1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLBT8MgFMb_FS5N9OBgnV3mcZlJY-3sPJhsXAwWik8LtECb-d_L6i4zWdPLI1_yvY8f74Ep3mOqWQ-SeTCa1UEf6PI9Xz0v51lKXtKieCSv6S5-uo83MSkIzjAdMaTzU0Jst5utxLRh_vMOdGXwXnAYCrKi7cAKJbR3Jy98tS1dY1oa7cXR471W0jQODVr7iHCjhPNQRiS0D-Uy4x9QsXubB6CHRbzMswUhyRWgbuZmSJpeWH3KQUxz5DzzIqTLrh7m4c62yhg-GLjtJGJcgQbn7eBBNxVnt5NeEjq4CFI1NTBdiohMgjjbJkCM7yYsbwolhNPq838I0guFypo5BxWUf7c11kjL1JXJjnU03_Sw8qufY_KR1H2-_gWU3w_L/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJNT4QwEIb_Si8kenBbWCF43KwJEVlZDya7vZhKC1ZhCm0h67-3EA5-ZDdc2kzyzJunM8UUHzAFNsiKWamA1a4-0ug1ix8jP03IU5Ln9-Q52QcPt8E2IDnBKaYXgMQfEwK92-4qTFtm328klAofBJfTgbToeqlFI8CakZUfXUc3mBYKrDhZfICmUq1BUw3WI1w1wlhZeMS1T8fvjD9C-f7Fd0J36yDK0jUh4RmhfmVWqFKD0DDmIAYcGcuscOlVX0_zMDNWKsUngOu-Qow3EqSxemLQVcnZ9aKXuA4uXNm0tWRQCI8skpixBRKXd-OWt8RSulvD_B88MgjgSv-wPjPP_1z7SY-xjb9O4VtYD9nmG9XQUIo!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdbQqx2lIFWOj44C05YJC45VA63RJWsbbk1a9DLSpF0eOfv_-YodyuqMcRasK4ZRGUfp8z-O3dfIUz1Ype06z7IG9pNvw8S5chixjdEX5FUE66xxCs1luCspr4T4mCg-a7kCqPhADx0YZqACd7bTq83jkC8pzjQ5Oju6wKnRtSZ-jC5jUFVin8oD58j6ce_wByravMw90Pw_j9WrOWHQBqJnaKSl0CwY7HyJQEuuEA-9eNGU_DzvIDlrLXiBNUxAhK4XKOtNryM1BittRL_EVEnxa1aUSmEPARkEMshEQ13fjlzeGUvnT4PAfAtYCSm3OqBG-yXA9IRZcU3s4U10Y9D8D3_KCQf3F94lLfk7Re1S268UvEuY3tQ!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZIxb8IwEIX_ipdI7VBsQkF0RFSKSqFph0rBS2Xiw7gk52A7Ef33NRYLrUBZznrSu6fv7kw5LShH0WklvDYoqqDXfPK1nL5OhouMvWV5_sw-svf05TGdpyxndEH5DUM2PCWkdjVfKcob4XcPGreGFiB1LMTCodUWakDvTl79fTjwGeWlQQ9HTwuslWkciRp9wqSpwXldJiy0x3KZ8Qcof_8cBqCnUTpZLkaMja8AtQM3IMp0YPGUQwRK4rzwENJVW8V9uLNta4yMBmlbRYSsNWrnbfSQu60U970mCR0SgqybSgssIWG9IM62HhC3bxOO14dSh9fi-T8krAOUxl5Q12DLXSDRDkg4zB68RhXRKrGBKogrO_-XRYseWc2er6d--nMcb8ZVt5z9AvNSE6w!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMWqe4R3FQ5nR1D4OalxGb25jZJjVJi_v3i0EGTnR9ueHAuYcvOcEU55gq1knBnNSKVV6v6fhzMXkdx_OUvKVZ9kze01Xy8pjMEpIRPMf0hiGNjwmJWc6WAtOGue2DVKXGOXAZBjKwb6WBGpSzR6_82u_pFNNCKwcHh3NVC91YFLRyEeG6ButkERG_HsZ5xh-gbPURe6CnYTJezIeEjK4AtQM7QEJ3YNQxBzHFkXXMgU8XbRXew55spdY8GLhpBWK8lkpaZ4IH3ZWc3fe6id_g4GXdVJKpAiLSC-Jk6wFxuxtfXh9K6U-jTv8hIh0ors0ZdQ2m2HoSaQH5YnbgpBIBrWIbqLyISNmaX4VY4a60cJGO8__TcX6R3uzoeuIm34fRZlR1i-kPUm-GKg!