1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJLTwIxEP4r9cBROrvIBo8bNCvPhQNh6cXU3bIU-6ItRP31FqIJoBBOnW8y32MmxQQXmCi64zX1XCsqAl6Q5HXYGSRRP4NxludPMM0mce8h7saQA-5jcjKQTJ8hHc962SgdRACwV4jtqDuqMTHUr-65WmpclMI2a748p-eTWRT0H1txMuy3ANoX6Numa6Ja75hVkimPqKqQ89QzZFm9FYf0Dhf_tPCCrzcbkmJSauXZh8eFkrU2Dh2w8g3wllYsQGkEp6pkDbjJrgF_7c6vc3q-LLqwXmW1QW7FzVEZdDdbbtk-wG17VFoy53kZql-Ro_JU73rQHG4y5OG16ufrBOiZRKWgzvElLw9tZKyuLZUX9r7GMO_krS3Wn62v4YvYyXnHpXffvvxMHg!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVLLbsIwEPyV9JBj8SYpET1GtEp5hMABEXyp3MQE08Q2thO1_foa1EoESsXJM6vdmZ2VEUYZwpy0rCSGCU4qy9c4fJ0OJqE3jmEWp-kTLOK5P3rwhz6kgMYIdxrCxTNEs-UoTqKJBwAHBV8lw6REWBKzvWd8I1CWV6pXss35eDpfelb_MfDD6TgA6F8Zb3q655SipYrXlBuH8MLRhhjqKFo21XF7jbI_SmjNdvs9jhDOBTf0w6CM16WQ2jlyblwwihTU0lpWjPCcunCTnQuXdufX6Z4v9q7EK5SQjt4yeQKt7r5hih4WuC1HIWqqDcst-hU5gV29_xdN4SZDZl_Ff76OCy3lhVAnh7yS9rJPvuO3frX7DL6mL1VbrwY6uvsGjMpX4g!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbFjxaaOz8IBreQyZW0oYW0SkrT7-PUriEkU1olTbMt-XvtVMMExJoJWPKOWS0HzOl8T_3U6mPjuOIR5GEWPsAwX3ujeG3oQAR5j0mjwl08QzFejcBZMXAA4EDw9G84yTBS12w4XG4njJNfdjG8ux6PFyq35Dz3Pn457AP2W8bJruiiTFdOiYMIiKlJkLLUMaZaV-XF7g-M_SnjNd_s9CTBJpLDs0-JYFJlUBh1zYR2wmqasTguVcyoS5sBNcg5cy12607QvdFvOS7VUyGy5Ogtr7r7kmh0WuO2OVBbMWJ7U0S_kLGzy_l80gpsEef1qcfo6DlRMpFI3jBTsA53KHWSYLRXaSF202HAFqCVbAOqdvPXz3Vfve_qcV8XLwAR3P0hdN_0!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJJaLHiFYpv4FD1eBLZRITDI4dbBO1ffoa1EoESpWTdyzvt7MjY4JTTCSteUEtV5IKp5ckfJ_0x6E_imEWJ8kTLOJ5MHwIBgEkgEeYNB6Ei2eIZq_DeBqNfQA4EgI9HUwLTCpqN_dcrhVOM6E7BV9ftifzV9_xH7tBOBl1AXo32g8d00GFqpmWJZMWUZkjY6llSLPiIE7uDU7_uMJLvt3vSYRJpqRlHxansixUZdBJS-uB1TRnTpaV4FRmzINW4zy4HneZTjO-2L-xXq5VhcyGV2el4-4PXLOjgXZ75KpkxvLMVb-Qs7LJ-99oAq0Gcndq-fN1PKiZzJVuBFkynW1cetww5JztmOWyOMUp6IoJJ24kcsXCaQtWtSOrnth-dr8mL6Iu3_omuvsG8o_dcw!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJPU8IwEMW_Sjz0KNkW6eCxg07lb-HAWHNxQhtKIE1KkjLqpzcw6lAQ5ZR9mexv374JJjjFRNIdL6jlSlLh9AsJX0fdYegPYpjESfIAs3ga9O-CXgAJ4AEmjQfh7BGiybwfj6OhDwB7QqDHvXGBSUXt6pbLpcJpJnSr4MvT9mQ69x3_vh2Eo0EboHOhvW6ZFirUjmlZMmkRlTkyllqGNCtqcXBvcPrLFX7h6-2WRJhkSlr2ZnEqy0JVBh20tB5YTXPmZFkJTmXGPLhqnAfn407TacYX-xfWy7WqkFnx6qh03G3NNdsbuG6PXJXMWJ656htyVDZ5fxtN4KqB3J1afn0dD3ZM5ko3giyZzlYuPW4Ycs42zHJZHOIUdMGEEx4sa_2jEM3shYzO6Dj9n47TM3q1IYuOWL-3P0ZPYlc-d0108wl9nD5K/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJPU8IwEMW_Sjz0KNkW6eCxg07lb-HgWHJxYhtCoE1KknbUT29gdIaCKKfsy2R_b_dNMMEpJpI2glMrlKSF00sSvk7649AfxTCLk-QBFvE8GN4FgwASwCNMWg_CxSNEs-dhPI3GPgDsCYGeDqYck4ra9a2QK4XTrNAdLlan7cn82Xf8-24QTkZdgN6F9rpjOoirhmlZMmkRlTkyllqGNON1cZje4PSXK7wUm92ORJhkSlr2bnEqS64qgw5aWg-spjlzsqwKQWXGPLjKzoNzu9N02vHF_oX1cq0qZNaiOiodd1cLzfYDXLdHrkpmrMhc9QM5Ktu8vwdN4CpD4U4tv7-OBw2TudKtIEums7VLTxiGKpptheSI1yJnhZDMXEjjjIPTfzjVlrz1is1H93PyVDTlS99EN1-WycTi/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZLLbsIwEEV_xV1kWTwJJaLLiFYpz8ACEbyp3MQYU8cOtonafn0DaiXCS6w81_KcO3NlTHCKiaKV4NQJrais9ZKE76PuMPQHMUziJHmBWTwN-k9BL4AE8ACTxoNw9grRZN6Px9HQB4A9ITDj3phjUlK3fhRqpXGaSdPiYnXankznfs1_bgfhaNAG6Fxp37VsC3FdMaMKphyiKkfWUceQYXwnD9NbnF64wkux2W5JhEmmlWNfDqeq4Lq06KCV88AZmrNaFqUUVGXMg7vsPDi3O02nGV_sX1kvN7pEdi3Ko7LmbnfCsP0A9-2R64JZJ7K6-occlU3e7UETuMtQ1KdRf1_Hg4qpXJtGkJwpZqhEGTVOq7OVLkRxBsHpLUj5ST46cvPd_hm9yapYdG308AuKIMCC/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJNb8IwDIb_SnboEeKWUbFjxaaOz8JhWsllytoQwtqkJGk19utXYJMoHxM7xY7s57VfGRMcYyJpJTi1Qkma1fmC-G_j3sh3hyFMwyh6hHk48wb3Xt-DCPAQk0aBP3-CYPoyCCfByAWAHcHTk_6EY1JQu2oJuVQ4TjLd5mJ52h7NXtya_9Dx_PGwA9C90l62TRtxVTEtcyYtojJFxlLLkGa8zPbTGxxf-MILsd5sSIBJoqRlnxbHMueqMGifS-uA1TRldZoXmaAyYQ7cJOfAudypO037QvfKeqlWBTIrURyFNXdTCs12A9y2R6pyZqxI6ugXchQ2eX8PGsFNgqJ-tfw5HQcqJlOlG0buSoUsheSIl1RTabcHI_e2tlBCzSpnmqFCq7RMDoteMOgMXV_Uv9HFB3nvZutt52v8nFX5a88Ed99ihHET/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJNb8IwDIb_SnboEZKWUbFjxaaOz8JhWsllytoQwlqnpEk19utXYJMoHxM7xY7s57VfGVMcYwqskoIZqYBldb6g_tu4N_LdYUimYRQ9knk48wb3Xt8jEcFDTBsF_vyJBNOXQTgJRi4hZEfw9KQ_EZgWzKxaEpYKx0mm20IuT9uj2Ytb8x86nj8edgjpXmm37bKNhKq4hpyDQQxSVBpmONJc2Gw_fYnjC194IdebDQ0wTRQY_mlwDLlQRYn2ORiHGM1SXqd5kUkGCXfITXIOOZc7dadpX-heWS_VqkDlShZHYc3dWKn5boDb9khVzksjkzr6hRyFTd7fg0bkJkFZvxp-TschFYdU6YaRu1IJVoJAwjLNwGwPRu5tbaGl1ajQKrXJYccL3pxR62P6D7X4oO_dbL3tfI2fsyp_7ZXB3TcMlbLm/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbFjxaaOz8IBUXKZsjaUsDQpSajYfv0KGxrlY-IU27Kf134VTHCMiaQlz6jlSlJR5Qvivw07A9_thzAOo-gZpuHE6z16XQ8iwH1Mag3-9AWC8awXjoKBCwB7gqdH3VGGSUHtqsHlUuE4EbqZ8eX5eDSZuRX_qeX5w34LoH1jfNs0TZSpkmmZM2kRlSkyllqGNMu24rC9wfGVEl7w9WZDAkwSJS3bWRzLPFOFQYdcWgespimr0rwQnMqEOXCXnAOXcufu1O0L3RvnpVoVyKx4cRJW3M2Wa7Zf4L47UpUzY3lSRUfISVjn_b9oBHcJ8urV8vfrOFAymSpdM_JYEpTnBjUQ2xVK_5xzxYYLwF_pHFB8kPe2WH-2voavosznHRM8fAO8M4-d/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVJLU8IwEP4r8cBRsi3SwWMHncqzcGAsuTixDSHYJiFJGfXXGxh1KILDKd_u7H6PnWCCM0wk3QlOnVCSlr5ekuhl3BtFwTCBaZKmDzBPZuHgLuyHkAIeYtIYiOaPEE8Xg2QSjwIA2DOEZtKfcEw0detbIVcKZ3lp2lysTtfT2SLw_PedMBoPOwDdC-t127YRVztmZMWkQ1QWyDrqGDKM1-XBvcXZmRZeis12S2JMciUde3c4kxVX2qJDLV0LnKEF82WlS0FlzlpwlVwL_sqdXqd5viS4EK8wSiO7FvoIet5tLQzbG7guR6EqZp3IPfohOYJNvv-NpnCVoPCvkd9fx5_Dq2ghOSpUXv_aPhP3zKB-I6_dcvPR-Rw_lbvquWfjmy-NgOT5/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJNc8IgEIb_SnrwWCGxZuwxYzupn9GD08ilQxNElAACybT99SWZdsZo0_HELuw-7-47AARSgASuGMWWSYG5y7cofJuPZqE_jeEyTpInuI5XweQhGAcwgWAKUKsgXD_DaLmZxIto5kMIa0KgF-MFBUhhu79nYidBmnHdp2x32Z6sNr7jPw6CcD4dQDjsaC_7pu9RWREtCiKsh0XuGYst8TShJW-mNyD94wps2eF0QhFAmRSWfFiQioJKZbwmF7YHrcY5cWmhOMMiIz14k1wPXstdutO2L_Y71su1VJ7ZM3UWOu6pZJrUA9y2Ry4LYizLXPQLOQvbvP8HTeBNgsydWvx8HWeHU1FMUC-XWdnI1CWVZBlpHFQ4O9bPnBnbYcQ1AqSdCHVE70N--Bx8zV94VbyOTHT3DS_TAHQ!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJdT8IwFIb_Sr0g0QtpN2TBywXN5HNwQRy9MXXrSrFrR9uh8ustExM-xOBV39P0PO85bwoxTCCWZM0ZsVxJIlw9x8HLsDMIvH6ExlEcP6BpNPF7d37XRzGCfYgPHgTTRxSOZ71oFA48hNCW4OtRd8QgLold3HKZK5ikQjcZz4_b48nMc_z7lh8M-y2E2mfaq6ZpAqbWVMuCSguIzICxxFKgKatEPb2ByS9XcM6XqxUOIU6VtPTDwkQWTJUG1LW0DWQ1yagri1JwIlPaQBfZNdCp3XE6h_FF3pn1Mq1KYBa83JOOu6q4ptsBLtsjUwU1lqdO_UD25CHv70FjdJEhd6eWu6_j4nAuJZcMZCqtapvdE16AXCn7TokG24V1UfeAjKaC6G99zXN-cyaeUzBM_gku3_BrWyw_W5vhk1gXzx0TXn0BAyUD2Q!