1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBRT8IwFIX_Sn3YI7QMIfhIMJnicPhgHH0xtbuU6taO9o4Yf73dQnjQjKwvzWnPPefLpZzmlBtx0kqgtkaUQe_4_D1dPM0n64Q9J1l2z16Sbfx4G69iljG6pjwYWM9ZsjYhdpvVRlFeCzyMtNlbmjvboDZKNboAD8LJwzmpryqZtEn683jkS8qlNQjfSHNTKVt70mmDEStsBR61jBgUOmLhmzS1JCClQFFa1UAPULB3af_s17EyNghLh9uZ81KDRKiILIX3eq9l90xqZ5UTVQ_etYk_hNn2dRII76bxPF1PGZv1RDZjPybKngJYFSCJMAXxKBCIA9WUXYenuQSHl07fubBdsVHBd2y0g3baD1oDOlFAkFVdamEkRGwQRMSGQtRf_GNWntKHnxTeRny38MubX61pvHM!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZA9T8MwEIb_ihkytr6mtCpjVKRASUkZEKkXZBzXNSR26o8I8etxQgdEFRQv1ukev_f4MMEFJoq2UlAntaJVqPdk-ZqtHpazTQqPaZ7fwlO6i--v43UMOeANJgGAgZNAlxCb7XorMGmoO06kOmhcGO2dVEJ4WXLLqWHHc9LQqHTWJcn304kkmDCtHP90uFC10I1Ffa1cBKWuuXWSRcBLGUFoI98wxBmjjlZaeD4gFPA-7QL_XyuHUVoy3EadlxpBy1WpTWjXTSWpYkNSl9wfm3z3PAs2N_N4mW3mAIuBID-1UyR0GyTqIISoKpF11HFkuPBVL2Zxwbhx8iDZT91TrlunEoE7eWl499qO-rIztOS_1CMYJRHBWInmg7wtqja7-8r4y4TsVza5-ga1lWlk/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFNT8MwDIb_Sjj0uCXr2ATHaUiF0dFyQCu5oJB6WaBNunwUxK8nLbvAVNRcIttvXj92MMUFpoq1UjAntWJViJ_p8iW9ul_ONgl5SLLshjwmeXx3Ga9jkhG8wTQIyMBZkc4hNtv1VmDaMHeYSLXXuDDaO6mE8LIEC8zww8lpqFUy65zk2_FIV5hyrRx8OlyoWujGoj5WLiKlrsE6ySMCpYxIKCPfcAScM8cqLTwMAAV573Ym_x8rI6OwZLiNOi01Ii2oUptQrptKMsUhkMIHOqUnyILzDdprUw_QnhmElgMGf_iz_GkW-K_n8TLdzAlZDHTwUztFQrcBuw4jIKZKZB1zgAwIX_WjWFxwME7uJf-Je5XrPkCJoDt6aaB7bUctyRlWwq-ljIKIyFiI5p2-Lqo2vf1KYZfXuzxdXXwDNvVr8w!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVG9TsMwGHwVM2SkdlNawVgVKVBSEgbU4AW5zlfXNLFT_0SIp8cJXaAKihfr7PN9d2dMcYGpYq0UzEmtWBXwG128p7dPi-k6Ic9Jlt2TlySPH2_iVUwygteYBgIZWEvSKcRms9oITBvmDtdS7TUujPZOKiG8LMECM_xwVhoalUw7JflxOtElplwrB58OF6oWurGox8pFpNQ1WCd5RKCUEQnXyDccAefMsUoLDwOGAr1Xu6D_bysjo2zJsBt1LjUiLahSm3BdN5VkikNEaggdMFVKCyj4P0JXDwoHqGI7qAIYMH6hhYsRWn9SZfnrNKS6m8WLdD0jZD4wzE_sBAndhjB1CNZrWsccIAPCV31AiwsOxsm95D-4Z7nuW4ILAycvDXSv7ajqnGEl_KpqlImIjDXRHOluXrXpw1cK27ze5uny6huxoVIS/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNT8MgGP4reOjRwTq36HHZkurs7DwYKxeD9B1jo9ABrR-_XloXE12q40IeeHm-wBTnmGrWSMG8NJqpgJ_o5Dm9vJ0MFwm5S7JsTu6TVXxzEc9ikhG8wDQMkJ41JS1DbJezpcC0Yn5zLvXa4Nya2kstRC0LcMAs3xyY-qSSYcskt_s9nWLKjfbw5nGuS2EqhzqsfUQKU4LzkkcEChmRcI3qiiPgnHmmjKihx1AY79iOxv-2lZGTbMmwW30oNSIN6MLYcF1WSjLNISIlhA6YLqQDFPzvoK0HhQOk2AuoACKyru03Qoz7nihH7Dj_nx3nR-y_kmerh2FIfjWKJ-liRMi4R74euAESpgmByxC-U3GeeUAWRK26EhzOOVgv15J_4W7Kt18XxC3sa2mhfe1OqtdbVsCPOk8yEZFTTVQ7-jJWTXr9kcLjfKy2769nn2NGIxI!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxRxypHZTWsGxKlKgpCQcUIMvyDhb1zSxU_9EiKfHCb1AFYgv1mrXs9-MMcUFpoq1UjAntWJVqF_o4jW9flhM1wl5TLLsljwleXx_Fa9ikhG8xjQMkIGzJJ1CbDarjcC0YW5_KdVO48Jo76QSwssSLDDD9yeloVXJtFOS78cjXWLKtXLw4XChaqEbi_pauYiUugbrJI8IlDIioY18wxFwzhyrtPAwABTGe7Wz8b-xMjIKS4bbqFOoEWlBldqEdt1UkikOEakhZMBUKS2ghvFDCAf16VRSgR2APtPBxT86v9xk-fM0uLmZxYt0PSNkPrDIT-wECd0GE3UwhMICZB1zgAwIX_XGAiQH4-RO8u-6n3LddwQGA0cvDXSv7ajInGEl_IhoFERExkI0B_o2r9r07jOFbV5v83R58QW4reOd/
2
General Carton Requirements
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/general%20carton%20requirements
2
Continuing Guaranty Statement - Cashmere Products
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products
2
Continuing Guaranty Statement - Fur Products
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products
2
Vendor Claims - Exports
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20claims%20-%20exports
1
Shipping Documents
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents
2
Invoice and Packing List
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/invoice%20and%20packing%20list
2
Interim Footwear Information Declaration (IFI)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)
2
Toxic Substance Control Act (TSCA)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)
2
General Certificate of Conformity (GCC)
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)
1
Factory Inspections
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections
2
Customs - Trade Partnership Against Terrorism (C-TPAT)
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT8MgGIb_Ch563GCdW_S4zKQ6OzsPxo2LQfqNoS108LEYf7207jRTUy7kDQ_v9wDldEu5ESetBGprRBXzjs_f8pvH-WSVsaesKO7Yc7ZJH67TZcoKRleUR4D1rAVrG1K3Xq4V5Y3Aw0ibvaVbZwNqo1TQJXgQTh7OTX2jsknbpD-OR76gXFqD8IV0a2plG0-6bDBhpa3Bo5YJg1InLB6T0EgCUgoUlVUBeoQi3rX9wf_XKtggLR13Z86fehE7Skj0PWY98IVXsXmZRK_baTrPV1PGZj1tYezHRNlTrKyjGhGmJB4FAnGgQtWNiSYSHOq9lr-5o7D9WKMidwzaQXvbD3o8OlFCjHVTaWEkJGyQRMKGSjSf_H1WnfL77xxeR3x34xdXP8DgJ5I!/

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