1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZIxT8MwEIX_ipdIMFA7KVRlrIoUEVpSBkTwgozjBEN8Tu1L1P57nIqhqmiVyXrW891370w5LSgH0etaoLYgmqDf-exjNX-axVnKntM8f2Av6SZ5vE2WCcsZzSg_NuSb1zgY7qfJbJVNGbsbKujv7ZYvKJcWUO2QFmBq23py0IARQydKFaRpGy1Aqoh1Ez8hte2VAxMsREBJPApUxKm6aw54PmKhgu-McqR1tuwkEi8qhfuhlNHeBxO5kq2X1wNG4tbLdU15K_DrRkNlaTGqDS3GtzmJ4ySvNB4VR2mN8qhlxMCUgQQ7B56gJb2C0rozs_zvvQwUFjgGSIfTwd-fCBKVIbIRYfJKy8P1kEzthDnDdulF-8M_97v5ftr05m3uF78i2nAK/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLBTsMwEER_xZdIcKB2UqjCsSpSRGlJOSCCL8g4bjDE69TeRO3f45QeqkJRTtZIo9nn2aWcFpSD6HQlUFsQddCvfPK2SB8m8Txjj1me37GnbJXcXyezhOWMzik_NuSr5zgYbsfJZDEfM3bTJ-jPzYZPKZcWUG2RFmAq23iy14ARQydKFaRpai1Aqoi1Iz8ile2UAxMsREBJPApUxKmqrfd4PmIhwbdGOdI4W7YSiRdrhbs-ymjvg4lcyMbLyx4jccvZsqK8EfhxpWFtaTFoDC2Gjzmp46SvLB5UR2mN8qhlxMCUgQRbB56gJZ2C0rozf_nb-z9QWOAQIB1eB4ebiNhP9NG-zhD99jVf_H23TXfjujMvqZ9-A_RAmAE!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLBTsMwEER_xZdIcGjtJlCVY1WkiNCSckAEX5BJ3GCI1669Ce3f45YeoFCUk7XSaOZ5dimnBeUgOlULVAZEE-YnPn6eT27Hoyxld2meX7P7dBnfXMSzmOWMZpR_F-TLh1EQXCXxeJ4ljF3uHNTbes2nlJcGUG6QFqBrYz3Zz4ARQycqGUZtGyWglBFrh35IatNJBzpIiICKeBQoiZN12-zxfMSCg2-1dMQ6U7UlEi9WErc7K628DyJyVlpfnu8wYreYLWrKrcDXgYKVoUWvGFr0jzmq46ivdNSrjspo6VGVEQNdBRJsHXiChnQSKuNO_OVv7f9AYYF9gFR4HRxuImJf1j_2BfLjkEgGxAcKS1bG6ROovwxC5AkD-85ftpvJNmk6_Tjx0092kZPV/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0bErwkWCyOMHhg3H2xZSujMp6O9q7Bf69BX1QFLOn5iQn534991JOC8pBdLoSqC2IOuhXPnqbjR9Gwyxlj2me37GndBHfX8fTmOWMZpR_N-SL52Ew3CbxaJYljN0cEvT7dssnlEsLqHZICzCVbTw5asCIoROlCtI0tRYgVcTagR-QynbKgQkWIqAkHgUq4lTV1kc8H7GQ4FujHGmcLVuJxIuVwv0hymjvg4lcyMbLywNG7ObTeUV5I3B9pWFladFrDC36jzmp46SvdNirjtIa5VHLiIEpAwm2DjxBSzoFpXVn_vK393-gsMA-QDq8Dr5uImKf0T_2FcqR69Ce9ooE8o1CDdWxzlosVR3EGepfWbTokdVs-HK_G--TujMvYz_5AB1nD0M!/
