1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLLTsMwEPwVXyLBgdpJaFWOVZEiQkrKASn1BVmOE1z8SO1tBH-PG1WoKlXJZa3Rjmd2x8YUV5ga1suWgbSGqYA3dPZezJ9ncZ6Rl6wsH8lrtk6e7pNlQkqCc0xPCeX6LQ6EhzSZFXlKyPSgkLjVctVi2jH4uJOmsbjaT_wEtbYXzmhhADFTIw8MBHKi3avB3uOqEbVwTCFwrBaIW62l96GFbhrgtwdtud3t6AJTbg2IL8CV0a3tPBqwgYj8Xu2UZIaLiIzyjsg_3meLnyWTxaOGq60WHiSPiKjlUFDnbC-DM7LdMYSLAQbqUP7yrw8WnuyyoAShEVcs7NhIPoRw0G4d06NWkeF05vhvArwi133SzRzm36naTlVfLH4ALZtSww!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVLBTsMwDP2VXCrBgSVtWVWO05AqSkfHAanLBUVtWjJSJ0uyCv6erJrQtE3QiyPLz-_ZL8YUV5gCG0THnFDApM83NHkv0uckzDPykpXlI3nN1tHTfbSMSElwjukpoFy_hR7wEEdJkceEzA8MkVktVx2mmrmPOwGtwtV-ZmeoUwM30HNwiEGDrGOOI8O7vRzlLa5a3nDDJHKGNRzVqu-Ftb6EblpX3x64xXa3owtMawWOfzlcQd8pbdGYgwvIb6uWgkHNAzJJOyD_aJ8tfuZMFk4arlE9t07UAeGNGAPSRg3CKyOljyZcNdBDx3CJ_3sw_2XXCQcOjTInRk1aQPjXwPFaAnJJoj_pJnXpdyy3czkUix-TKKuD/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLRTsIwFP2VvizRB2gZsuCjwWQRweGDyeiLaba7Wdza0t4N-XvLQgwB1L3c5ran55x7WsppSrkSrSwFSq1E5fs1j94X0-doNI_ZS5wkj-w1XoVPd-EsZAmjc8pPAcnqbeQB9-MwWszHjE0ODKFdzpYl5Ubgx0CqQtO0GbohKXULVtWgkAiVE4cCgVgom6qTdzQtIAcrKoJW5EAyXdfSOX9EbgrMbg_ccrPd8gfKM60QvpCmqi61caTrFQbs56qppFAZBKyXdsD-0T4b_CyZeNTLXK5rcCizgEEuu0KM1a30ykSbYwhXA_TQrlzi_zbmn-w6YQsq1_YkKO8WduS4PSAOsDGk0LbuNZn0q1XHbxSwC_aA_cZuPvl6itP9uNpMqs1-9w3XAsjt/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLRTsIwFP2VvizRB2k3hOCjwWQRweGDyeiLqdvd6Oja0V6m_L1lIYYA0b3c5uSe3nPuaSmnKeVatLIUKI0WyuMVH3_MJy_jcBaz1zhJnthbvIye76NpxBJGZ5SfEpLle-gJD8NoPJ8NGRsdJkR2MV2UlDcC13dSF4amu4EbkNK0YHUNGonQOXEoEIiFcqc6eUfTAnKwQhG0IgeSmbqWzvkWuSkwuz3MltV2yx8pz4xG-Eaa6ro0jSMd1hiw36uNkkJnELBe2gH7R_ts8bNk4rCXudzU4FBmAYNcdoU01rTSKxPTHEO4GqCnduWS_7cx_2TXB7agc2NPgqJpDTZb-3SkA-JNbgClLru4lPgE5UGvJaU_rT7-qIBdCAWsh1Cz4asJTvZDVY1Utf_6AWb_E-o!