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJBb8IwDIX_Si6VtsNIKAOxI2JSNQbrdphUcpmyxhSP1ilJWrF_v1BxYROsF0dPen76bIdLnnFJqsVCeTSkyqDXcvKxnD5PhotEvCRp-ijektf46T6exyIVfMHlFUMyPCbEdjVfFVzWym_vkDaGZ6CxK8zCvkELFZB3Ry9-7fdyxmVuyMPB84yqwtSOdZp8JLSpwHnMIxHau3Ke8QsofX0fBqCHUTxZLkZCjC8ANQM3YIVpwdIxhynSzHnlIaQXTdntw51sG2N0Z9C2KZjSFRI6bzsPu9loddtrktChIciqLlFRDpHoBXGy9YC4fptwvD6UGF5Lp_8QiRZIG3tGXYHNt4EEHbBa5TukghUNaiiRwF3Y958cnv2TU-_keuqn34fx57hsl7MfZb9HgQ!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZLBT8IwFMb_lV6W6EFahhA8EkwWJzg8mIxeTF3fanV7HW234H9vWbiASHZ5zUu-9_XX95VymlOOotNKeG1QVKHf8tn7av48G6cJe0my7JG9Jpv46T5exixjNKX8iiAZHxxiu16uFeWN8J93GktDc5C6L8TCrtUWakDvDlr9tdvxBeWFQQ97T3OslWkc6Xv0EZOmBud1EbEw3pdTjzOgbPM2DkAPk3i2SieMTf8BakduRJTpwOLBhwiUxHnhIbirtur34Y6y0hjZC6RtFRGy1qidt72G3JRS3A56SZiQENq6qbTAAiI2COIoGwBxPZsQ3hBKHU6Lx_8QsQ5QGntCrQDBiooUwvpw93miF5b9x4Tm10yab76d-_nPfvoxrbrV4hcG16FB/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5WCL5UbG-M2WQfbieDt65hc6A9KL2utNDv6dseY4gxTYI2SzCkNrPD9lk7fVrOn6WiZkOckTR_IS7KJH-_iRUxSgpeYXhEko9YhNuvFWmJaMbcfKNhpnAmuQkFGHGplRCnA2VarPg4HOsc01-DE0eEMSqkri0IPLiJcl8I6lUfEj4dy6fENKN28jjzQ_TierpZjQiZ_ANVDO0RSN8JA64MYcGQdc8K7y7oI97CdbKc1DwJuaokYLxUo60zQoJsdZ7e9NvETXPi2rArFIBcR6QXRyXpAXM_Gh9eHUvnXQPcfItII4NpcULdSBbUCiWTNDAN3OlOHHQYoZ3ZfCiNQZTSv83POv0Twwxpn_7euPul25man4-R9UjSr-Rfkuczy/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLBT8IwFMb_lV6W6AFahhA8EkwWERweTEYvpq5drW6vo2sX-O_tChdEyby85iXf-_J77yumOMMUWKsks0oDK32_pdO31expOlom5DlJ0wfykmzix7t4EZOU4CWmVwTJqHOIzXqxlpjWzH4MFBQaZ4KrUJARO6eMqATYptOqz92OzjHNNVixtziDSuq6QaEHGxGuK9FYlUfEj4dy7vEDKN28jjzQ_TierpZjQiZ_ALlhM0RSt8JA54MYcNRYZoV3l64M92hOskJrHgTcOIkYrxSoxpqgQTcFZ7e9NvETXPi2qkvFIBcR6QVxkvWAuJ6ND68PpfKvgdN_iEgrgGtzRt1JFTgFEknHDAN7OFKHHQaocAbVRnOXHyP-5foXrjj7l2v9RbczOzvsJ--Tsl3NvwHfZhYK/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT8IwEMe_Sl-W