1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/lZFBTwIxEIX_Si97lJZFiB4Vk40ILh5M1l7MbLcshe60tAVdf711YzwokPXUvMnMe19eKacF5QgHVUNQBkFH_cInr_Orh8lwlrHHLM_v2FO2TO8v02nKckZnlJ9fiA5qs9vxG8qFwSDfAy2wqY31pNMYEqbi6_A7M8ogGyI0eK9WSnRjYp2pHTRfdqlbTBc15RbC-kLhytDi3MUvwnz5PIyE16N0Mp-NGBufsNwP_IDU5hDBmghJACviAwRJnKz3usvwtDgyEqDVyjhUQIID9BacRNEShcTvrdUtEWtQ6AmI0Kue6FLJKBurFaCQCesFl7Ajo3_Bnf_cbHiiuugZULoY_NNJI130xUp5SYISWxkU1h22hlLqKHo1UZlG-nifsD8ZCeuRYbe8bEcf89txOdab9u0TVgD0ZA!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/lZFLTwIxFIX_SjezlJZBiC4Vk4kIDi5Mxm7MnU4ZCp3b0hZ0_PVWYoyRR8ZVcx895-sp5bSgHGGnagjKIOhYv_DR6_TqYdSfZOwxy_M79pTN0_vLdJyynNEJ5ecXooJabTb8hnJhMMj3QAtsamM92dcYEqbi6fDbM2E7iZVxcdxYrQCF_BJJ3Ww8qym3EJYXCheGFod7f2jy-XM_0lwP0tF0MmBseEJo2_M9UptdhGgiEAGsiA8QJHGy3uo9mKfFkZYArRbGoQISHKC34CSKligkfmutbolYgkJPQIROUUSVSv56UsI6wSXsSOtfcOc_MuufiC5qBpQuGv9k0kgXdbFSXpKgxFoGhfUeW0MpdSw6JVGZRvp4P2EHHgnr4GHXvGwHH9PbYTnUq_btEx9HiIA!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/lZHLTsMwEEV_xZssW7spVGWJihRRWlIWiOANcpNpapqMXdt95O8ZqgoJ-lBYWTNj33PnmkuecYlqq0sVtEFVUf0uBx-T4dOgN07Ec5KmD-IlmcWPN_EoFqngYy6vXyAF_bley3suc4MB9oFnWJfGenaoMURC0-nwyIzEFrAwjsa1rbTCHCKBsGPHdod5CBvLFsbV3-qxm46mJZdWhWVH48Lw7ESAkBcE_vhPZ6898n_XjweTcV-I2wuETdd3WWm2ZLumFZjCgvmgAjAH5aY6rOJ5dqaVq0oTGbViwSn0VjnAvGEamd9YWzUsXyqNnqk8tAqPVAr4FVYrc5E40_qXuetfn_QuREeaAcER-CeTGhzpYqE9sKDzFQSN5cF2peZQUdEqicLU4Ol9JE4YkWjBsCs5b_bDZgdvHfk-9F8RL4C_/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVJLTwIxEP4rvewRWhYleDSYbERw8WBcejGlOyyV7rS0Bdl_byXGRHm4npqZab9Xh3JaUI5ipyoRlEGhYz3ng9fJ8GHQG2fsMcvzO_aUzdL7q3SUspzRMeWXL0QE9bbZ8FvKpcEA-0ALrCtjPTnUGBKm4unwizNhO8DSuDiurVYCJSSsBidXAkvlgQQl1xAUViQ2iBYL0LH4JErddDStKLcirDoKl4YWR1i0aIH1y1U-e-5FVzf9dDAZ9xm7PkO27fouqcwumqmjsQOmDyIAcVBt9cGgp8WJlhRaLY1DJUhwAr0VDlA2RCHxW2t1Q6JkhZ4IGVpFGlFK-BFhK3EJO9H6l7jLC5H1zkQXMQOCi8TfmbT78z-TKE0NPr5P2BFHq72ya75o9sPmHV46fD70H-sGJA8!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVJNU8IwFPwr4dCjJBRl9MjgTBXB4sGx5uKENC2R9CUkaZV_b2SQGeWrnjL7XrL7dvMwxRmmwBpZMi81MBXwKx28Ta4fBr1xQh6TNL0lT8ksvr-MRzFJCR5jevpCYJDvqxUdYso1ePHpcQZVqY1DGww-IjKcFraaEWkE5NqGdmWUZMBFRCph-YJBLp1AXvKl8BJKFApIsblQAUSkqO0OIcb9t3Rsp6NpialhfnEhodA422PH2Xl2nO2x_3Gezp57wflNPx5Mxn1Cro7I113XRaVuguEqmN-oOM-8QFaUtdqE4HB2oMSZkoW2IBnyloEzzArgayQBudoYtUbBhAT34_1s7IElF79ibjVcRA6U_jXc6aVJekeiC5wehA3Cu0za_FyLJHJdCRfeR2RPo83uYbOk8_VHMXV3qqleZpPhsNP5AoAg2vM!