1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLLbsIwEPwVX3IsNqEgekRUikqhoYdKwRdkJY4xjdfGXlD793XSqg_U0pxWI41nZsdLOS0oB3HSSqC2IJqIN3yyXU7vJ8NFxh6yPL9lj9k6vbtO5ynLGV1Q_p2Qr5-GkXAzSifLxYixcauQ-tV8pSh3AndXGmpLi-MgDIiyJ-nBSEAioCIBBUripTo2nX2gRSk96lqX77hjoQyoQUXe4ai9bF-H1kTvDwc-o7y0gPIFaQFGWRdIhwEThl5UMkLjGi2glAnrFSJhfUOcVXHWVTbslbKyptUuu7wQnPXY-SYs7LRzrWklaw36K0xtvQl_9PxThBb_iFxeIX737y4apSFlI0L47Ik4b5UXptfSOk4PHzcX4QU598w3U5y-jpr9uDktZ2_eaB_U/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVLLboMwEPwVLhwbO9BE9BilEmqalPRQifgSWWDIprB27AW1f1-glZqmL06rkcYzs-NlgqVMoGyhlAQaZdXhnZjv19H9fLqK-UOcJLf8Md4Gd9fBMuAJZysmzgnJ9mnaEW7CYL5ehZzPeoXAbpabkgkj6XAFWGiWNhM38UrdKou1QvIk5p4jScqzqmyqwd6xNFOWoIDsHQ8sUo4Ay453asCq_rXrTeB4OokFE5lGUi_EUqxLbZw3YCSfk5W56mBtKpCYKZ-PCuHzsSEuqrjoKp6OSpnrutfOhrzojLY0-PrcHcCY3jRXBSB8him0rd0vPX8VYek_In-v0H33zy6twlzbs25HrQrdtPhxaT7_LmKexS6i6DWsjrOqXS_eAKm-jpM!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLRTsIwFP2VvuwRWjYh-GgwWURw-GAy-mKarRvF7ba0dyB_bzdJRBTdU3Oa03POPbeU05RyEHtVClQaROXxmk9eF9PHyWges6c4Se7Zc7wKH27CWcgSRueUnxOS1cvIE26jcLKYR4yNW4XQLmfLknIjcDNQUGiaNkM3JKXeSwu1BCQCcuJQoCRWlk3V2TuaZtKiKlT2iTsWSocKSs_bNcrK9rVrTdR2t-N3lGcaUL4jTaEutXGkw4ABQyty6WFtKiUgkwHrFSJgfUNcVHHRVTzqlTLXdauddXnBGW2x8w2Y2yhjWtNcFgrUV5hC29pd6fm7CE3_Efl7BL_u3132EnJtz7r1c8kDOV0PiJPYmM6iVwfKnxZOXzBgP9QDdk3dvPH1FKfHqNqOq-3x8AFbi_-U/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfT8IwFMW_yl72KC2bEHw0mCwiOHwwGX0xdbsbhe52tBeUb283TUT8t6fmJLfnd-5pmWAZEygPqpKkDErt9UqMn-aTu_FwlvD7JE1v-EOyjG4vo2nEU85mTJwOpMvHoR-4iqPxfBZzPmodIruYLiomGknrC4WlYdl-4AZBZQ5gsQakQGIROJIEgYVqrzu8Y1kOllSp8nfdTRE4Ulj5ud1eWWhvuxaiNruduGYiN0jwSizDujKNCzqNFHKysgAv60YriTmEvFeIkPcNcVbFWVfJsFfKwtStd97lRdcYSx035G6tmqaFFlAqVJ9hSmNr90vPX01Y9o_J3yv45_6ZcgAsjD3plmU12HztjZWDwK-zha6vlqTlM2gvetWh_Gnx4zeG_Bso5D1AzVasJjQ5xnoz0pvjyxu0fXR1/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_yl72KC1DyHw0mCwiOHwwGX0xdbsbhe12tHdE_73dNIKgsqfmJLfnO_e0TLCECZR7VUhSGmXp9EpMXubhw2Q4i_hjFMd3_ClaBvfXwTTgMWczJo4H4uXz0A3cjILJfDbifNw6BGYxXRRM1JLWVwpzzZJmYAdeofdgsAIkT2LmWZIEnoGiKTu8ZUkKhlSu0k_dTRFYUli4uV2jDLS3bQtRm91O3DKRaiR4I5ZgVejaep1G8jkZmYGTVV0qiSn4vFcIn_cNcVLFSVfRsFfKTFetd9rlRVtrQx3X53at6rqFZpArVIcwuTaV_aPnnyYsuWDy_wruuX-n7AEzbY66ZUkFJl07Y2XBc-tsoeurJZXyFUonWJI35lt5MqVeBSl3Gvz6nz4_Q_v8MtrnZ-h6K1Yhhe-jcjMui9B-ALxqbZ0!