6AO0DCH4SDBZRHD4YDL6YupaanW9jrZb8NvbzREDKtnLNXf53z-_uyumOMMUWK0k88oAK0K-pdOX1exhOlom5DFJ0zvylGzi-5t4EZOU4CWmFwTJqHGI7XqxlpiWzL8NFOwMzgRXbUBW7CtlhRbgXaNV7_s9nWOaG_Di4HEGWprSoTYHHxFutHBe5REJ7W049TgDSjfPowB0O46nq-WYkMk_QNXQDZE0tbDQ-CAGHDnPvAjusirafbhOtjOGtwJuK4kY1wqU87bVoKsdZ9e9JgkdXIRUl4VikIuI9ILoZD0gLt8mHK8PpQqvhe4_RKQWwI09oT6WCqa0QwMkDqWx39f8Y9G_DH5K5wblB93O_OzzMHmdFPVq_gUOttML/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLRS8MwEMb_lbwU9MEl7Vypj2NCcW52PghbXiQ2WXbaXrokHfO_Ny1DmMzRlwsHv_v47r5QTteUoziAFh4Miir0G56-L7LnNJ7n7CUvikf2mq-Sp_tklrCC0TnlV4A87hQSu5wtNeWN8Ls7wK2hayWhL8SqfQtW1Qq961j43O_5lPLSoFdHT9dYa9M40vfoIyZNrZyHMmJhvC_nGn8MFau3OBh6GCfpYj5mbPKPoXbkRkSbg7LY6RCBkjgvvArquq36e7gTtjVG9oC0rSZC1oDgvO0ZcrOV4nbQJmFCqtDWTQUCSxWxQSZO2AAT17MJ4Q1xCeG1ePoPEXM7aBpATaQp29_ULhz0Ath88U3ms-_j5GNSHRbTH19b8XA!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZLBb8IgFMb_FS5NtsOE1mnc0bikmdPVHZZULgsriG-2gEAb99-PEi9z0fTyyBe-9-XHe2CKS0wV60AyD1qxOugtnX6uZq_TdJmTt7wonsl7vsleHrNFRgqCl5jeMORpn5DZ9WItMTXM7x9A7TQuBYdYkBXHFqxohPKu98L38UjnmFZaeXHyuFSN1MahqJVPCNeNcB6qhIT2WP5mXAAVm480AD2Ns-lqOSZkcgWoHbkRkroTVvU5iCmOnGdehHTZ1nEe7mzbac2jgdtWIsYbUOC8jR50t-PsftBLQgcXQTamBqYqkZBBEGfbAIjbuwnLG0IJ4bTq_B8S4vZgDCiJuK7aOPHe0mmoRKQxrDr013WAuTLq_xG4vBphDnQ787Of0-RrUner-S-lKsh6/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJBT8IwFMe_Si9L5CAtQwgeCSaLCA4PJqMXU9euPN3a0XaI396uzIMayLy0ecnv_fPre8UUZ5gqdgDJHGjFSl9v6fRlNXuYjpYJeUzS9I48JZv4_iZexCQleInpBSAZtQmxWS_WEtOaud01qELjTHAIBzJi34ARlVDOtiy87fd0jmmulRNHhzNVSV1bFGrlIsJ1JayDPCK-PRw_M34JpZvnkRe6HcfT1XJMyOSMUDO0QyT1QRjV5iCmOLKOOeHTZVOGedgOK7TmAeCmkYjxChRYZwKDrgrOBr1e4ju48GVVl8BULiLSS6LDekhc3o1fXh9L8LdR3X-IiN1BXYOSiOu8CRPvEKhaJfchmEHtSE11UuEiL9m3FhQwOLOAv8E4-2dw_U63Mzf7PE5eJ-VhNf8Cm2RbPQ!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLNbsIwEIRfxZdI9FBsQkH0iKgUlYaGHioFXypjG7NtYgfbiejb17hc6A_KZa2VZkffzhpTXGKqWQeKeTCaVaHf0OlbPnuajpYZec6K4oG8ZOv08S5dpKQgeInpFUE2OjmkdrVYKUwb5ve3oHcGl1JALMjKQwtW1lJ7d9LC--FA55hyo708elzqWpnGodhrnxBhauk88ISE8VguPX4AFevXUQC6H6fTfDkmZPIPUDt0Q6RMJ60--SCmBXKeeRncVVvFPNxZtjNGRIGwrUJM1KDBeRs1aLAT7KbXJmFCyNDWTQVMc5mQXhBnWQ-I67cJx-tDCeG1-vwfEuL20DSgFRKGtzHxsIg5Akeu3QbWsEectaZCjHs08I5_5_FH6L_NcNnDrPmgm5mffR4n20nV5fMv32QdeA!