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBbsIwEPyKL5HaQ7EJBaXHikpRKTT0UCn4UrnOEgyOHewlan9fEyGEAipc1hp5vDM7a8ppTrkRjSoFKmuEDnjBR1_T5G3Un6TsPc2yF_aRzuPXx3gcs4zRCeWnhGz-2Q-Ep0E8mk4GjA33HWI3G89KymuBqwdllpbmu57vkdI24EwFBokwBfEoEIiDcqdbeU_zJRTghCboRAFE2qpS3ocrcrdEeb_vrdbbLX-mXFqD8IM0N1Vpa09abDBix6e1VsJIiNhN2hG7ot0ZvJNM2r_JXGEr8KhkxKBQbSG1s40KysTWhxAuBhiobTnn_28srOxywwZMYd1JUDSvwMlVSEd5IMHkBlCZso1Li2_QAYQN7dwRESHxprFVOJ05_LGInUlH7Lp0WFBXut7wRYLJ70Cvh7pM_B_4uL3g/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLBbsIwDIZfJZdK22EklIHYcWJSNQYrO0wquUxRakIgdUoSuvH2CxWaEKDBxZHlP_7sP6GcFpSjaLQSQVsUJuZzPviaDN8G3XHG3rM8f2Ef2Sx9fUxHKcsZHVN-LMhnn90oeOqlg8m4x1h_3yF109FUUV6LsHzQuLC02HZ8hyjbgMMKMBCBJfFBBCAO1Na0eE-LBZTghCHBiRKItFWlvY8lcrcI8n7fW682G_5MubQY4CfQAitla0_aHEPC_q7WRguUkLCb2Am7wj5Z_MSZrHvTcKWtwActEwalbgOpnW10JBNbH0y4aGCUtuFc__9g8ckuN2wAS-uOjKJFBU4uozvaA6mFXGtURG0jzGgEf9OCOp4OD78pYWeQhF2B1Gs-H4bhrmdWfbPaff8C_DFtuA!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVJBbsIwEPyKL5HaQ7EJBdFjRaWoKTT0UCn4UlnJkjpN1sFe0vL7mghVCBDNZa3Vjmd2xuaSp1yianWhSBtUle9XcvIxn75MhnEkXqMkeRJv0TJ8vg9noUgEj7k8BiTL96EHPIzCyTweCTHeM4R2MVsUXDaKPu80rg1PtwM3YIVpwWINSExhzhwpAmah2FadvOPpGnKwqmJkVQ4sM3WtnfMjdrOm7HbPrcvNRj5ymRkk-CGeYl2YxrGuRwrE39Wm0gozCEQv7UD8o31i_CSZaNhrudzU4EhngYBcd4U11rTaKzPTHEK4GKCHduUcf30x_2SXCVvA3NijoHhaAHYJZMqS921hs9UW9pm5Xu60Py0evlIgzhQCcU2h-ZKrKU13o6ocV-Xu-xd_seyV/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVLRTsIwFP2VvizRB2gZQvDRYLKI4PTBZPTFNOulFLfb0XZT_t5uEkOAKL7c5uaennPuaSmnGeUoGq2E1wZFEfolH7_NJ4_jwSxhT0ma3rOX5Dl-uImnMUsZnVF-CEifXwcBcDuMx_PZkLFRyxDbxXShKK-EX_c0rgzN6r7rE2UasFgCeiJQEueFB2JB1UUn72i2AglWFMRbIYHkpiy1c2FErlY-v2659Wa75XeU5wY9fHqaYalM5UjXo4_Yz9Wq0AJziNhF2hH7Q_to8aNkksFF5qQpwXmdRwyk7gqprGl0UCam2odwNsAA7cop_ndj4cnOEzaA0tiDoGjW2tRYa1RE1cIK9LvvoLrYeiQXbl2ChdaDrHPvLtpZh9Pi_oNF7EQ3Yv_Xrd75cuInu2GxGRWb3ccXHFBXlQ!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJRT8IwEMe_Sl-W6AO0DCH4aDBZRHD4YDL6Ypq1m8XtOtrbdN_ebhJDgCi-XHO5f-93928ppwnlIBqdC9QGROHzDZ--LmeP09EiYk9RHN-z52gdPtyE85DFjC4oPxTE65eRF9yOw-lyMWZs0nUI7Wq-yimvBL4NNGSGJvXQDUluGmWhVIBEgCQOBSpiVV4XPd7RJFNSWVEQtEIqkpqy1M75ErnKML3ueuvtbsfvKE8NoPpEmkCZm8qRPgcM2M_VqtACUhWwi9gB-4N9tPiRM9HoouGkKZVDnQZMSd0HUlnTaE8mptqbcNZAL-3Dqf73wfyTnW_YKJDGHhhFk25MDbWGnOS1sAKw_Taqt21Astp2eFmn6C5aV_vTwv5vBewEGbB_Iat3vpnhrB0X20mxbT--AEzVmQw!