1
Item Classification Program
 /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBT8IwGMX_lV6W6AFaNiV4JJgsIjg8GEcvpnalVtevo_1YxL_ebuFkhOzUvOZ97_3yKKcl5SBaowUaB6KOesunb6vZ43SyzNlTXhT37DnfpA836SJlBaNLyi8Y8kmXYD73ez6nXDpA9Y20BKtdE0ivARNWOasCGpkwsBXxCg8eAkFHWgWV811G6teLtaa8EfgxMrBzXcp_3stAkXgIkImvh9MIUaKyRNYiBLMzsv8mjXfaC3uG7dLFH8Ji8zKJhHdZOl0tM8Zuz0QexmFMtGsjmI2QREBFAgpUcQR9qPuOQEsFrfGut4i660Ql-3qhFcgjuVKNuB40AnpRqShtUxsBUiVsEELChiE0X_z9mP2s1OuIb2dh_guoiUi0/
1
Vendor Compliance
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jdBBT4MwFAfwr9ILiR62FlAyj8tMiMhkHoysF1Oh1iq8dm0hzk9vYR6MuoVT8_L--ef3iikuMQXWS8GcVMAaP29p8pQvbpMwS8ldWhTX5D7dRDcX0SoiBcEZpicCaTg0yLfdji4xrRQ4_uFwCa1Q2qJxBheQWrXcOlkFBNoaGe46AxY5hXoOtTJDR2TWq7XAVDP3OpPwooaW_7KnQV48BST9a-D7EwJyqPbrVjeSQcWPiP7mfmmKzUPoNVdxlORZTMjlkaJubudIqN4jWg9CDGpkHXPcHyy6ZoRZXHLopVFjhDVIG-V4NawQExyqPTrjmp1POtgZVvMf8IBMIgRkGkG_0-d9_JnzxxndLuzyCwp6VL0!/
2
New Vendor - Setup Form
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDNTsMwEIRfZS-R4NDaTaGCY1WkiJKScEBNfUEmcYMhXru2GyhPj1N64adVTqvVjma-HcJIQRjyVtbcS428CfuKTZ7Sq7vJaJ7Q-yTLbuhDkse3F_Esphklc8JOCJJR5yBfNxs2JazU6MWHJwWqWhsH-x19RCuthPOyjCiqCqzwW4sOvIZWYKVt5xHbxWxRE2a4fxlIXOvO5T_taaBA3AdIhmnxUEJEv63DWZlGcixFABXvh0QYgAsUBtbaqiOofwxC5BGDX_xZ_jgK_NfjeJLOx5ReHknYDt0Qat0GbBVeAI4VOM-9CBXV22b_iiOFwFZavZfwBozVXpTdCXgtsNzBmTD8vFdF3vJK_KikF0JE-yGYN_a8G3-mYpmrZZ5OvwAa7SR6/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U6hgWRUpoqQkLFCDN8hNBtc0Hqe2G1G-Hiew4dEqK2vs0fG5l3JaUI6iVVJ4ZVDUYX7m05f0-n46XiTsIcmyW_aY5PHdZTyPWcbogvITC8m4I6i33Y7PKC8Nenj3tEAtTeNIP6OPWGU0OK_KiKGuiAW_t-iIN6QFrIztGLFdzpeS8kb4zYXCV9NR_ts9LRSMhwipcFr8LiFiX-jwrJtaCSwhYhpsuRFYKQckmG_BK5QkXJBarKEOwxHrPyxaDGD9SpXlT-OQ6mYST9PFhLGrI5_tR25EpGlDGB2C9UznhYdQnNzXfUBHC8BWWdOviJo01ngouyciJGB5IGfQiPNBxXkrKvhR1CCFiA1TaLZ8fZh8pLDK9SpPZ58k_8E-/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6aCBZRHD4YJx9MWW7lMJ2O9puir_ebhoTRXBPzem9-e45h3KaUI6iVlI4pVHkXj_z0cvs6m7Un0bsPorjCXuIFuHtZTgOWczolPITC1G_IajNbsdvKE81OnhzNMFC6tKSVqMLWKYLsE6lAcMiIwZcZdASp0kNmGnTMEIzH88l5aVw6wuFK91Q_to9bcg77mJI-dfgVwkB-0T7cVHmSmAKASvApGuBmbJAvPMtOIWS-A-SiyXkXgRsVZlvRUTqjuQ4oNPkfzpNDui_kseLx75Pfj0IR7PpgLHhkfNVz_aI1LUPXPjw7RXrhANfrqzytgRLE8BaGd2uiJyURjtImxEREjDdkzMoxXmncp0RGfwos5OFgHWzUG75cj94n8HTZJhv9q8fkwxn8w!