1
Item Classification Program
 /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/lVJNb8IwDP0rvvQICWVD7DgxqRqDlR0msVwmLw3FW-uUJHz03y9UO42B2Cl5tvPesx2hxFIoxh2VGMgyVhG_qdH7bPw0Gkwz-Zzl-YN8yRbp4006SWUuxVSoCwXZ4MhAn5uNuhdKWw7mEMSS69I2HjrMIZGFrY0PpBNpCkqk3zZNRcZ56AGbPQQLMX5kSt18Mi-FajCse8QrK5Zd5syLX-byxesgmrsbpqPZdCjl7VXmgsPCRFhHBWRtErnt-z6Udmcc17EEkAvwAYMBZ8pt1c3OxzZOQxorWlnHhBBp2TfoDOsWiKFroQW9RmIPqMOZfq8SjxM5Df1L_PJe4-L_dkfB1KAr9J5WpDtlaJwtHdZXDZvi6fjn90V4ga75Uh_tYdwOq7IXb_tv4M_BRQ!!/
1
Vendor Compliance
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/lVLLTsMwEPyVveTY2kkhKkdUpIjSknJAKr5Ui-OmhmSd2u4jf48bcUCEVuVk78Mzs7Nmgi2ZINzrEr02hFWI30S6mo2f0nia8ecszx_4S7ZIHm-SScJzzqZMXGjI4hOC_thuxT0T0pBXR8-WVJemcdDF5CNemFo5r2XEVaEj7nZNU2llHQyA1AG8gZA_ISV2PpmXTDToNwNNa8OWXeXMi1_i8sVrHMTdjZJ0Nh1xfnuVOG-xUCGsAwOSVBHfDd0QSrNXlurQAkgFOI9egVXlruq8c2GMfkpipdfGkkYIsOQatIpkC5qgG6EFuUFNDlD6M_NeRR4c6af-RX55r2Hxf6vbKyqM_eHWVRbrcFr6_nMR74M0n-K9PY7bUVUOwu3wBUsCNcs!/
2
New Vendor - Setup Form
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/lVLBUsIwEP2VvfRYElpl8OjgTEcEiwdnIBcnpqFE201JUqR_79Lh4IgweMrsy-a9t2_DBFsygXJnShmMRVlRvRKjt9n4aTScZvw5y_MH_pItksebZJLwnLMpExcasuGBwXxst-KeCWUx6H1gS6xL23joawwRL2ytfTAq4rowEfdt01RGOw8xoP6CYIHwA1Pi5pN5yUQjwyY2uLZs2d-cefHLXL54HZK5uzQZzaYp57dXmQtOFprKmhQkKh3xduAHUNqddlhTC0gswAcZNDhdtlWfnacxTiElK7O2Do0EokXfSKdRdWAQ-hE6UBtp0INU4cy8V4lTIqfQv8Qv75UW_7e7ncbCuh9pUZ60jyMcg9ehbYBc1Fdlb-h0ePyMET9hj_g59uZTvHf7cZdWZSxWY_8NbZmuLw!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVJBbsIwEPzKXnIEm9AieqyoFJVCQw-Vgi_IJItxSdbBNpT8vibqoSoFpSdr1uuZ2R0zwTImSB61kl4bkmXASzFazcYvo8E04a9Jmj7xt2QRP9_Fk5innE2ZuNGQDM4M-mO_F49M5IY8njzLqFKmdtBi8hEvTIXO6zziWOiIu0Ndlxqtgx4QfoI3EOpnptjOJ3PFRC39tqdpY1jW3lx58ctcungfBHMPw3g0mw45v-9kzltZYIBVUJCUY8QPfdcHZY5oqQotIKkA56VHsKgOZbs7F8a4LOWy1BtjSUsItORqaZHyBjRBO0ID-VZqciBzf2XeTuJhI5elf4nfzjUE_7e7I1Jh7I9tsaxCG3ip0A4hZLxDr0m1tku5xjKATjHocFr6_pcRvxCKeAeheifWzWncDEvVE8ux-wI4jUru/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVLLbsIwEPwVc8gRbEKL6BFRKSqFhh4qBV8q4yzBJVkH26Hk72uitqqa8ujJmvV6Z2bHlNOEchR7lQmnNIrc4yUfvs5Gj8P-NGJPURzfs-doET7chJOQxYxOKT_TEPWPE9TbbsfHlEuNDg6OJlhkurSkwegCluoCrFMyYJCqgNmqLHMFxpIuQXgnThNfP04KzXwyzygvhdt0Fa41TZqbEy9-iYsXL30v7m4QDmfTAWO3V4lzRqTgYeEZBEoIWNWzPZLpPRgsfAsRmBLrhANiIKvyZnfW22iXpMjVWhtUgvixaEthAGVNFJLGQk3kRii0REh3wu9V5H4j7dK_yM_n6oP_W90eMNXmx7ZoUoDxczFVFojPeAtOYdbIzsUKcg9osq7MN_ryfjEY5U-Dnz81YC3qgF2mDliLutzyVX0Y1YM86_LlYjYedzofytEziA!