1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFLTwIxFIX_SjeT6EJaBiW4JJiMIji4MI7dmGunUyvTB20h6q_3MjEsNDxWzenjO-fcUk4ryi1stIKknYUW9Qsfvs5G98P-tGAPRVnesMdikd9d5pOclYxOKT98AQn6Y7XiY8qFs0l-JlpZo5yPpNM2ZUzjGuyvJ8okDREtxKgbLbpt4oNTAcwWl4f5ZK4o95DeL7RtHK0OvTicsOjvQXoIycpAgmw7XqSVwC0Eg62JB7EEpa3C89VaB2mwSDypbO2MjEmLjP2zyNhxiz91ysVTH-tcD_LhbDpg7OqkDClALVEa32qwQmZs3Ys9otwG_2Hr0yWICZJEd7Xe5WtkLQO0ZAcwGmeOic-aJM73jPIkNq2OsP2Sv30Nvme37cY8j-L4ByiUQfM!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5uMwERSbzwYh9MRVKrYNbaAtRf70dMYtx2cZTc3tuzvnOxRTnmAIbpGBWKmC1m19o9JrO7yM_iclDnGU35DFeB3eXwTIgGcEJpscXnIP86Dq6wLRQYPmnxTk0QrUGjTNYj0j3avjN9MjAoVTayU1bSwYF35oEerVcCUxbZt8vJFQK5_t7x2li_4BRy7QFrpHm9QhhcF64LwWIQYlaVmyYkCCc3vVS88ZBm0nFStVwY2Xhkb0Ij5yO-FcnWz_5rs51GERpEhJyNYnBalbyP0fySD8zMyTU4G6-zRkJjGWWu3TR7_gqXnLNarQzaKQxTkJnlS3OD5xykjfOT3i3G_r2FX6nt_XQPM_N4geJ8wh2/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHLbsIwEEV_xZtI7QJsQkF0iagUlUJDF5VSbyqTTFyXZGxsJ4W_r0EIqUU8VtZ4rHPujCmnGeUoWiWFVxpFFeoPPvycjV6GvWnCXpM0fWJvySJ-fognMUsZnVJ--UEgqO_1mo8pzzV62HiaYS21cWRfo4-YCqfFgzNiLWChbWjXplICc4gYwg85XHeIA98YUmpb7-ixnU_mknIj_FdHYalpdgIIyjOAy_mT3hmDEdYjWGKh2sd2NMvDlUYisCBG5CshFcrQXzfKQh3GdDetotA1OK_yiJ0oInZd8W-cdPHeC-M89uPhbNpnbHBTBm9FAX_W33Rdl0jdhl_aefYJnBcegl02x3wlFGBFRY6AWjkXWuSu9Pn9mVXexKbZFbZZ8eV2M9puBstB1c7GvxlMq8E!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILoEVEpagoNPVRKfakcZzFuHDvYJoK_r4kqpBYBOVm7a82b2cUU55hq1krBvDSaqVB_0snXYvo6GaYJeUuy7Jm8J6v45TGexyQjOMX0-oegIL-3WzrDlBvtYe9xrmthGoe6WvuIyPBa_cuMSAu6NDaM60ZJpjlEpAbLN0yX0gHyklfgpRYoNJBiBahQHEGxXc6XAtOG-c2D1GuD8zMtnPfQup4qGV6ANcx6DRZZUF0Yh3MeWkZ36g3jFRNHloXtTlqoQ3jXa0GlqcEFrxE5Q0TkNuJfnGz1MQxxnkbxZJGOCBn38uAtK-HPUXYDN0DCtOF2R07nwHnmIdDF7uRvDSVYptBJoJbOhRG6W3t-f2GVvbRxfkO7qWhx2E8P-3ExVu1i9gNIiQxr/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX6aDBZRHD4YJx9MZfurlS2drQd6r-3WwyJEgZP7b1tznfOvZTTjHINOyXBK6OhDPUbn7zPbx4no1nCnpI0vWfPyTJ-uIqnMUsZnVHe_yEoqI_tlt9RLoz2-OVppitpake6WvuIqXBa_cuM2A51bmx4rupSgRYYsQqtWIPOlUPildigV1qS0CAlrLAMRcSKxu4rAsK36NgupgtJeQ1-PVC6MDQ7UKfZaXWaHaj3J09GR_A1WK_REotlF9jRTISW0R2vBrEB2SIsbhtlsQoDcmcNMTcVuuA-YgeIiJ1G_IuTLl9GIc7tOJ7MZ2PGrs_y4C3k-GdxzdANiTS7sN-W0zlwHjwGumz2_grM0UJJ9gKVci48kYvCi8sjozxLO2yuX7ve8NX3Z7Fw-Dpobz_JB4NV/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBb8IwDIX_Si6VtsNIKAOxI2JSNQYrO0zqcplCakJG65QkreDfL1QT0oaAniLH1vvesymnGeUoGq2E1wZFEepPPvqaj19H_VnC3pI0fWbvyTJ-eYynMUsZnVF-fSAo6O_djk8olwY97D3NsFSmcqSt0UdMh9fiLzNiDWBubGiXVaEFSohYCVZuBObaAamE3GpURNU6h0IjuCMktovpQlFeCb950Lg2NDvTodkNnetpkv4FUCWsR7DEQtGGCIZk-DJIAqrlCHUkWdjV2kIZQrtOi8lNCc5rGbEzRMRuI_7FSZcf_RDnaRCP5rMBY8NOHrwVOfw5Rt1zPaJME2525LQOnBceAl3VJ39ryMGKgpwESu1caJG7tZf3F1bZSZtmN7SrLV8d9uPDfrgaFs188gNligN0/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHLboMwEEV_hQ1Su2jskCZKl1EqoVJS0kUl6k3lgHHdwJjYBpG_7wRFkVqUx8oa2T7nzgxhJCUMeKskd0oDL7H-ZLOveP46G0chfQuT5Jm-h-vg5TFYBjShJCLs8gMkqJ_dji0IyzQ40TmSQiV1bb2-BudThaeBo9OnrYBcG7yu6lJxyIRPpQBheOll3DgNnhG7RhlR4W97MARmtVxJwmruvh8UFJqkAwhJL0Eu9xGOz1hqRCEUWWUfH9Mc6Rxyr-bZlksFchD46khyXQnrVObTgcKn1xX_2knWH2Ns52kSzOJoQun0pgzO8Fz8WUMzsiNP6ha3dfD0CazjTqBdNqd8hcj7QZ8AlbIWr7y7wmX3Z0Z5E5ukV9j1lm323XzfTTfTso0Xv6wV678!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5VSX6rFMcYlWQfbieDta6IKqUX89GStd_XN7CzlNKMcodEKvDYIRag_-PBzNnoZ9qYJe03S9Im9JYv4-SGexCxldEr55YFA0F_bLR9TLgx6ufM0w1KZypG2Rh8xHV6LP5oRayTmxoZ2WRUaUMiIHUY11hoVUTVYQL8nzoOXZQCQDhHg1qW0klTW5LXw7qAb2_lkriivwK87GleGZidomv0ffXnnpHdGuwLrUVpiZdGuGjyK8GWQAOakArEBdXBh5bbWtpV3N8WXm1I6r0XETiRCclcl_qyTLt57YZ3HfjycTfuMDW7y4C3k8tfJ6q7rEmWacNk2yYODNtegruqjv5XMpYWCHAGldi60yN3Ki_szUd7EptkVdrXhy_1utN8NloOimY2_AQC3kvs!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5VSXyrjOK5Lsja2E8Hb14kqJIr46cla7-qb2VlMcYYpsEZJ5pUGVob6g44_F5OX8WCekNckTZ_IW7KKnx_iWUxSgueYXh4IBPW93dIpplyDFzuPM6ikNg51NfiIqPBa-NWMSCMg1za0K1MqBlxEpB1VUCuQSNbMMvB75DzzogoA1ENFbZGxOq-5d61kbJezpcTUMP_VU1BonJ1QcfYv6uVNk8EZWcOsB2GRFWW3YLDHw5cGxCBHhvENk60BK7a1sp2yuym0XFfCecUjciIR8roq8WeddPU-COs8DuPxYj4kZHSTB29ZLo4OVfddH0ndhHt2IbYOukiDuqwP_gqRC8tKdABUyrnQQneF5_dnoryJjbMrbLOh6_1ust-N1qOyWUx_AC3mrmg!