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFCLL8g4i2sar1PHiShPjxO48NOS02q1o9lvhnK6phxFq5Xw2qIow_7Ip0_p5e10vEjYXZJl1-w-yeOb83ges4zRBeVHBMm4c9Cvux2fUS4tenjzdI1G2aom_Y4-YoU1UHstI4amIA5847Am3pIWsLCu84jdcr5UlFfCb840vtjO5S_tcaBAPARIh-nwq4SIfVqHs6lKLVBCxAw4uRFY6BpIJeRWoyKq0QWUGqE-QPzLh67_8fmRJssfxiHN1SSeposJYxcHHjWjekSUbUMIEwKR8IDUXngIhamm7IMFSMBWO9tLREkqZz3I7kSEApR7cgKVOB1UmHeigG8FDUKI2DCEasuf95P3FFa5WeXp7AMiFrCL/
2
General Carton Requirements
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBNT4NAEIb_yl5I9GB3S5XosakJsVLBg2ndi1lhxFWYhWUg1l_vQr34UcJpM5l3n3lmuOQ7LlF1OlekDarC1Y8yeIoub4P5OhR3YRxfi_sw8W_O_ZUvYsHXXI4EwnlP0G91LZdcpgYJPojvsMxN1bChRvJEZkpoSKeewDJjFqi12DAyrAPMjO0Zvt2sNjmXlaLXM40vpqf8lx0XcsZThLR7LX4fwRMHtGuXVaEVpuCJHBCsKliqLBl0HnWrLZTud3NE9w-E78Ygv_aIk4e52-Nq4QfReiHExZEp7ayZsdx0Tr_nMIUZa0gROHreFsNKzhCw09YMETe_soYg7VtMOad0z06gUqeTTkVWZfDjNJMUPDFNoXqXz_vFZwTbpNwm0fILwPPQog!!/
2
Continuing Guaranty Statement - Cashmere Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDNTsMwEIRfxZdIcGjtplDBERUpoqQkHFCLL2hxjGtI1qntRJSnx0m58NMqnFarHX07M5TTNeUIrVbgtUEow_7IZ0_pxe1sskjYXZJl1-w-yeObs3ges4zRBeVHBMmkI-jX7ZZfUS4Mevnu6RorZWpH-h19xApTSee1iBhWBbHSNxYd8Ya0EgtjO0Zsl_OlorwGvxlpfDEd5S_tcUPB8RBDOkyLXyVEbI8O56ouNaCQEeukGhuNiqgGLKDfEefByyoAyIgIcJtKWklqa4pGeHcgxC80Xf8f_SNzlj9MQubLaTxLF1PGzg_8bsZuTJRpQ9QeDVjsH4VaVVP28YNvia22ppdA2T31UnQnAkqi2JETWcPpoFq9hUJ-q3GQhYgNs1C_8efd9COVq7xa5enVJ2LR2V4!/
2
Continuing Guaranty Statement - Fur Products
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDNTsMwEIRfxZdIcGjtplDBsSpSRElJOKCmviCTuMaQrFNnHVGeHiflwk-rcFqtdvTtzFBOM8pBtFoJ1AZE6fcNnz3FV3ezyTJi91GS3LCHKA1vL8JFyBJGl5SfEESTjqBfdzs-pzw3gPIdaQaVMnVD-h0wYIWpZIM6DxhUBbESnYWGoCGthMLYjhHa1WKlKK8Fvow0bE1H-Ut72pB3PMSQ9tPCVwkBO6D9uapLLSCXAeukGpwGRZQTVgDuSYMCZeUBZES2zpLamsLl2Bzx_4tKs39RfyRN0seJT3o9DWfxcsrY5ZG3btyMiTKtD9hTBRSHH75M5co-tLcsodXW9BJRdk9R5t2JCCUh35MzWYvzQWWiFYX8Vt4gCwEbZqF-48_76Ucs12m1TuP5J2T-ub8!/
2
Vendor Claims - Exports
