1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBTsMwEER_xZdKcKB2U6jCsSpSRGlJOSBSX9DibF3TxE7tbUT_niTiAIWinKzxzu48DZc849JCbTSQcRaKRq_l5HURP0xG80Q8Jml6J56SVXR_Hc0ikQo-5_K7IV09jxrD7TiaLOZjIW7aC5Ffzpaaywpoe2XsxvHsMAxDpl2N3pZoiYHNWSAgZB71oejiA8_Q1sa7zgIFq7wjVO2IgUarjuwCK7hsI8z7fi-nXCpnCT-IZ7bUrgqs05YGgjzk2MiyKgxYhQPRC2Eg-iGc1PC7pz6Mpnm9_aq-kYQlUwWEYDZGdd9tvvZQnmn1v43_CZNRL8LclRjIqK5PGyrnqUs51UxtwWt8A7ULLEcCU5xB_rl3qv-6U-3kOqb4OC7q8iUO00_7Xzrq/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT8IwFMe_Si9L9CAtQ8k8EkwWERwejKMXU7tnqWyvo30s-u0diwcEMTs1__T_3vvlxyXPuUTVWKPIOlRlm1dy_DpPHsbDWSoe0yy7E0_pMr6_jqexyASfcXlYyJbPw7ZwO4rH89lIiJv9htgvpgvDZa1ofWXx3fF8NwgDZlwDHitAYgoLFkgRMA9mV3bnA88BG-tdV1Elq70j0Psvpgyg_mIXUKvL_Qn7sd3KCZfaIcEn8Rwr4-rAuowUCfKqgDZWdWkVaohEL4RI9EM40nDqqQ-jbV-PP-oj0QAWzh8wn3F52vufJh32oilcBYGs7txhqJ2nDu04M71W3sCb0pvACiBlyzOgv-eO81976o1cJZR8jcqmeknC5BuohcGh/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDBbsIwEER_xZdI7QFsQkH0iKgUlUJDD5WCL5WbLMGQrI29pOXvGyIOBUqVkzX2eubtcMkTLlFVOlekDaqi1ks5_JiNXoa9aSReozh-Em_RInx-CCehiAWfcvl7IF689-qBx344nE37QgyODqGbT-Y5l1bRuqNxZXiy7_ouy00FDktAYgoz5kkRMAf5vmjiPU8AK-1MM6IKZp0hSI9PTOWA6YHdgVX3xwi92e3kmMvUIME38QTL3FjPGo0UCHIqg1qWttAKUwhEK4RAtEO4qOG6pzaMuj4dnqoPRAWYGXfGjPDFTtcd5oH2lq2MK2-UfGVQR94w-J8_6rXiz0wJnnTatI3eGkfNMpeapWvlcvhU6dazDEjp4sYG5_8u9V8-diuXIxod-sVmUFSz8Q-om_5u/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ykp3LIXudGnLRv-9ZeNBQMyempdO33zvlXJaUI6i0UoEbVGYqFd89D4fP4_6s4y9ZHn-yF6zZfp0n05TljM6o_z3QL5868eBh0E6ms8GjA2PDqlbTBeK8lqEzZ3GD0uLQ8_3iLINOKwAAxFYEh9EAOJAHUy73tMCsNHOtiPCkNrZAPJ4RYQClF_kBmpxe1yht_s9n1AuLQb4DLTAStnak1ZjSFhwooQoq9pogRIS1gkhYd0Qzmq47KkLo46nw5_qE9YAltadMFfg5CaCag8kaLmDoFG15EaswURxpe8LL1p08Po_VdbvlKq0Ffi4oP0D9LV1oY14rkmkcQrWQu48KSEIba6EOX13rv_yqXd8NQ7jr4HZDk0zn3wDf78kTA!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV4NJhsRHD1YLL0Ykp3KJXudGkLyr-3bIwREN1T86Uzb968oZwWlKPYaiWCtihM5BkfvE6GD4PeOGOPWZ7fsefsKb2_SkcpyxkdU_6zIH966cWCm346mIz7jF3vFVI3HU0V5bUIy47GhaXFpuu7RNktOKwAAxFYEh9EAOJAbUwz3tMCcKudbUqEIbWzAeT-iwgFKHfkAmpxuR-h39Zrfku5tBjgI9ACK2VrTxrGkLDgRAkRq9pogRIS1spCwtpZOIrhNKc2HnV8HX5Fn7AtYGndgecKnFxGo9oDCVquIGhUjXMj5mAiJGyxcd9EhAxnLnCiTov_1Wlxov735lmv1ealrcDHkc2d0NfWhSaGYybRn1MwF3LlSQlBaHNmvcO-Y_5Np17x2TAMd32jOny-e_8E1Jlvxw!