1
Item Classification Program
 /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJNTwIxEP0rvewRWhYlejSYbERw8WBcejG1O5SR7QdtF_XfW4gxQWDDqXkz7XtvXodyWlFuxBaViGiNaBJe8NHb9OZxNJgU7Kkoy3v2XMzzh6t8nLOS0QnlHReKwY4h97PxTFHuRFz10CwtrZzw0YAnHpq9VKCVBi9XwtQYgDgh12gUUS3W0KCBM30PmxY9aDAx7JTwY7Phd5RLayJ8RVoZrawLZI9NzFhtNYSIMmNHDjLW7eB0_8DBvzDK-csghXE7zEfTyZCx6zNhtP3QJ8puwZsdD0kSJEQRIbGr9i-gE6ULJo5e1JCgdg0KIyFjF8ll7Fiu-6_TMlziB9Ppze9-JRhBE9mIEHCJcl8mzlvlhT6TVtcLt-aL-XQ5C_Da4-_fnz-ul5Rh/
1
Vendor Compliance
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJBTsMwEPyKLzm2dlKo4IiKFFESUg6I1Bdkkq1rmqxT2wnwe5wKIaBtlNNqdlcz4_FSTnPKUXRKCqc0isrjNZ-_JFf383AZs4c4y27ZY7yK7i6iRcQyRpeUDyzEYc8QmXSRSsob4bYThRtN80YYh2CIgeogZWlegym2AktlgTSi2CmURLaqhEohnJkb2LfKQA3obK-k3vZ7fkN5odHBh6M51lI3lhwwuoCVugbrVBGwIwcBG3Zwev7Hwb8wstVT6MO4nkXzZDlj7PJMGO3UTonUHRjseYiXINYJB55dtj8BnWiNeLEzogQP66ZSAgsI2Ci5gB3LDf-1P4YxfpSvBr_vK2AdYKnNL39nMjrea3Z8vUo2qYXnCX_9fP8C8ht-fw!!/
2
New Vendor - Setup Form
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GEn00mCzO4fDBOPpi6nYple22tB3ov7cQYoIwwlNz723Od3p6Kacl5Sg2SgqvNIom1HM-_sjvnsdxlrKXtCge2Ws6S55ukknCCkYzyi9cSOOdQmKnk6mk3Ai_HChcaFoaYT2CJRaaPcrRsgVbLQXWygExoloplER2qoZGIfTMLaw7ZaEF9G5HUl_rNX-gvNLo4dvTElupjSP7Gn3Eat2C86qK2ImDiF12cH5-5OBfGMXsLQ5h3I-ScZ6NGLvtCaMbuiGRegMWdzokIIjzwkNQl91fQGdaV7zYW1FDKFvTKIEVROwqXMROcZf_OizDNX5UOC0e9itiG8Ba2yN_CFtyaA-IA98ZstC27QnvRCAgewTMis9n-WLq4H3AP3-2v75ySJA!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DF300mCzi5vDBOPpiynYple12azvUf29HjBFhhKfm9jbnnH73Uk5zylHslBROaRSVr5c8ektuHqPJPGZPcZbds-d4ET5chbOQZYzOKT_zIJ70CqFJZ6mkvBFuM1K41jRvhHEIhhio9laW5jWYYiOwVBZII4qtQklkp0qoFMJA30DbKQM1oLO9k3pvW35HeaHRwaejOdZSN5bsa3QBK3UN1qkiYEcJAnY-wen-QYJ_MLLFy8TDuJ2GUTKfMnY9AKMb2zGRegcGex3iLYh1woFXl90voBNXF_zYGVGCL-umUgILCNhFdgE7tjs_a78Ml-RR_jT4s18B2wGW2hzk-4vZj2oLrgfdp6zEqp-FHOB4pHW4NANazZYvF8k6tfA64quvj29jdgsU/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLBTgIxFPyVcugRWhYleiSYbERw8WBcejFl91Equ69L20X9e7vEEHGBcGqmr5mZzjwmWMoEyp1W0muDsgh4IYbv07unYX8S8-c4SR74SzyPHm-iccQTziZMXHgQ9xuGyM7GM8VEJf26q3FlWFpJ6xEssVDspRxLS7DZWmKuHZBKZhuNiqha51BohDNzC9taWygBvWuU9Md2K0ZMZAY9fHmWYqlM5cgeo6c8NyU4rzPKWw4ov-zg9PzIwb8wkvlrP4RxP4iG08mA89szYdQ91yPK7MBiw0OCBHFeegjsqj4EdOLqih97K3MIsKwKLTEDyq-So7wtd7nrsAzX-NHhtPi7X5TvAHNjj_z9jTlUtQHfBN24LOSy6UJRvqrtARGZ-TPJttiP1-g0O0tb7NVGLObT1czBW1csvz9Ho07nBwl3pXM!