 /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCV6STBZxOHmhQF7Y-p2nNX1tLRlAX-93TQhopBdNecjT5_zUk5XlKNoZCW81CjqUD_xyXN6dTcZzRN2n2TZDXtI8vj2Ip7FLGN0TvmJhWTUEuT7es2nlBcaPWw9XaGqtHGkq9FHrNQKnJdFxFCVxILfWHTEa9IAltq2jNguZouKciP820Diq24p_-2eFgrGfYRkeC3-hBCxb3QYK1NLgQXsW7WQypEBga3R1rsjqn8A-9Yh4MA_yx9Hwf96HE_S-ZixyyM_bIZuSCrdBG0VTiACS-K88BAiqjZ1d0qwA2yk1d2KqImx2kPRjoioAIsdOQMjzntF5K0o4VckvRQi1k_BfPCX3fgzhWWulnk6_QKFmvYT/
1
Shipping Documents
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jdBBT8MgFAfwr8KliR42aKvNPC4zaaydnQfjxsUgRYa2Dwa0cX56aePJbEtP5IV__vm9hyneYgqsV5J5pYE1Yd7R7K1cPGZxkZOnvKruyXO-SR5uklVCKoILTC8E8nhoUJ-HA11iyjV48e3xFlqpjUPjDD4itW6F84pHBNoaWeE7Cw55jXoBtbZDR2LXq7XE1DC_nyn40EPLqexlUBBPAanwWvg7QkTcXhmjQKJa864NCXeGdCL4z1NtXuLguUuTrCxSQm7PNHVzN0dS94Ex9CAGNXKeeRFWll0z0oJCQK-sHiOsQcZqL_jwhZgUwI_oShh2PWllb1ktwtiaRjHgIiKTCBGZRjBf9P2Y_pTidUZ3C7f8BVaizao!/
2
Invoice and Packing List
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jgWBUpoqQkHFCLL8g4xjVN1q7tRJSvx456AlLltFrtaObNYoq3mALrlGReaWB12F_p_C2_fZxPVxl5yorinjxnZfpwnS5TUhC8wvSMIJtGB_V5ONAFplyDF18eb6GR2jjU7-ATUulGOK94QqCpkBW-teCQ16gTUGkbPVK7Xq4lpob53ZWCDx1d_tOeBwrEY4BUmBZOT0iI2yljFEhUad42QeGipNOKC8SgQobxfTzXyvkB2L8WeDto8atDUb5MQ4e7WTrPVzNCbgYy2ombIKm7gB4Tel_nmRfhTbKt-zohVkCnrO4lrEbGai94PCEmBfAjuhCGXY56k7esEmFtTK0YcJGQUQgJGYdg9vT9OPvOxaZsNmW--AFXTCBt/
2
Interim Footwear Information Declaration (IFI)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZBRT8IwFIX_Sl-WwIO0DCX6SDBZxOHmgwH6YupWSnW9LW03xV9vN3lSIfOpvcm553znYorXmAJrpGBeamBVmDd0-pxe30_Hi4Q8JFl2Sx6TPL67jOcxyQheYHpGkIxbB_m639MZpoUGzz88XoMS2jjUzeAjUmrFnZdFRECVyHJfW3DIa9RwKLVtPWK7nC8Fpob53YWErW5d_tKeBwrEfYBkeC0cjxARt5PGSBCo1EWtgsIdJVKhrdb-nTOLWiiruh1U8qJi9vs_kFs5PFHhtzFe_9P4R98sfxqHvjeTeJouJoRcnUiuR26EhG5CzTYXMSiR88zzcFJRV11CgOHQSKs7CauQsdrzogtngkNxQANu2LDXSb1lJQ-jMpVkUPCI9EKISD8E80ZfDpPPlK9ytcrT2ReEj22S/
2
Toxic Substance Control Act (TSCA)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDLTsMwEEV_xZtIZUHtplDBsipSRElJWKAWb5DrmNSQjF17ErV8PU5gxaNkZVm-vnPOUE43lINodSlQGxBVuD_x2XN6dTebLBN2n2TZDXtI8vj2Il7ELGN0SfmJQDLpGvTrfs_nlEsDqA5IN1CXxnrS3wEjVphaedQyYlAXxClsHHiChrQKCuO6jtitFquScitwd67hxXQtv2VPAwXiIUA6nA6-lhAxv9PWaihJYWRTh4SPGJqDlsQ3W48CpOr_OlMRIZGM0Etx9gf2zzK6GVD2zSvLHyfB63oaz9LllLHLP6Y1Yz8mpWmDTjeLCChIGIIqrK5sql4xAChotTN9RFTEOoNKdk9ElArkkYyU_RT6d3XoRNEJ1LbSnUvEBiFEbBiCfePb4_Q9Veu8Xufp_ANGzGif/
