1
Item Classification Program
 /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBT8MgGMX_FS5N9OBgnS7zuMykcW52HoyVi8FCES0fDOiy_fcy0sRostlT85rH-37vYYorTIHtlGRBGWBt1K90-raaPUzHy4I8FmV5R56KTX5_nS9yUhK8xPSMoRgfE9TndkvnmNYGgtgHXIGWxnqUNISMcKOFD6rOSHAMvDUuJICMWIN2wqlG1ekHYsCRM11QIJHsFBfH_NytF2uJqWXh40pBY3D1OwdX_-ecLxKbDimi4tdBP16UQWhUt8z7n8vWGemYPsF97sUfwnLzPI6Et5N8ulpOCLkZRBiH4SJKbVvFoBYZ6UZ-hKSJ84COljSNj7sJ5ITs2sTge1tjDE8G7jqJGNcKlI-RifOi4ezyRK9BR3rbgCP2i74f9rPDpN3pl5mffwM2dMAQ/
1
Vendor Compliance
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jKsSpSRGlJOSCCL8jEjllI1qntRO3b41o98CNKTtZ6R7PfDOW0oBxFD1p4MCjqMD_z6ctqdjcdLzN2n-X5DXvINuntZbpIWc7okvITgmx8cID37ZbPKS8NerXztMBGm9aROKNPmDSNch7KhHkr0LXG-giQsNaQXlmooIwfRKAk1nQeUBPdgVQH_9SuF2tNeSv82wVgZWjx3YcW__ucDhKSDgkC4bV4LC9hvUJpbFg3bQ0Cy79of-t-0OSbx3GguZ6k09VywtjVIJpQglRfXBPWjdyIaBOqwCZIYg0udKSIVbqrI7g7yipjZBRI22kiZAMILljG_s4qKc7_SDPoyFE24Ej7wV_3u9l-UvfN08zNPwGdk5Cg/
2
New Vendor - Setup Form
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G0LwkWCyiODwwWT2xdS1q8XtdrTdhH9vafaCBtxTc29PvnvOwRTnmALrlGROaWCVn9_o7H09f5rFq5Q8p1n2QF7SbfJ4lywTkhG8wvSKII1PBLXb7-kC00KDEweHc6ilbiwKM7iIcF0L61QREWcY2EYbFwxEpNGoE0aVqggLxIAjo1unQCLZKi5O_MRslhuJacPc50hBqXF-zsH5_5zrQXzSIUGUfw305UWkE8C18d91UykGhYgIiG_Ur0fICtc2qNSmvhDjD8CfvAD45T_bvsbe__0kma1XE0Kmg_z72rg489uO7RhJ7cuD2ktCcda3KpARsq1CVNvLSq15EHDTSsR4rUBZjwyN35Sc3V6IOehILxtwpPmiH8fD_DipdtOqWy9-AL_FCvg!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBb8IgGMX_FS5NtsME6zTuaFzSzOnqDks6LgsWiiiFCrTR_36fxItb3HoiH7y87_0emOICU8M6JVlQ1jAN8yedfC2nr5PhIiNvWZ4_k_dsnb48pvOU5AQvMP1DkA3PDmp3ONAZpqU1QRwDLkwtbeNRnE1ICLe18EGVCQmOGd9YF2KAhDQWdcKpSpXxAjHDkbNtUEYi2Souzv6pW81XEtOGhe2DMpXFxbUPLv73-RsESPuAKDiduZSXkE4Ybh08141WzJQiIbVw5Ra2Ky8QEO9FjHCOo9lGaBhuEP3ywkUPrx9U-fpjCFRPo3SyXIwIGfeigjK5uKJoB36ApIVKTQ2SuNND1wI5IVsdC_AXWWUtjwLuWkjHa2WUB8v4D3cVZ_c3iHstuch6LGn2dHM6Tk8jvRvrbjn7Bq3dB0k!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRb8IgFIX_Ci9NtgcF62bc4-KSZk5X97Ck42XBQpHZQgXq9N_vShoTZ9Q-wW1Pzj3fAVOcYarZVknmldGshPmLjr5n47fRYJqQ9yRNX8hHsohfH-JJTFKCp5heESSDg4P62WzoM6a50V7sPM50JU3tUJi1jwg3lXBe5RHxlmlXG-tDgIjUBm2FVYXKwwfENEfWNF5piWSjuDj4x3Y-mUtMa-ZXPaULg7NTH5zd9rkOAqRdQBScVrflRWQrNDcWfld1qZjORUQqYfMVbFdOICBeixDhEKdkS1HCEJGisccJsdxfYDxzx9ltd5yduf8jTxefAyB_Gsaj2XRIyGMnciicixPSpu_6SBqoXVcgCSkcvIdAVsimDCW5VlYYw4OA2wZC8Upp5cAyvNVdwdn9hQ46LWllHZbUa7rc78b7YSl7cPv9A7Wh0NM!