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5WCL9WSGNclWRvbROHta1AFKoifk7U71jezu5TTjHKEWknwSiOUoZ7z_tdk8NbvjBP2nqTpC_tIZvHrUzyKWcromPLrHwJB_azXfEh5rtGLxtMMK6mNI_safcRUeC3-eUasFlhoG-TKlAowF8dWCapypEVEY7T1bkeP7XQ0lZQb8N8thUtNszPAsXUKuJ4_6VxwMGA9CkusKPexQ5I8tDQSwIIYyFcgFcqgrzfKiiqM6e5aRaEr4bzKI3ZmEbHbFifjpLPPThjnuRv3J-MuY727MngLhfi3_k3btYnUdbjSzmefwHnwIrjLzSHfUhTCQkkOgEo5FyTysPT544VV3sWm2Q22WfHFthlsm96iV9aT4S_jdIiK/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQMk8LjNBkck8GLEXU0vp6qAtbSHqX2-3GA7qxk7N6_fl_d77IIYlxJIMghMnlCSN1y84ec3n90mYpeghLYob9Jiuo7vLaBmhAsEM4uML3kG8dx1eQEyVdOzDwVK2XGkL9lq6AAn_GvnDDJDdCK2F5KBStG_9ht25RGa1XHGINXGbCyFrBct_Fo_nScMDTpoYJ5kBhjX7GJ5I_ZeSgMgKaEK3hO9AhnW9MGwMNVmtUi2zTtAA_UEEaBrxq06xfgp9nes4SvIsRujqpAzOkIp52epGEElZgPqZnQGuBn_1HWefwDrimKfzfsxXs4oZ0oDRoBXW-hE4qx09P3DKk7xhOeGtt_jtM_7Kb5uhfZ7bxTeBJsiT/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBb8IgFMe_Cpcm22FC6zTuaFzSzOnqDks6LgtSxDdbQKCNfvtRY3qYUXsij_fy-_0fYIpzTBVrQDIPWrEy1N90_LOYvI_jeUo-0ix7JZ_pKnl7TmYJyQieY3p7IBDgd7-nU0y5Vl4cPM5VJbVx6FQrHxEIp1VnZ0TcFowBJVGheV2FCdeONBq4QEwVyDC-a9slON_yE7ucLSWmhvntE6iNxvklAudXEbd3SOMrDsOsV8IiK8pT9KDg4UqrzsBk67BiX4MV5xQ9nqPQlXAeeEQuFBG5r_i3Trb6isM6L8NkvJgPCRn1yuAtK0QoK1MCU1xEpB64AZK6CT_Vek4JnGdeBLusu3wbUQjLStQBKnAutNDDxvPHK0_Zi43zO2yzo-vjYXI8jNajsllM_wBuzYyJ/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZHLbsIwEEV_xZtI7aLYhILoElEpKoWGLiql3lSD4wSX-IHtUPj7OgGxKOLRlT3W9T13ZjDFGaYKNqIEL7SCKtSfdPA1Hb4OupOEvCVp-kzek3n88hiPY5ISPMH0siA4iO_1mo4wZVp5vvU4U7LUxqG2Vj4iIpxWHZgRcUthjFAlyjWrZVC4g0RIVGjtfzhYJFShrWz_oJyzCuz-ficKcd9QYzsbz0pMDfjlQ6PG2akxzv5pfLnfpHuGbMB6xS2yvGrdApiFp2ALKkcG2ArKJpjl61pYfsh2w-hyLbnzgkXkBBGR64g_7aTzj25o56kXD6aTHiH9mzJ4CzkPpTSVAMV4ROqO66BSb8JWG06bwHnwPNDL-piv4Dm3UKGjgRTOtbMuPDu3xJu8cXbF26zoYrcd7rb9Rb_aTEe_iu3U7A!!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBb8IgFMb_FS5N3GGCdRp3NC5p5nR1hyUdlwUpIrMFhFdT__vRxnjQqD2RB4_v933vYYozTDU7KMlAGc2KUP_Q8e9i8jEezBPymaTpG_lKVvH7SzyLSUrwHNP7DUFB_e33dIopNxpEDTjTpTTWo7bWEBEVTqdPzIj4rbJWaYlyw6sydPiIgKkVR75ae2Cai_avMwViHFAPPGdPDSl2y9lSYmoZbJ-V3hicXYvhrIPY_VzJ4AbNMgdaOORE0cYJMB6ujEZM58gyvmOyMePEvlJOnPx0GFFuSuFB8YhcISLyGHERJ119D0Kc12E8XsyHhIw6eQDH8mZYpS1UM7eIVH3fR9IcwvYaTusgzBREoMvq7G8jcuFYgc4CpfI-PKHeBvitxXXSxtkDbbuj62M9Odaj9ag4LKb_cpt53A!