1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFBTwIxEIX_Si8cpWVxN3pUTDYiuHgwWXsxpZQy2J2WtqDw6y0rB2MAOTVv0r73vSnltKYcxQa0iGBRmKTfePE-unkqesOSPZdV9cBeykn2eJ0NMlYxOqT8_IXkAMvVit9RLi1G9RVpjY22LpBWY-wwSKfHQ2aSUTVEGhECzEG2Y-K81V40e7vMjwdjTbkTcXEFOLe0PvfiD2E1ee0lwtt-VoyGfcbyE5brbugSbTcJrEmQROCMhCiiIl7ptWkzAq2PjKQwMLceQewZnA3Q8hT5RbuIXsxUko0zIFCqDruIpMOOjE6TnP-2sndiKQkOg7M-tgmp_QKcA9QEcI_cKC9BGPLTYWdRhYs6z2yjQgTZtv8VkEr9H-A--HTb343u82lultvPb9gT7_M!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHNUsIwFIVfJZsuJaG1HV0qznTEYnHhTM3GCW0oF9ubkIQqPL2huGAUkFXm_sw537mhnBaUo-igFg4UisbXbzx5z26ekuE4Zc9pnj-wl3QaPl6Ho5DljI4pP7_gFWC5WvE7ykuFTn45WmBbK21JX6MLGPjX4I9nwDqJlTJ-3OoGBJZyJxKayWhSU66FW1wBzhUt_u79osmnr0NPcxuFSTaOGItPCK0HdkBq1XmI1gMRgRWxTjhJjKzXTQ9maXGkVYoG5sogCKKN0srCbkCS-KLczohKHvAH7CKSgB1pnSY5_0Xp8MRRPBxarYzrHXz6BWgNWBPAHXIrTQmiIfsMW4XSXpS5Uq20Dso-_YGBD_W_gf7gs020ze7jWdwsN5_faIuGaw!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFPU8IwEMW_Si49QkKRTj06ONMRweLBseTixDaU1XYTklDAT2-oHPxDkVNmdzPvvd8u5TSjHEUDpXCgUFS-XvDoZRrfR4NJwh6SNL1lj8k8vLsKxyFLGZ1Qfv6DV4C39ZrfUJ4rdHLnaIZ1qbQlbY0uYOBfg0fPgDUSC2X8uNYVCMxlwFBuybHdI1a6jSZLZeqDemhm41lJuRZu1QNcKpr9EfCWHQK_8qfzp4HPfz0Mo-lkyNiow2HTt31SqsbHrj0CEVgQ64STxMhyU7UolmYnWrmowDsjCKKN0srCYUCi0UWbckYU8sdmLkoSsBOt7iTnj5oMOpbiw6HVyrjWwdOvQGvAkgAeItfS5CAq8sXwoVDai5gLVUvrIG_pvxl4qP8N9Dt_3e_i_VY-9_gitp9et8Wy/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPU8IwEMW_Si49QkKRDh4dnOmIYPHgWHJxQhvalXYTkoDgpzetHvwD2FNmdzP73u8t5TSlHMUeCuFAoah8veTRy2x8Hw2mMXuIk-SWPcaL8O4qnIQsYXRK-eUPfgO8brf8hvJMoZMHR1OsC6UtaWt0AQP_GvzSDNheYq6MH9e6AoGZDFgtTVYKzMFK4iDbSAdYEN8glVjJyheNUGjmk3lBuRau7AGuFU3_7KJph12_qJLF08BTXQ_DaDYdMjY6I7br2z4p1N7D1B6s3WmdcJIYWeyqFtDS9EQrExWslUEQRBullYVmQKJRp_ycEbn8kVcnJwE70Trv5PKp48GZULw5tFoZ1yp4-hK0bhIHbCw31wBRkU-Gd4XSdmLOVS2tP19L_03AQ_0voDd8dTyMj2_yuceXY_sB2mrAOQ!