1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVFNb4MwDP0r2YFjm0BXtB1RJ7ExOrrDNJbLlIYUspKEJoF9_PqliF2GqPDFepb9_PwMMcwhlqTjJbFcSVI7_IbD9_TmMfSTGD3FWXaHnuNd8HAdbAKUIZhA7BrQRETozBDo7WZbQtwQWy24PCiYF600Vpm2aWrOtGFE02rgmloW-2cu_nE64QhiqqRlXxbmUpSqMaDH0nqoUIIZy6mHBnbjoY7JQmlAK0aPNTd2QtTfAMxHA5elZVNncssEoDUxhh847U0FjValJmLWMdxlLYdnOHiB7p_CbPfiO4W3qyBMkxVC61n7rCYFc1A4H4ikzEPt0ixBqTonQ7gWQGQBjCWWAc3Ktu41OIdHpQlDZtG5T4xKzRHv13WX3v-k7HWB99-f0dUvBp42yg!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHfT4MwEMf_FXzgcevBHNFHMhMUmcwHI_bFdKVCHbSsLfjjr7dbWGYkGPpyucvd5_u9K8IoQ1iQjhfEcClIZfMXHLwmV_eBF0fwEKXpDTxGG__u0l_5kAKKEbYNMPJCOBB8tV6tC4QbYsoZF28SZXkrtJG6bZqKM6UZUbTsWWNikXdg8ff9HocIUykM-zQoE3UhG-0cc2FcyGXNtOHUhZ6uXeiYyKVyaMnoruLajJg6DaBsMPC_tXRszRNH1hZMBGWTVuA2KtF_wdn9GfLHTbp58qyb64UfJPECYDlJxSiSs19UF9q5njuF7Kx4bVscInJHG2KYo1jRVkdD9pqD0sjyk3D26oNSs8PbZdUlt98Je57h7ddHePEDUJQ1fw!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHfT4MwEMf_lfrA49bCHJmPZCZMZDIfjNgXU6GDOvpjbUHjX2-3sBldMPSlucvd5_u9O4hhDrEgHauIZVKQxsUvOHxNF_ehn8ToIc6yW_QYb4K762AZoAzBBGJXgAZehA6EQK-X6wpiRWw9YWIrYV62wlhpWqUaRrWhRBd1zxoSi_0Di73v9ziCuJDC0k8Lc8ErqQw4xsJ6qJScGssKD_V046GOilJqUNS02DXM2AFTpwaYXzT8by0bGvPEkdyBiSio80s_QJ-eAENtq8BWaj5qNuZ-Lfrb_Ix1pntoiP7Hf7Z58p3_m1kQpskMofkoeatJSX_JtVMzBZXsnCvuSgARJTCWWAo0rdrm6NTt_yI1sK5ROHeni5Ta4bd506Wrr3TVdPx5YaKrbyF0NQE!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfhIMBnicPhgnH0xZbuOSteOtluMv94LGRIlM-tLc29uv3NOL-U0pVyLRhbCS6OFwvqVT97i6cNkuIzYY5Qkd-wpWof3N-E8ZAmjS8pxgHWcGTsQQruarwrKK-G311K_G5rmtXbeuLqqlATrQNhs27K6xKLhgSU_9ns-ozwz2sOnp6kuC1M5cqy1D1huSnBeZgFr6S5gDejcWJJtIdsp6XyHqdMDml48-N9a0hXzxDElgoXOgKYlYFShc-mAoM0deKkLgg2ixAYUFr1iSrytbtd0TvgjFLAeQn9SJevnIaa6HYWTeDlibNzLibcih1_K9cANSGEaNFjiyFHTeeGBWChqdTSNW7lodXxiLxxu76JV7fhmrJp48RUvVFO-TN3s6huZ1p-q/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHPT8IwFP5X6mFHaRlC9IiYTOdweDCZvZjSPUZd1462W4x_vWUBjC5Temm_l_e-H32Y4gxTxVpRMCe0YtLjVzp7S64fZ-M4Ik9Rmt6R52gVPlyFi5CkBMeY-gYycOZkzxCa5WJZYFozt70UaqNxljfKOm2bupYCjAVm-PbANSQWjfdc4n23o3NMuVYOPhzOVFXo2qIOKxeQXFdgneABObDbgLSgcm0Q3wIvpbBuwNRxAGe9gb-tpUMxjzy68sRMccBZBT4qU7mwgLzNEpxQBfIFJNkapAc42zTmhBDj7qzgwt9GHRb3nfkkHZD_pQPSk_6VPF29jH3ym0k4S-IJIdOzvDnDcvjhpRnZESp06y1XvqVzYR1zgAwUjexi-M31SgMffRad33CvVJd0PZVtcv-Z3E671_ziC_daIlI!