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/lVLBTgIxEP2VuewRWhYleDSYbERw8WCy9GJqdyiV3enSdpH9ewvxYEQRT828Tt97M69MsIIJkjujZTCWZBXrpRi9zMYPo8E0449Znt_xp2yR3l-lk5TnnE2ZONOQDQ4M5m27FbdMKEsB94EVVGvbeDjWFBJe2hp9MCrhWJqE-7ZpKoPOQw8I3yFYiPiBKXXzyVwz0ciw7hlaWVYcb3558c1cvngeRHM3w3Q0mw45v77IXHCyxFjWUUGSwoS3fd8HbXfoqI4tIKkEH2RAcKjb6rg7H8c4hZSszMo6MhIiLflGOiTVgSE4jtCBWktDHqQKv8x7kXjcyCn0L_Hzucbgf3a3Qyqt-7ItVtToIi-VxiM0Um0MadCtKbEyhP6iCEw8HX3-yYSfiCT8D5FmI167_bgbVronlmP_AWwGIuk!/
2
General Carton Requirements
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lVLBTgIxEP2VuewRWhYleDSYbERw8WCy9mLGbinV3enSdpH9e8vGgxEheGrmdfremzdlghVMEO6MxmAsYRXrFzF5XUwfJqN5xh-zPL_jT9kqvb9KZynPOZszcaYhGx0YzPt2K26ZkJaC2gdWUK1t46GvKSS8tLXywciEq9Ik3LdNUxnlPAyA1CcECxE_MKVuOVtqJhoMm4GhtWVFf3PixS9z-ep5FM3djNPJYj7m_Poic8FhqWJZRwUkqRLeDv0QtN0pR3VsAaQSfMCgwCndVn12Po5xDEmszNo6MgiRlnyDTpHswBD0I3QgN2jIA8pwYt6LxGMix9C_xM_vNS7-b3c7RaV1P9JihVakHFYg0QVL0dK2NU4dvPuL8jfxdPT9IRN-pJDwcwrNh3jr9tNuXOmBeJn6L5sNDc8!/
2
Continuing Guaranty Statement - Cashmere Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLBTgIxEIZfZS57XFoWJXg0mGxEEDyYYC-mdkup7k6Xtovs2zusHowIgVMz0-l8__xTJtiSCZRba2S0DmVJ8YsYvk5HD8P-JOeP-Xx-x5_yRXZ_lY0zPudswsSJgry_72DfNxtxy4RyGPUusiVWxtUBuhhjwgtX6RCtSrgubMJDU9el1T5ACqg_ITqg_L5T5mfjmWGilnGdWlw5tuxujrz4I26-eO6TuJtBNpxOBpxfnyUuelloCisiSFQ64U0v9MC4rfZYUQlILCBEGTV4bZqy8y7QGIcpJUu7ch6tBGqLoZZeo2rBInQjtKDW0mIAqeKRec-CkyOHqYvgp_dKi_9f3VZj4fwvtwhLRlpsLBowjSRwbL8Fd_JTUDKsK-011N4VjYrhrK1YOj3-fNOEH3DJ64u59Yd4a3ejdlCaVLyMwhed7hbQ/
2
Continuing Guaranty Statement - Fur Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLBTgIxEIZfZS57XFoWJXg0mGxEEDyYYC-mdkup7k6Xtovs2zusHowIgVMz0-l8__xTJtiSCZRba2S0DmVJ8YsYvk5HD8P-JOeP-Xx-x5_yRXZ_lY0zPudswsSJgry_72DfNxtxy4RyGPUusiVWxtUBuhhjwgtX6RCtSrgubMJDU9el1T5ACqg_ITqg_L5T5mfjmWGilnGdWlw5tuxujrz4I26-eO6TuJtBNpxOBpxfnyUuelloCisiSFQ64U0v9MC4rfZYUQlILCBEGTV4bZqy8y7QGIcpJUu7ch6tBGqLoZZeo2rBInQjtKDW0mIAqeKRec-CkyOHqYvgp_dKi_9f3VZj4fwvtwhLRlpsLBowjSRwbL8Fd_JTWDUeau-KRsVw1kIsnR5_fmjCD5Bk8yXI-kO8tbtROyhNKl5G4QvScBBK/
2
Vendor Claims - Exports
