1
Item Classification Program
 /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLBUsMgFPwVLpnRQwtNtaNHp85krK2pB8fIxXmSV4omQIFU-_eSjF7aaSYn2Meyu7wH5bSgXMNeSQjKaKgifuOz9-XN42yyyNhTluf37Dlbpw9X6TxlOaMLynsI2aRVUJ-7Hb-jXBgd8CfQQtfSWE86rEPCSlOjD0okzDfWVgp9wmzjxBY8EuNKdKeFVjh1q_lKUm4hbEdKbwwt_gVoccI_LhxFz9cvkxj9dprOlospY9dnHJqxHxNp9uh0HdMT0CXxAQISh7Kpus5FN9R75UxHgYpYZwKK9oiARC0O5AItXA7qTnBQYoR1fBhogQkbFCFhwyL0TzCOeEhGFVen_35NhAFrIirwXm2U6Mqtv3RQn-lq3w37xT8O35uVx9dRu_sFwj5fow!!/
1
Vendor Compliance
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdjDBEQ2pYmx0HBAlFxRSrwu0Tpakhb09aTUktGlTT8nv_LI_26Gc5pSjaFUpvNIoqqDf-PR9cfM4jecpe0qz7J49p6vk4SqZJSxjdE75GUMadxnU53bL7yiXGj38eJpjXWrjSK_RR6zQNTivZMRcY0ylwEXMNFZuhAOibQH2ONAlTuxytiwpN8JvRgrXmuZ_CWh-5D8MHKBnq5c4oN9OkuliPmHs-kSFZuzGpNQtWKwDPRFYEOeFB2KhbKp-cqEaYKus7i2iIsZqD7J7IqIElDtyAUZcDpqOt6KAIOvQmEAJERuEELFhCOc3GFY8hFGF0-L-10SsBSy0_cd8YpbHPvPFP3bf66WD11F3-wUSaFlD/
2
New Vendor - Setup Form
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLBTsMwDIZfJZdKcOiSdTDBEQ2pomx0HBBdLii0XhdonSxJO_b2pNU4sGlTT4kd6_8_26GcZpSjaGUpnFQoKh-v-PRjfvc8HScxe4nT9JG9xsvo6SaaRSxlNKH8QkE87hTk13bLHyjPFTr4cTTDulTakj5GF7BC1WCdzANmG60rCTZgujH5RlggyhRgThOdcGQWs0VJuRZuE0pcK5r9CdDspP44cYSeLt_GHv1-Ek3nyYSx2zMOzciOSKlaMFh7eiKwINYJB8RA2VT95LwbYCuN6ktERbRRDvLuiYgSMN-TK9DietB0nBEF-LD2jQnMIWCDEAI2DOHyBv2KhzBKfxo8_JqAtYCFMv-YEXbkkA6JBddoslamPjPkEwFveUZAf_PP_W69sPAedrdf8ahtdw!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBT8IwFMb_lV6W6AFahhI9GkwWERwejLMXU7ZHqWyvpe2m_Pd2Cx6EQHZqX_vyvV-_r5TTjHIUjZLCK42iDPUHn3zO754no1nCXpI0fWSvyTJ-uomnMUsZnVF-oSEZtQrqa7fjD5TnGj38eJphJbVxpKvRR6zQFTiv8oi52phSgYuYqW2-EQ6ItgXY04NWOLaL6UJSboTfDBSuNc3-BGh20n98cISeLt9GAf1-HE_mszFjt2cm1EM3JFI3YLEK9ERgQZwXHogFWZedc2EaYKOs7lpESYzVHvL2iggJmO_JFRhx3csdb0UBoazCwwTmELFeCBHrh3A5wRBxH0YVVouHXxOxBrDQ9h9zBa37WKgQQIh6C16h7MhLsYIyFGf8PtGiWQ8ts-Wr_fd64eB90O5-AcQ9Ii0!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_SnlYog_QMpToI8FkEUHwwTj7Ysp2GZXttrTdlH9vt6iJLOCe2tPenPv1nlJOY8pRVDITTioUudevfPw2v3kYD2cRe4yWyzv2FK3C-6twGrIlozPKzxREw9pBvu_3fEJ5otDBp6MxFpnSljQaXcBSVYB1MgmYLbXOJdiA6dIkW2GBKJOCaR_UxqFZTBcZ5Vq4bV_iRtH4x4DGrfrjgyP05ep56NFvR-F4Phsxdn2iQzmwA5KpCgwWnp4ITIl1wgExkJV5MznfDbCSRjUlIifaKAdJfUVEBpgcyAVocdlpOs6IFLws_MMEJhCwTggB64ZwPkEfcRdG6VeD378mYBVgqswf5gLq6WMqfQA-6h04iVlDnos15F4EbFOaX0VE4k4k0HKn8f_uNG656x1fHz42Cwsv_Xo3mfR6X7pC_1A!