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyrX2RqDsza2icrbN0Q9FOhPTtbIu7PfDOW0oBxFrZWI2qIwjV7x0et8_DjqzzL2lOX5PXvOlunDbTpNWc7ojPLvA_nypd8M3A3S0Xw2YGx4dEj9YrpQlDsR1zca3y0t9r3QI8rW4LECjERgSUIUEYgHtTft-UALwFp7244IQ5y3EeTxiwgFKA_kCpy4Pp7Qm92OTyiXFiN8RFpgpawLpNUYExa9KKGRlTNaoISEdUJIWDeEsxoue-rCqJvX41f1CasBS-tPmCvwct2A6gDECbnVqIja6xKMRgi_dH3hQ4t_fP5Ok_U7pSltBSFq2XaPwVkf22jnmjQkXsFbgxFICVFo80uQ071z_ZOP2_LVOI4PA7MZmno--QSAg86s/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFX6qtsw2GxA72EpW3bxL1wE9BOVkj785-M1zyhEsDlc6AtDWQ13olR5_z8euoP4vEWxTHz-I9WoYvj-E0FLHgMy6PB-LlR78eeBqEo_lsIMSwcQjdYrrIuCyB1g_afFue7Hu-xzJboTMFGmJgUuYJCJnDbJ-35z1P0FTa2XYEclY6S6iaLwYZGnVgd1jCfXNCb3Y7OeFSWUP4QzwxRWZLz1ptKBDkIMVaFmWuwSgMRCeEQHRDOKvhsqcujLp-nfmrPhAVmtS6E-b6JLoaQ4GjGsHhbq8dNmz-StEXJjy5ZXI7R9TvlCO1BXrSqm3d-NI6akOda6bW4DL8ArX1LEUCnV9Jcbp3rv_zKbdyNabxYZBvhnk1n_wCJNxi8g!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVHBTsJAFPyVvTTRA-xShOCRYNKIYPFgUnoxz-1zWWjflt1tI38vrR4E1NTTy-TNzpuZ5SlPeEpQawVeG4L8iNfp-GUxeRgP5pF4jOL4TjxFq_D-JpyFIhZ8ztPvhHj1PDgSbofheDEfCjFqFEK7nC0VT0vwm56mN8OTqu_6TJkaLRVIngFlzHnwyCyqKm_PO54g1dqalgI5K63xKJsVA4UkD-wKS7huTujtfp9OeSoNeXz3PKFCmdKxFpMPhLeQ4REWZa6BJAaik4VAdLNwVsNlT1086uO09FV9IGqkzNgTzw1VU6VJMVWBBfKHT89tgh6T4DYFWmx8ZpX07pf6L6R58n_pvzNHg06ZM1Og81q2P0SuNNa3BZxjJjdgFb6C3DmWoQed_5Lt9N05_kmn3KXriZ8chvl2lNeL6Qc-hl_W/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFBbsIwEPyKL5HaA9iEgugRUSkqhYYeKgVfqq1jjCFZB9uJyu-bpD0UKFV6Wo12PDszppwmlCNUWoHXBiGr8ZqP3xaTp_FgHrHnKI4f2Eu0Ch_vwlnIYkbnlP8kxKvXQU24H4bjxXzI2KhRCO1ytlSUF-C3PY0bQ5Oy7_pEmUpazCV6ApgS58FLYqUqs_a8o4nESlvTUiAjhTVeimZFQEkUR3IjC7htTujd4cCnlAuDXn54mmCuTOFIi9EHzFtIZQ3zItOAQgask4WAdbNwVsNlT1086npa_K4-YJXE1NgTzw1VY6lREVWCBfTHL89tgh7ZlLaxmJbCuyvNX6jS5F-qfyeNBp2SpiaXzmvR_gu6wljfxj7HRGzBKvkOYu9IKj3o7Eqs03fn-DedYs_XEz85DrPdKKsW008lQmaR/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDRT8IwEMb_lb4s0QdoGULwkWCyiODwwWT0xdTuHIXuOtqywH_vtmiUIWZPzXd3_e53H-U0oRxFqTLhlUGhK73m47fF5Gk8mEfsOYrjB_YSrcLHu3AWspjROeW_B-LV66AauB-G48V8yNiodgjtcrbMKC-E3_QUfhiaHPquTzJTgsUc0BOBKXFeeCAWsoNu1juaAJbKmmZEaFJY40HWLSIyQHkiN1CI23qF2u73fEq5NOjh6GmCeWYKRxqNPmDeihQqmRdaCZQQsE4IAeuG0IrhMqcujKp6LX5FH7ASMDX2jPm7pIXKHekROBbGencl5AuDn1Lb4H_-aNCJPzU5OK9kkza62rk5pq2J3AibwbuQO0dS8ELpKxec_2vrv3yKHV9P_OQ01NuRLhfTTzNrm2c!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jCsSpSRGlJOSBSX5BxjGuarF17E9G_J4k4QGlRTqvRzu48DeU0pxxEY7RAY0GUrd7w6esyeZiOFyl7TLPsjj2l6_j-Op7HLGN0QflPQ7Z-HreG20k8XS4mjN10H2K_mq805U7g9srAu6V5PQojom2jPFQKkAgoSECBinil67KPDzRX0Bhve4soifMWlexWRGgF8kAulBOXXYT52O_5jHJpAdUn0hwqbV0gvQaMGHpRqFZWrjQCpIrYIISIDUM4quFvT0MYTTs9fFcfsbA1zhnQpLCy7vLDmTJPGP_nSceDeApbqYBG9u1BcNZjD3esidwKr9WbkLtACoXClGdIf98d61N_3I5vEkwOk7KpXpIw-wIANTmX/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVBNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF5M7V5LoXtb2rLov3dbPCiI2al58j59viinBeUoaq1E1BaFafCGT16X08fJcJGxpyzP79lztk4fbtN5ynJGF5T_JOTrl2FDuBulk-VixNi4VUj9ar5SlDsRtzca3y0tjoMwIMrW4LECjERgSUIUEYgHdTSdfaAFYK297SjCEOdtBNmeiFCA8pNcgRPXrYXeHQ58Rrm0GOEj0gIrZV0gHcaYsOhFCQ2snNECJSSsV4SE9YtwMsP5Tn0y6ub1-D19wsJWO6dRkdLKY-sfWkpttYQurBNy356NDvHCzOcStLgo8X-HbNirQ2krCFHLbnEMzvrYFTrFRG6FV_DWBAikhCi0udDh979T_JeO2_PNNE4_R2Y3NvVy9gWzLAOU/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFBT8IwGP0rvSyBg7QMIXgkmCwiODyYjF7MZ1dKoWtLW6b8e7fJQUHMPLUvfd9773vFFGeYaiilgCCNBlXhFR29zsePo_4sIU9Jmt6T52QZP9zG05ikBM8w_U5Ily_9inA3iEfz2YCQYa0Qu8V0ITC1EDY3Uq8Nzg4930PClNzpguuAQOfIBwgcOS4OqrH3OOO6lM40FFDIOhM4q58QCK7ZEXW4hW5tIbf7PZ1gyowO_CPgTBfCWI8arENEgoOcV7CwSoJmPCKtIkSkXYSzGi57apNRVqfTp-oj4jfSWqkFyg071P7-RJEFWhsT3jk4VNfpimYG5ZwpcF_3jlzL7pXyL4Vx9k_hv_dN-q32zU3BfZCs-R3trXGh8TjHiG3ACf4GbOerLAGkurLZz7lz_JuO3dHVOIyPA7UdqnI--QQvCH5b/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVGxbsIwFPwVL5HoUGxCQXREVIpKoaFDpeClMo5rDI5t7JcI_r5JytACrTJZJ9-7d3cPU5xhalilJANlDdM1XtPxx2LyMh7ME_KapOkTeUtW8fNDPItJSvAc05-EdPU-qAmPw3i8mA8JGTUKsV_OlhJTx2B7r8ynxVnZD30kbSW8KYQBxEyOAjAQyAtZ6nZ9wJkwlfK2pTCNnLcgePOFmBSGn1BPOHbXrFC7w4FOMeXWgDgCzkwhrQuoxQYiAp7looaF04oZLiLSyUJEulm4qOG6py4eVf16c64-ImGrnFNGotzystlfuwF7VByFclM7rVO0s95qxDigHgT-3caNwq_FcNZB7P9cyaBTrtwWIoDi7RVMcNZDG_ISI75lXooN4_uAcgFM6T_S_J67xLd03J6uJzA5DfVupKvF9AusI3-p/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVFNT8IwGP4rvSyRg7QMIXgkmCwiODyYjF1M7d6VwtaW9mXRf2-3eFAQs1PzpE-fr9KcZjTXvFGSozKaVwFv8-nbavY0HS0T9pyk6QN7STbx4128iFnK6JLmPwnp5nUUCPfjeLpajhmbtAqxWy_WkuaW4-5W6dLQ7DT0QyJNA07XoJFwXRCPHIE4kKeqs_c0A90oZzoKr4h1BkG0V4RL0OKT3IDlg9ZC7Y_HfE5zYTTCB9JM19JYTzqsMWLoeAEB1rZSXAuIWK8IEesX4WyGy536ZFThdPp7-oj5nbJWaUkKI06tf0gTPMGFHAIcqlKJNq4pW4nSuFphyCOFGFxZ_VKRZn0V_2-YjHo1LEwNHpXo_kN7axx2dc8xETvuJLxzcfCkAOSqulLp97tz_JeOPeTbGc4-x9V-UjWr-ReE72fI/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahpJ5JJgsIjg8GEcv5rMrpbK1pf1Y5L93TA86wezUvPR97_3yKKc55QZqrQC1NVA2esXHr_PkYTycpewxzbI79pQu4_vreBqzjNEZ5T8N2fJ52BhuR_F4PhsxdnNMiP1iulCUO8DNlTZrS_P9IAyIsrX0ppIGCZiCBASUxEu1L9v6QHNpau1ta4GSOG9RiuMXASWNOJAL6eDyWKHfdzs-oVxYg_IDaW4qZV0grTYYMfRQyEZWrtRghIxYL4SI9UPozPB3pz6Munm9-Z4-YmsQaP2BaBPcV2c4s-Yp5_9E6bAXUWErGVCLdr8m3Hps8bqaiA14Jd9AbAMpJIIuz6D-vuvqUzluy1cJJodRWVcvSZh8AliE3pA!/
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/nZHBbsIwEER_xZdIcACbUBA9IipFpdDQQ6XgS7V1TDAktrEXVP6-JvTQUqiinqyRxzuzz5TTjHINB1UAKqOhDHrJh2-z0dOwN03Yc5KmD-wlWcSPd_EkZimjU8q_G9LFay8Y7vvxcDbtMzY4TYjdfDIvKLeA647SK0Ozfdd3SWEO0ulKaiSgc-IRUBIni31Zx3uaSX1QztQWKIl1BqU4XREopBZH0pIW2qcItdnt-JhyYTTKD6SZrgpjPam1xoihg1wGWdlSgRYyYo0qRKxZhQsMvzk16ajC6fQX-oitQKBxR6K0t-fMUEfsPZrKkw45b2TBoZbOr5UNjSB4kYQpzjjlK9ISHQzU2zd-4UoCzf6Z8DeBpNeIQG4q6VGJ-r9CKeOwxnGpiViDK-Q7iK0nuURQ5Y0Vf7671Nfm2C1fjnB07JebQXmYjT8BvXTvwQ!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT8IwFMe_Si8kepCWoWQeCSaLCA4PxtGLeXbPUtna0T4W-faOxQNOMTs1v_T_3vvlzyXPuLRQGw1knIWi4bWcvC7ih8lonojHJE3vxFOyiu6vo1kkUsHnXJ4G0tXzqAncjqPJYj4W4ua4IfLL2VJzWQFtrox9dzzbD8OQaVejtyVaYmBzFggImUe9L9rzgWdoa-NdG4GCVd4RquMXA41WHdgFVnB5PGE-djs55VI5S_hJPLOldlVgLVsaCPKQY4NlVRiwCgeil8JA9FPo1PC7pz6Opnm9_a6-g20KFIUzhZ4J_--VjHp55a7EQEa1LdpQOU_toS4ztQGv8Q3UNrAcCUxxxvbnXJf_2lNt5Tqm-DAu6vIlDtMvaIdG5w!!/

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