1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVFNTwIxFPwrvWyiB2lZhOjRQLIRwcWDce3FlO7bpdCPpS0o_nqfG8NBA-6pmZd5M9N5lNOCciv2qhZROSs04lc-epvdPIz604w9Znk-YU_ZIr2_TscpyxmdUn6egApqvd3yO8qlsxE-Ii2sqV0TSIttTJjC19sfT4QRDJFahKAqJdsxabyrvTDfcqmfj-c15Y2IqytlK0eLcxvnE2b9TglLZyBEJRPWCB8teOJBtz4hYQa8XAlbqgAEORuIytYEB0SLJWgEXTgnvvbHjxZdtDpwfhWTL577WMztIB3NpgPGhicC7XqhR2q3x4sZ7KbVDFFEwIj17hiyghK80CR6UQIWaYzC6-BdLqooLzuVflxttBJWQsI6eSfsH-9mw5eHwecMXiZDvT68fwFS3p9p/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVFBT8IwGP0rvSzRg7TbZNGjgWRxDocH4-jFlO3bKHTtaMsUf71lIRwk4E7N6_f63uv7MMU5ppJ1vGaWK8mEwwsafaYPL5GfxOQ1zrIpeYvnwfN9MAlIRnCC6XWCU-Dr7ZY-YVooaeHb4lw2tWoN6rG0HuHu1PLo6ZEOZKm0Gzet4EwWcBAJ9GwyqzFtmV3dcVkpnJ_zrqeJ_UFpStWAsbzwSMu0laCRBtGHMx5pQBcrJktuADnOBiyXNXIXSLAlCAeGcC586MwP50O0BnD-FJPN331XzGMYRGkSEjK-EGg3MiNUq85tp3Hd9JrGMgsuYr07haygBM0EspqVcNhHw41xI3RT2eJ2UOmnp8dVemSQt0f-8W43dLkPf1L4mI7Fev_1C_dmGSQ!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsSvBoMNmI4OLBZOnFlN3ZUmmnS1sQ_t5CCAcJuKdmOq_vvXlTymlBOYqtkiIoi0LHes4HX5Ph26A3zth7lucv7CObpa8P6ShlOaNjym8DIoP6Xq_5M-WlxQC7QAs00jaeHGsMCVPxdHjSTNgWsLIutk2jlcASEobwQ07XHeIhbBpSW2cO7KmbjqaS8kaEZUdhbWlxQRAlrxDc9p_1WvmvrAEfVJmwRriA4IgDfRzHJ8yAK5cCK-WBRMwKgkJJ4gXRYgE6Fm0wVya90KNFG64WmD_B5LPPXgzmqZ8OJuM-Y49XDG26vkuk3cZ9mpjNkdMHESBalJuzyRoqcEKT4EQFh0UZ5X1skbs6lPetQj8_PX-SVtoJ-0e7WfHFfjfc97Xs8PnQ_wIut-7A/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/pVJPT8IwFP8qvSzRA7TbdMGjwWRxgsODyejFlO2tVLp2tGWBb29ZzC5EXPTUvL7X379XTHGBqWKd4MwJrZj09ZomH4vZSxJmKXlN8_yJvKWr6PkumkckJzjD9PqARxCf-z19xLTUysHR4UI1XLcW9bVyARH-NOqbMyAdqEob325aKZgqISANmHLLVCUsICfKHTihOPIXSLINSF-ciSKznC85pi1z24lQtcbFBRYuRmBdd5WGo1xVugHrCQLSMuMUGGRA9ibtGEP_MH3BN8r0H4LJV--hD-YhjpJFFhNy_4Ogw9ROEded33Ljs-kxrWMOvER-GETWUIFhEjnDKjjvrBHW-ha6qV15Oyr04enwdUZxB-QX7nZHN6fj7BRLPqHrmf0CZrBhvw!