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVLRTsIwFP2VvuwRWoYu-mgwWZybwwfj6Iup26VUttut7VD_3kKMCQKDp-b0Nuece3oopwXlKDZKCqc0itrjBY_e0pvHaJLE7CnO83v2HM_Dh6twFrKc0YTygQfxZMsQmmyWScpb4VYjhUtNi1YYh2CIgXonZWnRgClXAitlgbSiXCuURPaqglohnJgb6HploAF0dqukPrqO31FeanTw5WiBjdStJTuMLmCVbsA6VQbswEHAhh0cn-85-BdGPn-Z-DBup2GUJlPGrk-E0Y_tmEi9AYNbHuIliHXCgWeX_V9AR64u2NgZUYGHTVsrgSUE7CK5gB3KDf-1L8MlfpQ_Df72K2AbwEqbPX_ninA0wwOes4Vq13wxT5eZhdcRf__-_AHRrAZL/
2
General Carton Requirements
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVJBTsMwEPyKLzm2dlKI4IiKFFEaUg6I1Bdkkq1rmqxT2wnwe5wKIZW0UU_WeK2Z8cxSTnPKUXRKCqc0isrjNY_fljePcbhI2FOSZffsOVlFD1fRPGIZowvKRx4kYc8QmXSeSsob4bYThRtN80YYh2CIgeogZWlegym2AktlgTSi2CmURLaqhEohnJkb2LfKQA3obK-kPvZ7fkd5odHBl6M51lI3lhwwuoCVugbrVBGwgYOAjTs4PT9y8C-MbPUS-jBuZ1G8XMwYuz4TRju1UyJ1BwZ7HuIliHXCgWeX7V9AJ64u-LEzogQP66ZSAgsI2EVyARvKjXftl-ESP8qfBn_3K2AdYKnNkT8JvhdRkcI3pHHQ8YkAByQ0HyNpdny9Wm5SC68T_v79-QOnO6KP/
2
Continuing Guaranty Statement - Cashmere Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVLBTgIxEP2VXvYILYsSPRpMNuLi4sG49GJqdyiV3enSdlH-3i4YE1wgeGqmM3nvzXtDOc0pR7HRSnhtUJShnvPRW3rzOBpMEvaUZNk9e05m8cNVPI5ZxuiE8jMDyaBFiO10PFWU18IvexoXhua1sB7BEgvljsrRvAIrlwIL7YDUQq40KqIaXUCpEU70LawbbaEC9K5l0h_rNb-jXBr08OVpjpUytSO7Gn3EClOB81pGrKMgYucVHO8fKPhjRjZ7GQQzbofxKJ0MGbs-YUbTd32izAYstjgkUBDnhYeArppfg458XbCxt6KAUFZ1qQVKiNhFdBHr0p3POhzDJXp0eC3-3FfENoCFsQf62lGNzd59YQX67V7fTm2PSOGWIYqQgTVFI_fJH7G1A03z_0PXKz6fpYupg9cef99-fgNQ8PBF/
2
Continuing Guaranty Statement - Fur Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJNTwIxEIb_Si97hJZFiR4NJhsRXDwYl15M3R1KZXda-oHy7-2CMUE-gqdmOpP3ffpOKacF5SjWSgqvNIo61jM-eBvfPA56o4w9ZXl-z56zafpwlQ5TljM6ovzMQNZrFVI7GU4k5Ub4RUfhXNPCCOsRLLFQb60cLRqw5UJgpRwQI8qlQklkUBXUCuFE38IqKAsNoHetk_pYrfgd5aVGD1-eFthIbRzZ1ugTVukGnFdlwg4IEnae4Hh_j-BPGPn0pRfDuO2ng_Goz9j1iTBC13WJ1Guw2OqQaEGcFx6iugy_AR25uuDF3ooKYtmYWgksIWEX2SXs0O78ruNnuIRHxdPiz_9K2Bqw0naPrx1VGHbpCyvQb3Z8W9oOmQdLjNVVKHdLP5LogSot_qVqlnw2Hc8nDl47_H3z-Q2deWFQ/
2
Vendor Claims - Exports