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLBbsIwDP2VXCptB0goA7HjxKRqDFZ2mFRymaLWdGFpEhLTwd8vVAhQQRsXR7Zf3rNfQjnNKNeilqVAabRQIV_w4ed09DrsTRL2lqTpM3tP5vHLQzyOWcrohPJzQDr_6AXAYz8eTid9xgZ7htjNxrOScivwqyP10tBs0_VdUpoanK5AIxG6IB4FAnFQblQj72m2hAKcUASdKIDkpqqk96FF7paY3--55Wq95k-U50YjbJFmuiqN9aTJNUbseNUqKXQOEbtJO2L_aLcWbzmT9G4arjAVeJR5xKCQTSDWmVoGZWLswYSrBgZoEy7xfw8Wnuw6YQ26MO7MqFNJCVl50iGwtcahv2kzGU6nD98oYhfsp1Kb3X7zxQhHu75aDdRq9_MLvbNPSw!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVJRT4MwEP4rfSHRB9cCjszHZSZEZDIfTFhfTFMK6yxt1xai_95CFrNMorxcc7nvvu_u60EMS4gl6XlDHFeSCJ_vcfKer56TMEvRS1oUj-g13UVP99EmQgWCGcSXgGL3FnrAQxwleRYjtBwYIrPdbBuINXGHOy5rBctuYRegUT0zsmXSASIrYB1xDBjWdGKUt7CsWcUMEcAZUjFAVdtya30J3NSO3g7c_Hg64TXEVEnHPh0sZdsobcGYSxegn1YtOJGUBWiWdoD-0b5a_MqZNJw1XKVaZh2nAWIVHwPQRvXcKwOlzyZMGuihY_iN_3sw_2XThPbAteayAZWi3eCLnbUB96-R53MJ0ASL_sD7lVt9xeK4FH2-_gbC_oK1/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvBoMNmI4OLBZOnFNN2yDHTb0g6r_L3djTEGULlMM5k37828DuW0oNyIBiqBYI3QMV_y0dts_DTqTzP2nOX5A3vJFunjbTpJWc7olPKfgHzx2o-Au0E6mk0HjA1bhtTPJ_OKcidwfQNmZWmx74UeqWyjvKmVQSJMSQIKVMSraq87-UCLlSqVF5qgF6Ui0tY1hBBL5GqF8rrlhs1ux-8pl9ag-kBamLqyLpAuN5iw71anQRipEnaRdsL-0T5a_MiZrH_RcKWtVUCQCVMldIE4bxuIysS6LxPOGhihXTjF_z1Y_LLzhGENzoGpSGnlvvUlKoNpLEjVOeSE3LZlDQEv2g3i683XISXslL-F_MLvtnw5xvFhoDdDvTm8fwILTa7S/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJfT8IwFMW_Sl-W4IO0DCH4aDBZRHD4YDL6Ypq2GxfXP7QF5NvbTWIMEN3LTZuent_tucUUF5hqtoeKBTCa1XG_ouP3-eR5PJhl5CXL80fymi3Tp7t0mpKc4BmmvwX58m0QBffDdDyfDQkZNQ6pW0wXFaaWhfUt6NLgYtf3fVSZvXRaSR0Q0wL5wIJETla7usV7XJRSSMdqFBwTEnGjFHgfj1CvDPym8YbNdksfMOVGB_kZcKFVZaxH7V6HhPxctTUwzWVCOrET8g_77OFnyWSDTs0Jo6QPwBMiBbQFWWf2EMnI2FMIVwOM0rZc6v9uLI7suqFfg7WgKyQM3zW5RDLENh0oVBoTDpI51EidahNCQvKaue91D0roNo7WUp--V0IuqSdJd6r9oKtJmByH9WZUb46HL9BwxOk!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLBTgIxEIZfZS6b6EFaFiF4NJhsRHDxYLL0Ymq3LMVuW9pZhLe3bIgxQITLNJP5O9_0nxJGCsIM36iKo7KG65jP2eBjMnwZdMcZfc3y_Im-ZbP0-T4dpTSnZEzYX0E-e-9GwUMvHUzGPUr7-w6pn46mFWGO4_JOmYUlRdMJHajsRnpTS4PATQkBOUrwsmp0iw-kWMhSeq4BPS8lCFvXKoRYgpsFitt9b7Var9kjYcIalFskhakr6wK0ucGE_l51WnEjZEKvYif0Avvo4UfOZN2rhittLQMqkVBZqjaA83ajIhmsO5hw1sAobcOp_v_B4srONwxL5ZwyFZRWNHtfIhntVgkIzWe0J1rXzu2tBi4QbjAIft0KVDy9OXyphJ6S4pYuk9wXmw9xuOvpVV-vdt8_ayw8Cg!