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLLTsMwEEV_xV1kSe2mNIJlVKRAaUlZIII3yE2c1NQZu7YbHl-PExAC-lxZM2PNvefamOIMU2CNqJgTCpj09RONnqcXt9FgkpC7JE2vyH0yD2_Ow3FIUoInmB6-4DeIl_WaxpjmChx_cziDulLaoq4GFxDhTwPfmgFpOBTK-HGtpWCQ84DU3ORLBoWwHDmRr7gTUCHfQJItuPRFQMqN-akQy10rHZrZeFZhqplbngkoFc62tuPs-HacbW3_R57OHwae_HIYRtPJkJDRHvlN3_ZRpRoPXHv4TsU65jgyvNrILgSLsx2tnElRKgOCIW2UVla0AxSNTsrYGVbwP5me5CQgO1r7nRz-DslgTyjeHFitjOsUPP1SaN0GLaC13L6PYBJ9MXwo4PYk5kLV3PoH7eh_CXio4wJ6RRfvr-XMXsumfpxP47jX-wT9Nogc/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFNU8IwEIb_Si49SkKRDh4dnOmIYPHgWHJxYhvCSrsJSUDw15tWDn7wdcrsbmbf93mXcppTjmIDSnjQKKpQz3jyOh48JN1Ryh7TLLtjT-k0vr-OhzHLGB1RfvpD2ADvqxW_pbzQ6OXW0xxrpY0jbY0-YhBei3vNiG0kltqGcW0qEFjIiNXSFguBJThJjCiWgIqoNZSyApSuEYntZDhRlBvhF1eAc03zf3tofmbPH5ps-twNNDe9OBmPeoz1jwitO65DlN4EiDoAkSBAnBdeEivVumrBgskDrUJUMNcWQRBjtdEOmgFJ-hfl5q0o5a-cLnISsQOt405OnzjtHgklmENntPWtQqBfgDFN3oCN5eYSICryzfCp92c8y1zqWjoPRUv_QyBAnRcwS_622w52H_Llis8G7gvZ77ZQ/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFPU8IwEMW_Si49QkKRDh4dnOmIYPHgWHJxYhvCarsJSUDw05tWD_6Byimzu8l777ehnOaUo9iBEh40iirUS548zca3yWCasrs0y67ZfbqIby7iScwyRqeUd18ICvCy2fAryguNXu49zbFW2jjS1ugjBuG0-OUZsZ3EUtswrk0FAgsZMSVRWlGRQlivkVi52YKVdXjtGofYzidzRbkRft0DXGma_xGheZfIL45s8TAIHJfDOJlNh4yNTrhs-65PlN6F-I0OEVgS54WXQV1tqxYpJDzSKkQFK20RBDFWG-2gGZBkdNbGvBWl_LGhs5JE7EjrdJLuz00HJ5YSwqEz2vrWIdCvwRhARQCbyLW0BYRv-GR41yjdWcylrqXzULT03wwC1P8G5pU_H_bjw5t87PHl2H0AN1vcOA!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJPU8IwEMW_Si49QkKRDh4dnOmIYPHgWHJxYhvKarsJSYrgpzctHvwDWE-Zze68936bUE5TylFsoRAOFIrS10sePc3Gt9FgGrO7OEmu2X28CG8uwknIEkanlJ8f8ArwstnwK8ozhU7uHE2xKpS2pK3RBQz8afDTM2Bbibkyvl3pEgRmMmDNKGANWJCiFkag2xPrhJOVFyA9kgm7rqSRRBuV15mzjW9o5pN5QbkWbt0DXCma_pKm6f-lfzAni4eBZ74chtFsOmRsdMK77ts-KdTWo7bSAvODETGyqMsW3-c-cpWJElbKIIgmhFYWmgaJRp2264zI5bdtdkoSsCNXp5Oc_wjx4MRSfDi0WhnXOnj6NWjdvAVgE9kvPgNRkgPDu0JpOzHnqpLWQdbSfzHwUH8b6Ff-vN-N92_ysceXY_sBGO8Kdw!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFLU8IwFIX_SjZdQkKRDi4dnOmIYHHhWLJxYhvK1fYmJCmCv960uPABWFeZ-5hzzndDOU0pR7GFQjhQKEpfL3n0NBvfRoNpzO7iJLlm9_EivLkIJyFLGJ1Sfn7BK8DLZsOvKM8UOrlzNMWqUNqStkYXMPCvwU_PgG0l5sr4caVLEJjJgDWrgDVgQYpaGIFuT6wTTlZegPTIqjZEG5XXmbONZWjmk3lBuRZu3QNcKZr-UqXpv1R_kCaLh4EnvRyG0Ww6ZGx0wrbu2z4p1NYDtqoC84MHMbKoyxbaRz7SykQJK2UQRBNCKwvNgESjTjd1RuTy2w07JQnYkdbpJOe_Px6cOIoPh1Yr41oHT78GrZtvAGwiV9JkIEpyYHhXKG0n5lxV0jrIWvovBh7qbwP9yp_3u_H-TT72-HJsPwAiw_rq/