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLBUsIwEP2VcOiMHiShCKNHBmc6Ith6cCy5OKHdlkiTlGRB_XsD4_QgijllXnbz3tuXpZzmlGuxl7VAabRoPF7y8ev85mE8mCXsMUnTO_aUZPH9dTyNWcrojPLzDZ5Bvm23fEJ5YTTCB9Jcq9q0jhyxxohJf1r9rRmxPejSWF9WbSOFLiBiCmyxFrqUDgjKYgModU38BWnEChoPIlbtbIeIKPAgHdvFdFFT3gpcX0ldGZqfsNP8f3aan7CfnzwZBE1eGgXOS0asFRY1WGKhOQbhwoYOsf5rDCd6YTEE9PwIJs2eBz6Y22E8ns-GjI3-MLTruz6pzd5vgvLZHDkdCgRvsd51JisowYqGoBUlHH5RSed8iVxUWFwGhd497dYrSNtv2HntdsNXn-_VAkfLTL1k88mk1_sCka5giQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVJPa8IwFP8quRS2gybWTdxxOChzurrDoOYyYvuMmelLTaLot18qo6Ci9hRe3svv3wvlNKMcxU5J4ZVBoUM954OfyfBj0Bsn7DNJ0zf2lczi96d4FLOU0THltwcCgvrdbPgr5blBD3tPMyylqRw51ugjpsJp8Z8zYjvAwtjQLiutBOYQsRJsvhJYKAekEvlaoSRyqwrQCsHVJLGdjqaS8kr4VUfh0tDsAodmd3Buu0l6rdwUpgTnVR6xSliPYIkFfTTnTo2EmTX4WkK4IFosahWyzcwVwxd8p4avYbWYOQsmnX33QjAv_XgwGfcZe74iaNt1XSLNLmy3DNkcMZ0XHoJEuW1ELqEAKzTxVhRQ76tUzoUWeVj6_LFV6M3T5su04o7YHe5qzReH_fDQ17LD50P3BzBznSw!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVJBbsIwEPyKL5HaA9gkLaLHikpRU2jooVLwpTLJYlwcO9gGwe-7RFUORdCcrPWOZ3ZmTTktKDfioKQIyhqhsV7y8dds8jYeZSl7T_P8hX2ki_j1IZ7GLGc0o_w2ABnU927HnykvrQlwDLQwtbSNJ21tQsQUns78akbsAKayDtt1o5UwJURMggEnNCmFC9YQB7u9clDja39WiN18OpeUNyJsBsqsLS0uSGhxi-S2j3TUy0dla_BBlRFrUALFUEO3tnzEanDlRphKeSCI2UJQRhK8IFqsQGPRB3PF7YUeLfpw9cD8CSZffI4wmKckHs-yhLHHKwPth35IpD3gXs8Bt5w-iAA4otx3Q66halcSnKjgvKxaeY8tcrcO5X2v0Lun3WfppR2xf7SbLV-djpNTouWALyf-B9pzA8s!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJBbsIwEPyKL5HaA9iEFtFjRaWoFBp6qBR8qYyzGJfEDvYGwe_rRBUHEDQ9Wesdz8zOmnKaUW7EXiuB2hpRhHrJR1-z8dtoME3Ye5KmL-wjWcSvD_EkZimjU8pvAwKD_t7t-DPl0hqEA9LMlMpWnrS1wYjpcDrzqxmxPZjcutAuq0ILIyFiDVSbWhtFVC2cMHgkHgVCGQhIj0jhNyU4IJWzeS3RN7qxm0_mivJK4KanzdrS7IKaZv-nvj1zMug0c25L8KhlxCrh0IAjDoo2Ah-xoCc3wuTaAwmYLWBjL1yQQqygCEUXzJUMLvRo1oWrA-YsmHTxOQjBPA3j0Ww6ZOzxiqG67_tE2X34A23mDWe7gWBR1SeTa8jBiYKgEzk0Kyy196FF7tYo7zuFfnp6-lidtCP2h3a15avjYXwcFqrHl2P_A8nFZ5I!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVJBbsIwEPyKL5HaA9iEFtFjRaWoFJr2UCn4UpnEMS7OOtgbBL-vE1UciqDpyVrveGZ21pTTjHIQe60EagvChHrFJ5-L6ctkNE_Ya5KmT-w9eYuf7-JZzFJG55RfBwQG_bXb8UfKcwsoD0gzqJStPelqwIjpcDr40YzYXkJhXWhXtdECchmxFqqh0aCIaoQTgEfiUaCsAgEZkLJxpHa2aHL0rWTslrOlorwWuBloKC3Nzlhp9i_W65Mmo16TFraSHnUesVo4BOmIk6Yb3Eeski7fCCi0lyRgthJbZ-GCGLGWJhR9MBfGP9OjWR-uHphfwaRvH6MQzMM4nizmY8buLxhqhn5IlN2HzXdxt5xd-MGiak4mS1lIJwxBJwrZbq_S3ocWuSkxv-0V-unp6Tv10o7YH9r1lq-Ph-lxbNSAr6b-G1JPicg!