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/lVLBTgIxEP2VuewRWhYleDSYbERw8WACvZixW5bq7rS0Bdm_t2xMMCAET828Tt9786ZMsDkThFtdYtCGsIr1QgzeJsOnQW-c8ecszx_4SzZLH2_SUcpzzsZMXGjIensG_bFei3smpKGgdoHNqS6N9dDWFBJemFr5oGXCVaET7jfWVlo5Dx0g9QXBQMT3TKmbjqYlExbDqqNpadi8vTnz4shcPnvtRXN3_XQwGfc5v73KXHBYqFjWUQFJqoRvur4LpdkqR3VsAaQCfMCgwKlyU7XZ-TjGKSSx0kvjSCNEWvIWnSLZgCZoR2hArlCTB5ThzLxXicdETqF_iV_ea1z83-62igrjfqV1gCrU9X4_ameNC_6q7HU8Hf18xoSfsB-gY3b7Kd6b3bDpV2VHLIb-GwcoKYk!/
1
Shipping Documents
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/lVJNU8IwEP0re-kRElpl8OjgTEcEiwdnMBcnpqGstpuQpED_vaHjSYTBU7Ifee_t2zDBVkyQ3GElAxqSdYzfxPh9Pnkaj2Y5f86L4oG_5Mv08SadprzgbMbEhYZ8dETAz-1W3DOhDAV9CGxFTWWshz6mkPDSNNoHVAnXJSbct9bWqJ2HAZDeQzAQ80ek1C2mi4oJK8NmgLQ2bNVXzrz4Ja5Yvo6iuLssHc9nGee3V4kLTpY6hk1kkKR0wtuhH0JldtpRE1tAUgk-yKDB6aqte-98HOM0pWSNa-MIJURY8lY6TaoDJOhH6EBtJJIHqcKZea8ij46cpv5FfnmvcfF_q_MbtBapgtKo9qjPX-UxxtPRz6eLzp2i2C_x0R0mXVZXg3jbfwNCFGUS/
2
Invoice and Packing List
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/lVJNU8IwEP0re-kREooyeHRwpiOCxYMzmIsT01BW2k1IUqT_3rTjSYTBU2Y_8t7bt8sEWzNB8oClDGhIVjF-E5P3xfRpMppn_DnL8wf-kq3Sx5t0lvKcszkTFxqyUYeAn_u9uGdCGQr6GNia6tJYD31MIeGFqbUPqBKuC0y4b6ytUDsPAyD9BcFAzHdIqVvOliUTVobtAGlj2LqvnPnxS1y-eh1FcXfjdLKYjzm_vUpccLLQMawjgySlE94M_RBKc9CO6tgCkgrwQQYNTpdN1Xvn4xinKSUr3BhHKCHCkrfSaVItIEE_QgtqK5E8SBXOzHsVeXTkNPUv8st7jYv_W53forVIJRRGNZ2-yIt0MKh0r9RKtevKFfpwlfsYX0c_5xg9PcHvWs7g2534aI_TdlyVA_E29d8O6Trn/
2
Interim Footwear Information Declaration (IFI)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVJNU8IwEP0re-mMHiChKINHR2c6Ilg8OAO5ODFNy2q7KUn46L83rZxEGLxlNy_vvX0bJtiCCZJbLKRHQ7IM9VKM3qfj59FgkvCXJE0f-Wsyj59u4oeYp5xNmDgDSAYtA36u1-KeCWXI671nC6oKUzvoavIRz0ylnUcVcZ1hxN2mrkvU1kEPSO_AGwj9lim2s4dZwUQt_aqHlBu26G5OvPhlLp2_DYK5u2E8mk6GnN9eZM5bmelQVkFBktIR3_RdHwqz1ZaqAAFJGTgvvQari03ZZefCGMctJUvMjSWUEGjJ1dJqUg0gQTdCA2olkRxI5U_Me5F4SOS49S_x83sNi__bnVthXSMVkBm1af0FXQxBWqwgN8bvtLTQQm3V2YJMq1Lan_MV5nh90U46Sjp80pD0keoBcrlq_SU-mv24GZZFTyzH7hvsGWyU/
2
Toxic Substance Control Act (TSCA)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/lZLBUsIwEIZfZS-d0QMkFGXw6OBMRwSLB2cgFyekoUTbTUlSpG_vtuNJBPGU2c1mv3__DRNsyQTKvcllMBZlQfFKjN5m46fRYJrw5yRNH_hLsogfb-JJzFPOpkycKUgGbQfzvtuJeyaUxaAPgS2xzG3loYsxRDyzpfbBqIjrzETc11VVGO089AD1JwQLlG87xW4-medMVDJsewY3li27mxMvfohLF68DEnc3jEez6ZDz24vEBSczTWFJBIlKR7zu-z7kdq8dllQCEjPwQQYNTud10XnnaYzjlJKF2ViHRgK1RV9Jp1E1YBC6ERpQW2nQg1ThxLwXwcmR49S_4Of3Sov_XZ3fmqoymENmVd3qI26wB6MIsSZN5F_nrLNFi4Gr4JW8vmgPhk6H3x-T3D0i0ar-JlUfYt0cxs2wyHtiNfZfESRnqw!!/