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdTDBEQ2pYmx0HBAlFxRSLwtrnSxJC7w96QQHNm30lNixfn_2H8ppQTmKVisRtEFRxfiFT17nV_eT0SxjD1me37LHbJneXaTTlOWMzig_UZCNOgX9vt3yG8qlwQCfgRZYK2M92cUYElaaGnzQMmG-sbbS4BNmGyfXwgMxrgR3mOiEU7eYLhTlVoT1QOPK0OJXgBYH9fuJPfR8-TSK6NfjdDKfjRm7PNKhGfohUaYFh3WkJwJL4oMIQByoptptLnYDbLUzuxJREetMANk9EaEA5Rc5AyvOe20nOFFCDOs4mEAJCeuFkLB-CKcdjBb3YdTxdPjzaxLWApbG_WGuods-ljoaYIXcaFRENbqESiMcc_NAhxb_6NgNf_v6WC08PA-62zedj95w/
2
General Carton Requirements
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdVDBEQ2pYqx0HBAlFxRSrwu0Seakhb096TQObNrUU2LH-v_PdiinBeVadKoSXhkt6hC_8eR9cfOYTOYpe0rz_J49p8v44SqexSxndE75mYJ00iuoz82G31Eujfbw42mhm8pYR3ax9hErTQPOKxkx11pbK3ARsy3KtXBADJaAx4leOMZsllWUW-HXI6VXhhZ_ArQ4qj9MHKDny5dJQL-dxsliPmXs-oRDO3ZjUpkOUDeBnghdEueFB4JQtfVucsENdKfQ7EpETSwaD7J_IqICLbfkAqy4HDQdj6KEEDahMaElRGwQQsSGIZzfYFjxEEYVTtT7XxOxDnRp8B9zsAQMGFKgDwgIm1Yh9GynVnkkQotzIvaLf2y_V5mD11F_-wV2kOss/
2
Continuing Guaranty Statement - Cashmere Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLBTsMwDIZfJZdKcNiSdTDBEYFUMTY6DoiSCwqplwVaJ0vSwd6etMCBTZvKKbHz6_dnO5TTgnIUG61E0AZFFeNnPnmZXdxNRtOM3Wd5fsMeskV6e5ZepyxndEr5EUE2ah3023rNryiXBgN8BlpgrYz1pIsxJKw0NfigZcJ8Y22lwSfMNk6uhAdiXAluP9Eap25-PVeUWxFWA41LQ4tfA1rs6XcTO-j54nEU0S_H6WQ2HTN2fqBCM_RDoswGHNaRnggsiQ8iAHGgmqqbXKwGuNHOdBJREetMANk-EaEA5ZacgBWnvaYTnCghhnVsTKCEhPVCSFg_hOMbjCvuw6jj6fDn1yRsA1ga94e5lWpsNCqiGuEEhu03c9fBgEjhVzU4aDnLRoZDC96zpsX_re07f91-LOcengbt7Qs1izdR/
2
Continuing Guaranty Statement - Fur Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJNT8MwDIb_Si6V4LAl62CCIwKpYmx0HBAlFxRaLwu0TpaPwf49aYEDmzaVU2Ln1evHdiinBeUoNkoKrzSKOsbPfPIyu7ibjKYZu8_y_IY9ZIv09iy9TlnO6JTyI4Js1Dqot_WaX1FeavTw6WmBjdTGkS5Gn7BKN-C8KhPmgjG1ApcwE2y5Eg6IthXY_URrnNr59VxSboRfDRQuNS1-DWixp99N7KDni8dRRL8cp5PZdMzY-YEKYeiGROoNWGwiPRFYEeeFB2JBhrqbXKwGuFFWdxJRE2O1h7J9IkIClltyAkac9pqOt6KCGDaxMYElJKwXQsL6IRzfYFxxH0YVT4s_vyZhG8BK2z_MrVRhUCiJDMIK9Ntv5q6DAVkG2yJWofSHdrvnSot_uZp3_rr9WM4dPA3a2xfqePKX/
2
Vendor Claims - Exports