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLLbsIwEPwVXyK1B7AJLYJjRaWoFBp6qBR8qUyyGBc_gr0g-PsaVIEEguZk7e54ZnZsymlBuRVbJQUqZ4WO9Yz3vsf9915nlLGPLM9f2Wc2Td-e0mHKckZHlN8HRAb1s17zF8pLZxF2SAtrpKsDOdYWE6bi6e2fZsK2YCvn49jUWglbwrmlhTKBtAjsaucxHNhTPxlOJOW1wGVL2YWjxRXBuXVJcN9_1mnkv3IGAqoyYbXwaMETD_q4TkiYAV8uha1UABIxK0BlJYkNosUcdCyaYG5seqVHiyZcDTAXweTTr04MZtBNe-NRl7HnG4Y27dAm0m3je5qYzZEzoECIFuXmZHIBFXihCXpRweGhjAohjsjDAsvHRqGfrp4-SSPthP2jXa_4fL_r77tatvisH34B0VhIOQ!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHBT8MgGMX_FS4kenDQzi16NFvSODc7D8bKxbD2a8dGgQGdzr9e2pgd1M2eyAeP9348CCMZYYrvRcW90IrLML-y8dv85mEczRL6mKTplD4ly_j-Op7ENKVkRth5QXAQm92O3RGWa-Xhw5NM1ZU2DnWz8piKsFr1nYmpWwtjhKpQofOmDgrXusR2MVlUhBnu11dClZpkfwjP8yRRL55C1-C8yDE13HoFFlmQHZ7DtAabr7kqhAMUNFvwLUHYQJKvQIahj-bEi37lkayPVw_Nj2LS5XMUirkdxuP5bEjp6ARQM3ADVOl9-J-24M7Tee4hIFbNEbKEAiyXyFteQCiyroVz4QhdlD6_7FX68aqRgqscMO2Vjek_2WbLVofh5xxepiO5Obx_AfeYALg!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVHPT8IwFP5XelmiB2gZSvBoMFmc4PBgMnoxpXt0la4tbVngv7cjhoME3Kl5eV-_Xw9TXGKqWSsFC9JopuK8opOv-fRtMsoz8p4VxQv5yJbp60M6S0lBcI7pbUBkkN-7HX3GlBsd4BBwqRthrEenWYeEyPg6_auZEF9La6UWqDJ830SE7yCtkRwQ0xWyjG-7tZI-dPypW8wWAlPLQj2QemNweUmBy6sUtzNko14ZKtOAD5InxDIXNDjkQJ0iRfcNOF5HXekBRcwWQifeGVFsDSoOfTBXsl7o4bIPVw_Mn2KK5ecoFvM0TifzfEzI4xVD-6EfImHaeNOu-hOnDyxAtCj2Z5MbqMAxhYJjFcQim0Z6H1fobhP4fa_Sz1-tkkxzSEgv7YT8o223dH08TI9jJQZ0NfU_Hj0oTg!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVHLbsIwEPwVXyKVA9iEFtFjRaWoFBp6qBR8qUyyMS5-BNtQ-Ps6AXEogqYne1ezM7OzmOIMU812gjMvjGYy1As6_JyOXof9SULekjR9Ju_JPH65j8cxSQmeYHobEBjE12ZDnzDNjfaw9zjTipvKoabWPiIivFafNCPiVqKqhOaoMPlWBYQ7QYRCpTH-G5hFQpfGqmYGFZBLZo__O1GKTq0a29l4xjGtmF91azTOLolx9k_i2_sm_Vb7FkaB8yKPSMWs12CRBdmohE0V2HzFdCEcoIBZg68dhwaSbAkyFG0wVxK40MNZG64WmF_BpPOPfgjmcRAPp5MBIQ9XDG17roe42YX71wdpOJ1nHoJFvj2bLKEAyyTylhUQglRKONdcpfR5p1Xo59FKCqZziEgr7Yj8oV2t6fKwHx0GknfpYuR-AJELu9o!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFNb8IgGP4rXJroQcG6GXdcXNLM6eoOSyqXBSkik0KFt0b__WizeJjRcSIvPDxfL6a4wNSwo5IMlDVMh3lNJ1-L6dtkNM_Ie5bnL-QjW6WvD-ksJTnBc0zvAwKD-j4c6DOm3BoQJ8CFqaStPepmAwlR4XTmVzMhfqfqWhmJSsubKiB8QsCeFEe-2Xhghovur7MaMQ6oB56zfquUuuVsKTGtGewGymwtLq7JcBFBdj9XNorKVdpKeFA8ITVzYIRDTuguZkhUCcd3zJTKCxQwewGty3CBNNsIHYYYzI3UV3q4iOGKwPwpJl99jkIxT-N0spiPCXm8YagZ-iGS9hj23C6h4wztgwgWZXMxuRWlcEwjcKxs91JVyvvwhHpb4P2o0i9fa63a7SYkSjsh_2jXe7o5n6bnsZYDup76H4_9MQs!