1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLNbsIwEIRfxRek9lDshILoEVEpKoWGHiqlvlTGMcYQ_2BvELx9TcqhRALlZI00Ozv-bExxgalhByUZKGtYFfU3Hf3Mx--jZJaRjyzPX8lntkzfntNpSnKCZ5j-N-TLryQaXgbpaD4bEDI8J6jtfk8nmHJrQBwBF0ZL6wJqtIEeAc9KEaV2lWKGix6p-6GPpD0Ib3S0IGZKFICBQF7IumrqhR6JCaHWwiPnbVlzQIGtBZzOUVqFEE3ogbvAH881Ur-YLiSmjsHmSZm1xUWnNbjovqaFo8UrSzrhKK0WARRvwJjgrIemSVsjvmFeihXju3DjgtcDbX0VcL96fOou1VU8vbn8nihBaMQrFhmtFf_bGRlKz_SNwvcm3I6uTsfxaVBth9VhPvkFNk-DYA!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLBb4MgGMX_FS4m22EFdTXdsekSM2dnd1hiuSwUqaVVoICm_vdDs0Pr0sUTecnjfT_eB8Qwh1iQlpfEcilI5fQWR9_p4j3ykxh9xFn2ij7jTfD2HKwClCGYQHxtyDZfvjO8hEGUJiFC8z6BH89nvISYSmHZxcJc1KVUBgxaWA9ZTQrmZK0qTgRlHmpmZgZK2TItamcBRBTAWGIZ0KxsqgHPeMglmKZmGigti4ZaYMie2a6PqrkxzgQeqDL0sccI9Hq1LiFWxB6euNhLmE8aA_PpY0Z1jPqK_Ul1FLJmxnI6FCOMktoOJGMN6IHoku0IPZk7D7y9MNY3Af-ju1VPQefu1OL393ioZaKQ-mqzdzD_-tQJ77rLogur47xq0-UPycepdQ!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVI9b8IwFPwrXiK1A9iEguiIqBSVQkOHSqmXyjiPYIg_sJ0U_n1NxACpqDJZZ53v7t0zpjjDVLFaFMwLrVgZ8Bcdfy8mb-PBPCHvSZq-kI9kFb8-xbOYpATPMb0mpKvPQSA8D-PxYj4kZHRWELvDgU4x5Vp5OHqcKVlo41CDlY-ItyyHAKUpBVMcIlL1XR8VugarZKAgpnLkPPOALBRV2cRzEQkKrpJgkbE6r7hHjm3An85SUjgXSOiBG8cfzzFiu5wtC0wN89ueUBuNs042OOtu06qj1Vcy6FRHriU4L3hTjHJGW98kaWPEt8wWsGZ87-4MePugjW8E_o8eVt0luginVZffE5EaVK7tzWYV_KDLdQ858JVBG23lnfx_BILlHQGzp-vTcXIalrtRWS-mv10jEKg!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVKxbsIwFPwVL5HaodiEguiIqBSVQkOHSqmXyjjGGJxnYzsR_H1N1KGkospknXTv3t09Y4oLTIE1SrKgDDAd8SedfC2nr5PhIiNvWZ4_k_dsnb48pvOU5AQvMP1NyNcfw0h4GqWT5WJEyPiioPbHI51hyg0EcQq4gEoa61GLISQkOFaKCCurFQMuElIP_ABJ0wgHVaQgBiXygQWBnJC1bu35hEQFX1fCIetMWfOAPNuKcL5IVcr7SEJ33Hp-f7GRutV8JTG1LOweFGwNLnqtwUX_NZ06On1lw151lKYSPijeFgPeGhdaJ12M-I45KTaMH_yNgNcDXXwl8L_1eOo-1lV8Hfz8noQ0Akrjri4ba4xboVReoJjxIIIC2Rav2UboCG5E-aOFix5a9kA359P0PNL7sW6Ws29KhBSB/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRb8IgFIX_Ci9NtocJ1mnco3FJM6ere1jS8bIgRURbQLht9N8Pm8XMGrc-kZMcvnvuAUxxhqlmtZIMlNGsCPqTjr7m49dRf5aQtyRNn8l7soxfHuNpTFKCZ5j-NqTLj34wPA3i0Xw2IGR4Iqjtfk8nmHKjQRwAZ7qUxnrUaA0RAcdyEWRpC8U0FxGper6HpKmF02WwIKZz5IGBQE7Iqmji-YgEgq9K4ZB1Jq84IM_WAo4nVKm8DyZ0x63n96cYsVtMFxJTy2DzoPTa4KzTGJx1H9Oqo9VX0u9UR25K4UHxphjtrXHQJGlrxDfMSbFifOdvLHh5oa0vAH9HD0_dJboKp9M_vycitdC5cRcvG2oMU3WuvEBhx50ApWVTfMFWoggiIuvKnRViHG4sd0XH2f90nF3R7Y6ujofxcVBsh0U9n3wDhDEvHQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVLBTgIxFPyVXjbRg7QsQvRIMNmI4OLBZO3FlLaUwu5rabsb-HvLxoOsQffUTDJvZt68YooLTIE1WrGgDbAy4g86-Vw8vEyG84y8Znn-RN6yVfp8n85SkhM8x_QnIV-9DyPhcZROFvMRIeOzgt4dDnSKKTcQ5DHgAiplrEcthpCQ4JiQEVa21Ay4TEg98AOkTCMdVJGCGAjkAwsSOanqso3nExIVfF1Jh6wzouYBebaR4XSWqrT3kYRuuPX89hwjdcvZUmFqWdjeadgYXPSywUV_m04dnb6yYa86hKmkD5q3xYC3xoU2SRcjvmVOyTXje39lwcuBLr4Q-Dt6PHWf6Dq-Dr5_T0IaCcK4i8vGGqMrCO0lstFYg0Kq1kKWGuS1NX7p4OIfHbun69Px4TQqd-OyWUy_AJ4-lUU!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZLBb8IgGMX_FS5NtsME6zTuaFzSzOnqDks6LgvST0RbQKCN_vejzQ7aRdMTecnjx_veB6Y4w1SxWgrmpVasCPqbTn6W0_fJcJGQjyRNX8lnso7fnuN5TFKCF5heGtL11zAYXkbxZLkYETJuCHJ_PNIZplwrDyePM1UKbRxqtfIR8ZblEGRpCskUh4hUAzdAQtdgVRksiKkcOc88IAuiKtp4LiKB4KoSLDJW5xX3yLEt-HODKqVzwYQeuHH8sYkR29V8JTA1zO-epNpqnPV6Bmf9n-nU0ekrGfaqI9clOC95W4xyRlvfJulqxHfMCtgwfnA3Bry-0NVXgPvRw6r7RJfhtOrv90SkBpVre7VZAQosKxBn1ocEFo6VtNC0f2uGfxCc3YOYA92cT9PzqNiPi3o5-wUKHeRP/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH6SDBZRHD4YDL7YkpXSmG7HW23wL-3azSRGcx8ak5yenrud4spzjAF1ijJnNLACq_f6fRjef88HS0S8pKk6SN5Tdbx0108j0lK8ALTn4Z0_TbyhodxPF0uxoRM2gS1Px7pDFOuwYmTwxmUUlcWBQ0uIs6wXHhZVoViwEVE6qEdIqkbYaD0FsQgR9YxJ5ARsi5CPRsRn2DrUhhUGZ3X3CHLtsKd26hSWetN6IZXlt-2NWKzmq8kphVzu4GCrcZZr2dw1v-ZDo4Or2TUC0euS2Gd4gEM2EobF5p0NeI7ZqTYMH6wVwa8vNDVFwF_V_er7lNd-dPA1--JSCMg1-Zis61VQa1AIlkzX8dzDMjDAgaIM7vzqMU362uT_YoOa_pndHWgm_Pp_jwu9pOiWc4-AR354PM!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/jVJNawIxFPwruSy0B01cq9ijWFhqtWsPhW0uJWZjjO4mMR-L_vtmQyl1i2VPYWDevHkzgRgWEEvSCE6cUJJUAX_g6edq9jIdLTP0muX5E3rLNunzQ7pIUY7gEuLfhHzzPgqEx3E6XS3HCE1aBXE4nfAcYqqkY2cHC1lzpS2IWLoEOUNKFmCtK0EkZQnyQzsEXDXMyDpQAJElsI44Bgzjvor2bIKCgvU1M0AbVXrqgCU75i6tVC2sDSRwR7Wl962N1KwXaw6xJm4_EHKnYNFrDSz6r-nE0ckrG_WKo1Q1s07QGIy0WhkXnXQxoHtiONsSerQ3Drwe6OIrgf-th6r7WBfhNfL79ySoYbJU5qrZliqkF5ID7kmwE3KMkccCBmDnf2K-ddQf1dhQf1V9xNvLeXYZV4dJ1azmX4NFb6E!