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfJZcci00oiB4rKkWl0NBDpeBLZSWbsJCsje3Q8vZ10kql9IecrJHW841nzQRLmSB5wFI6VCQrr9di8rKYPkyG85g_xklyx5_iVXR_Hc0innA2Z-J0IFk9D_3AzSiaLOYjzsetQ2SWs2XJhJZuc4VUKJY2AzsISnUAQzWQCyTlgXXSQWCgbKoOb1magXFYYPahuykH1iGVfm7foIH2tm0huN3vxS0TmSIHb46lVJdK26DT5ELujMzBy1pXKCmDkPcKEfK-Ic6qOOsqHvZKmau69c66vGS1Mq7jhtxuUOsWmkOBhF9hCmVq-0fP301YesHk_yf4df9OOQDlypx0y9IaTLbxxmgh0DLbtcyywRwqJOi3MPSnoc-fGPIfkJBfgOidWE_d9DiqtuNqe3x9BzHTytM!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZJRT8IwFIX_yl72KC1DCD4aTBYnOHwwGX0xzXZXOrfb0l5Q_r3bNBFREZ-ak5ze7_TcMsEyJlDutJKkDcq61SsxeZpP7ybDJOb3cZre8Id4Gd1eRrOIp5wlTBwa0uXjsDVcjaLJPBlxPu4mRG4xWygmrKT1hcbSsGw78INAmR04bAApkFgEniRB4EBt6x7vWZaDI13q_F33LgJPGlXr22y1g-627yC62mzENRO5QYJXYhk2ylgf9Bop5ORkAa1sbK0l5hDys0KE_NwQR1UcdRUPz0pZmKabnfd50VvjqOeG3K-1tR20gFKj_gxTGtf4X3r-OoRlfww5_YR23T9TdoCFcQfdskwBgpN1kEtHBv-_Ld2eDj--Yci_EUJ-imCfxWpK0_2orsZ1tX95A2A7S2E!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJfT8IwHPwqe9mjtAwh-GgwWURw-GAy-mKarivF7dfS_oby7e2GiYj_5lNzyfXuelfCSE4Y8L1WHLUBXgW8ZpOnxfRuMpyn9D7Nshv6kK6S28tkltCMkjlhp4Rs9TgMhKtRMlnMR5SOW4XELWdLRZjluLnQUBqSNwM_iJTZSwe1BIw4FJFHjjJyUjVVZ-9JLqRDXWpxxB0LpUcNKvB2jXayve1bE73d7dg1YcIAylckOdTKWB91GDCm6HghA6xtpTkIGdNeIWLaN8RZFWddpcNeKQtTt9qiywveGoedb0z9Rlvbmhay1KA_wpTG1f6Hnj-LkPwPkd-fEOb-3mUvoTDupNuwXHiQhqa1Ug0PKfBw7LZr-iIS3G9q6WRknSka0XNDHU4H758zpl98w1j_9rXPbD3F6WFUbcfV9vDyBrIDiRA!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVJfT8IwHPwqe9mjtAwh-GgwWURw-GAy-mKarSvF7dfS_ory7e2GiYj_5lNzyfXuelfCSE4Y8L2SHJUGXge8ZpOnxfRuMpyn9D7Nshv6kK6S28tkltCMkjlhp4Rs9TgMhKtRMlnMR5SOW4XELmdLSZjhuLlQUGmS-4EbRFLvhYVGAEYcysghRxFZIX3d2TuSF8KiqlRxxB0LhUMFMvB2XlnR3natidruduyasEIDilckOTRSGxd1GDCmaHkpAmxMrTgUIqa9QsS0b4izKs66Soe9Upa6abWLLi84oy12vjF1G2VMa1qKSoH6CFNp27gfev4sQvI_RH5_Qpj7e5e9gFLbk27DcuFBCnxrJT0PKfBw7LZr-iKqvI2M1aUves6nwmnh_V_G9Itl2Ok_luaZrac4PYzq7bjeHl7eAAqVh_s!