1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBLTwIxFIX_SjeT6EJaBiW4JJhMRHBwYRi7MdfOpVanD_og6q-3TlhpQFbNSb97zrmXctpQbmCnJERlDXRZP_Hx82JyNx7OK3Zf1fUNe6hW5e1lOStZzeic8uNAdij9craUlDuIrxfKbCxtVERNRAchqI0SfRpx3koP-mdCvW23fEq5sCbiR6SN0dK6QHptYsFUfr3Zt8zyiN3xhtXwpLzWagxRiYJhqwqWv0lygqDIYdBZmfDAohnv3f7gv2rVq8dhrnU9KseL-Yixq5NqRQ8tZqldp8AILFgahAGRdpevozNCwLQkRIhIPMrU9acJe6xFBz72mN0QkF6J1MXkkZyl0ML5gZVOithj_0a4d_7yOfpa4Hql15Mw_QYQUYII/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBNTwIxEIb_Si-b6EHaXZTgkWCyEcHFgwF7MWM71Opuu_SDqL_eutmDkYCcJpN58n4M5XRNuYGdVhC0NVCn_YmPnufju1E-K9l9WVU37KFcFreXxbRgFaMzyo8DSaFwi-lCUd5CeL3QZmPpeodGWkeEbdpagxH4w-m37ZZPKBfWBPwIdG0aZVtPut2EjOk0nemzZWxf5HiaMj_JRdoGfdAiYyh1xtKZxFYQFAIC1FZFPFAq4Z3aHv4nVrV8zFOs62Exms-GjF2dFCs4kPirbMbiwA-Isrv0kyYhBIwkPkBA4lDFuvuT7zGJLbjQYXZDQDktYh2iQ3IWvYTzA5VOsuixfy3ad_7yOfya42rZrMZ-8g216JNh/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYAK9mKYdarHblv5Z9dtbN3tRgnKazOSX9948TPEWU8NaJVlU1jCd9x2dvqxmD9PRsiKPVV3fkadqU97flIuS1AQvMf0byAqlXy_WElPH4utAmb3F2xaMsB5x2zitmOGAtwbeUX8eoAAxObS3vvkWUIfjkc4x5dZE-IiZbaR1AXW7iQVReXrThy7IiXpBzqn_nb8aXWQvbAMhKl4QECp7NRIlxxFwziLTViY4U0PGO7UT_FesevM8yrFux-V0tRwTMrkoVvRMwI8W0jAMkbRtLqvJCGJGoBBZBORBJt0VGHpMgGM-dpjdIya94knH5AFdpSDY9ZmXLrLosX8t3BvdzeLsc6wPE92u5l-yW15F/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNTgIxFIVfpZtJdCEtgxBcEkwmIji4MBm6MbW9lEKnHfoz0be3TtgoAWfVnN4v95x7MMUVpoa1SrKgrGE66Q2dvC-nz5PhoiAvRVk-ktdinT_d5_OclAQvML0OpA25W81XEtOGhd2dMluLqxaMsA5xWzdaMcMBVzU4vmNGKA8oKH6AoIxE6QNp9gE6iZ9dan880hmm3JoAnwFXppa28ajTJmREpdeZU_6MnBllpIfR9auKYa8kwtbgk0FGQKiMpDGKDUfAOQtMWxnhQjkJ77ad4X9ileu3YYr1MMony8WIkHGvWMExAb8KiQM_QNK2qbc6IV0VPrAAyIGMuuvSnzABDXOhw-wWMekUjzpEB-gmesFuL5zUy-KE_WvRHOhmGqZfI70f63Y5-wYHrJzh/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYLL0YobubKl026Xbon5764aYKOHPqXnTX-a9eZTTgnIDOyXBK2tAR73k47fZ7dN4MM3Yc5bnD-wlW6SPN-kkZTmjU8pPA3FD6uaTuaS8Ab_uKVNZWuzQlNYRYetGKzACaVGjE2swpWqReCU26JWRJA6IhhXqKGhRBferCAj_s129b7f8nnJhjcfPODK1tE1LOm18wlR8ndlflLAD64Sdt07YgfXpy7PBRdlKW