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfhIMBnicPhgnH0xtatdpbsdbbcYf72FgETJdH1penPvd87pxRTnmAJrlWReGWA6vJ_p5CWd3k2Gy4TcJ1l2Qx6SdXx7Fc9jkhG8xDQ0kI4zIztCbFfzlcS0Zr68VPBmcF404LxxTV1rJawTzPLywOoSS4Y7lnrfbukMU27Aiw-Pc6ikqR3av8FHpDCVcF7xiBzoLiKtgMJYxEvBN1o532HqOIDzs4G_rWVdMY8cUwUwAy5wXokQlUGhnEA14xsFEslGFUIr2En3iKjCbeGwolO6b5GI_CPyK022fhyGNNejeJIuR4SMe7nwlhXih2ozcAMkTRvMVaEFBQPIeeYFskI2em84bOOs1PF5vXBha2elekNfx7pNF5_pQrfV09TNLr4Ao6Ancg!!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sn3Yo7QMIfhIMBnicPhgnH0xtbuOSnc72m4x_noLAYmSEfrS3Jve75zTSznNKUfRqlJ4ZVDoUL_y0Vs6fhj15wl7TLLsjj0ly_j-Jp7GLGN0Tnl4wDrOhG0JsV1MFyXltfCra4UfhuZFg84b19S1VmAdCCtXe1aXWNLfstTnZsMnlEuDHr48zbEqTe3IrkYfscJU4LySEdvTXcRawMJYIlcg11o532HqMEDzk4Hz1rKumAeOqQJYoASal4BghSZSWG-QWNg0ykIVvLuL8qlwW9zv5xjtVyFi5xT-5ciWz_2Q43YQj9L5gLHhRRa8FQX8kWx6rkdK0wZnWx0isCDOCw9BvWz0zm3Yw0mr49suwoV9nbTqNX8f6jadfacz3VYvYze5-gHKpsoA/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFfT8IwFMW_Sn3YI7QMIfhIMBnicPhgnH0xtatdZbsd_bOon96CoFEyg31p7k3vOb_TiynOMQXWKsmc0sCqUD_Q8WM6uR4PFgm5SbLsktwmq_jqPJ7FJCN4gWl4QDrOlGwVYrOcLSWmDXNlT8GzxnnhwTptfdNUShgrmOHlXqvLLBlstdTLZkOnmHINTrw6nEMtdWPRrgYXkULXwjrFI7JXtxFpBRTaIF4Kvq6UdR1QhwGcHw38jZZ1xTzo6DoIM-AC51tQBV6BRNIzw8C9IeuYE3XARz3EmS1rYQRqjC48d_ak1CrcBvZb-w785RuR__v-ypyt7gYh88UwHqeLISGjk8CcYYX4AeL7to-kbgPvzppB8QmCjJC-2mUIOztqdXzxSXJht0etZk2fRlWbzt_TedXW9xM7PfsAFAGO2Q!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFdT8IwFIb_Sr3YJbQMIXhJMBnicHhhnL0xtSulsp2Ofizqr7d8aZTMYG-ac9Lzvs_bgynOMQXWKMmc0sDKUD_R4XM6uh32Zgm5S7Lsmtwni_jmMp7EJCN4hml4QFrOmGwVYjOfzCWmNXOrjoKlxnnhwTptfV2XShgrmOGrg1abWdLbaqnXzYaOMeUanHhzOIdK6tqiXQ0uIoWuhHWKR-SgbiPSCCi0QXwl-LpU1rVAHQdwfjLwN1rWFvOoo6sgzIALnG9BFXgFEknPDAP3jqxjTlQBH3XQ0htUG1147uxZgVW4DRwW9p31yzIi_7L8lTRbPPRC0qt-PExnfUIGZzE5wwrxg8F3bRdJ3QTUnSuDYs-AjJC-3OGHTZ20Wj72LLmw0ZNWvaYvg7JJpx_ptGyqx5EdX3wCOVXptg!