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJBb8IgFMe_CpcmephgncYdjUuaOV3dYUnlsjCg-LYWKlCj336UeJmLphfIS_7vlx_vgSkuMNXsCIp5MJpVod7R2ed6_jobrzLyluX5M3nPtunLY7pMSU7wCtM7gWzcEVK7WW4Upg3z-wfQpcGFFBAPZOWhBStrqb3rsvB9ONAFptxoL08eF7pWpnEo1tonRJhaOg88IaE9Hn8ZV0L59mMchJ4m6Wy9mhAyvSHUjtwIKXOUVnccxLRAzjMvA121VZyHu8RKY0QMCNsqxEQNGpy3MYMGpWDDXi8JHUKGsm4qYJrLhPSSuMR6SNzfTVheH0sIt9WX_5AQt4emAa2QMLyNE0-IklpaViEurYcSeCdsyg5RGluDP6OB4nx4Y_L_ibjoS2x-6G7u5-fT9GtaHdeLX7Eehm0!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJBT4QwEIX_Si8kenBbWCF43KwJEVlZDya7vZhKC1ZhCm0hu__eQrho1g2XaSb55uXNm2KKD5gCG2TFrFTAatcfafSexc-RnybkJcnzR_Ka7IOn-2AbkJzgFNMrQOKPCoHebXcVpi2zn3cSSoUPgsupIC26XmrRCLBmZOVX19ENpoUCK04WH6CpVGvQ1IP1CFeNMFYWHnHjU_mt8cdQvn_znaGHdRBl6ZqQ8B9D_cqsUKUGoWHUQQw4MpZZ4dSrvp7yMDNWKsUngOu-Qow3EqSxemLQTcnZ7aJN3AQXrm3aWjIohEcWmZixBSau38Ydb4lL6V4N83_wSMkKq_QZSTCtKOZULiZ6iWy_6TG28fkUfoT1kG1-AJxns-w!/
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/nZLBbsIwDIZfJZdKcICkZSB2REyqxmBlh0kllylr0pCtTULiInj7ha6XTQNVuziy9Pn3bzuY4hxTzY5KMlBGsyrkOzp7W8-fZvEqJc9plj2Ql3SbPN4ly4RkBK8wvQGk8UUhcZvlRmJqGexHSpcG54KrNiAnDo1yohYa_IVVH4cDXWBaGA3iBDjXtTTWozbXEBFuauFBFREJ5W34qfHLULZ9jYOh-0kyW68mhEyvGGrGfoykOQqnLzqIaY48MBBBXTZVuw_fYaUxvAW4ayRivFZaeXAtgwYlZ8Nek4QKLkJa20oxXYiI9DLRYT1M3L5NOF4flyq8Tnf_ISIlK8C4M1LaW1F0horGg6k9GqHvmSxzoIXze2URkyywgIKKM075Gg2KEYTND69c4o8OOP9nB_tJd3OYn0_T92l1XC--APk7tMw!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZLBT4MwFMb_lV5I9OBamBA8LjMhIpN5MGG9mEoLVqGFtpD531sqly1u4fKaL_m9L997rxDDAmJBRl4Tw6UgjdUHHL1n8XPkpwl6SfL8Eb0m--DpPtgGKEcwhfgKkPiTQ6B2210NcUfM5x0XlYQFo9wVoFg_cMVaJoyeWP7V93gDcSmFYUcDC9HWstPAaWE8RGXLtOGlh2y7K6ceZ4Hy_ZtvAz2sgyhL1wiFFwINK70CtRyZEpMPIIICbYhh1r0eGrcPPWOVlNQBVA01ILTlgmujHANuKkpuF01iOyizsu0aTkTJPLQoxIwtCHH9NvZ4S1Jy-yox_4cz6ShS_l3un6VegLtvfIhN_HMMP8JmzDa_LizxDg!!/

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