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/lVJLTwIxEP4rvexRWhYleDSYbERw8WBcejGlW0qlOy1tF9l_b5cYI_IQT81M2-81gykuMAW2UZIFZYDpWM9o_208eOx3Rxl5yvL8njxn0_ThOh2mJCd4hOn5BxFBva_X9A5TbiCIbcAFVNJYj3Y1hISoeDr44kzIRkBpXLyurFYMuEhIJRxfMiiVF8gyvlIgkaxVKbQC4VuS1E2GE4mpZWF5pWBhcHGAg4s_cH65yacv3ejmtpf2x6MeITcniOqO7yBpNtFEFQ2hSIB8YEEgJ2Std8aiyCMtzrRaGAeKoeAYeMucAN4gBcjX1uoGRbkKPGI8XBRlRCnFXnQXiUvIkda_xJ1fhKx7IrqIGUC4SPydyc8ZBcVXIrRTamVrNm8HJS9KojSV8PF_Qg449vfpBIdd0XmzHTQf4vWKzgb-Ezw1IWg!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZJPTwIxEMW_Si97hJZFCR4NJhsRXDwYoRczdMtS2Z0ubRfZb-9AjInyJ-upmWn7e29eyyWfc4mwMzkEYxEKqhdy8D4ZPg1640Q8J2n6IF6SWfx4E49ikQo-5vL6ASKYj-1W3nOpLAa9D3yOZW4rz441hkgYWh1-a0ZipzGzjrbLqjCASkci16gdFEyBCxaZ09vaOF3SbX9QiN10NM25rCCsOwZXls9PIHx-DfJnjnT22qM57vrxYDLuC3F7QaXu-i7L7Y7sHzgMMGM-QNBEz-viOBI5PNNSUJiVdWiABQfoK3AaVcMMMl9XVdEwtQaDnoEKrUIkSqZ_hdbKXCTOtP5l7voXSHoXoiNmoPcg4Z9MSu2Ii5nxmgWjNjoYzI-2C1jqgopWSWS21J7uR-JEIxItNKqNXDb7YfOp3zpyMfRfZ-jbfw!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVLNT8IwFP9XetkRWoYSPBpMFhEcHozQi3l0ZVS219J2yP57OzQmykfGqXmvr7-vV8rpnHKEncrBK41QhHrBB--T4dOgN07Yc5KmD-wlmcWPN_EoZimjY8ovDwQE9bHd8nvKhUYv957Oscy1ceRQo4-YCqfFH86I7SRm2obr0hQKUMiINaMKK4U5ySuwgL4mzoOXZQAgHSLArUtpJTFWZ5XwruGN7XQ0zSk34NcdhStN50fQdH499D_P6ey1Fzzf9ePBZNxn7PYMd9V1XZLrXbB6gAbMvomIlXlVHOwH3SdaAgq10hYVEB8EOgNWoqiJQuIqY4qaiDUodASEbxV4QMnkn4BbiYvYidZV4i5_l6R3JrqA6VHaQPybSVhJwMVMOUm8Ehvpmw02sgtYyiIUrZLIdCldeB-xI46IteAwG76s98P6U751-GLovgCXHogK/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJfT8IwFMW_Sl_2CC1DCT4aTBYRHD4YoS-mdGVUttvSdsi-vXdoTJQ_GU_NbW9_59zTUk7nlIPY6VwEbUAUWC_44H0yfBr0xgl7TtL0gb0ks_jxJh7FLGV0TPnlBiToj-2W31MuDQS1D3QOZW6sJ4caQsQ0rg5-NCO2U5AZh8elLbQAqSLWtGqoNOQkr4QTEGrigwiqRADpkFXliHUmq2TwjWTspqNpTrkVYd3RsDJ0fkSl86uo_yZNZ689nPSuHw8m4z5jt2dkq67vktzscMADVUD2rUGcyqviMDRaPrElRaFXxoEWJKA3b4VTIGuigfjK2qImci00eCJkaBUzUjL1J9ZW5iJ2Yusqc5c_SdI7Ex0yAyiHwr-ZlMohFzLtFQlablRoHq-xXYilKrBolURmSuXxfsSONCLWQsNu-LLeD-tP9dbhi6H_AjdP0ZA!