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DFnw0mCwiOHwwjr6YupVxdbstbcHhr7cbJigC8tT03uac75xSTlPKUWygEA4UitLf5zx6mQzvo944Zg9xktyyx3gW3l2Fo5AljI4pP__AK8DbasVvKM8UOlk7mmJVKG1Je0cXMPCnwW_PgG0k5sr4daVLEJjJ_agUUFnSIbLWyjjbqIdmOpoWlGvhlh3AhaLpH4H96FDggD-ZPfU8_3U_jCbjPmODEw7rru2SQm08duUjEIE5sU44SYws1mUbxdMdGWWihIUyCIJoo7Sy0CxINLioKWdELn81cxFJwI6MTpOc_9S4d6IUD4e2qbV18OmXoDVgQQAb5EqaDERJdhk-FUp7UeZcVdI6yNr0Pwx8qP8N9Dt_3dbD7Yd87vD50H4BYvnvSw!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBU8IwEIX_Si49SkKxHT0qznSsxeLBGczFCW0oi-0mJAGFX29aPXSUMpwyu9l573u7lNMF5Sj2UAkHCkXt6zcev2c3T_E4TdhzkucP7CWZh4_X4TRkOaMp5ecHvAJstlt-R3mh0MkvRxfYVEpb0tXoAgb-NfjrGTC7Bq0BK1KqYtf4CduqhGY2nVWUa-HWV4ArRRcnBv_w5PPXsee5nYRxlk4YiwaUdiM7IpXae4xWhwgsiXXCSWJktas7NE9xolWIGlbKIAiijdLKQvtB4uii5M6IUvqy0TUILGTALiLxO_rfGiY5f6RkPLAUD4dWK-M6h966AVvkRpoCRE1-MhwVSntR5lI10joouvQ9g97hhw30B18eJsfsPlpG9ebw-Q0qQZJ0/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJNU8IwEP0ruXCEhCIdPDo40xHB4sGx5OLENJSVdhOSgOCvN60eOmIZTpndffM-dkM5zShHcYBCeNAoylCvePw2nzzGw1nCnpI0vWfPyTJ6uImmEUsZnVF-GRAY4GO343eUS41eHT3NsCq0caSp0fcYhNfir2aPuQ0YA1iQXMt9FRCuhhw0SEUE5sQIua3HJThf80d2MV0UlBvhN33AtabZOQXNOin-ZEiXL8OQ4XYUxfPZiLFxh8Z-4Aak0IdgvVZoeJ0XXhGrin3ZxAmy_7SkKGGtLYIgxmqjHdQDEo-v2pa3IlehrEwJAqXqsauchL2et7qdXD5sMuxYSjCHzmjrG4XWIQBry5WyEkRJfjJ8aVTuqsy5rpTzIJv0LYHWZ-kWMFv-fjpOTp_qtc9XE_cNa8sOiA!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJNTwIxEIb_Si8keoCWRTZwNJhsRHDxYFx6MbVbltHtB2358tfbXTgQcQme2plM53nfmWKKM0wV20DBPGjFyhDPafw-GTzF3XFCnpM0fSAvySx6vItGEUkJHmN6uSB0gM_Vit5jyrXyYudxpmShjUN1rHyLQDitOjJbxC3BGFAFyjVfy1DhjiUg0UJrvxXMIlALbWX9BuWCl8we7jewgNuKGtnpaFpgaphftqtqnJ03xtk_G__ym85eu8HvsBfFk3GPkH4Ded1xHVToTbBZcRFTOXKeeYGsKNZlTQhi_khxVkIQpIAhY7XRDmo1cf-qyXrLchFCaUpgiosWuUpJ2MF5qlnJ5U-QdBuGEsQpZ7T1NeFkPaAqyVJYDqxEBw_fWgl3ledcS-E88Nr9CeDkYzUDzBf92O8G-614a9P5wP0AgwiuQg!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLBUsIwEIZfJZfO6AESinTw6OBMRwSLB8eSixPSUFbbJCQpgk9vWj10xDI9ZXaz2f__doMpTjGV7AA5c6AkK3y8ptHbYvoYjeYxeYqT5J48x6vw4SachSQheI7p5QLfAd73e3qHKVfSiaPDqSxzpS1qYukCAv408lczIHYHWoPMUaZ4VfoKGxCnjsCRrTbWMclF89aoAjHu0JWznF3XSqFZzpY5ppq53QDkVuH0vBlOezT7w5WsXkae63YcRov5mJBJh1o1tEOUq4PHqbUQkxnyIk4gI_KqaBC9gX9SnBWwVUYCQ9oorSzUFyia9JqgMyyrOUpdQI0UkF5O_KzPU91OLi87HnUMxZuTVivjGoXWSkDWlkthOLAC_TB8KSlsL-ZMlcI64A19S6D1gboF9AfdnI7T06d4HdD11H4Dw254eA!