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLLbsIwEPwVX3IEm1AQPVZUikqhoYdKwRdkJU5YmqyNvVD4-yZpJSh95WTNajwznjWXPOES1QEKRWBQlTVeyfF6PnkcD2aReIri-F48R8vw4SachiIWfMblJSFevgxqwu0wHM9nQyFGjULoFtNFwaVVtOkB5oYn-77vs8IctMNKIzGFGfOkSDOni33Z2nuepNoR5JB-4JZF2hNgUfN2e3C6ue0bE9judvKOy9Qg6SPxBKvCWM9ajBQIcirTNaxsCQpTHYhOIQLRNcRVFVddRYNOKTNTNdppmxe9NY5a30D4DVjbmGY6B4RzmNy4yv_S81cRnvwj8vcT6nX_7HLQmBl30e15VCqoPOsxfWxSdNsU1KfDzy8YiG_q59G1un2VqwlNTsNyOyq3p7d3MTp4Mg!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVLLboMwEPwVLhwbO9Cg9BilEmqalPRQifhSWWDIprA29hK1f1-gVZNGfXCyRpqdmZ01EyxlAuURSkmgUVYd3onoeT2_j6armD_ESXLLH-NtcHcdLAOecLZi4pyQbJ-mHeEmDKL1KuR81isEdrPclEwYSfsrwEKztJ24iVfqo7JYKyRPYu45kqQ8q8q2GuwdSzNlCQrIPvDAIuUIsOx4TQtW9dOuN4FD04gFE5lGUq_EUqxLbZw3YCSfk5W56mBtKpCYKZ-PCuHzsSEuqrjoKp6OSpnrutfOhrzojLY0-Prc7cGY3jRXBSCcwhTa1u6Xnr-LsPQfkb9X6M79s8tJVWft-ItA91r8_GrnC36pmBexm9P8LawOs-q4XrwD7wZHiQ!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLRTsIwFP2VvexRWoYQfDSYLCI4fDAZfTFN140L221pLyh_7zYxIBHdU3PS03POPbdMsJQJlHsoJIFBWdZ4KUZvs_HTqD-N-XOcJA_8JV5Ej7fRJOIJZ1MmzgnJ4rVfE-4G0Wg2HXA-bBQiN5_MCyaspNUNYG5Yuuv5XlCYvXZYaaRAYhZ4kqQDp4td2dp7lirtCHJQX7hlkfYEWNS87Q6cbl77xgTW2624Z0IZJP1BLMWqMNYHLUYKOTmZ6RpWtgSJSoe8U4iQdw1xUcVFV3G_U8rMVI22avOit8ZR6xtyvwJrG9NM54BwCpMbV_krPf8UYek_In-PUK_7d5eTqlG740YA9waUbsWtVJvmugRPnVqA-nR4_ITno3_rN5Qr-nYjlmMaHwbleliuD--fKw0bIg!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJdT8IwGIX_ym6W6IW0DCF4aTBZRHB4YTJ6Y5quG8X1g_YdyL-3KxiQ-LG7vsnpec57WkRQjoiiW1FREFrR2s9LMnqbjZ9G_WmKn9Mse8Av6SJ5vE0mCc4wmiJyLsgWr30vuBsko9l0gPGwdUjsfDKvEDEUVjdClRrlTc_1okpvuVWSK4ioKiIHFHhkedXUAe9QzrgFUQp2mIMKuAOhKq_bNMLy9rZrIWK92ZB7RJhWwD8A5UpW2rgozApiDJYW3I_S1IIqxmPcKUSMu4a4qOKiq7TfKWWhZevNQl7ljLYQuDF2K2FMCy14KZQ4hSm1le6Xnr-boPwfk79X8M_9M-XkqllzfBHhF7JCemMNO05t1EqtDDk8ndXUHs5XvtvrTt0ES3X8mueFfFGPku5U806WYxjvB_V6WK_3u08RhHto/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7YmrXjeJ2O9o7hH9vNzEgUdlTc5Lbc879WsppQjmIjc4FagOi8PqFj15n44dRfxqxxyiO79hTtAjvr8NJyGJGp5QfD8SL574fuBmEo9l0wNiwcQjtfDLPKa8ELq80ZIYmdc_1SG42ykKpAImAlDgUqIhVeV208Y4mUlnUmZZfup1C5VBD7ufWtbaque2aEL1ar_kt5dIAqi3SBMrcVI60GjBgaEWqvCyrQguQKmCdSgSsa4kTFCeson6nlqkpG2_Z9gVXGYttbsDcUldVE5qqTIM-lMmMLd0fnH-a0OSMyf8r-Of-PeXgamS9fxE0Wy2Jq988UU-73dCaggiJ5AKdFJedeGh_Wth_x2MI30ke1Pmk6p2_jHG8GxSrYbHafXwCnfaEug!