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZExb8IwEIX_ipdIdCg2oSA6IipFpdDQoVLqpTKOY64ktrEdBP--ToQYQEAm63yn9713hynOMFVsD5J50IqVof6h49_F5GM8mCfkM0nTN_KVrOL3l3gWk5TgOab3B4IC_O12dIop18qLg8eZqqQ2DrW18hGB8Fp1YkbEbcAYUBLlmtdVmHARkUIJy0rEhfVQAGdeIF00EoW2Ffgj6knOnxpcbJezpcTUML95htDH2bUizroq3k-YDG4gDbM-AJAVZRssEHn40goxlSPD-JbJxpEVuxqsOJnqsKxcV8J54BG5QkTkMeIiTrr6HoQ4r8N4vJgPCRl18uAty0UoK1MCU1xEpO67PpJ6H-7YcFoHzjc7tULWZ3-FyNulnwUqcC60UK_wN6_XSRtnD7TNlq6Ph8nxMFqPyv1i-g9F5gl-/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHNTgIxFIVfpZtJdCHtDEpwSTAZRXBwYRy7MddOp1ZmbktbiPj0dghhoYKsmvuT75xzSzktKUdYawVBG4Qm1i988Dod3g_SSc4e8qK4YY_5PLu7zMYZKxidUH58IRL0x3LJR5QLg0F-Blpiq4z1ZFtjSJiOr8OdZsJqEMG4DdHorRRd13eYzM3GM0W5hfB-obE2tPxr87ijPD2AsuACSkecbGAnKWLLIAGsiAWxAKVRxflypZ1so3F_UrjKtNIHLRL2SyJh_0v8iFPMn9IY57qfDaaTPmNXJ3kIDioZy9Y2GlDIhK16vkeUWce7dzpbBz5AkFFdrfb-allJBw3ZA1rtfRyRszqI8wOnPIkdP-842y7426b_Nb1t1u3z0I--Aen91m4!/
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/nZFBTwIxEIX_Si-b4AFaFiF4JJhsRHDxYLL2Ykq3Wyq77dLOEvj3DogcVJB4aqYzed-bN5TTjHIrNkYLMM6KEutXPnibDh8H3UnCnpI0vWfPyTx-uI3HMUsZnVB-eQAVzPt6zUeUS2dBbYFmttKuDuRQW4iYwdfbIzNihZDg_I4YG2ol978hYrIJ4KpA2gS8yBWphQerfFiamggtcBYIqnjnTahIS7ahFnCzx8d-Np5pyrFeto0tHM1-IdDsn4TLCSTdMxaO6sSrUnwZwC9nibA5suVKaGM19teN8arCoMJVYeauUgGMjNgPBKb4J-LbOun8pYvr3PXiwXTSY6x_lYfPAKWr6tIIK1XEmk7oEO02eOc95-AggACFdN2c_BUqV16U5CRQmRCwRVoFyHPXvEobj35Zu17xxW473G37i365mY4-AKy_GAY!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRT4MwFIX_Ci8k-uBaQMl8XGaCIpP5YIZ9MbWUWgcttIWov947YvYww7an5vTefOeciwgqEFF0kII6qRWtQb-S-C2bP8ZBmuCnJM_v8HOyDh-uw2WIc4xSRI4vAEF-dh1ZIMK0cvzLoUI1QrfWG7VyPpbwGvXneSDHLcqc3ZFCs1quBCItdR9XUlUaFRPLx3MlwQStpcYpbjzD6xEJrgy-tPKoKr2Wsi0VUgmYd700vIH49qyKpW64dZL5-J-Fj09bHNTJ1y8B1LmNwjhLI4xvzsrgDC05yKatJVWM-7if2Zkn9AAX3PmMCayjjoO76Pf5Kl5yA9fdAxppLYy8i8qxy4lTnsVGxQl2uyXv39FPdl8PzWZuF7_oEU1d/

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