2MbLROGpUpY_CahEQSFAA_ayoBHCox4t-0A_xcrX7wOYqy7YTqeTYeMjS6K5R2U-Kei0G_7RNpdbLKOSFdO68EjcSiD7tpt91iJDTjfYbYiIJ0SQfvgkFyFtoTrIyddZLHHzlo0G75czKq5Hy17fPX18Q0ZKeZd/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBLb8IwEIT_ii-R2kOxCQXRI6JSVAoNPVQKvlSWvRiDYwc_ovbf141yaRGP02q1n2ZmB1NcYWpYqyQLyhqm076hk8_l9HUyXBTkrSjLZ_JerPOXx3yek5LgBaaXgaSQu9V8JTFtWNg9KLO1uGrBCOsQt3WjFTMccFWD4ztmhPKAGsYPykgkoxKglQH_q6P2xyOdYcqtCfAVcGVqaRuPut2EjKg0nemzZ-TEJCNXTC5_UwxvSiFsDT4onhEQKiPpjGLDEXDOAtNWRjhTSsI7tRP8X6xy_TFMsZ5G-WS5GBEyvilWcEzAnzLiwA-QtG3qrE4ISr0gH1gA5EBG3fXoe0xAw1zoMLtFTDrFow7RAbqLXrD7My_dZNFjVy2aA91Mw_R7pPdj3S5nP8ZF3DI!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBNT8IwGMe_Si9L9CAtQwgeCSaLCA4PJqMX07QPtdi1o3u66Le3LFyUgJyaJ_3l_0Y5rSh3ojNaoPFO2HRv-OR9OX2eDBcFeynK8pG9Fuv86T6f56xkdEH5ZSAp5GE1X2nKG4Efd8ZtPa06cMoHIn3dWCOcBFppcBCEJVIE9I4E2EcToAaH7UHE7PZ7PqNceofwhbRytfZNS_rbYcZMeoM7Bs_YiUPGLjlc7lEMr4qgfA0tGpkxUCZj6ZvERhKQUqCwXkc4M0fCe7UT_E-scv02TLEeRvlkuRgxNr4qFgah4NcScdAOiPZdGuxQnwinSIsCIY2io-1HbI-Ygibt1WN-S4QORkaLMQC5ia0St2cqXWVxxP61aD75ZorT75HdjW23nP0A6-vsYw!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYLL0YiZtKcXddulON_LvLSsXJSiemknfzHvvo5wWlFtojQY0zkIZ5zUfvy0mT-PBPGPPWZ4_sJdslT7epbOU5YzOKf9dEC-kfjlbasprwG3P2I2jRausdJ4IV9WlASsULYSzaGwwVhMdwIPFA2kQUFXKIukRAc22Ul6R2jsZBDbH02a33_Mp5cdl9YG0sJV2dUO62WLCTHy9PdVJ2Jlvwv7v-3vnbHBVMOkq1aARCVPSJCx-k1ALooQAhNLpoC6gi_Lu2pn8R6x89TqIse6H6XgxHzI2uioWepDqG5_Qb_pEuzZi7IiAlV98iFc6lB3a5iSTqgaPncxtCGhvRCgxRHg3oZFwe6HSVRYn2Z8W9TtfT3ByGJa7Udkupp_vgUVI/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDPT8IwFMf_lV6W6AFahhA8EkwWERweTEYv5qUttdi1o3td5L93TC5KQDw1L_289_1BOS0od9AYDWi8A9vOaz5-W0yexoN5xp6zPH9gL9kqfbxLZynLGZ1TfhloL6RhOVtqyivA955xG0-LRjnpAxG-rKwBJxQthHdoXDROEx0hgMM9qRFQlcoh6ZFNDKQKXkaB9eGq2e52fEr5YU99Ii1cqX1Vk252mDDTvsEdkyTsRDJh_5K8nDQbXOVJ-lLVaETClDQJa79JrARRQgCC9TqqM4W1eHftBP9lK1-9Dlpb98N0vJgPGRtdZQsDSPWjmtiv-0T7pm2wKwOc_K6GBKWj7Vqtj5hUFQTsML8hoIMR0WIMitzEWsLtmUhXSRyxPyWqD76e4GQ_tNuRbRbTL0wqQpU!