1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJBT8MgGIb_Ch563GCda_TYzKRxdnYeTDouhrWUoe0HA1r138uaJUZja7mQN4Hn-V4CpjjHFFgnBXNSAat93tPoJb15iBabhDwmWXZHnpJdeH8drkOSEbzB1B8gAysmZ0JotuutwFQzd5xJqBTOyxasU7bVupbcWM5McbywRmR_s6TjDSpqZq2sZNFPjrRRwrDmfEO-nk40xrRQ4PiHwzk0QmmL-gwuINLvBi6NfRzBjU-YLCb5StVw62QREGcYWK2M6y0B0Qp13HxrGZTIqNZJEEi0suQDL_CTg_P_Ob-KZLvnhS9yuwyjdLMkZDUgaud2joTycGh8lx5svZUjw0Vb9zY76RH8yCX3sfEfgEHBAzKNrd_oYVV3abV1q_2MHj7f46svKa704w!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBUsIwEIZfJR56hCxFGD12cKYjgsWDMyUXJ7RpiLabkKRV397Q4SAqSC6Z3dn5vv2XMppThrxTknulkdehXrPpy-LmYTqap_CYZtkdPKWr-P46nsWQAZ1TFgbgxEtgT4jtcraUlBnutwOFlaZ52aLz2rXG1EpYJ7gttgfWGdnfrE5gqS0pdBNgHAuxn1Ovux1LKCs0evHhaY6N1MaRvkYfgQq_xUPOCH5Dzm-Tji6ylLoRzqsiAm85OqOt75URGE06YVWlir5BOJbE6tYrlES2qhQn0h5zaP4_50eQbPU8CkFux_F0MR8DTE6I2qEbEqkDHJuQpQe7YBXECtnWvc1ddISwcim-nTaCy9jmjW0mdbeoln6yHrDN53ty9QWNg7JC/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDLUsIwFIZfJS66hIRWGFwyONOxgsWFQ83GiW0IwfYk5IKXpzd0ukEtkk3mnDnz_RdMcYEpsIMUzEkFrA7zM528LKb3k1GWkoc0z2_JY7qK767jeUxygjNMwwHpeTNyJMRmOV8KTDVz24GEjcJF5cE6Zb3WteTGcmbKbcc6I_Y368ChUgaVqgkwBiXHBfB31K0HyHLnNdoo0xwBcrff0xmmpQLHP1y4bYTSFrUzuIjI8BvoCojIL3pE-ujn_aeji-Qr1XDrZBkRZxhYrYxrvUREq6Bq5EaW7QIxqJBR3kkQSHhZ8Z5-Tjm4-J_zI0i-ehqFIDdJPFlkCSHjHiE_tEMkVIBDE7K0YBtUOTJc-LpVsxeVECxX_KTzy9j6jb6O691n8rXg61WzntrZ1TfccX3z/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT8IwGIb_Sj3sKC1DCB4XTBYRHB4MsxdTto9S2L6WtiPqr7csXFDB9dJ8TfM83_tSTnPKURyUFF5pFFWY3_jofTZ-GvWnKXtOs-yBvaSL-PEunsQsY3RKefjALpyEHQmxnU_mknIj_OZW4VrTvGzQee0aYyoF1oGwxebEuiL7m3UALLUlha4DTGABNK8h8ASWygHxqtiBVyhJeCCVWEEVhiNLbfd7nlBeaPTw4WmOtdTGkXZGHzEVbounLiL2SxSxDqLrqdJ-p01KXYMLgoh5K9AZbX27VsSMJgewaq2K9qF1W920e8hGlXChtXMOzf_n_AiSLV77Icj9IB7NpgPGhhdETc_1iNQBjnXI0oJdsAKxIJuqtblOJYSVSzirvxvb7PhqWG0_B18zWC7q5dglN9_EvJIo/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHLbsIwFER_xV1kWWxCQekSUSkqhYYuKqXeVCa5GINjBz-i9u9rLFSJUh7eWHNlnZm5xhSXmCrWCc6c0IrJoD_o6HOWvYz605y85kXxRN7yRfr8kE5SUhA8xTQ8IGfOmOwJqZlP5hzTlrn1vVArjcvaK-u09W0rBRgLzFTrA-uC2f-sDlStDap0E2BMVYDLBgKPqVpYQE5UW3BCcRQGSLIlyCBwufLmVyFWuT1dbHY7Osa00srBVxiphuvWoqiVS4gIt1GH7STkxDoh160TcmJ9uXnevylbrRuwwTIhzjBlW21cDJqQVqMOjFiJKg5iGqN9TMa9qOHMZo85uLzO-VOkWLz3Q5HHQTqaTQeEDM8Y-Z7tIa4DXDWhSwTb4ArIAPcyutmblhAi13D0Ibex2y1dDiXPXPY9kJuh7Gbjux-RSDup/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHLTgIxFIZfpS5mKS2DEFwSTCYiOLgwjN2Y2jmUwsxpaTtEfXrrhJigcummOSfN919KOS0oR7HTSgRtUFRxfuGD1-nwYdCdZOwxy_M79pTN0_ubdJyynNEJ5fEBO3JG7JuQutl4pii3IqyuNS4NLcoGfTC-sbbS4DwIJ1d71gmx_1k7wNI4Ik0dYQIl0KKGyBNYag_ECrnRqIhqdAmVRvDfHL3ebvmIcmkwwHugBdbKWE_aGUPCdLwd7ntI2B-RhJ0ROZ0m617kojQ1-KBlwoIT6K1xobWUMGvIDpxeatkuSDRCnGnCj4sjbR1yaHGe8ytIPn_uxiC3vXQwnfQY6x8Rajq-Q5SJcKxjlhbsoyoQB6qpWrXLviJaLuGg-svYdsPf-tX6o_c5hcW8Xgz96OoLk2JRPA!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFNT8IwGMe_Sj3sKC1DCB4JJosIDg-G2Yup3UMpbk9HX4j66S0LF1RwvTTPk-b3fynltKAcxV4r4bVBUcX5hY9e5-OHUX-Wsccsz-_YU7ZM72_SacpyRmeUxwfszJmwAyG1i-lCUd4Iv7nWuDa0KAM6b1xomkqDdSCs3BxZF8T-Zu0BS2OJNHWECZRACwUIVlRECusNEgu7oC3UgN4dIHq72_EJ5dKghw9PC6yVaRxpZ_QJ0_G2eCwhYb8UEnZJ4XKOrN_JQmlqcF7LhHkr0DXG-tZPwhpD9mD1Wst2QQSWxJrgNSqigi7hTE-nHFr8z_kRJF8-92OQ20E6ms8GjA3PCIWe6xFlIhwPhbRgF1Uh1qRC1ap1-4douYST3ruxm3f-Nqy2n4OvOayW9WrsJlffADpwpw!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFPTwIxEMW_Sj3sEVoWIXgkmGxEcPFgWHsxtVtKcXda-oeIn97uygUVxF6ambS_9-YNprjAFNhOSeaVBlbF-pkOX2aj-2FvmpGHLM9vyWO2SO-u00lKcoKnmMYH5MQZk4aQ2vlkLjE1zK87ClYaF2UA57ULxlRKWCeY5esD64zY76ydgFJbxHUdYQy4wAXX4BUEBRLJwCwDv0fOMy9qAR51EGduXQsrkLG6DNy7Bq022y0dY9p8Fu8eF1BLbRxqa_AJUfG2cIgmIT90E_J_3fMzZ72LjJW6Fs4rnhAfNZ3R1rcuE2I02gmrVoq3DcSgRFYH_-VQleJEpsccXPzN-TZIvnjqxUFu-ulwNu0TMjghFLqui6SOcGgzasBtYsgKGapW7bLtRMulONrGZWzzRl8H1Wbf_5iJ5aJejtz46hPGUNzZ/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFBU8IwEIX_Sjz0CAlFGDwyONMRweLBoebixDaUYLsJyYYRf71p5YIKYi6Z3Um-9_Yt5TSjHMROlQKVBlGF-pkPX2aj-2FvmrCHJE1v2WOyiO-u40nMUkanlIcH7MQZs4YQ2_lkXlJuBK47ClaaZoUHh9p5YyolrZPC5usD64zY76ydhEJbkus6wATkkma5BlTgFZSk9MIKwD1xKFDWEpB0yMpbYqwufI6uoarNdsvHlDf_5DvSDOpSG0faGjBiKtwWDqlE7IdkxP4leX7SpHeRp0LX0qHKI4ZBzhltsTUYMaPJTlq1UnnbIAIKYrXHL3OqkCeSPObQ7G_Ot0HSxVMvDHLTj4ezaZ-xwQkh33VdUuoAhzaeBtyGRawsfdWqXbaYYLmQR4u4jG3e-Oug2uz7HzO5XNTLkRtffQIHZxKp/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMIfhIMFlEcPhgGH0xdbuU4nZb2o6gv96ykBBQkL4096T5zj2nlNOMchRbJYVXGkUZ5gXvv08Gz_3OOGEvSZo-stdkFj_dx6OYpYyOKQ8P2IUzZHtCbKejqaTcCL9qKVxqmhU1Oq9dbUypwDoQNl8dWFfM_mZtAQttSa6rABOYw1EqhaocaRHYGW292wPUerPhQ8pzjR52nmZYSW0caWb0EVPhtngoIGK_6EfpnH59_6Rzk32hK3Be5RHzVqDbk5tdImY02YJVS5U3AhFYEKtrr1ASWasCLvRzyqHZ_5yzIOnsrROCPHTj_mTcZax3wahuuzaROsCxClkasAuuQCzIumzcbvuDsHIBJ53fxjaf_KNXrr-63xOYz6r5wA3vfgAGCktN/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFfT8IwFMW_Sn3YI_RuCNFHgskigsMHk9EXU7ZSqttt6R_Ub2-38KIBpC_NaW5-55xbymhJGfKDktwrjbyJes0mb4u7p0k6z-E5L4oHeMlX2eNtNsugADqnLA7AmTOFjpDZ5WwpKTPc7wYKt5qWdUDntQvGNEpYJ7itdkfWBbPTLLdTxiiUpNZVaAV61w2q9_2eTSmrNHrx5WmJrdTGkV6jT0DF2-KxaAInKJfz5OlVNrVuhfOqSsBbjs5o63vPBIwmB2HVVlX9A-FYE6uD70LIoGpxpu9vDi3_5_wpUqxe01jkfpRNFvMRwPiMURi6IZE6wrFbSA920VUQK2Roerfrdh0j1yLKNn43x0okcB3bfLDNuDkstks_Xg_Y5vtzevMDgcU77w!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZLNbsIwEIRfJT3kWGxCQfQYUSkqhYYeKlJfKtcxZiFZG9tBbZ--TsSlP6H4Yu169c3syISRgjDkR1Dcg0ZehfqFTV4X04fJcJ7RxyzP7-hTtkrub5JZQnNK5oSFAdpzUtoSErucLRVhhvvtNeBGk6Js0HntGmMqkNZJbsX2xDoj9jfLbcEYQBWVWjS1RO9IAXjUIGTEsYwMF_v2uQLnWwTsDgeWEiY0evkeWlgrbVzU1ehjCuG2eIogpr_57UgP__wO2fAiA6WupfMgYuotR2e09Z2bmBodHaWFDYiu0elb3fhWXzVQyp6MvnNI8T_nxyL56nkYFrkdJZPFfETpuEeoGbhBpHSAYxtVB3ZBVUZWqqbq1NxFIQTLpQxlHb4IRyFjehnb7NnbuNp9jD4Xcr2q11OXXn0BdYYBVg!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJNT8IwGMe_Sj0s0YO0DCF4JJgsIjg8GGYvprZdKW5t6Qu-fHq7wcUXcD31SZ7-_i8pxLCAWJGdFMRLrUgV5yc8ep6P70b9WYbuszy_QQ_ZMr29SqcpyhGcQRwX0JEzQQ0htYvpQkBsiF9fSlVqWLCgnNcuGFNJbh0nlq4PrBNif7PcWhojlQBM01Bz5R0spPLcyhqUWvu3SAfNqq3bWIBxWhG7v5_LUl40YLnZbvEEYqrj03cPC1ULbRxoZ-UT1CLVoZgE_VY9rHRXPZ0363eyxXTNnZc0Qd4S5Yy2vtVIkNFgF-2Uku5FiWLA6uAb0yJIxo_0-Z0Di_85P4Lky8d-DHI9SEfz2QCh4RGh0HM9IHSEq6bAFuyiKgeWi1C1aq5TCdEy43Gs43ciivIEdWObV_wyrDYfg885Xy3r1dhNzr4AopTRHw!