1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiV4JJhsRHDxYFh7MbVb6uj2D50uET-9XYIeTCB7al7y-t5vZiinFeVW7ECLCM6KJukXPn5dTB7Gw3nBHouyvGNPxSq_v85nOSsZnVN-3pAS8rCcLTXlXsT3K7AbRyuIyhDZCETYgDy0ER-cDsJ0P-Bju-VTyqWzUX1FWlmjnUdy0DZmDNIb7JEyyTNx_wjL1fMwEd6O8vFiPmLspldfDKJWSRrfgLBSZawd4IBot0sYJlmIsDXBKKIiQem2OTBgxlICtkaFDqduZSQoNiruuygDCTeBXkiP8vLEonrV0Kp_zfmDFcNe66idURhBZgxbn1aisDvJzoEEq09M8utMx_9z-k_-th99L9R6ZdYTnP4AdClyvQ!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E4jKsSpSRElJOKAGX5Bx3GCIf-p1IsrT41RFIFCrnFYrfZqZncUUV5hq1suGeWk0a8P-RNPnfHaXTpcZuc-K4oY8ZGV8exkvYlIQvMT0NBAUYrdarBpMLfOvF1JvDK56oWvjEDfKtpJpLgZOvm23dI4pN9qLD48rrRpjAe137SMiw3T6kC0i_0X-pCnKx2lIc53Eab5MCLka5eIdq8Uv1Yh0E5igxvTBXAUEMV0j8MwL5ETTtftAEJGgAJ0SDlln6o57BGwj_G6QUhIgQOiMW-DnR0oZZYOr8Tann5NNR9VRGyXASx4R6GyoRMDwiN5ILnVz5JJvElc_pH2nL7vkMxfrUq1nMP8C6vmXcQ!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYLL0YppuWYvbP3RmV_n2FoIhaiB7aqb55b03byinBeVWtLoSqJ0VdZzXfPy2mDyNB_OMPWd5_sBeslX6eJfOUpYzOqf8OhAV0rCcLSvKvcD3nrYbR4tW2dIFIp3xtRZWKlpY9UlO3z0CChtPNi6Yg4De7nZ8Srl0FtUXRtZUzgM5zhYTpuMb7Cl0wv6pJ-yS-p_8-ep1EPPfD9PxYj5kbNTJHoMo1S-7pg99Urk2pjIRIcKWBFCgIkFVTX1MCgmLCtAYFYgPrmwkEhAbhfuDlNEAESI30oO8vVBjJxtadLe5fs5s0KmO0hkFqGXCoPGxEgWHC7VOS22rC5v8kLQ4k_6Dryc42Q_r7ahuF9NvrwDXaw!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF5M7V5GoWtL-26Rf28hGOMX2al5myfPJ-W0oNyIVlUClTVCx3vFR6_z8eOoP8vYU5bn9-w5W6YPt-k0ZTmjM8ovAyJD6hfTRUW5E7i5UWZtadGCKa0n0tZOK2Ek0KIGLzfClCoAQSV3gMpUJH4QLd5Ax-PIpbb7PZ9QLq1BeEdamLqyLpDTbTBhKr7enP0n7JdQwjoI_UiVL1_6MdXdIB3NZwPGhp2coBclfFNueqFHKttGg3WEnDQDCgTioWr0yXRIWGQITXRJnLdlI5EEsQY8HKlqFUIEkSvpgrz-p9xOMrToLnN55KzfqY7S1hBi3wkLjYuVQDiO1Volz9P-keQTSYsvpNvx1RjHh4HeDnU7n3wAtzCXNA!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLTsMwEPwVXyLBobWb0gqOqEgRISXlgJT4glzHSU0T27WdQP-ebcRDUCg5WbMazWPXmOIMU8U6WTEvtWI14JzOn5LLu_kkjsh9lKY35CFahbcX4SIkKcExpqcJoBDa5WJZYWqY34ykKjXOOqEKbRHXjaklU1zgrBGWb5gqpBPIS74VXqoKwQDVbC1qADgrW_uJEOP-oC6fdzt6jSnXyotXGKmm0sahHisfEAmvVe-NAnJkHZD_rQNyZP2jebp6nEDzq2k4T-IpIbNB2bxlhfiWpR27Map