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/lZHNTgIxFIVfpZtZQsugBJcGk4kIDi6M0I0pnctQ6dyWtiDz9lZiJPKXcdXc0_Y7p6eU0ynlKLaqFEEZFDrOM957H_Wfep1hxp6zPH9gL9kkfbxJBynLGR1Sfv1AJKiP9ZrfUy4NBtgFOsWqNNaT_YwhYSquDn88E7YFLIyL25XVSqCEg6SFqjxpEdhZ44L_pqduPBiXlFsRli2FC0OnJ4CDdAw4yp9PXjsx_1037Y2GXcZuLzhs2r5NSrONsav4BCKwID6IAMRBudH7p8R0ZyQptFoYh0qQ4AR6KxygrIlC4jfW6prIpVDoiZChUXmRUsCfshqFS9gZ6V_hrn991rlQXWQGBBeNfzupwEUuFsoDCUquICgs97G1mIOOQ6MmClOBj_cTduKRsAYedsXn9a5ff8Jbi8_6_gumdpVY/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/lZFPTwIxEMW_Si97lJZFiB4Vk40ILh5MsBdTumUpdKel7aLrp3eWGA_yJ-upeZPpe7-8oZwuKAex16WI2oIwqN_46H168zTqTzL2nOX5A3vJ5unjdTpOWc7ohPLLC-igN7sdv6NcWojqM9IFVKV1gRw0xIRpfD38ZCYsrLVzGkpSWFlXuBFal9TPxrOScifi-krDytLFicU_PPn8tY88t4N0NJ0MGBuecap7oUdKu0eM1ocIKEiIIiriVVmbAxpSnBhJYfTKetCCRC8gOOEVyIZoIKF2zjREroWGQISMncpAl0KhrJzRAqRKWCc4rO149C-4y6fM-meqQ88IymPwbyeV8ugLhQ6KRC23KrZHarGNWCqDolMTha1UwP8JO8pIWIcMt-XLZvA1vR8uh2bTfHwD8VUGaA!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/lZFBTwIxEIX_Si97hJZFCR4NJhsRXDwYl15M6ZZlpDstbUH239slxoMIWU_Nm06_N_NKOS0oR3GASgQwKHTUSz56n42fRoNpxp6zPH9gL9kifbxJJynLGZ1Sfr0hEuBjt-P3lEuDQR0DLbCujPXkpDEkDOLp8NszYX4D1gJWpDRyX8cO37YcDEhFBJbECrltrzX40PJTN5_MK8qtCJse4NrQ4hxBi4uIXzvki9dB3OFumI5m0yFjtxc89n3fJ5U5xNFbhxPXBxEUcara69M60faPkhQa1sYhCBKcQG-FUygbAkj83lrdELkRgJ4IGToFGCmlirK2GgRKlbBOw8Woz0v_Gu7692eDC9FFZkDlovFPJrVykYsleEUCyK0K7f-0Y2uxUjqKTkmUplY-vk_YmUfCOnjYLV81x3Hzqd56fDn2XwLNKeg!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVLBTgIxFPyVXjbRA7QsSvBoMNmI4OLBuPRiSrcslW5b2i6wf-9bJB5EyHJq38t0Zt68YoozTDXbyoIFaTRTUM_p4HMyfBn0xgl5TdL0ibwls_j5Lh7FJCV4jOllADDIr82GPmLKjQ5iH3Cmy8JYjw61DhGRcDp91IyIX0lrpS5QbnhVAsIfIbJES2PCTjCHpF4aVx7eoFxwxdzP_UYu5W2jGrvpaFpgallYdRo0zk6JcXYl8Z9509l7D-Z96MeDybhPyP0Z5arru6gwWxiz0UVM58gHFgRyoqjUQQHM_NPiTEkwpCVDwTHtLXNC8xpsIl9Zq2rEV0xqjxgPrcIGllxAWVolmeYiIq3MwVpOW1eZu_xVkt6Z6IAzaOFA-DeTUjjg1bn0AgXJ1yI0S21sK7YQCopWSeSmFB7eR-REIyItNOyaLur9sN6Jjw6dD_03Z2XQrA!