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJNU8IwEP0rufQICUUZPTo407GCxYNjycWJ7RIi7SYkKeK_NyDq8Dk9ZfZt5r23b5dymlOOYqWk8EqjqEI95YO30c3joJcm7CnJsnv2nEzih6t4GLOM0ZTyCx-S3oYhtuPhWFJuhJ93FM40zY2wHsESC9VWytG8BlvMBZbKATGiWCiURDaqhEohnOlbWDbKQg3o3UZJfSyX_I7yQqOHtac51lIbR7Y1-oiVugbnVRGxIwcRu-zgdH_PwUEY2eSlF8K47ceDUdpn7PpMGE3XdYnUK7C44SFBgjgvPAR22fwFdAJqMbG3ooRQ1qZSAguIWCu5iB3LXd51OIY2flR4Le7uK2IrwFLbPX-_UCVU7UiHwNpo-7PfE-EdEfxDhwRmwaeT0Wzs4LXD378-vwGiIqwu/
1
Shipping Documents
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVJBTsMwEPyKLzm2dlKo4IiKFBFaUg6I1Bdkkq1jmqxd2ynwe5wKVYKmVU_WeFczs7NLOS0oR7FTUnilUTQBr_j0bX7zOI2zlD2leX7PntNl8nCVzBKWM5pRfqYhjXuGxC5mC0m5Eb4eKVxrWhhhPYIlFpq9lKNFC7asBVbKATGi3CiURHaqgkYhnKhb2HbKQgvoXa-kPrZbfkd5qdHDl6cFtlIbR_YYfcQq3YLzqozYkYOInXcwXP_j4F8Y-fIlDmHcTpLpPJswdn0ijG7sxkTqHVjseUiQIM4LD4FddoeABr4umNhbUUGArWmUwBIidpFcxI7lzu86HMMlflR4Lf7eV1CplTF9kJUuu8MeB0IaaDQbvlrO1wsHryP-_v35A0e78As!/
2
Invoice and Packing List
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiR4NJhsRXDwYl15M7Q5lZLctbRf139vdqInCEk7NdCbvvX4dymlBuRZ7VCKg0aKK9YpPXuZX95PRLGMPWZ7fssdsmd5dpNOU5YzOKD8xkI1ahdQtpgtFuRVhM0C9NrSwwgUNjjioOitPixqc3AhdogdihdyiVkQ1WEKFGnr6DnYNOqhBB9864dtux28ol0YH-Ai00LUy1pOu1iFhpanBB5QJO0iQsNMJjvf_JPgHI18-jSKM63E6mc_GjF32wGiGfkiU2YPTrQ6JFsQHESCqq-YX0JGrM14cnCghlrWtUGgJCTvLLmGHdqf_Oi7DOXkwnk5_71d02aC1LcjSyKaj2I7sDUrogv1wrtCHHnyHErTolbBbvlrO1wsPzwP--vn-BZhxYI0!/
2
Interim Footwear Information Declaration (IFI)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJNT8MwDIb_Si6V4LAl62CCIwKpYmx0HBBdLii0bmbWJlmSbvDvScuEBPvQOCWOnfd1nphymlGuxBql8KiVqEI856PXydXDaDBO2GOSpnfsKZnF9xfxbcxSRseUHylIBq1CbKe3U0m5EX7RQ1VqmhlhvQJLLFSdlaNZDTZfCFWgA2JEvkQliWywgAoVHMhbWDVooQblXeuE76sVv6E818rDh6eZqqU2jnSx8hErdA3OYx6xnQ4idryD_flfHfyBkc6eBwHG9TAeTcZDxi4PwGj6rk-kXoNVrQ4JFsR54SGoy-YH0J6jE17srSgghLWpUKgcInaSXcR27Y7_dRiGU_rBsFq1na_gskBjWpCFzpuO4rYEa1Jq7TcgLGkx2bq7QwrIK2G_92dY4vkBqLvCNPunsFny-WxSTh289Pjb5-YLaRMZdg!!/
2
Toxic Substance Control Act (TSCA)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX6aDBZRHD4YBx9MaW7jCtbW9oO8dvbLcRE-ZM9Nbe3Pef010s5zShXYoeF8KiVKEO94KOP6d3zaDBJ2EuSpo_sNZnHTzfxOGYpoxPKLxxIBo1CbGfjWUG5EX7dQ7XSNDPCegWWWChbK0ezCqxcC5WjA2KE3KAqSFFjDiUqONO3sK3RQgXKu8YJP7db_kC51MrD3tNMVYU2jrS18hHLdQXOo4zYUYKIXU5wuv8nwT8Y6fxtEGDcD-PRdDJk7PYMjLrv-qTQO7Cq0SHBgjgvPAT1ov4FdGKrw4u9FTmEsjIlCiUhYp3sInZsd_mvwzB0yYNhteowX8FljcY0IHMt65ZiiKz3KImrlyFCSNzetbokQnpy5Z0U12dAHovRrIOY2fDFfLqaOXjv8eX31w9nDi2Y/