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_Sl-W6IO0DCX4SDBZRHD4YJx9MaUro7LejvZugX9vAWMURPfUnOTku-eeW8ppRjmIRhcCtQVRBv3K-2-TwUO_O07YY5Kmd-wpmcX31_EoZimjY8q_G9LZczcYbntxfzLuMXazI-j39ZoPKZcWUG2QZmAKW3my14ARQydyFaSpSi1AqojVHd8hhW2UAxMsREBOPApUxKmiLvfxfMQCwddGOVI5m9cSiRcLhdsdymjvg4lcyMrLy12M2E1H04LySuDySsPC0qzVGJq1H3NUx1FfSbdVHbk1yqOWEQOThyRYO_AELWkU5Nad2eV379-BwgHbBNLhdfD5JyJ2QP-4VyhHLkN72isSkq8Uaij2dZZirsogIrao3ZciQuKZPU7oNPufTrMTerXi8-1msO2VjXkZ-OEHfH5_1g!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx7MbUtpbKdlra7gX9vQQ-KontqXvLyzeubwRRXmAJrtWJRW2B10s90-DIb3Q3704LcF2V5Qx6KRX57mU9yUhI8xfSroVw89pPhepAPZ9MBIVd7gn7bbOgYU24hym3EFRhlXUAHDTEj0TMhkzSu1gy4zEjTCz2kbCs9mGRBDAQKkUWJvFRNfYgXMpIIoTHSI-etaHhEgS1l3O1RRoeQTOiMu8DP9zFyP5_MFaaOxdWFhqXFVacxuOo-5qiOo76Kfqc6hDUyRM0zAkakJLHxEFC0qJUgrD_xl9-9fwdKC-wSSKfXw-dNZOQD_W1fqRy-Su3pIJFjfK1BIdVoIWsNMpxI_IODq384bk1fd9vRblC35mkUxu8UZVfS/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZLBTsMwEER_xZdIcKB2U6jKsSpSRGlJOSCCL8gk22CI16m9idq_xykcoNAqJ2uk0dvx7HLJMy5RtbpUpC2qKuhnOX5ZTO7Gw3ki7pM0vREPySq-vYxnsUgFn3P505CuHofBcD2Kx4v5SIirjqDfNxs55TK3SLAlnqEpbe3ZXiNFgpwqIEhTV1phDpFoBn7AStuCQxMsTGHBPCkC5qBsqn08H4lA8I0Bx2pniyYn5tUaaNehjPY-mNhZXvv8vIsRu-VsWXJZK3q70Li2POs1hmf9xxzUcdBXMuxVR2ENeNJ5JNAUIQk1Dj0jy1rAwrojf_nfezpQWGCfQDq8Dr9vIhJf6F_7KgHBqYrlylFow8Gm0Q66Tv2RuH8gPDsFqT_k62472Y2q1jxN_PQTPPxA2w!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJLT8MwEIT_ii-R4NDaTaEqx6pIEaUl5YAIviDjuK4hXqd-RO2_xwkgQXkonKyRRrOz3xpTXGAKrFGSeWWAVVE_0Mnjcno9GS0ycpPl-SW5zdbp1Vk6T0lO8ALTz4Z8fTeKhotxOlkuxoSctwnqebejM0y5AS_2Hhegpakd6jT4hHjLShGlrivFgIuEhKEbImkaYUFHC2JQIueZF8gKGaqunktITHBBC4tqa8rAPXJsI_yhjdLKuWhCJ7x2_LStkdrVfCUxrZnfDhRsDC56jcFF_zFHOI54ZaNeOEqjhfOKJwR0GZv4YMEhb1AjoDT2l11-9v5dKB6wTyEVXwvvfyIhb9Ff7tVaFQQFEsnALINIpwPZYR0gztw2AhQfBN0vS3yL7uD_M7p-oU-H_fQwrhp9P3WzV6S1Nwk!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtJlCVY1WkiNCSckAEX5BJXGOI16l_ovbtcUKFoFCUkzXSaHb87WKKC0yBtVIwJzWwOugnOn1ezm6nkywld2meX5P7dB3fXMSLmOQEZ5h-N-Trh0kwXCXxdJklhFx2CfJtu6VzTEsNju8cLkAJ3VjUa3ARcYZVPEjV1JJBySPix3aMhG65ARUsiEGFrGOOI8OFr_t6NiIhwXrFDWqMrnzpkGUb7vZdlJLWBhM6Kxtbnnc1YrNarASmDXOvIwkbjYtBY3AxfMwRjiNe6WQQjkorbp0sIwKqCk2cN2CR06jlUGlz4i9_e_8vFBY4pJAMr4HDTUTkM_rHvjqrBC9BIOGZYRDo9CB7rCO08V_w7In-v1J77sNTm3f6st_N9kndqseZnX8Asr3gWg!