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/lZLBT8IwGMX_lV6W6AFahhI8GkwWERwejKMXU7oyKtvX0nbI_nu_EeNBhMxT8zXt-733WsppRjmIvS5E0AZEifOSj95n46fRYJqw5yRNH9hLsogfb-JJzFJGp5RfPoAK-mO34_eUSwNBHQLNoCqM9eQ4Q4iYxtXBNzNifqOt1VCQ3Mi6whM-YsEctCS-XvkgQKrjXWdKImQgV8FLcd2SYjefzAvKrQibnoa1odmpGM06iP3KlS5eB5jrbhiPZtMhY7dnaHXf90lh9hinZREBOUFIUMSpoi6PEdHAH1tSlHptHGhBghPgrXAKZEM0oFFry4bIjdDgW5OdSkWVvI1W2VK3KSPWyRzWf7r1L3OXv0QyOFMdagZQDsE_nVTKoS7k2isStNyq0D5ka7sUK1Xi0KmJ3FTK4_2InTAi1oFht3zVHMbNp3rr8eXYfwFjGMJa/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/lVLBTgIxEP2VXjbRA7QsSvBoMNmI4OLBuPRiSrcsI91uabvI_r2zxHgQIeupedPpe2_elHKaUW7EHgoRoDJCI17y0fts_DQaTBP2nKTpA3tJFvHjTTyJWcrolPLLDcgAH7sdv6dcViaoQ6CZKYvKenLEJkQM8HTmWzNifgPWgilIXsm6xA4fsUIZ5YQmUrkAa5AiKFKtW4p15UoIDbkqpLxu5WI3n8wLyq0Imx7gPc1OGWnWlfHXhOnidYAT3g3j0Ww6ZOz2jGTd931SVHscrBUkwuTEh1bEqaLWx2HRxR8lKTSgBQOCBCeMt8IpIxsChvjaWt0QuRFgPBEydIoXWXKFsLQahJEqYp3M4SJOS_8yd_lzJIMz0SFnwN2g8E8mpXLIa3LwigSQWxXabba2tVgpjaBTEnlVKo_vI3aiEbEOGnbLV81h3Hyqtx5fjv0XQMLBBw!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/lZFBTwIxEIX_Si97lJZFiB4Vk40ILh5MsBczdMtS6E6XtqDrr3cgxIMCWU_Nm0zf-_KGSz7jEmFnSojGIVjSb3LwPr55GnRHmXjO8vxBvGTT9PE6HaYiF3zE5eUFcjCrzUbecakcRv0Z-Qyr0tWBHTTGRBh6PR4zE7EAFZ1vmMFQa7Wfhr1N6ifDScllDXF5ZXDh-OzU5i-ifPraJaLbXjoYj3pC9M9YbTuhw0q3I5CKoBhgwUKEqJnX5dbCEePESIE1C-fRAIseiAS8RrWHYmFb17ZhaglEyAi2VR3kUmiSVW0NoNKJaAWXiBOjf8FdPmbWPVMdeUbUnoJ_Oqm0J18sTNAsGrXW0WB5wLYw15ZEqyYKV-lA_xPxJyMRLTLqtZw3va_xfX_et6vm4xupkUKg/
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/nVLPT8IwFP5X3mWJHkbLUIJHg8kigsODEXoxz1JGZWtL2yH77-2QeFAg01PzfXl934-WMDIjTOFW5uilVlgEPGf91_Hgod8dpfQxzbI7-pROk_urZJjQjJIRYecHwgb5vtmwW8K4Vl7sPJmpMtfGwR4rH1EZTqsOmhFdIvfa1iCVM4I3rIsor5zXpYMYvMWFAIPWK2HdShrAHMOsh7DFaitdCRc89gb9ZSOf2MlwkhMW8CqWaqnJ7IgCmf1T4UcD2fS5Gxq46SX98ahH6fUJC1XHdSDX2xC8DCUAqgU4j16AFXlV4MHUEYpjIZfaKomN0ZAArVC8CQOuMqaoga8atxBCtqr_Ky7XpSkkKi4i2spcRI9QfzJ3_vOk3RPVHR4mCH93Ugob9qqFdAK85Gvhpcr3tgt8E0UArZpY6FK4cD-ivzQi2kLDrNlbvRvUH-IlZvOB-wQ41mek/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/lZFBTwIxEIX_Si97lJZFiB4Vk40Irh5MsBcz7Jal0J2WtqDrr3fcGA8IZD01bzJ978sbLvmcS4S9riBqi2BIv8rR2_TqYdSfZOIxy_M78Zw9pfeX6TgVueATLs8vkINeb7fyhsvCYlQfkc-xrqwLrNUYE6Hp9fiTeSDbLShi-HZK_Ww8q7h0EFcXGpeWz08sH3DlTy994roepKPpZCDE8ITbrhd6rLJ7sqwJjQGWLESIinlV7UwbQyRHRgUYvbQeNbDoAYMDr7BomEYWds6ZhhUr0BgY4XUqhVxKRbJ2RgMWKhGd4BJxZPQvuPMnzfonqiPPiMpT8G8ntfLki6UOikVdbFTUWLXYBhbKkOjURGlrFeh_Iv5kJKJDhtvIRTP4nN4OF0Ozbt6_AO4CbcY!/

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