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDNagIxFIVfJZuBdqGJYxW7FAtDrXbsoqDZlEsS09hMMuZnsG_fdBCkinZW4d58nHPuwRSvMTXQKAlBWQM6zRs6_lhMXsaDeUFei7J8Im_FKn9-yGc5KQmeY3obSAq5W86WEtMawmdPma3F60YYbh1itqq1AsPEaaVBVR71kDjU1gX_K6B2-z2dYsqsCeIQ8NpU0tYetbMJGVHpdeYYOiMX6qfVufrt_MWgkz23lfBBsYwIrjKSvlGsGRKMQQBtZRRXakh4q3aBn8UqV--DFOtxmI8X8yEho06xggMu_rQQ-76PpG1SWVVCEBiOfIAgkBMy6rZAf8S4qMGFFrNbBNIpFnWITqC76DncXzmpk8UR-9ei_qKbSZh8D_VupJvF9Ac7Fq5E/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDNTgIxFIVfpZtJdCEtgxJcEkwmIji4MGA3praXUp1pS3tL1Ke3TFipKKvmpF_Oz6Wcrii3Yme0QOOsaLJ-4sPn2ehu2J9W7L6q6xv2UC3K28tyUrKa0SnlfwPZoQzzyVxT7gVuLoxdO7qKG-O9sZooJ1MLFuMeNK_bLR9TLp1FeEe6sq12PpJOWyyYyW-wh3IF-8Xl7z5V_6QY5VqIaGTBQJmC5W-SvCQgpUDROJ3gyKyMd24_8G-16sVjP9e6HpTD2XTA2NVJtTAIBVm2vjHCSihY6sUe0W6Xj7KfT4RVJKJAIAF0arpDxQOmwIuAHebWROhgZGowBSBnKSpxfmTSSREH7N8I_8ZfPgafM1gu2uUojr8AvuOIbw!!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDNTgIxFIVfpZtJdCEtgxBcEkwmIji4MIFuTNOWcqHTlv5M9O3tTFhJUFbN6f1y7rkHU7zB1LAWFItgDdNZb-nkczl9nQwXFXmr6vqZvFfr8uWxnJekJniB6d9Adij9ar5SmDoW9w9gdhZvwh6cA6OQsDw10sSAN2BaC1wiZgRyjB-7sYYQOws4nE50him3Jsqv_GUaZV1AvTaxIJBfb86xC3Lp3yFX_P--oRreFEDYRoYIvCBSQEHyGCXHkeScRaatSvJKFRnv3S7wX7Hq9ccwx3oalZPlYkTI-KZY0TMhs2ycBma4LEgahAFSts11dcX0dYTIokReqqT7CsMZE9IxH3vM7hBTHnjSMXmJ7lIQ7P7KSTetOGP_rnBHup3G6fdIH8a6Xc5-AOucxio!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZDNTgIxFIVfpZtJYCEtgxBcEkwmIji4MBm6MU3bKcVOW_qD-vaWcVYScHa96XfPOfdADCuINTlJQYI0mqg07_DsfT1_no1XBXopyvIRvRbb_Ok-X-aoRHAF8W0gKeRus9wIiC0J-zupawMrv5fWSi0AMzQ2XAcPK6kDd7IBtTHhkxMHzqhr2iiAcaqI-30PZC2HZ2F5OB7xAmJq0upXgJVuhLEetLMOGWoldXdMhi5dO6S_6-17i3GvWMw03AdJM8SZzFD6BtFSwCklgSgjIr9SW8JbtQv8T6xy-zZOsR4m-Wy9miA07RUrOMJ4GhurJNGUZyiO_AgIc0olnusCRDPgAwkcOC6iaovxHca4JS60mKkBEU7SqEJ0HAyiZ2R45aReFh32r4X9wLt5mH9P1GGqTuvFD-_kc0Q!