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT4MwEMe_Sn3gcWthjsxHMhMmMpkPRuyLqVChrrSsLWTx09stTOIIhr4098_d7_53BzFMIRakZQUxTArCbfyG_fd49ei7UYiewiS5R8_hznu49dYeShCMILYJaOQF6ETw1Ha9LSCuiSlnTHxKmOaN0Ebqpq45o0pTorKyY401C90Ti30dDjiAOJPC0KOBqagKWWtwjoVxUC4rqg3LHNTRtYNaKnKpQFbSbM-ZNiOmLgUwHRT8by0ZG_PCkZUFE5HRXuKEVRrMAD3WUhk9aTZmfyW62_Rj_dJ76Zp-5T_ZvbjW_93C8-NogdByUnujSE7_tGvmeg4K2VpXlU0BRORAG2IoULRo-Nmp3f9AGlnXJJy900Cq9_hjydt48x1veFu9rnRw8wOkXn1j/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHNUoMwFIVfJS5YtkmpZXTJ1BkUqdSFI2bjpEmEWEjSJODP0xs6uJHBIZvMvZP7nXNuIIYFxJJ0oiROKElqX7_g6DW7uo9WaYIekjy_QY_JPry7DLchyhFMIfYP0MSJUU8IzW67KyHWxFULId8ULFgrrVO21boW3FhODK0G1pRYsupZ4v10wjHEVEnHPx0sZFMqbcG5li5ATDXcOkEDNNBtgDoumTKAVpwea2HdhKnfAViMBv63lk_FtJXQWsgSMEXbxvuzszIIfxs5_IEPMqb88ZPvn1bez_U6jLJ0jdBmlowzhHFfNj41kZQHqF3aJShV59V7HUAkA9YRx4HhZVufHfl9jloT8Wfh_JZGLX3Eh03dZbffGX9e4MPXR3zxAyX3tSw!/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBUoMwEIZfJR442qTUMvXYqTPUSqUeHDEXJ4YIEdikSWAcn97QoRcZtLlkdrP77_dvMMUZpsA6WTAnFbDax680ektWD9F8F5PHOE3vyFN8CO9vwk1IUoJ3mPoCMnHWpFcIzX6zLzDVzJXXEj4UzvIWrFO21bqWwljBDC8Hralh8bzXkp_HI11jyhU48eVwBk2htEWnGFxActUI6yQPyKBuA9IJyJVBvBS8qqV1E1DnBpyNGv5GS6ds2lJqLaFAueJt4_m8toROSS4Qgxxpxqv--Qz1rzvpbwPD73iLI_2-ZEL_l4f08Dz3Hm4XYZTsFoQsLwJwhuXCh43fFAMuAtLO7AwVqvNcPcFprnXMCWRE0dYnVo81Sk2s7CI5v9lRSlf0fVl3yfY72dZd87Ky66sf_3qlCQ!!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFNT8MwDIb_SjhUggNL1rFpHKchdYyOjsNEyQWFNGvD8tElaUH8etJSLlRFzSm27NfPa0MMU4gVqXlOHNeKCB-_4MVrvHxYTLcReoyS5A49Rfvw_iZchyhBcAuxL0ADb4UahdDs1rsc4pK44pqro4ZpVinrtK3KUnBmLCOGFp3W0LBo2mjx9_MZryCmWjn26WCqZK5LC9pYuQBlWjLrOA1Qp24DVDOVaQNowehJcOsGoH4bYNpr-B8tGbJpC16WXOUg07SSns9rcw9quARHrd2HNw6aUiPbjYOMUUHMz_-SH_nVKM-tpOpu5o33pnYl46f-8ZvsD1Pv93YWLuLtDKH5KCxnSMZ8KP1WiaIsQNXETkCua0_bcAGiMmAdcQwYlleiJfCwvdTAekfJ-Sv0UuUJv81FHW--4o2o5fPSri6-AYsqrzI!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZExT8MwEIX_ihkiwUDtprQqY1WklJKSMiCCF-Q6JjF17NS-RBW_HicqC1FQvFh38r33vTOmOMVUs0bmDKTRTPn6nS4-4uXTYrqNyHOUJA_kJdqHj3fhOiQJwVtM_QMycFakVQjtbr3LMa0YFLdSfxqcZrV2YFxdVUoK6wSzvLhoDZlF01ZLfp1OdIUpNxrEGXCqy9xUDnW1hoBkphQOJA_IRd0FpBE6MxbxQvCjkg4GoH4HcNob-B8tGYrpCllVUucoM7wuPZ_XBnOWHLn64IBpLjpyaxRiHNA1OM5uRuWU_rb68k8-bM8pICOc_uRK9q9Tn-t-Fi7i7YyQ-SgUsCxr1Uu_vdYoIPXETVBuGk_YsiCmM-QhQCAr8lp11B6w1xpY4yg5v-1eqzrSw1w18eY73qimfFu61dUPdCIU1g!