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtJlCVY1WkiNKSckAEX5BJ3GCIf-rdRO3b4xYQECjKydrV6NvZWVNOc8qNaFUlUFkj6lA_8PHjYnI9Hs1TdpNm2SW7TVfx1Vk8i1nG6Jzy74JsdTcKgoskHi_mCWPne4J62Wz4lPLCGpRbpLnRlXVADrXBiKEXpQyldrUSppARa4YwJJVtpTc6SIgwJQEUKImXVVMf7EHEAgEaLT1x3pZNgQTEWuJuj9IKIIjISeGgON3biP1ytqwodwKfB8qsLc17jaF5_zGdODp5paNecZRWS0BVRMzoMjjBxhsgaEkrTWn9kV3-1v5vKBywjyEVXm8-_kTE3tE_7vXZqoXSQAZEbp31CEes_gJ8tboA98qfdtvJLqlbfT-B6RtqwXdr/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJBT8IwGIb_Si9L9CDthhI8EkwWERwejLMXU9cyquvX0q9b4N_bEQ-GgNmp-ZIn7_f0bSmnJeUgOl2LoC2IJs7vfPKxnD5N0kXOnvOieGAv-Tp7vM3mGSsYXVD-FyjWr2kE7sfZZLkYM3bXJ-iv3Y7PKK8sBLUPtARTW4fkOENIWPBCqjga12gBlUpYO8IRqW2nPJiIEAGSYBBBEa_qtjnqYcJiArZGeeK8lW0VCIqNCoc-ymjECJGrymF13WtkfjVf1ZQ7EbY3GjaWloPW0HL4mpM6TvrK00F1SGsUBl0lDIyMJqH1gCRY0imQ1l-4y3n2f6H4gEOEdDw9_P6JhOFWO6ehJtJWbd8bXlA6A7pv_nnYTw_jpjNvU5z9AHPsaj8!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YJx9MbUro7Lelt5ugX9vR3wgKGZPzUm_nHvuaSmnBeUgWl2JoC2IOup3Pv5YTJ7Gw3nGnrM8f2Av2Sp9vE1nKcsZnVN-CuSr12EE7kfpeDEfMXbXOeiv3Y5PKZcWgtoHWoCprENy1BASFrwoVZTG1VqAVAlrBjgglW2VBxMRIqAkGERQxKuqqY_xMGHRARujPHHelo0MBMVahUNnZTRihMiVdCivuxipX86WFeVOhM2NhrWlRa8xtOg_5qyOs76yYa86SmsUBi0TBqaMSULjAUmwpFVQWn9hl7_Z_wPFB-wTSMfTw8-fSBhutHMaKlJa2XS9YYe0Vkt1bNAJue2ua43hQtjfFrS4aOG2_POwnxxGdWveJjj9Bo3jANs!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZLNTsMwEIRfxZdIcKB2U6jKsSpSRGlJOSCCL8jYTmqIf2pvQvv2OKUHVCgKJ3ulz7Ozs8YUF5ga1qqKgbKG1bF-puOXxeRuPJxn5D7L8xvykK3S28t0lpKc4Dmm34F89TiMwPUoHS_mI0KuOgX1ttnQKabcGpBbwIXRlXUB7WsDCQHPhIyldrVihsuENIMwQJVtpTc6IogZgQIwkMjLqqn39kJCokJotPTIeSsaDiiwUsKuk9IqhAihM-4CP-9spH45W1aYOgbrC2VKi4tebXDRv81RHEd5ZcNecQirZQDFE2K0iE6g8SYgsKiVRlh_Ypbf2b8NxQX2MaTi6c3hTyQkrJVzylRIWN50uYUDojQqrYUPyTzqTHm9f4OE5DXzX_czVapT6_gpjIt_Crt3-rrbTnajutVPkzD9BEiqAmY!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJfT8IwFMW_Sl-W4IO0DCX4SDBZRHD4YJx9MaUro7r-ofdugW9vR3wwKGZPzU1Ozz39nVJOC8qtaHUlUDsr6ji_8cn7cvo4GS0y9pTl-T17ztbpw006T1nO6ILyn4J8_TKKgrtxOlkuxozddg76Y7_nM8qls6gOSAtrKueBnGaLCcMgShVH42strFQJa4YwJJVrVbAmSoiwJQEUqEhQVVOf4kHCogM0RgXigysbiQTEVuGxszIaIIrIQHqQV12MNKzmq4pyL3B3re3W0aLXGlr0X3OG44xXNuqFo3RGAWqZMGvKmASbYIGgI62ypQsX3vK39v9AscA-gXQ8g_3-EwmDnfZe24qUTjYdt9gEuoOWBJpNxBcbPN0NriYi0hogSHGpgt9mtOhh5j_55niYHsd1a16nMPsCwStY3Q!