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCH6SDBZRHD4YDL7YkpXRmH9Q2-3wLe3WzTKDGZPzbk5PffXe4spzjDVrJYF89JoVgb9Tqcfy_vn6WiRkJckTR_Ja7KOn-7ieUxSgheY_jak67dRMDyM4-lyMSZk0iTI_fFIZ5hyo704eZxpVRgLqNXaR8Q7losglS0l01xEpBrCEBWmFk6rYEFM5wg88wI5UVRliwcRCQlQKeGQdSavuEfAtsKfmyglAYIJ3XAL_LbBiN1qviowtczvBlJvDc56tcFZ_zadcXTmlYx6jSM3SoCXvB2MBmucb0m6GvEdc4XYMH6AKw-8vNDVFwH_o4dV90GX4XT66_dEpBY6N-5is9-lkkkFaIDEqcG5xv8n4KfUDbAHujmf7s_jcj8p6-XsE0Fz9BY!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLBb8IgGMX_FS5NtsME6zTuaFzSrNPVHZZ0XBakSNEWkI8a_e9Hmx1mM5eeyEse7_t9DzDFOaaanZRkXhnNqqA_6exrNX-djdOEvCVZ9kzek0388hgvY5IRnGL625BtPsbB8DSJZ6t0Qsi0TVD745EuMOVGe3H2ONe1NBZQp7WPiHesEEHWtlJMcxGRZgQjJM1JOF0HC2K6QOCZF8gJ2VQdHkQkJEBTC4esM0XDPQK2E_7SRtUKIJjQHbfA71uM2K2Xa4mpZb58UHpncD5oDM6Hj-nV0esrGQ-qozC1AK94V4wGa5zvSPoa8ZI5KbaMH-DGgtcX-voq4H_08NRD0FU4nf75PRGBUlmrtESF4U3b8C3OP4z2QLeX8_wyqfbT6rRafAPGD8FF/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJBb8IgGP0rXJpshwmt07ijcUkzp6s7LOm4LEgR0RaQjzb670ebHWYXl57IC4_33vc-MMU5ppo1SjKvjGZlwJ90-rWavU7jZUre0ix7Ju_pJnl5TBYJyQheYvqbkG0-4kB4GifT1XJMyKRVUIfTic4x5UZ7cfY415U0FlCHtY-Id6wQAVa2VExzEZF6BCMkTSOcrgIFMV0g8MwL5ISsyy4eRCQoQF0Jh6wzRc09ArYT_tJKVQogkNAdt8Dv2xiJWy_WElPL_P5B6Z3B-SAbnA-36dXR6yuNB9VRmEqAV7wrRoM1zndJ-hjxPXNSbBk_wo0Brx_08ZXA_9HDqodEV-F0-uf3RAT2ylqlJSoMr9uGoaU0RnHRdW2Dc3tdKvA3JvgrgfObEvZIt5fz7DIuD5OyWc2_AQbi0-A!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZLPb8IgHMX_FS5N3GGCdRp3NC5p5nR1hyUdlwUpRbT8EKjT_360ephdXLoTvOTx-PC-QAwziBU5CE680IqUQX_g8edi8jIezBP0mqTpE3pLVvHzQzyLUYrgHOKfhnT1PgiGx2E8XsyHCI3qBLHd7_EUYqqVZ0cPMyW5Ng40WvkIeUtyFqQ0pSCKsghVfdcHXB-YVTJYAFE5cJ54BizjVdnguQiFBFdJZoGxOq-oB44UzJ_qKCmcCybQo8bRuxojtsvZkkNsiN_cC1VomHW6Bmbdr2nV0eorGXSqI9eSOS9oU4xyRlvfkLQ1oBtiOVsTunM3Hnh9oK2vAv5GD6Pugi7CatXl90TIbYQxQnGQa1rVDbuLRUhQaO2_GLGgJrXyDJQzWhJ73vdEIW4N7ncwzP4ZbHZ4fTpOTsNyOyoPi-k3q5CNtQ!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVKxbsIwFPwVL5HoUGxCQXREVIpKoaFDpdRL5TjGGBLb-DkI_r5O1KGkos1knXTv3r07Y4ozTDU7Kcm8MpqVAX_Q6edq9jIdLRPymqTpE3lLNvHzQ7yISUrwEtOfhHTzPgqEx3E8XS3HhEwaBbU_HukcU260F2ePM11JYwG1WPuIeMcKEWBlS8U0FxGphzBE0pyE01WgIKYLBJ55gZyQddnag4gEBagr4ZB1pqi5R8C2wl8aqUoBBBIacAv8rrERu_ViLTG1zO_uld4anPVag7P-azpxdPJKRr3iKEwlwCveBqPBGudbJ12M-I45KXLGD3DjwOuBLr4S-Nt6qLqPdRVep79_T0Rgp6xVWqLC8LpJOHTmzVlxBHUegg5dt7POlIiFXAceOLtV1m-xcM__YvZA88t5dhmX-0l5Ws2_ADJYPnI!