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHBT8MgFMb_FTw00YODdW6Zx2UmnbOz82CsXAxSSnEUGNBG_euly7zY1JQLeS-87_t9D4hhDrEireDEC62IDPUrXryly4fFdJugxyTL7tBTso_vb-J1jDIEtxCHB2jgrFCnENvdeschNsRX10KVGuZFo5zXrjFGCmYdI5ZWZ60hs2TaaYmP4xGvIKZaefbpYa5qro0Dp1r5CBW6Zs4LGqGzuotQy1ShLaAVowcpnB-A-h2AeW_gf7RsKKarhDFCcVBo2tSBL2hzppglElBmvSgFJZ4BXXYBSm1r4b_AJaf0alRYEW6rzp8VEvfsIjTW7k_CbP88DQlvZ_Ei3c4Qmo_i8ZYULJR12CNRlEWombgJ4LoNmB0QIKoAzncQlvFGntADZa81sNBRcmHvvZY54Pe5bNPNd7qRbf2ydKuLHwYc97U!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVHNUoMwEH6VeODYZksto8dOnUErlXpwxFycNKQQCwlNAlqf3tChFxGHXHZ2Z_f7CyY4wUTSRmTUCiVp4fo3ErxHN4_BbB3CUxjHd_Acbv2Ha3_lQwx4jYlbgIG3hBbB15vVJsOkojafCLlXOElraawydVUVgmvDqWZ5hzVEFs5aLPFxPJIlJkxJy78sTmSZqcqgcy-tB6kqubGCedChGw8aLlOlEcs5OxTC2AFRlwOc9A7-lxYP2dxTZpU-ISFNxVmbqRllQriqZfcJHvwF80tRvH2ZOUW3cz-I1nOAxSgeq2nKXVs631Qy7kE9NVOUqcbRl24FUZkiY6nlSPOsLs6SXKK90UAAo-Bc8r1RdSC7RdFE998Rf52Q3elzefUDDVar0A!!/
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/nVHLTsMwEPwVc4gEh2I3pVU5VkVKKSkpB0TwBRnHTUzjR-1NBHw9LoQLJajCF2tXszOzs5jiHFPNWlkykEazOtSPdPKUTm8mw2VCbpMsuyJ3yTq-vojnMckIXmIaAKTnzcieIXar-arE1DKoBlJvDM6LRnswvrG2lsJ5wRyvOq4-sWS455Ivux2dYcqNBvEKONeqNNajz1pDRAqjhAfJI9Kx-4i0QhfGIV4Jvq2lhx5T3wM4Pxj421rWt-aGcTDuDUntreD7TAM5b8LqyqMBAscKgSxzoEMIlbSIlSxgAYFwzjjpFTrlAwiMZ0ctL8PvdHe8iPwiH5F_yv9IIFvfD0MCl6N4ki5HhIyP8velyI0KOTPNRUSac3-OStMG2ypAENMF8sBAICfKpmad6YNWT-BH0YVLH7Tslj6P6zZdvKeLulUPUz87-QADaJ9v/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBPU4MwEMW_Ch44tgnUMnpk6gyKVOrBEXNx0hAhFhKaLPjn05sydBzL4HRvb2f37W8fIihDRNJOFBSEkrSy-oUEr8nVfeDFEX6I0vQGP0Yb_-7SX_k4xShGxA7giQrxwcHX69W6QKShUM6EfFMoy1tpQJm2aSrBteFUs3LwmjoWeQcv8b7fkxARpiTwT0CZrAvVGKfXElycq5obEMzFg7txccdlrrTDSs52lTAwAXVcQNlo4X-0dOpNYaG0HMLsGSkDc9Yff1ZP5K_TCVe6efIs1_XCD5J4gfHyrFOgac6trO33VDLu4nZu5k6hOnuytiMOlbljgAJ3NC_aqsewuY5aEzGcZWfzH7WaHdkuqy65_U7484xsvz7Cix8zGuXc/

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