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLPT8IwFMf_lV6W6AFahix4NJgsIjg8GEcvpnalPN3a0hYE_3q7yYGIIzs170fe5_t9r5jiHFPFdiCZB61YGeIlTd5m48dkME3JU5pl9-Q5XcQPN_EkJhnBU0wvN4QJ8LHZ0DtMuVZe7D3OVSW1caiJlY8IhNeqIzMibg3GgJKo0HxbhQ4XESmUsKxEXFgPK-DMC6RX9YiVthX4A7qSnF_XuNjOJ3OJqWF-3YNQx_n5RJx3nfjHYbZ4GQSHt8M4mU2HhIxakNu-6yOpd8FYDURMFcj5GmKF3JaN2aDinxRnJQQJChgyVhvtoC6gZNRpl96yQoSwMiUwxUVEOikJWz9PtSu5fPZ00LKUIE45o61vCCd3AVVLroTlEE7y6-FbK-E6eS50JZwH3rg_AZx8pXaA-aTvh_348CVee3Q5dj81AY__/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFBTwIxEIX_Si97lJbF3ehRMdmI4OLBBHsxQynL4O60tAWFX28XORgDyKl5M5N535tyySdcEmywgoCGoI76Tebvw5unvDsoxHNRlg_ipRinj9dpPxWl4AMuzw_EDbhcreQdl8pQ0F-BT6ipjPVsrykkAuPr6OCZiDmoYNyWIXmrVVv17ZrUjfqjiksLYXGFNDd8cmzyD1E5fu1Gottemg8HPSGyE6vWHd9hldlEkCZCMaAZ8wGCZk5X6xoOGEdKCmqcG0cIzDpjjce2wfLsouzBwUxH2dgagZROxEUkiThSOk1y_puK7omjRLh4WePC3iGmX6C1SFU8eIvcaKcQavaTYWdI-4syz0yjfUC1T__LIIb638B-yOm2txveZ9OsXm4_vwGo8Q_X/
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/nZJBTwIxEIX_Si-b6GFpWWSDR4PJRgQXD8alFzOWslR329IOCP56uysHYwCJp2amk37vvSnltKBcw0aVgMpoqEI94-nLeHCfdkcZe8jy_JY9ZtPk7ioZJixndET56YHwgnpbrfgN5cJolFukha5LYz1pa40RU-F0es-M2AIEGrcjSnsrRdP1ERNrj6b2JCboYC6JBYdaOr9UlkAJYRZJeMUZp3xNLkSMFvCywSduMpyUlId6GSu9MLQ4QKDFPwm_EsinT92QwHUvScejHmP9IxLWHd8hpdkE43UIgYCeE4-AkjhZrivYizrQElCphXFaAbHOWONVc0HS_llZf3sTpraVAi1kxM5SErEDreNKTn-LrHsklCAubMQ4bAnBfcjeKl2GRTWSa-mEgmq_n0-jpT_L89zU0qMSrfsfgGDqb4B956-77WD3IZ9jPhv4L7XChhU!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBU8IwEIX_Si49SkJrO3pUnOlYi8WDMzUXJ5RQFttNSAIKv960enAYipwyL9l573sbymlJOYod1MKBQtF4_caT9_zmKRlnKXtOi-KBvaSz8PE6nISsYDSj_PyAd4D1ZsPvKK8UOvnlaIltrbQlvUYXMPCnwd_MI9lPicrZzik008m0plwLt7oCXCpaDgwfcRWz17Hnuo3CJM8ixuIBt-3Ijkitdt6y9WhE4IJYJ5wkRtbbpo_xJCeuKtHAUhkEQbRRWlnoHkgSX7QBZ8RCetnqBgRWMmAXkQTsxNUwyfnPSscDS_FwaLUyrk_w7VegNWBNADvkVpoK_O5_OhwUSntR54VqpXVQ9e3_BPhS_wfoDz7fR4f8Pp7HzXr_-Q3rZGeb/

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