0B5EboPQpnGdeICuqtu5ruICAgmshNzJWFy33yLFS-P1BqpHOAQmdceP4-R8HGGSDs-E2pz9CNBm0jkI3wsEFAuJaAysR7nC-Tkven__XJh9MnH0xzZbmq6Rc-lk-ouv9yxttRuDd/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0YppuKQO7bel0N_LvLURj0IB7mkzy8t43byinBeVGtKBFAGtEFfcVH73Px8-j_ixjL1meP7LXbJk-3afTlOWMzii_LogOqV9MF5pyJ8LmDsza0qJVprSeSFu7CoSRiha18nIjTAmoiBNyB0YT3UCpKjAKjz6w3e_5hHJpTVAfgRam1tYhOe0mJAzi9OaLPWF_QhL2T8iva_LlWz9e8zBIR_PZgLFhJ4rgRanOUpse9oi2bYSro4REAIJBBEW80k11AsaERQdsIiFx3paNDATFWoXD0aoGxCgiN9KhvL1QaqcYWnSPuf7crN-pjtLWCgPIhGHjYiUKj49qLchY_oVLvpW0-FG6HV-Nw_gwqLbDqp1PPgH92QUg/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdW7MxzGhODc7H4QuLxLSu5jZ3mRJWty_Nx2KqKz06XLhcL5zz6WcFpSjaLUSQRsUVdx3fPa6nj_OxquMPWV5fs-es236cJsuU5YzuqK8XxAdUrdZbhTlVoS3G417Q4sWsDSOSFPbSguUQAsFCE5URAoXDBIHx0Y7qAGD70z04XjkC8qlwQAfgRZYK2M9Oe8YEqbjdPgVPGH_CAnrI_y5I9--jOMdd5N0tl5NGJsOihCcKOEXshn5EVGmjck6DhFYEh9EgEhXTXVO6xMWHXxTgyPWmbKRgXixh3DqrGrtfRSRK2m9vL5Q5yAMLYZj-t-ajQfVUZoafNAyYb6xsRLw3Zdao6VGdeGSbyUtfpT2ne_mYX6aVIdp1a4Xn__Ec4A!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYLL0YppuKcXdtnTajfx7yyohaiDrqZnkzbzvzRRTXGCqWaMk88poVsV6Tcdvi8nTeDDPyHOW5w_kJVulj3fpLCU5wXNMrwvihNQtZ0uJqWV-21N6Y3DRCF0ah7ipbaWY5gIX3GivdFBaIhmYY9ofEHjmRS20Rz3EGWxr4QSyzpSBeziOVrv9nk4xPTaLD48LXUtjAbW19glR8XX6O05C_vgm5P--vzLnq9dBzHw_TMeL-ZCQUScw71gpfoCEPvSRNE3kba2ZLr9AkBMyVG0GaHkhRKATDwK2EZE5jqoVQBShG26B315YfSeb9hwdba5_gWzQaR2lqQV4xRMCwcaVCDjerjGKx8NcSHJS4uKstO90PfGTw7DajapmMf0E7xr1Bw!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHdT8IwFMX_lb4s0QdoGULwkWCyiODwwWT0xTRdV4vbbenHIv-9ZX5FDWQ-NTc5ved37sEUF5gCa5VkXmlgdZy3dPq0mt1NR8uM3Gd5fkMesk16e5UuUpITvMT0vCBuSO16sZaYGuafBwoqjYtWQKkt4roxtWLABS64Bq8gKJBIBmYZ-ANynnnRCPBogKpgkbG6DNy741a12-_pHNPjP_HqcQGN1MahbgafEBVfCx9JEvLHMiH_svyVNN88jmLS63E6XS3HhEx6MXnLSvGDIQzdEEndRtTOlUH5zoCskKHu8F2H6kIjvniQY5WIuHFVo5yLInTBjeOXJw7ey6YroafN-eKzUa9zlLoRziueEBdMPIlwx9parXjs5ESSTyUuvpXmhW5nfnYY17tJ3a7mb2FSMdA!