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJdb8IgFIb_Crsw2S4mtM7GXTZu6fzsvDCr3CxIEXEtIFDj9uuHzZb4MZdecQ7hPO973gAxzCCWZCc4cUJJUvh-gaP3cW8UBcMETZM0fUKz5DUcPIT9EKUIDiE-eRDNnlE8nQ-SSTwKEEIHQmgm_QmHWBO3vhdypWBGC9PmYnU-nr7OA89_7ITReNhBqHtlvGrbNuBqx4wsmXSAyBxYRxwDhvGqqN1bmP1xBRdis93iGGKqpGN7BzNZcqUtqHvpWsgZkjPflroQRFLWQo3kWuhS7jyd0_iS4Mp6uVEa2LXQR6Xnbith2MFAsz1yVTLrBPXVL-SoPOX9bzRFjQSFP438-To-Dq-iheQgV7SqZXy2ai8osNXSZ-WjrWeNKgChDtw6S8ndlUguYTBrANMfeNktNp-dr_FLsSvfeja--QZ8GCLf/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJdT8MgFIb_Cl400QsH7VwzL5tp6j67XSx23BiklDFb6IAuzl8vXTTZhzO94hzCed73vAFimEIsyU5wYoWSpHD9Codvk_449EcxmsVJ8oQW8TwYPgSDACUIjiA-eRAunlE0Ww7jaTT2EUINIdDTwZRDXBG7vhcyVzClhe5wkZ-PJ_Ol7_iP3SCcjLoI9a6M1x3TAVztmJYlkxYQmQFjiWVAM14XB_cGpn9cwZXYbLc4gpgqadmnhaksuaoMOPTSeshqkjHXllUhiKTMQ63kPHQpd57OaXyxf2W9TKsKmLWojkrH3dZCs8ZAuz0yVTJjBXXVL-SoPOX9bzRBrQSFO7X8-TouDqdSCclBpmh9kPEQZ5JpUgDKtBW5oE1gKm8QudKlsHtwyym9u5LLJRGmbYnVB37vFZt992vyUuzK176Jbr4BytUbnQ!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVJBbsIwEPyKe8ixeBNKRI8RrVJCIHBABF8qNzHBNLGN7USlr29AbQUUKk6eWe3O7KyMCU4xEbThBbVcClq2fEn817g_8t0ohEmYJE8wC6fe8MEbeJAAjjA5afBnzxBM5sNwHIxcANgreHo8GBeYKGrX91ysJE6zUncKvjofT6Zzt9V_7Hp-HHUBelfG647poEI2TIuKCYuoyJGx1DKkWVGXh-0NTi-U8JJvtlsSYJJJYdmHxamoCqkMOnBhHbCa5qyllSo5FRlz4CY7B_7anV_n9HyheyVerqVCZs3VEWx1tzXXbL_AbTlyWTFjedaiH5EjeKr3_6IJ3GTI21eL76_jwIpmVuod4sIolv3e_0LeS53qnbz1ys2u-xm_lE216Jvg7gtekxAw/
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/nVJdT8IwFP0r9WGJPkC7IQs-Lmgmn4MH4uiLqV0Zxa0tbUfEX29BTBiCIT713Obec849uRDDFGJBNjwnlktBClfPcfg67AxCvx-jcZwkj2gaT4LefdANUIJgH-JaQzh9QtF41otH0cBHCO0YAj3qjnKIFbHLBhcLCVNa6GbOF6fjyWTmO_6HVhAO-y2E2hfGq6ZpglxumBYlExYQkQFjiWVAs7wq9u4NTM98wTlfrdc4gphKYdmHhakoc6kM2NfCeshqkjFXlqrgRFDmoavkPPRb7jSdenyxf2G9TEsFzJKrI-h41xXXbGfguj0yWTJjOXXoh-QI1vn-NpqgqwS5e7U4nI6HFoRaqbeAC6MYPWREK2NlaUADfMesiLaC6b0jkhPXa4Fj0VJzU4Jb2rAul7sLOZ1RcKf1PwX1jt_axWrb-hw-F5vypWOimy_ei_ky/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVLBUsIwEP2VeujRZlukg8cOOpVSKBwYSy5ObEMItkmbhI769QbUGUBwOOW9nd333u4EYZQjLEjHGTFcClJZvsThSzoYh34SwzTOsgeYx7NgdBcMA8gAJQgfNYTzR4imi1E8icY-AOwUAjUZThjCDTHrWy5WEuVFpTzGV6fj2WzhW_37XhCmSQ-gf2F862nPYbKjStRUGIeI0tGGGOooyrbVPr1G-ZkSWvJN2-II4UIKQ98NykXNZKOdPRfGBaNISS2tm4oTUVAXrrJz4a_d6XWOzxf7F9YrlWwcvebNAbS67ZYrugtw3R6lrKk2vLDoV-QAHuv9HzSDqwy5fZX4-TondN9Fiu_oZ1a-0Ny84dd-tfnofaZPVVc_D3R08wXTZFUm/

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