2
General Certificate of Conformity (GCC)
 /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZAxT8MwFIT_ipdIdKB2UqhgrIoUUVISBtTiBRnnxTUkz67jRJRfj1MxAa0yWSef7r57lNMt5Sh6rYTXBkUd9Aufv2Y3D_N4lbLHNM_v2FNaJPdXyTJhOaMrys8Y0nhI0O_7PV9QLg16-PR0i40ytiVHjT5ipWmg9VpGDJuSOPCdw5Z4Q3rA0rghI3Hr5VpRboXfXWqszJDyn_c8UCAeA6TD6_DnCBFrd9pajYqURnZNcLQRU4DgRE0kOK8rLYUHYqohojKu0f5ALpSUkxPsfxPpdmzir4V58RyHhbezZJ6tZoxdn6jspu2UKNOHYUMhEViS1g8lDlRXH8cGCsBeO3O0BBbrjAc5fBER-GRgACsmo47onSghyMbWWqCEiI1CiNg4BPvB3w6zrww2RbMpssU3V1fwyQ!!/
1
Factory Inspections
 /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jdBBT8IwFAfwr9LLEj1Ay6YEjwSTRRwOD0boxTy3Mqvba2kfi_jp7ZCTAbJT85p__v29cslXXCK0ugLSBqEO81qO37LJ43g0T8VTmuf34jldxg838SwWueBzLi8E0lHXoD-3WznlsjBI6pv4CpvKWM8OM1IkStMoT7qIBDYlc4p2Dj0jw1qFpXFdR-wWs0XFpQX6GGjcmK7lVPYyKIj7gHQ4HR4_IRIbKMi4PdPorSq6W3_GdCr5T5QvX0ZBdJfE42yeCHF7pmo39ENWmTZAmoBigCXzBKTC0tWuhiNDYaudOUSgZtYZ-nuXQaWw2LMrZeG619LkoFRhbGytAQsViV6ESPQj2C_5vk9-MvU6kOuJn_4COv_ZHg!!/
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/nZDLbsIwEEV_ZTaRYAE2oUXtElEpKg1Nuqig2VSuY4Lb-IE9iUq_vuaxqgBFXVljXd05c0hBVqTQrJUVQ2k0q8P8Vkze07unyWie0Ockyx7oS5LHjzfxLKYZJXNSXAkko32D_NxuiykpuNEovpGstKqM9XCYNUa0NEp4lDyiWpXgBDZOe0ADrdClcfuO2C1mi4oUluFmIPXa7FvOZa8DBeIuQDK8Tp8kRHTNOBq3A6m9FXz_6yPKG49GeRgAOlYKsMyhFs5vpAVWsZBFCC3OOOkV9PgAA3v_wi1nNpDVPzf8MZDlr6Ng4H4cT9L5mNLbCwjN0A-hMm04XAUJwHQJHhmKILlqanaCErqVzhwirAbrDB55A5HQfAc9YVm_k-TjUdwoW0umuYhoJ4SIdkOwX8XHbvyTimWulnk6_QXRqTe9/
1
InternationalInternational Contacts
 /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4MwFMe_Si8kethaQMk8LjMhIpN5MG69mFoqVuGVtQ_i_PQWstPiFk7NP_3n937vUU63lIPodSVQGxC1zzuevOWLxyTMUvaUFsU9e0430cNNtIpYwWhG-YVCGg4E_bXf8yXl0gCqH6RbaCrTOjJmwICVplEOtQwYNCWxCjsLjqAhvYLS2IER2fVqXVHeCvycafgwA-W_7mUhbzxFSPvXwvEIJ3FsCYnujNaZ8olXsXkJvdddHCV5FjN2e4bWzd2cVKb3yMarEQElcShQ-dWrrh7HeBMFvbZmrPihrTWo5PBFRKVAHsiVasX1pNXRilL52LS1FiBVwCYpBGyaQvvN3w_xb65eZ3y3cMs_emtUQQ!!/

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