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFPawIxEMW_Si4L7UET1yr2KBaWWu3aQ2HNpYRs3MZu_piZXfTbN0qL1KLsKczw-L2XN5TTgnIrWl0J1M6KOs5rPv5YTF7Gg3nGXrM8f2Jv2Sp9fkhnKcsZnVN-WxAJaVjOlhXlXuBnT9uNo0WrbOkCkc74Wgsr1XlVC22A9IjaexcQjgC93e34lHLpLKo90sKaynkgp9liwnR8g_0JnbB_9PPqkn6RP1-9D2L-x2E6XsyHjI062WMQpfpj1_ShTyrXxlQmSoiwJQEUqEhQVVOfkkLCIgEaowLxwZWNRAJio_BwRBkNEEXkTnqQ91dq7GRDi-42t8-ZDTrVUTqjALVMGDQ-VqLgeKHWaaltdeUnv0panJX-i68nODkM6-2obhfTbxXTAuM!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFPS8NAFMS_yl4CerC7STTUY6kQjKmJB2m6F1k323Q1-6d5m2D99G5KQRBbcno8GGaG32CKK0w1G2TDnDSatf7f0OQtnz8lYZaS57QoHshLWkaPt9EyIgXBGaaXBd4h6lbLVYOpZW53I_XW4Ap20lqpG1Qb3iuhHYxC-bHf0wWm3GgnvhyutGqMBXT8tQuI9LfTp3IB-cflT5-ifA19n_s4SvIsJuRuUozrWC38q2wrmeYiIP0MZqgxg08fcxDTNQLHnECdaPr22AgC4h3AF-mQ7Uzdc4eAbYU7jFZKAngRuuIW-PUZLJNicDU95vI8aTgJR22UACe5B95bj0TAuMRgJPfszw18UuLqV2k_6fsh_s7FulTrOSx-AJVcwkg!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZIxb8IwEIX_ihekdih2QkF0RFSKSqGhQ6XgpbIcEw4S28SXqPz7XhDt0AqUyTr76d1378wlz7i0qoVCITirSqo3cvK5nL5OokUi3pI0fRbvyTp-eYznsUgFX3B5W0AOcb2arwouvcLdA9it41nYgfdgC5Y73VTGYuAZ2NaBNkzZnHmlD91zCQE7C9gfj3LGpXYWzRdd2apwPrBzbXEggM7aXrAH4r9_J7ni_2eGdP0R0QxPo3iyXIyEGPcCwFrlhsrKl6CsNgPRDMOQFa4lro7g3DegQsNqUzTlmZWwyCEQYs187fJGIwtqa_DUWVUQAonYnfZB31-JslcbnvVvc3ulSdQrjtxVJiBoWkXjKRLzuwCK_dqnuCh_vkKn9Ae5meL0NCr347Jdzr4Bl0jX2Q!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZIxb8IwEIX_ihekMhSbUBAdEZWiUmjoUCl4qSzHCUcT29iXtPz7OiksrUDZfNLzu-_uHeU0pVyLBgqBYLQoQ73js4_1_GU2XsXsNU6SJ_YWb6Pnh2gZsYTRFeW3BcEhcpvlpqDcCtzfg84NTf0erAVdkMzIulIaPU1Bo3JQkdwY_FLCkVbqqg6FZEqWwv2-7yCHYWsMh-ORLyiXJnz9RprqqjDWk67WOGCdpT4PM2D_u54l_bv-mTfZvo_DvI-TaLZeTRib9sJCJzIVysqWILRUA1aP_IgUpgm0LRcROiMeBSriVFGXHUGADQ4-gDtinclqicSLXOGptarA-w5TWi-HV9beqw1N-7e5HX887rWOzFTKI8gQUG3DSlQXS2NAhqyuHdBZ2Z7NRWk_-W6O89OkPEzLZr34AXoaqhw!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJRa8IwFIX_Sl4K-jCT1inuURyUOV3dw6DmZWRprHFtEnPTov9-tyIMNpQ-hZDDOd-9J5TTnHIjWl2KoK0RFd63fPq5mr1O42XK3tIse2bv6SZ5eUwWCcsYXVJ-X4AOiV8v1iXlToT9gzY7S3PYa-e0KUlhZVMrE4DmwZ60JNB8QRBGKiKtCd5WRMhABgGkGHZm-nA88jnl3as6BZqburQOLmr0iZjG05vrABH7nxSxHkl_5so2HzHO9TROpqvlmLFJL5TgRdG5