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJPb8IgGMa_Cpcm7jDBdhp3NC5p1unqDks6LgtSimj5I1Cj33602UG7uPREnuTh9z48LxDDAmJFToITL7QiddBfePa9mr_NJlmK3tM8f0Ef6SZ-fYqXMcoRzCC-NuSbz0kwPCfxbJUlCE1bgtgfj3gBMdXKs7OHhZJcGwc6rXyEvCUlC1KaWhBFWYSasRsDrk_MKhksgKgSOE88A5bxpu7iuQgFgmsks8BYXTbUA0cq5i8tSgrnggmMqHH0oY0R2_VyzSE2xO8ehao0LAaNgcXwMb06en2lk0F1lFoy5wXtilHOaOu7JH0N6I5YzraEHtydB95e6OsbwP_Rw6qHRBfhtOr390TI7YQxQnFQatq0DYedcaaYJTWgzHpRCdq2rasWUWkrRah1xOndjf0lwmIo0Rzw9nKeX5J6P61Pq8UPOwTdWw!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZLBb8IgGMX_FS5NtsOE1mnc0bikWaerOyzpuCxIaUVbQPhq7H8_bDxo45aeyEse7_t9DzDFGaaKHWXJQGrFKq-_6fRnOXufhklMPuI0fSWf8Tp6e44WEUkJTjC9NqTrr9AbXsbRdJmMCZmcE-TucKBzTLlWIE6AM1WX2jjUaQUBActy4WVtKskUFwFpRm6ESn0UVtXegpjKkQMGAllRNlWH5wLiE1xTC4uM1XnDATlWCGjPUbV0zpvQAzeOP54xIrtarEpMDYPtk1SFxtmgMTgbPqZXR6-vOBxUR65r4UDyrhjljLbQkfQ14ltmS7FhfO_-WPD2Ql_fBPyP7p96CLr0p1WX3xOQgnHQtkXSDxX80uZd0HtOs6eb9jRrx9VuUh2X81_ohaJw/
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/nVJfT8IwHPwqfVmiD9AyhOAjwWQRweGDyeyLKV0ZhfUP7W-EfXvL1EQWMYtPzSXXu-tdMcUZppodZcFAGs3KgN_o-H0xeRoP5gl5TtL0gbwkq_jxLp7FJCV4julPQrp6HQTC_TAeL-ZDQkZnBbk7HOgUU240iBPgTKvCWI8arCEi4FguAlS2lExzEZGq7_uoMEfhtAoUxHSOPDAQyImiKpt4PiJBwVdKOGSdySsOyLONgPospaT3gYRuuPX89hwjdsvZssDUMtj2pN4YnHWywVl3m1Ydrb6SQac6cqOEB8mbYrS3xkGTpI0R3zJXiDXje3_lgZcX2vhC4O_oYeou0WU4nf76PRHZMA7G1UgGU8G_R6s8GOVRD33ubpkDLZzfSotYwQIXUFBxxkmvQrE9CA-6tuAvDmGv_znYPV3Xp0k9LHej8riYfgDkPjqw/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZLBb4IwGMX_lV5ItsNsgWnc0biEjOFwhyXYy1JLxSq0tf0w-t-vkh0mCQun5pe8vu99r8UUF5gqdpYVA6kVqz1v6Ow7m7_PwjQhH0mev5LPZB29PUfLiOQEp5j-FeTrr9ALXuJolqUxIdObgzycTnSBKdcKxAVwoZpKG4c6VhAQsKwUHhtTS6a4CEg7cRNU6bOwqvESxFSJHDAQyIqqrbt4LiDewbWNsMhYXbYckGM7AdebVSOd8yL0wI3jj7cYkV0tVxWmhsH-SaqdxsWoMbgYP6ZXR6-vJBxVR6kb4UDyrhjljLbQJekz4ntmK7Fl_OgGFry_0Oc7g_-j-6ceE13606rf39PDTsU4DGUdEJsj3V4v82tcH6b1OVv8ANeyG2Y!/

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