfB71xzN7iJHlm7_EsermPRhFLGB1TfnvBM6jvzYY_US6MdnLnaKrL3FSWHLB2AVP-RH3SDNgShDO4J0rbSopmagMmautMaUlIHEImSQXotES7UhWBHPyuI54FDSpbkjsRugpcp5GPcDqa5pR7vAqVXhqaXlCg6T8V_jSQzD56voHHfjSYjPuMPVyxUHdtl-Rm64OXvgQCOiPWgZMEZV4XcDJ1YSSgUEuDWgEBhf7OmhqFJAsDmHlfgItOq9qPMYUpq0KBFjJgrUwF7MKolanbnyXuXanK-_TvZNAdxJoCEJVEUii9tq2SZqaU1ilxyHzG1fg-56rWfLHfDfc_8jPk86H9BTMuaiY!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZExT8MwEIX_ipdIMFC7Ka1ghCJFhJSUASl4QRfHDW4TOz27hfLrcSKGqmqqTNa7e3r33ZlymlGuYa9KcMpoqLz-4LPP5O5lNo4j9hql6RN7i5bh8204D1nKaEz5ZYNPUOvtlj9QLox28sfRTNelaSzptHYBU_5F_T_zRHYuEM62SSEu5ouS8gbc143SK0OzHvMJV7p8H3uu-0k4S-IJY9OetN3Ijkhp9j6y9mgEdEGsAycJynJXdWM8yZmSgEqtDGoFBBT6njU7FJLkBrAgVwIwvx50DIdQSC_rplKghQzYIKiAnSkNgrr8hdG451SeU9vGoOuGtQdAVBJJpfTGDtq0MLW0Tolu56Oslvs4q9nw_DD5TR6n-bRaH77_ACKXlkE!/

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