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4aDBZRHD4YDL6YpquK8XtdrR3KN_ebWKGxD97ak5ye37nnpZymlAOYm-0QGNB5LVe88nLYvowGc4j9hjF8R17ilbh_XU4C1nM6Jzy04F49TysB25G4WQxHzE2bhxCt5wtNeWlwM2VgczSpBr4AdF2rxwUCpAISIlHgYo4pau8xXuaSOXQZEZ-6nYKlUcDup7bVcap5rZvIGa72_FbyqUFVO9IEyi0LT1pNWDA0IlU1bIocyNAqoD1ChGwviHOqjjrKhr2SpnaovGWbV7wpXXYcgPmN6YsG2iqMgOmC5NZV_hfev5uQpN_TP5eoX7unymdq5XV8UW0AuVETrr2FLFZs2iDMnggF1rKy16lmPp0cPyTp0184QLWF1e-8vUUp4dRvh3n28PbB99YeS8!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVJBbsIwEPxKLjkWm1AQPSIqRaXQ0EOl4EtlOU5YmqyNvaDy-zopUltE25yskWZnZmfNBMuZQHmEShIYlHXAGzF5XU4fJ8NFyp_SLLvnz-k6ebhN5gnPOFsw8Z2QrV-GgXA3SibLxYjzcauQuNV8VTFhJW1vAEvD8sPAD6LKHLXDRiNFEovIkyQdOV0d6s7es1xpR1CC-sQdi7QnwCrw9gdwup32rQns9nsxY0IZJP1OLMemMtZHHUaKOTlZ6AAbW4NEpWPeK0TM-4a4qOKiq3TYK2VhmlZbdXnRW-Oo842534K1rWmhS0D4ClMa1_hfev4pwvJ_RP5eIZz7ukspFRl3iiB4aXW-XY9lIbwOz38t5tdk7JvYTGl6GtW7cX1czj4AJnjyNA!!/
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/nZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6YpquG8WtLbd3KP_ebmpUgkp8am5yer7Tc0s5zSg3YqdLgdoaUYV5xceP88nteDBL2F2SptfsPlnGNxfxNGYpozPKvwrS5cMgCC6H8Xg-GzI2ah1iWEwXJeVO4LqnTWFp1vR9n5R2p8DUyiARJiceBSoCqmyqDu9pJhWgLrR8mzsVKo_alEG3bTSo9rZvIXqz3fIryqU1qF6QZqYurfOkmw1GDEHkKoy1q7QwUkXspBAROzXEQRUHXSWDk1Lmtm69ZZfXeGcBO27E_Fo710JzVWijP8MUFmr_Q8_fTWj2h8nvTwjrPk4phEQLe6IDS8mP3TUebe1Jj7w17wSgUdAmIKIUQYuhRwAL2tfkTPYwOJ6fVJIOJ5j3PxqxI_iwtf_h3RNfTXCyH1abUbXZP78CCIXwbw!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVLLboMwEPwVLhwbG9JE9BilEmqalPRQifgSWWDIprB27AW1f1-gldJEfXAcaXZmdnaZYCkTKFsoJYFGWXV4J-b7dfQ4D1Yxf4qT5J4_x9vw4TZchjzhbMXEd0KyfQk6wt00nK9XU85nvUJoN8tNyYSRdLgBLDRLm4mbeKVulcVaIXkSc8-RJOVZVTbVYO9YmilLUED2iQcWKUeAZcc7NWBVP-16EzieTmLBRKaR1BuxFOtSG-cNGMnnZGWuOlibCiRmyuejQvh8bIirKq66ioNRKXNd99rZkBed0ZYGX5-7AxjTm-aqAIRzmELb2v3S86UIS_8R-XuF7tw_u0AX3uLXzwy7yGzkVS5Gr-BZybyKXUTR-7Q6zqp2vfgAf81q7A!!/

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