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC8JJgsIji8MJm9MXXtyoHtdLQdgbe3LMQEDbCrpu2f75zvp5xmlKPYgRYeDIoy3D_56Gs-fh31Zwl7S9L0mb0ny_jlMZ7GLGV0RvmVQNI_EmC93fIJ5blBr_aeZlhpUzvS3tFHTJpKOQ95xLwV6GpjfbtAxGpDdspCAXn7QARKYk3jATXRDUh15Md2MV1oymvhVw-AhaHZOYdmtznXRYJpFxEIp8VTeRHbKZTGhu-qLkFgriJWKZuvwnRwitQi3_wuUAIqd8HmH4dmNzh_bNLlRz_YPA3i0Xw2YGzYySaUKNXZ9k3P9Yg2oUqsQqSt0YWOFbFKN2Ur7k6xwhjZBqRtNBGyAgQXkG3_d4UU9xdsOw05xToMqTf8-7AfHwblelju5pMfzhjeRw!!/
2
General Carton Requirements
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT2xdS1qxe329F2C_x7y8ILGnBPzW1Pz7nfoZzmlKPoQAsPBkUV5nc-_VjNnqfxMmUvaZY9std0kzzdJ4uEZYwuKb8iSOOjA2x3Oz6nvDDo1d7THGttGkf6GX3EpKmV81BEzFuBrjHW9wtErDGkUxZKKPoLIlASa1oPqIluQaqjf2LXi7WmvBH-6w6wNDQ_96H5_z7XQQLpEBAIp8VTeRHrFEpjw3PdVCCwUBHTCpUVFSmE9WEPq3YtWFWH3-4Cyh8Tml8z-cWRbd7iwPEwTqar5ZixySCOUJ9UZ3u3Izci2oQS8ZjTF-hCuyqk67bqkd1JVhoje4G0rSZC1oDggmXf_E0pxe0F1EEhJ9mAkOabfx72s8O42k6qbjX_ATZjvPM!/
2
Continuing Guaranty Statement - Cashmere Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHBT8IwGMX_lV6W6AFahhA8EkwWERweTGYvpq5dKW5fR9st8N_bVS5owHlqvvblfe_3iinOMAXWKsmc0sBKP7_R6ftq9jQdLRPynKTpA3lJNvHjXbyISUrwEtMrgmTUOajdfk_nmOYanDg4nEEldW1RmMFFhOtKWKfyiDjDwNbauBAgIrVGrTCqUHm4QAw4MrpxCiSSjeKi84_NerGWmNbMbQcKCo2zcx-c_e1zHcST9gFR_jRwKi8irQCujX-u6lIxyEVEOqmC5nsv8yndEVmfUlTeAA1Qzuy2Ekag2mje5M5eAPxljbP_W_9gTjevI898P46nq-WYkEkvZl81F2eMzdAOkdS-cAiru7JDEGSEbMpQjz3JCq15EHDTSMR4pUBZbxl-6abg7PZCAb2WnGQ9ltSf9ON4mB3H5W5Stqv5F87u_T8!/
2
Continuing Guaranty Statement - Fur Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFfT8IwFMW_Sl-W6AO0DCH6SDBZRHD4YDL7Yura1eJ2O_pngW9vV3lBA-JTc9uTc8_vFFNcYAqsU5I5pYHVYX6l07fl7eN0tMjIU5bn9-Q5W6cPN-k8JTnBC0zPCLJR76A22y2dYVpqcGLncAGN1K1FcQaXEK4bYZ0qE-IMA9tq42KAhLQadcKoSpXxAjHgyGjvFEgkveKi90_Nar6SmLbMfQwUVBoXxz64-NvnPEggvQREhdPAobyEdAK4NuG5aWvFoBQJ6aUK_PdeFlK6PbIhpWiCARqgyhvUGs196ewJtl-uuPiX6w_SfP0yCqR343S6XIwJmVxEGgrm4ojMD-0QSR1qhri1rzhmQEZIX8dS7EFWac2jgBsvEeONAmWDZfybq4qz6xPsFy05yC5Y0n7S9_3udj-uN5O6W86-AJVcuSs!/
2
Vendor Claims - Exports