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZLBTsMwDIZfJZdKcOiSdTDBEQ2pYmx0HBAlF2Rarwu0SZakZXt70ooJsWpTT4n_WL8_26GcppRLaEQBTigJpY_f-PR9cfM4Hc9j9hQnyT17jlfRw1U0i1jC6JzyMwnxuHUQn9stv6M8U9LhztFUVoXSlnSxdAHLVYXWiSxgtta6FGgDpmuTbcAiUSZH0xda48gsZ8uCcg1uEwq5VjQ9GNC0l38sHKEnq5exR7-dRNPFfMLY9YkK9ciOSKEaNLLy9ARkTqwDh8RgUZfd5Hw1lI0wqkuBkmijHGbtE4ECZbYnF6jhctB0nIEcfVj5xkBmGLBBCAEbhnB-g37FQxiFP438_TUBa1DmyvxjPkgliMqSkOBOK-NOrbFn8CcdG-gv_rH_Xi8tvobt7Qft-InJ/
1
Shipping Documents
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNoYIjKlJEaEk5IIIvyDhbx5CsXdsp9Pc4FVxatcrJnvVoZ3bHlNOSchRbrUTQBkUT8RufvS9uHmeTPGNPWVHcs-dslT5cpfOUFYzmlJ8hZJO-g_7cbPgd5dJggJ9AS2yVsZ7sMYaEVaYFH7RMmO-sbTT4hNnOyVp4IMZV4I4LfePULedLRbkVoR5pXBta_jeg5RH_sHBgvVi9TKL122k6W-RTxq5PKHRjPybKbMFhG90TgRXxQQQgDlTX7DcX1QC32pk9RTTEOhNA9k9EKEC5IxdgxeWg7QQnKoiwjYMJlJCwQRYSNszC-QRjxEM86ng6_Ps1McZaW6tRkcrIrtc_Gdcx0X7xj933eunhddTffgGM-TBj/
2
Invoice and Packing List
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLRTsMgFP0VXprowwbrdNFHM5PGudn5YKy8GKR3DNcCA1rd3wvNfNnSpU9w7z0553APmOICU8VaKZiXWrEq1B909rm8e55NFhl5yfL8kbxm6_TpJp2nJCd4gekFQDaJDPJ7v6cPmHKtPPx6XKhaaONQVyufkFLX4LzkCXGNMZUElxDTWL5lDpC2JdjzRiRO7Wq-Epga5rcjqTYaF_8EuDjDnzZOrOfrt0mwfj9NZ8vFlJDbHoVm7MZI6BasqoN7xFSJnGcekAXRVN3mghqoVlrdQViFjNUeeBwhJkDxA7oCw64HbcdbVkIo6_AwpjgkZJCFhAyzcDnBEPEQjzKcVh1_TYhxK42RSqBS8ybquwhpteTQmTWM7-K4ks73BXlGgYteCrOjX4efzcrB-yje_gCFnJgi/
2
Interim Footwear Information Declaration (IFI)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVLBUsIwEP2VXDoDB0goyujRwZmOCBYPjjUXJ6bbEG2TkKRF_t604gUGpp6yu3l5-3ZfMMUZpoo1UjAvtWJlyN_o7H158zibLBLylKTpPXlO1vHDVTyPSUrwAtMLgGTSMsjP7ZbeYcq18vDtcaYqoY1DXa58RHJdgfOSR8TVxpQSXERMbfmGOUDa5mBPCy1xbFfzlcDUML8ZSVVonP0R4OwEf1w4kp6uXyZB-u00ni0XU0Kuz3Sox26MhG7AqiqoR0zlyHnmAVkQddltLnQD1UirOwgrkbHaA2-vEBOg-B4NwLBhr-14y3IIaRUGY4pDRHpJiEg_CZcdDBb30SjDadXh1wQbN9IYqQTKNa_b_u4AkRUqtPY7YBa167RV9wblwEtmf-OBLOTwnL0nxDj7J7H5oh_7XbFy8Dpqox_gfyS-/
2
Toxic Substance Control Act (TSCA)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLBUsMgEIZfhUtm6qGFpNrRo1NnMtbG1INj5OJQsqVoAhRIbN9eEvXSaicn2GX592N_MMUFpoq1UjAvtWJViF_p7G15_TCLFyl5TPP8jjylq-T-MpknJCd4gemZgjTuFOT7bkdvMeVaedh7XKhaaONQHysfkVLX4LzkEXGNMZUEFxHTWL5lDpC2JdjTRCec2GyeCUwN89uxVBuNi18BXJzUHyeO0PPVcxzQb6bJbLmYEnL1T4dm4iZI6BasqgM9YqpEzjMPyIJoqn5yoRuoVlrdl7AKGas98O4IMQGKH9AIDLsYNB1vWQkhrMPDmOIQkUEIERmGcN7BYPEQRhlWq35-TbBxK42RSqBS86brH2i83kuOXLMOpOEV_V2rK8S4RyPv-Pc0_rL0RAwXA8TMB10fPjeZg5dxt_sC_ijXZw!!/