2
General Certificate of Conformity (GCC)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV6NJhsRHDxYFx6MbU7W0Z229J2Ub69XWJMlD_h1Eynee_1N0M5LSjXYoNKBDRa1LFe8NHb9OZxNJhk7CnL83v2nM3Th6t0nLKc0QnlJx5kg04hdbPxTFFuRVj2UFeGFla4oMERB_XOytOiASeXQpfogVghV6gVUS2WUKOGI30H6xYdNKCD75zwY73md5RLowN8BVroRhnrya7WIWGlacAHlAnbS5Cw0wkO9_8k-Acjn78MIozbYTqaToaMXR-B0fZ9nyizAac7HRItiA8iQFRX7S-gA1dn_Dg4UUIsG1uj0BISdpZdwvbtTs86LsM5eTCeTv_sV3RZorUdyNLIdkcxYQriYERNJLiAFcouh6k6icq4BsOWXCgpL4_Q3FekxbmKdsUX82k18_Da4-_bz2_VFr3A/
1
Factory Inspections
 /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVLBTgIxEP2VXvYI7S5K9Ggw2Yjg4sG49GJqdyiV3Wlpuyh_byGGBFkIp-Z1Ju-9eTOU05JyFButRNAGRR3xnA8_JnfPw3Scs5e8KB7Zaz7Lnm6yUcYKRseUX2jI0x1D5qajqaLcirDsaVwYWlrhAoIjDuq9lKdlA04uBVbaA7FCrjQqolpdQa0RztQdrFvtoAEMfqekv9Zr_kC5NBjgJ9ASG2WsJ3uMIWGVacAHLRN24iBhlx10148c_AujmL2lMYz7QTacjAeM3Z4Jo-37PlFmAw53PCRKEB9EgMiu2kNAHV9XTBycqCDCxtZaoISEXSWXsFO5y7uOx3CNHx1fh3_3lbCFkMG4LdHoLcjDWB0pdXXaFZ_PJouph_ce_9x-_wLX2tBj/
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/nZJPTwIxEMW_Si-b6GFpWZTo0WiyEcHFg3HpxdTuUCq7bWlnUb69BYmJ8ifEUzOdyfu9vinltKTciKVWArU1oo71hPdfh1cP_e4gZ495Udyxp3yc3V9ktxkrGB1QfmQg764VMj-6HSnKncBZqs3U0tIJjwY88VBvUIGWDXg5E6bSAYgTcq6NIqrVFdTawIG-h0WrPTRgMKxJ-n2x4DeUS2sQPpGWplHWBbKpDSassg0E1DJhOw4SdtzB_v4vB3_CKMbP3RjGdS_rDwc9xi4PhNF2QocouwRv1jokIkhAgRDVVfsT0J6rE16MXlQQy8bVWhgJCTsJl7Bd3PFdx89wih8dT2-2_ythUyHR-hXRJjiQW7RsA9omkJR8u9_uKsy0I0KJOIskqnjrdWjImUwxpnl-IN09BFr-k-DmfDIeTkcBXlL-tvr4AppVVHs!/
1
InternationalInternational Contacts
 /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVLLTsMwEPwVX3Js7aRQwREVKaK0JBwQqS_IOFvXNNk4tlPg73ELqkQfUU_WeFczs7NLOS0oR7HRSnjdoKgCXvDx2-zmcRxPU_aUZtk9e07z5OEqmSQsY3RKeU9DGm8ZEjufzBXlRvjVQOOyoYUR1iNYYqHaSTla1GDlSmCpHRAj5FqjIqrTJVQa4UzdQttpCzWgd1sl_dG2_I5y2aCHL08LrFVjHNlh9BErmxqc1zJiRw4i1u_gdP2fg4MwsvwlDmHcjpLxbDpi7PpMGN3QDYlqNmBxy0OCBHFeeAjsqtsHdOLrgom9FSUEWJtKC5QQsYvkInYs17_rcAyX-NHhtfh3Xwdw1yXk7y5PBHWm2az5Ip8t5w5eB_z9-_MH8fFiPA!!/

Toxic Substance Control Act (TSCA)

Last modified on Apr 2, 2012, 4:36:32 PM CDT

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