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G0LwkWCyiODwwWT2xdS1qxe3drTdAv_e0pAQMOCemnt78t1zDqY4x1SxDiRzoBWr_PxBJ5_L6cskXqTkNc2yJ_KWrpPnh2SekIzgBaY3BGl8IMBmu6UzTAutnNg5nKta6saiMCsXEa5rYR0UEXGGKdto44KBiDQadcJACUVYIKY4Mrp1oCSSLXBx4CdmNV9JTBvmvgegSo3zcw7O_-fcDuKT9gkC_jXqWF5EOqG4Nv67bipgqhCnVcWgtmiAxO7g0l6J8QdwWl0CLvxn6_fY-38cJZPlYkTIuJd_XxsXZ37boR0iqX15qvaSUJz1rQpkhGyrENUeZaXWPAi4aSVivAYF1iND43clZ_dXYvY6cpT1ONL80K_9brofVZtx1S1nv_k098s!/
1
Shipping Documents
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBNT8IwGMe_Si9L9CAtQwkeCSaLCA4PxtmLqWtXHt3a0nYEvr1dswtGcKfmaX75v2GKC0wV24NkHrRidbjf6fRjNXuajpcZec7y_IG8ZJv08TZdpCQneInpBSAbdwrwtdvROaalVl4cPC5UI7VxKN7KJ4TrRjgPZUK8ZcoZbX0MkBCj0V5YqKCMH4gpjqxuPSiJZAtcdPqpXS_WElPD_PYGVKVxcaqDi_91LhcJTYcUgfBa1Y-XELcFYzoLrsu2CYQ7E_cP8FeefPM6DnnuJ-l0tZwQcjcoT5iBi3A2pgamSpGQduRGSOowhup84hAurCSQFbKtY3TXY5XWPALcthIx3oACFyTjglcVZ9dn6gwy6bEBJuabfh4Ps-Ok3jdvMzf_AYub95E!/
2
Invoice and Packing List
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhA8EkwWERweTGYvpq5d-WBrS9st8N_bzV3UgDst3_ry3vs9THGGqWINSOZBK1aG-53OPtbz59l4lZCXJE0fyWuyjZ_u42VMUoJXmF4RJOPWAfbHI11gmmvlxcnjTFVSG4e6W_mIcF0J5yGPiLdMOaOt7wpExGjUCAsF5N0PxBRHVtcelESyBi5a_9hulhuJqWF-dweq0Dj76YOz_32ugwTSISAQvlb140XE7cCYNoLrvK6CwrWSRkMuugaG5Yf2uQTnL4D8tcDZRYtfDOn2bRwYHibxbL2aEDIdxBCm4yKclSmBqVxEpB65EZI6DKjaBl2uC8sKZIWsyw7X9bJCa94JuK0lYrwCFZrZ79VvCs5uL4AOCullA0LMgX6eT_PzpNxPy2a9-AJOaOL_/
2
Interim Footwear Information Declaration (IFI)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZHBT8IwGMX_lV6W6EFahhA9EkwWERweTGYvpq5d-XBrS9sh_Pd2Yx7UgPPUfs3L-97vFVOcYarYDiTzoBUrw_xCJ6-Lm4fJcJ6QxyRN78hTsorvr-NZTFKC55ieESTDxgE22y2dYppr5cXe40xVUhuH2ln5iHBdCechj4i3TDmjrW8DRMRotBMWCsjbB8QUR1bXHpREsgYuGv_YLmdLialhfn0FqtA4--6Ds799zoME0j4gEE6ruvIi4tZgTLOC67yugsJ1EqhQobX_EMyiJrCtjrG4yEtmj_eLkPbyBN5vY5z90_gHb7p6Hgbe21E8WcxHhIx78YaauQhjZUpgKhcRqQdugKQOZasmV1u0C78gkBWyLtsErpOFpLwVcFtLxHgFCpz_Sllwdgq_15JO1mOJeadvh_3NYVRuxuVuMf0ENR0NHQ!!/
2
Toxic Substance Control Act (TSCA)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBb8IgGMX_FS5N3GGCdZrtaFzSzOnqDks6LgtCi59rAYEa_e9HiZdtUXsiH3m89_0emOICU8UOIJkHrVgd5k86_Vo-vk5Hi4y8ZXn-TN6zdfrykM5TkhO8wPSKIBt1DrDb7-kMU66VL48eF6qR2jgUZ-UTInRTOg88Id4y5Yy2Pi6QEKPRobRQAY8XiCmBrG49KIlkC6Ls_FO7mq8kpob57T2oSuPitw8ubvtcBwmkfUAgnFady0uI24IxXYTQvG2CwgVCfQSOXLtxnilexrdW14hxjwbecXZ3Aem_WcC8bfaHK19_jALX0zidLhdjQia9uEKdonNvTA1dUELaoRsiqUOpqtslFhqW8CWypWzrWIE7yyqtRRQI20rERAMKXLCMPzGoxEXkXiFnWY8Q8003p-PjaVzvJvVhOfsBsLmnCQ!!/