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFPb8IgHIa_Cpcm7jDBOo07Gpc0c7q6wxLlsjCKiKOA8MO4bz_aeZqb64kQnrz_wBSvMTXsqCQDZQ3T6b6h47fF5Gk8mBfkuSjLB_JSrPLHu3yWk5LgOabXgaSQ--VsKTF1DHa3ymwtXoedck4ZiSrLYy0MBLwGe1IchfgegBkuELcGvNWIcUA9CJzdNGJqfzjQKabNqzgBXptaWhdaOulkRKXTm3OBjFw6ZaSD0_VexaBTlMrWIoDiGRGVykh6RtFxJDhnwLSVUfwxT8JbtQv8R6xy9TpIse6H-XgxHxIy6hQLPKua0rXTqumfkdgPfSTtMQ3XTISYqVDaBgTyQkbdjhnOWCUc89BidouY9IpHDdEL1Iuh-v6kXyp1sjhj_1q4D7qZwORzqPcjfVxMvwDWCoPC/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVBNb8IgGP4rXJroYYJ1Gnc0LmnmdHWHJZXLQigijgLCi5n_fth4mlF7Ik_eh-cLU1xhathRSQbKGqYT3tDJ93L6PhkuCvJRlOUr-SzW-dtzPs9JSfAC0_uEpJD71XwlMXUMdk_KbC2uwk45p4xEteWxEQYCrqQwwjONuPCgtoozEMhuEbfph28UnFBPct4_K6r94UBnmKYbiF_AlWmkdQG12EBGVHq9ubTIyLVdRrra3W9YDDvlqW0jAiieEVGrjKQzio4jwZMt01ZGcWOoRG_Vruj_YpXrr2GK9TLKJ8vFiJBxp1jgWS0SbJxWzHCRkTgIAyTtMa133gkxU6MA5228kFG3i4YLrRaOeWhpaTgmveJRQ_QC9WKoWf9GpU4WF9pDC_dDN1OYnkZ6P9bH5ewPPhQvIg!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFh6MWO31OpuW9opEX-9ZcNJBTlNXubLe2-GclpRbmCrFaC2BpqkV3z4Mhs9DPvTgj0WZXnHnopFfn-dT3JWMjql_DSQHHI_n8wV5Q7w7UqbtaXVGgRavyPaBCfFPizsSf2-2fAx5cIalJ9IK9Mq6wLptMGM6TS9ObTL2F82pxsV_bNyatvKgFpkTNY6Y2lNohNECgEIjVVRHjks4Z3bL_xHrXLx3E-1bgf5cDYdMHZzVi30UMskW9doMEJmLPZCjyi7TV9pE0LA1CQgoCReqth0nwoHrJYOPHaYXRNQXovYYPSSXMRQw-WRk86KOGD_RrgP_robfM3kctEuR2H8DR9O534!/
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/nZDBTgIxEIZfpZdN4AAtixA8Ekw2Irh4MFl6MZNuWYq7bWmnRN7esnJSQeKpmfTL_P98lNOCcg0HVQEqo6GO85qP3xaTp_FgnrHnLM8f2Eu2Sh_v0lnKckbnlF8H4obULWfLinILuO0pvTG02IBA445EaW-lOIV5Wojg0TSe9Ag6KCWx4FBL57fKEqggskhQOmec8g3piB7Gjd1Tgtrt93xKuTAa5QfSQjeVsZ60s8aEqfg6fb4qYb_EJ-yf8dcNZIOb-pWmkR6VSJgsVcLiNwlWECkEINSmCvKCyIi3237g32rlq9dBrHU_TMeL-ZCx0U21vkQI09hagRYyYaHv-6Qyh2iziQgBXRKPgJI4WYUazi5brJQnhS1mNlGhUyLUGJwkneBL6F446aaIM_ZnhH3n6wlOjsN6N6oPi-kn4FdnBg!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFh7MWN3qNXddtlOifrrLRsSIwbk-Npv3nszXPKCSwsbo4GMs1BF_SSHz7PR3bA_zcR9luc34iFbpLeX6SQVueBTLo8D0SFt55O55rIBer0wduV4YSxha3cpTDlLoMhvYfO2Xssxl9s3_CBe2Fq7xncMWkrEr9E9-eN0vFfWPymqdDV6MioRWJpExG8WGsVQKSConA54YL2Id25_8L1a-eKxH2tdD9LhbDoQ4uqkWtRCiVHWTWXAKkxE6Pke024TL1FHhIEtmScgZC3qUHXX8TusxAZa6jC3YqBbo0JFoUV2FnwJ5wdWOilih_0b0bzLl8_B1wyXi3o58uNvC1Jvtg!!/

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