2
General Certificate of Conformity (GCC)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLBT8MgFMb_FS5N3GGDdbro0cyksW52HoyVi0H6StEWGNDp_nthmZctW3qC93j5vh98YIpLTBXbSsG81Iq1oX6n84_l7dN8mmfkOSuKB_KSrdPH63SRkoLgHNMLA9k0KsivzYbeY8q18vDrcak6oY1D-1r5hFS6A-clT4jrjWkluISY3vKGOUDaVmBPG1E4tavFSmBqmG_GUtUal_8CuDyZP24coRfr12lAv5ul82U-I-TmjEM_cRMk9Bas6gI9YqpCzjMPyILo2_3LBTdQW2n1foS1yFjtgccjxAQovkNXYNho0Ot4yyoIZRcuxhSHhAxCSMgwhMsJhoiHMMqwWnX4NSHGRhojlUCV5n30DzTBE2zg4GC9rCWPuLqOErW2nfSBR3A-OpfriSIuhyqab_q5-6lXDt7GcfcHve_pTw!!/
1
Factory Inspections
 /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNoYIjKlJEaEk5IIIvaHG2qSGxXdsJ9Pc4AS4trXKyZz3amd0x5TSnXEErS_BSK6gCfuGz18XV_WySJuwhybJb9pis4ruLeB6zjNGU8hOEZNJ1kO_bLb-hXGjl8cvTXNWlNo70WPmIFbpG56WImGuMqSS6iJnGig04JNoWaA8LXePYLufLknIDfjOSaq1p_teA5gf8_cKe9Wz1NAnWr6fxbJFOGbs8otCM3ZiUukWr6uCegCqI8-CRWCybqt9cUEPVSqt7ClTEWO1RdE8ESlRiR87QwPmg7XgLBQZYh8FACYzYIAsRG2bhdIIh4iEeZTit-v01EVuD8NruiFTO_Ggey-s_pvngb7vP9dLh86i7fQOoMb4s/
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/nVLBUsIwEP2VXDoDh5JQlNGjgzMdESweHGsuzpouJdomIUlR_t4U9ALCdDwlu3nz3tt9oZzmlCvYyBK81AqqUL_w8evs6n48nKbsIc2yW_aYLpK7i2SSsIzRKeVnAOmwZZDv6zW_oVxo5fHL01zVpTaO7GrlI1boGp2XImKuMaaS6CJmGitW4JBoW6A9brTEiZ1P5iXlBvwqlmqpaf5LQPMj_GHjwHq2eBoG69ejZDybjhi7PKHQDNyAlHqDVtXBPQFVEOfBI7FYNtVuc0EN1UZavYNARYzVHkX7RKBEJbakhwb6nbbjLRQYyjoMBkpgxDpZiFg3C-cTDBF38SjDadXPr4nYEoTXdkukcmavGeyIxnldOxKT_UQGrFchiJU0wREErCeBxWorXU16IvZh6_0TKfyhQPN_KpgP_rb9XM4dPsft7Rvo_9Il/
1
InternationalInternational Contacts
 /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJoYIjKlJEaEk5IIIvaHG2qSGxXdsJ9Pc4EVxatcrJnvVodnbHlNOCcgWdrMBLraAO-I3P35c3j_M4S9lTmuf37DldJw9XySJhOaMZ5WcIadwryM_djt9RLrTy-ONpoZpKG0cGrHzESt2g81JEzLXG1BJdxExrxRYcEm1LtMeFXjixq8WqotyA306k2mha_AvQ4oh_WDiwnq9f4mD9dpbMl9mMsesTHdqpm5JKd2hVE9wTUCVxHjwSi1VbD5sL3VB10uqBAjUxVnsU_ROBCpXYkws0cDlqO95CiQE2YTBQAiM2ykLExlk4n2CIeIxHGU6r_n7NARxYIPypyE6QzRf_2H9vVg5fJ_3tFylEQuE!/

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