2
General Certificate of Conformity (GCC)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBT8IwGIb_Si9L8CAtQwgeCSaLCA4PJrMXU9uufLi1pe0I_Hu7yUUNuNPyLW-e73veYooLTDU7gGIBjGZVnN_o9H01e5qOlhl5zvL8gbxkm_TxLl2kJCd4iemVQDZqCbDb7-kcU250kMeAC10rYz3qZh0SIkwtfQCekOCY9ta40B2QEGvQQToogXc_ENMCOdME0AqpBoRs-albL9YKU8vC9hZ0aXDxk4OL_znXRaJpHxGIX6fP5SXEb8HadoUwvKljwidESS0dqxCXLnzfI5EpW0RpXA3hhAaK85sLXn-JuOhL_GWYb15H0fB-nE5XyzEhk16GsVgh41jbCpjmMiHN0A-RMrFe3R7UVetDe4STqqm6Mvw5VhojuoBwjUJM1KDBR2T3JoNSsEvevZacYz2W2E_6cTrOTuNqN6kOq_kXug3x1Q!!/
1
Factory Inspections
 /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jKsSpSRGlJOSCCL8jEjllI1qntVO3f41q5gGjJabWr0eyboZwWlKPYgRYeDIo67K98-raaPUzHy4w9Znl-x56yTXp_nS5SljO6pPyMIBsfHeBzu-VzykuDXu09LbDRpnUk7ugTJk2jnIcyYd4KdK2xPgIkrDVkpyxUUMYDESiJNZ0H1ER3INXRP7XrxVpT3gr_cQVYGVr89KHF_z7ng4SkQ4JAmBb78hJWidIbeyAQWFR5vLoTvH8pfxHlm-dxILqdpNPVcsLYzSCiUIRUYW3aGgSWKmHdyI2INqEObIIkVuFCT4pYpbs6wrteVhkjo0DaThMhG0BwwTJ2eFFJcXkiz6AnvWzAk_aLvx_2s8Ok3jUvMzf_Bl4lam8!/
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/nZFBTwIxEIX_Si-b4AFaFiF4JJhsRHDxYLL2YmrbLYO7bWm7BP69ZeWiEdx4aqZ5eW_eN5jiAlPN9qBYAKNZFedXOnlbTh8nw0VGnrI8vyfP2Tp9uE3nKckJXmB6RZANTw6w3e3oDFNudJCHgAtdK2M9amcdEiJMLX0AnpDgmPbWuNAukBBr0F46KIG3H4hpgZxpAmiFVANCnvxTt5qvFKaWhU0fdGlw8d0HF3_7XC8Sm3YpAvF1-gwvISXjwbgjgriL5KdfnxDe-GBqj_ooLikksswFLZ3fgEVMsagNKLo448DXqMf7Ifa6udDzlwRc_DPhB4F8_TKMBO5G6WS5GBEy7kTgK5Gb2lbANJcJaQZ-gJSJ-HUdJS16H-8ikZOqqdgZSysrjRGtQLhGISZq0OCjZXuzXinYJQ6dQs6yDiH2g74fD9PjqNqOq_1y9glppZzH/
1
InternationalInternational Contacts
 /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhI8EkwWERwejLMXU9eufrp9HW1H4L-3NLtIAu7UvOaX9733KKcF5Sh2oIUHg6IO-p1PP1azp-l4mbHnLM8f2Eu2SR9v00XKckaXlF8AsvHRAb63Wz6nvDTo1d7TAhttWkeiRp8waRrlPJQJ81aga431MUDCWkN2ykIFZfwgAiWxpvOAmugOpDr6p3a9WGvKW-G_bgArQ4u_PrT43-dykdB0SBEIr8V-vBMZKVF6dybyGfgkV755HYdc95N0ulpOGLsblCvMIVWQTVuDwFIlrBu5EdEmjIJNQOIgLqyliFW6q2MM12OVMTIC0naaCNkAgguWccmrSorrM5UGHemxAUfaH_552M8Ok3rXvM3c_Bfv7A2I/

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