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLBTgIxEIZfpZdN8CAtixA8Gkw2Irh4MIFeTNPtlsHdtrQDytvb3RBjgOheppnM3_mm_5RyuqLciANogWCNqGK-5uP3-eR5PJhl7CXL80f2mi3Tp7t0mrKc0RnlvwX58m0QBffDdDyfDRkbNR1Sv5guNOVO4OYWTGnpat8PfaLtQXlTK4NEmIIEFKiIV3pftfhAV6UqlBcVQS8KRaStawghlkivRHnT9IbtbscfKJfWoPpCujK1ti6QNjeYsJ-rrgJhpEpYJ3bC_mGfPfzMmWzQabjC1iogyISpAtpAnLcHiGRi3cmEqwZGaRsu9X8PFld2vWHYgHNgNCms3De-RLJWprVAKo9Qgmw8smUzfml9DXgkPS077gHi6c3pXyXsEpewrjj3wdcTnByH1XZUbY-f3xTtZJY!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVLBasMwDP0VXwLbYbWTrKE7lg7CsnTpDoPUl2EcJ3OX2K6thvXv54ZSShfWXmSEnt6TnoUpLjFVrJcNA6kVa32-pslnPntNwiwlb2lRPJP3dBW9PEaLiBQEZ5ieA4rVR-gBT3GU5FlMyPTAENnlYtlgahh8PUhVa1zuJm6CGt0LqzqhADFVIQcMBLKi2bWDvMNlLSphWYvAskogrrtOOudL6K4Gfn_glpvtls4x5VqB-AFcqq7RxqEhVxCQU6tpJVNcBOQm7YBc0b5Y_MKZNLxpuEp3woHkARGVHAIyVvfSKyNtjiaMGuihQ_iL_38w_2XjhDXjoO0eSeWM4CfpqytI_1p1vBfv2giN-abrGcz2cbuZtn0-_wUiZL6n/
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/nZJRT8IwFIX_yn1Zgg_QMoTgo8FkEcHhg8noi2m6bhS3trQXdP_esizGAFHiy22anp7v9twSRjLCND-okqMymldhv2aTt8X0aTKcJ_Q5SdMH-pKs4sfbeBbTlJI5YT8F6ep1GAR3o3iymI8oHR8dYrecLUvCLMdNX-nCkGw_8AMozUE6XUuNwHUOHjlKcLLcVy3ek6yQuXS8AnQ8lyBMXSvvwxH0ChQ3R2-13e3YPWHCaJSfSDJdl8Z6aPcaI_p91VaKayEjehU7on-wTx5-kkwyvKq53NTSoxIRlblqC1hnDiqQwdguhIsBBmlbzvW_NxZGdtmw4AKNa0Bpb6Xo0GLv0dQe-l0KljvU0vmNssBLHrQIKJ0zTvkaeqKPwfG6uaiwOt39s5D2OT6i_8Tbd7ae4rQZVdtxtW0-vgAiYwft/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJaFSOVZEiQkrKASn1BVmOE1wcO7W3Efw9blTxCBXkstJqZ2dmZzHFJaaa9bJhII1myvdbmjzni_skzFLykBbFLXlMN9HddbSKSEFwhul3QLF5Cj3gJo6SPIsJmR8ZIrterRtMOwYvV1LXBpeHmZuhxvTC6lZoQExXyAEDgaxoDmqQd7isRSUsUwgsqwTipm2lc36ELmrgl0duudvv6RJTbjSIN8ClbhvTOTT0GgLyudopyTQXAZmkHZB_tEeHj5JJw0nmKtMKB5IHRFRyKKizppdeGZnuFMLZAD10KL_xfxvzLztPKL0lq09_HxwyDm7SFT9WR-0XU_dKtwtYvMdqN1d9vvwAxhR8_A!!/

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