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJNb8IgGMe_Cjs02Q4bWKdxR-OSZk5Xd1jsuCxIseJaQHgwbp9-0HjZi65cCPDk938JmOICU8X2smIgtWJ1OL_S4dts9DjsTTPylOX5PXnOFunDbTpJSU7wFNMwQE6sMYmE1M4n8wpTw2BzLdVa46L0yoF23phaCusEs3xzZJ0R-5vlNtIYqSpUau4bocDhAvRBcuT8ygFTXCCuFVhdI8YBXYLj7CrC5Ha3o2NM46s4AC5UU2nj2unASYgMu1XHMhLyWykhHZTO58p6nayUuhEOJA-KlilntIXWV0KMRnth5Vry9gIxVSKrPUSjlZelONHbdw4u_uf8CJIvXnohyF0_Hc6mfUIGJ4T8jbtBlQ5wFUtrwaEtEMiKytetmutUQrBcxoqb8G1i2wnpxjbvdDWotx_9z5lYLprlyI0vvgANVw-E/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJLTwIxFIX_Sl1MogttGYTgkmAyEcHBhWHsxtTOpRRn2tIHEX-9nZGND3C6ae5t-51zT4opLjBVbCcF81IrVsX6mQ5fZqP7YW-akYcsz2_JY7ZI767TSUpygqeYxgvkyBqThpDa-WQuMDXMry-lWmlclEE5r10wppJgHTDL1wfWCbG_WW4tjZFKoFLzUIPyDhcCFFhWIQ7Wy5XkzAPSK8R1fGFr6ffoXHB-0RDlZrulY0zjmYd3jwtVC20camvlEyLjbtUhkYT8lktIV7nTE2a9Tn5KXYPzkifEW6ac0da35hJiNNqB_TIQG4ipElkdfONWBFnCkQS_c3DxP-fHIPniqRcHuemnw9m0T8jgiFC4cldI6AhXTXIt2PkmLQsiVK2a6xRCtFxCLOv4gZjikJBubPNGXwfVZt__mMFyUS9Hbnz2CcSbDsA!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBbsIwEER_xT3kCF5CQe0RUSkqhYYeKgVfKuM4xm2yNrZDy9_XRFyKgOKLNavVmxmbMlpQhnynFQ_aIK-jXrHxx_zhZTyYZfCa5fkTvGXL9Pk-naaQA51RFhfgwpnAgZC6xXShKLM8bHoaK0OLskUfjG-trbV0XnInNkfWFbPzrIqLYNyeaPRWikNwf9jUn9stm1AmDAb5E2iBjTLWk05jSEDH2-GxaQLnMNcTZYObfErTSB-0SCA4HuHGhc40AWvITjpdadENCMeSONMGjYqoVpfyQuO_HFr8zzkpki_fB7HI4zAdz2dDgNEFo7bv-0SZCMcmdunAPrpK4qRqa377Y8fIpYyyiR_OUcgEbmPbL7Ye1bt5tQijVY-t99-Tu1-a0tV8/
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/nZLNTgIxFEZfpS4m0QW0DEJwSTCZiODgwjB2Y2qnlOL0h_YOEZ_eMrDRABK7adrcnHPv12KKC0wN2yjJQFnDqnh-pf23yeCx3xln5CnL83vynM3Sh9t0lJKc4DGmsYCcWEOyI6R-OppKTB2DZUuZhcVFWZsANtTOVUr4IJjnywPrjOw4a8E4WL9FygQn-K7xgAteR74OqIXAs1IgxzyYaFoqh5hksRYQCO-tV0Gja96CSLzZGdRqvaZDTLk1ID4BF0ZL6wJqzgYSouLuzSGhhBzRJ-Sf-vMJZJ2L-iutFgEUT0h0x6ash6bZhDiLNsKrheLNBWKmRN7WoIxEslalOJHwTw4u_ub8GiSfvXTiIHfdtD8ZdwnpnRDV7dBG0ka40XGWBhyiVSAvZF2xw-NeEMI-dm51_GDMcJGQy9jug773qtW2-zUR85meD8Lw6hua3L_s/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT8IwFIX_Sn3YI7QMIfq4YLKIw-GDyeiLKVtXqtttae9Q_71lITEQQfp2bk6_c09LOS0oB7HTSqA2IJqgV3z6lt09TUfzlD2nef7AXtJl_Hgbz2KWMzqnPBjYmZOwPSF2i9lCUW4FbgYaakOLqgOPxnfWNlo6L4UrNwfWhbC_WRpQOjhsTEoDKEr0e7N-3255Qvl-Jr-QFtAqY33vkYARO7p6In9Jl_dKR1dFVaaVHnUZMXQCvDUO-6CIWUN20ulal_2ACKiIMx1qUER1upJneh9zaPE_56RIvnwdhSL343iazceMTc4EdUM_JMoEOLShSw_2IVUSJ1XX9GnXvXdYuZJBtuHbBZQyYtex7QdfT5pdVi9wshrw9fdncvMDYT-tmA!!/

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