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJBTwMhEIX_CpdN6sFCt9rUY1OTjbV168G4cjEILEWXgQK7af-9rPFgqjV7IpO8vHl8bzDFFabAOq1Y1BZYk-YXOntdz-9nk1VBHoqyvCWPxTa_u8qXOSkJXmH6U1BunyZJcDPNZ-vVlJDr3kG_7_d0gSm3EOUh4gqMsi6grxliRqJnQqbRuEYz4DIj7TiMkbKd9GCSBDEQKEQWJfJStc1XvJCR5BBaIz1y3oqWRxRYLeOxtzI6hCRCI-4Cv-hj5H6z3ChMHYu7Sw21xdWgNbgavuYExwmvYjIIh7BGhqh5RsCIlCS2HgKKFnUShPVn_vK39v9AqcAhgXR6PXzfREbCTjunQSFhedtzS00oCdKzBnHpo6417xnaureorTc6wRopfraH3464GuroPujb8TA_TpvOPM_D4hNi-0Vy/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJBT8IwGIb_Si9L9CDthhI8EkwWERwejLMXU7syq-vX0n5b2L-3EA6EoNmp-ZIn7_f0bSmnJeUgOl0L1BZEE-d3PvlYTp8m6SJnz3lRPLCXfJ093mbzjBWMLig_BYr1axqB-3E2WS7GjN3tE_T3dstnlEsLqHZISzC1dYEcZsCEoReViqNxjRYgVcLaURiR2nbKg4kIEVCRgAIV8apum4NeSFhMCK1Rnjhvq1YiCWKjsN9HGR1ChMiVdEFe7zUyv5qvasqdwK8bDRtLy0FraDl8zVkdZ33l6aA6KmtUQC0TBqaKJth6CAQt6RRU1v9xl8vs_0LxAYcI6Xh6OP6JhG2EROt7oiE4JY8dXXS6RLof_tnvpv246czbNMx-AcXfjLM!/
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/nVJNTwIxFPwrvWyiB2hZlOCRYLIRwcWDce3F1G5ZqtsP-t4S9t9bUBNDwGw8NZNMZqYzj3JaUG7FVlcCtbOijviFj17n4_vRYJaxhyzPb9ljtkzvrtJpynJGZ5T_JuTLp0Ek3AzT0Xw2ZOx6r6DfNxs-oVw6i2qHtLCmch7IAVtMGAZRqgiNr7WwUiWs6UOfVG6rgjWRQoQtCaBARYKqmvoQDxIWFaAxKhAfXNlIJCBWCtu9lNEAkUQupAd5uY-RhsV0UVHuBa572q4cLTrZ0KK7zVEdR31lg051lM4oQC0TZk0Zk2ATLBB0ZKts6cKZv5zm_h0oDtglkI5vsN83kbCVkOhCS7QFr-TPFA2gM0B65GtNLwJaFWCtPRGViFwkUSW4oMHEunoYs5_b5YRDXOF_Dv6Dv7W7cTust-Z5DJNPAWaIog!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZKxTsMwEIZfxUskGKjdFKoyVkWKKC0pAyJ4QcZxgyE-p75L1L49bsWAKoIyWb_06e7zb3PJCy5BdbZSZD2oOuZXOX1bzR6m42UmHrM8vxNP2Sa9v04XqcgFX3L5G8g3z-MI3E7S6Wo5EeLmOMF-7nZyzqX2QGZPvABX-QbZKQMlgoIqTYyuqa0CbRLRjnDEKt-ZAC4iTEHJkBQZFkzV1ic9TEScgK0zgTXBl60mhmpr6HAc5SxihNiFblBfHjXSsF6sKy4bRR9XFraeF4PW8GL4mrM6zvrKxoPqKL0zSFYnAlwZTagNgIw86wyUPvTc5W_2f6H4gEOEbDwD_PyJs3iilCbs0eqBmy_5ftjPDpO6cy8znH8DakzIFA!!/

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