2
General Certificate of Conformity (GCC)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/lZLBTgIxEIZfZS6b6AFaFiV4NJhsRBA8mEAvpna7ZXR3urQF2be3SzyJkPXUzHQ6_zf_lAm2YoLkHo0MaEmWMV6L0dts_DQaTDP-nC0WD_wlW6aPN-kk5QvOpkxcKMgGbQf82G7FPRPKUtCHwFZUGVt7OMYUEp7bSvuAKuE6x4T7XV2XqJ2HHpD-gmAh5ttOqZtP5oaJWoZND6mwbHW8OfPiF9xi-TqIcHfDdDSbDjm_7QQXnMx1DKuoIEnphO_6vg_G7rWjKpaApBx8kEGD02ZXHr3zcYzTlJIlFtYRSohtydfSaVINIMFxhAbURiJ5kCqcmbeTeHTkNPUv8ct7jYv_m85vsK6RDORW7Vq-qGs0aSdLUNoFLFC1YLZoDY40FYYGroxS152WgfF09PM7o8UncgnvKld_ivfmMG6GpemJ9dh_A91y-Ho!/
1
Factory Inspections
 /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/lVJNb8IwDP0rvvQICWVD7DgxqRqDlR0msVwmL01LttYJSfjov1-oOI0PsVPiF_u9ZztMsCUThFtdYdCGsI7xhxh9zsYvo8E0469Znj_xt2yRPt-lk5TnnE2ZuJKQDQ4M-nu9Fo9MSENB7QNbUlMZ66GLKSS8MI3yQcuEq0In3G-srbVyHnpAagfBQMQPTKmbT-YVExbDqqepNGzZvVyo-GMuX7wPormHYTqaTYec399kLjgsVAybqIAkVcI3fd-HymyVoyamAFIBPmBQ4FS1qbvZ-djGKSSx1qVxpBEiLXmLTpFsQRN0LbQgV6jJA8pwod-bxONETqF_iV_fa1z8eXdlrDXuwOmtkkfhG4as4-no-OsSfo7G_oivdj9uh3XVi7fdLzd0X-k!/
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/nVLLTsMwEPyVvUSCQ2o3haocUZEiSkvKAan1BRnHTQ3J2rWd0vw9ToALfahwsna9npmdMWFkQRjyrSq4Vxp5GeolG75MRw_D_iSlj2mW3dGndJ7cXyXjhGaUTAg7MZD2WwT1ttmwW8KERi93niywKrRx0NXoI5rrSjqvRERlriLqamNKJa2DGFB-gNcQ-i1SYmfjWUGY4X4dK1xpsuhujrz4JS6bP_eDuJtBMpxOBpRenyXOW57LUFaBgaOQEa17rgeF3kqLVRgBjjk4z70EK4u67LxzYY39luClWmmLikOARWe4lSgaUAjdCg2INVfogAt_ZN-zyIMj-60_kZ_ONQR_WN0qvNW2xXRGih_i2nldtdl8eRmIPYaw1soAL1pKD15aq61yFVyI2AfEy7PCUeG0-P1bI3qAPpj-P3rzzl6b3agZlEXMliP3CWbBhMQ!/
1
InternationalInternational Contacts
 /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/lVLLbsIwEPyVveQIdkKL6LGiUtQUGnqoRH1BrmOC22QdbPPI33eJKlWFgujNs4_Z2VkzweZMoNyaUgZjUVaE38RwMRk9DeMs5c9pnj_wl3SWPN4k44TnnGVMXChI4wOD-VivxT0TymLQ-8DmWJe28dBhDBEvbK19MCriujAR95umqYx2HnqAegfBAsUPTImbjqclE40Mq57BpWXzLnOm40hcPnuNSdzdIBlOsgHnt1eJC04WmmBNEyQqHfFN3_ehtFvtsKYSkFiADzJocLrcVJ13ntY4DSlZmaV1aCQQLfpGOo2qBYPQrdCCWkmDHqQKZ_a9ajg5chr61_DLd6XD_63OkGkOv39P5yGR-at8_tV6BH-Ymk_x3u5H7aAqe_TafQG96fWS/

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