167SXVDEmhGMSGlbJOxYiDAFQYigiFdlU12oERAdAGE9cd4WDVKB2Klw7qxqDYAiMpAO5PDGenvF0Lx_zP2a07jXOgpbKwhaYimNw5Uo6NpqrZbYz62PclXS_Ffpvvl2FmbncXWYVO1q_gONdSD5/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVLLbsIwEPwVXyLRQ7EJBdEjolJUCg09VAq-VJbjGNPENvYmKn_fhSJV6gPlZK08npmdMeW0oNyKzmgBxllR47zl07fV7Gk6WmbsOcvzB_aSbdLHu3SRspzRJeXXAciQhvVirSn3Ana3xlaOFnFnvDdWk9LJtlEWIi20siqImkgVwFRGClDEVUQ6fBEaA0cy0FLenBjN_nDgc8rxDtQH0MI22vlIzrOFhBk8g71skbDfcgnrK_djw3zzOsIN78fpdLUcMzbp5QeCKBWOja-NsFIlrB3GIdGuQ5snQ0TYkkQ4mQhKt_XZOrpEhoiOA_HBla0EEkWl0BtSNSZGBJGB9PErlj-C7iVDi_4y1wvPRr3iKF2jIhiJzbQeI1HxVFnnjMSS_vsyFyQtvpH-nW9nMDuO6_2k7lbzT4TbbtI!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFdS8MwGIX_Sm4KeuGStlrm5ZhQnJutF7KaG4lpFqPNx_Kmw_nrTYciiBu9Cgcezjk5L6a4wdSwnZIsKGtYF_UTLZ6X07siXZTkvqyqG_JQ1tntZTbPSEXwAtPTQHTI_Gq-kpg6Fl4vlNlY3GwYD9bvkTLgBB_CYCDV23ZLZ5hya4L4CLgxWloH6KBNSIiKrzff7RLyn82fRlX9mMZG13lWLBc5IVejcoJnrYhSu04xw0VC-glMkLS7GK8jgphpEQQWBPJC9t2hEiQkOkCvhUfO27bnAQHbiLAfrLQCiBA64w74-ZFhRsXgZnzM6QOV6ag5WqsFBMUTAr2LkwgYTrGziisjj_zkh8TNL-ne6cs-_1yKda3XU5h9AQJgOYU!/
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/nZJPawIxEMW_Si4L9aCJaxV7FAtLrXbtobDmUkI2rrGbP2Zml_rtG9tKoVRZekkYeMzvzZuhnBaUW9HqSqB2VtSx3vDJ63L6OBkuMvaU5fk9e87W6cNtOk9ZzuiC8uuC2CENq_mqotwL3PW13TpabIVEF45EW_BKnmBAC9kAOgOkTzCIUhEvAloVYKc9EZWIWiSoQnBBgyE3so-xY-9E0PvDgc8ol86iekdaWFM5D-SztpgwHf9gv6dK2B_4hP0T_yuBfP0yjAncjdLJcjFibNzJ3xdROuNrLaxUCWsGMCCVa6NtEyVE2JIAClQkqKqpxdl0fBujAvHBlY1EAmKr8HhqZTRAFEWnHmTvwiI6YeJqOmOuH0Q27BRH6YwC1DJh0PgYiYLTClunpbbVhUnOSlr8KP0b30xxehzV-3HdLmcf31Seiw!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UqjKsSpSRGhJOKAGX5Bx3GCof5rdRJSnx6moEJVa5TjW55ndWcppSbkVna4FamfFJugXPnldTB8mcZayxzTP79hTWiT318k8YTmjGeXngeCQNMv5sqbcC3y_0nbtaKktqsb-phDpLAqJ0MP6Y7vlM8r7N_WFtLSmdh72jLIYsX9fj-Sf09FcefEch7lux8lkkY0ZuxkUhY2oVJDGb7SwUkWsHcGI1K4LkSYgRNiKAApUpFF1u9mPARELDtAa1RDfuKqVSECsFe56K6MBAkQupAd5eaKeQTG0HB5z_kxpPKiOyhkFqGXEoPWhEgV9_Z3TUtv6xCYHsj_5gfSf_G03_l6oVWFWU5j9ADtaJc0!/

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