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVE9b8IwFPwrXiK1A9iEFtGxolJUCg0dKgUvlXFejEv8gW0Q_Ps6acVQBGSynn2-e3eHKS4w1WwvBQvSaFbHeUlHX7Px22gwzch7lucv5CNbpK8P6SQlOcFTTK8DIoP83m7pM6bc6ACHgAuthLEetbMOCZHxdPpPMyF-La2VWqDS8J2KCJ8QARocqxEHF2QlOQuATNVQVMYpGY7oTnB-38ilbj6ZC0wtC-uejO-4OGfERVfG6w6zQSeHpVHgg-QJscyFKIwc1K3h6E2B42umS-kBRcwGQrNqvEA1W0Edhy6YC9bP9HDRhasD5l8w-eJzEIN5Gqaj2XRIyOOFhXZ930fC7GPjTRMtpw9N-g7E7rRkBWVbT3CshBikUtL7-ITuqvDb883QT19tLZnmkJBO2gm5oW03dHU8jI_DWvTocux_AOL_nT8!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVJBT8IwGP0rvSzRg7QbQvRoIFmc4PBgHL2Y0n0bha4d7QeKv95CDAcVslPzvr6-9_paymlBuRE7VQtU1ggd8JwP3yd3T8M4S9lzmudj9pLOksfbZJSwnNGM8suEoKBWmw1_oFxag_CJtDBNbVtPjthgxFRYnfnxjFglJFq3J8r4FuRh6g8yiZuOpjXlrcDljTKVpcV_zMuJ0rhTotI24FHJiLXCoQFHHOhjQB-xBpxcClMqDyRw1oDK1CQMiBYL0AF04Zy50h8_WnTR6sD5VUw-e41DMff9ZDjJ-owNzgTa9nyP1HYXXqgJ3Rw1PQqEELHenkJWUIITmqATJYQim0Z5H7bIVYXyulPpp6OtVsJIiFgn7_BhLnu3a77Y978m8DYe6NX-4xvkVILP/
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/nZLNbgIhFIVfhc0kuhjBsTV22dhkUqsdu2gysmmQYZA6_AhXo29fbCYu2momXZFzOdzvcgBTXGJq2EFJBsoa1kS9ouOP-eRlPJzl5DUviifyli-z57tsmpGC4Bmmtw2xg_rc7egjptwaEEfApdHSuoC-tYGEqLh60zITUjMO1p-QMsEJfq6GhPB9AKsDShF4VgnkmAcjfNgoh5hk0QsodvHWq6BRj6fgGPTP-MwvpguJadSbVJna4vIPAi7_SbidQD7slEBltQigeEJaKvKiYe3VtfB8w0ylgkDRsxWgjESxgBq2Fk0UXTxXovjFw2WXXh08P4Iplu_DGMzDKBvPZyNC7q8MtB-EAZL2EH-Ejtl89wzAQMQR5f4yZC0q4VnTvhW3WqsQ4hbq1cD7nUK_HHWNYoaLhHRixw96m-22dH06Tk6jRqZ0NQlf7OSy_g!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVHBUsIwFPyVXDqjB0lahNGjAzMdESweHGsuTmhfS6BNSvJA8et9dBwOOGBPmX3Zt7vZcMlTLo3a6VKhtkZVhN_l8GN69zQMJ7F4jpNkLF7iefR4G40ikQg-4fIygRT0arORD1xm1iB8IU9NXdrGsxYbDISm05lfzxPYslSG_qAUudloVnLZKFzeaFNYnp4hX84Vh51y5bYGjzoLRKMcGnDMQdVa-UDU4LKlMrn2wIizBtSmZDRglVpARaAL58yr_vjxtItWB85JMcn8NaRi7vvRcDrpCzE4E2jb8z1W2h11XVM3raZHhUARy-0xZAE5OPoHdCoHKrKutfd0xa4KzK47lX5cbSqtTAaB6OQdiH-8m7Vc7PvfU3gbD6rV_vMHCjty_w!!/

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