1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDLbsIwFER_xZtI7aLYhBbRJaJSVAoNXVRNvakcxzEu8QP7BsHf10Soiz6irK5GGs2cO5jiAlPDDkoyUNawJup3Ov1YzZ6m42VGnrM8fyAv2SZ9vE0XKckJXmLaY8jG5wT1ud_TOabcGhBHwIXR0rqAOm0gIZXVIoDiCXHMgxEeedF0CCEh4uiECQLZug4CEN8yL0XJ-C6cs1O_Xqwlpo7B9kaZ2uLiVwYuejL6H4gf_l2iQGjEGxaCqhXvepDzVnqmB72s4vXmMnOUPXE_CPPN6zgS3k_S6Wo5IeRuUB94VokotWsUM1wkpB2FEZL2EDF0tCBmKhSAgYjDyfZ7_s7G2wBWh85TWl_FdSMdCN6BXvHSXf-z06CWi21Ii9vR8nScnSbNQb_NwvwLmhnwAA!!/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0G0rwkmCyiODwwjh7Y7ruMCpbW9rDAv_eshBjRMmuTk7y5nk_KKc55Vq0qhKojBZ1-N_56GM-fhrFs5Q9p1n2wF7SZfJ4m0wTljE6o_yCII2PBPW53fIJ5dJohD3SXDeVsZ50v8aIlaYBj0pGzAqHGhxxUHcRfMRgb0F7IGa18oBEroWroBBy44_sxC2mi4pyK3B9o_TK0PyMQfMLjMsFQsO_TVrQpXGhQmNrJbSEXkVVuE6fxo3YOeRXmmz5Goc098NkNJ8NGbvr5YJOlPCDGrHdwA9IZdpg3gQJEbokHgVCGKnafU_dyeTOo2l8pymMK8OS1hkEeRSRK1nY63826eVykvVxsRteHPbjw7Bum7exn3wBgs7TFQ!!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFPb8IgHIa_Cpcm20HBOo07Gpc0c7q6w5KOy0Lpr5XZAgLt6rcfNsZkc5qeCOTJ-w9McYKpZI0omBNKstLfP-j0czV7mY6WEXmN4viJvEWb8PkhXIQkJniJ6Q0gGh0VxNd-T-eYciUdtA4nsiqUtqi7SxeQTFVgneAB0cw4CQYZKLsINiDQapAWkMpzCw7xLTMFpIzv7FE7NOvFusBUM7cdCJkrnFxo4OSGxu0CvuH_Jg3ITBlfodKlYJKDbwXf6PQ8QN6m1ihXpuq1gPCnkafVA3KhHpBr6n_yx5v3kc__OA6nq-WYkEkve2dYBr_s6qEdokI1PlXlEcRkhqxjDvysRX3-nA7jtXWqsh2TKpP57bVRDvgRQnc81fdXVuzlcsL6uOgdTQ_t7NBO0knZrOY_tmULXg!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YrruMipbW9rLMv69ZSEmipI9Nbc5Od8951JOM8q1aFQpUBktqjC_88nHcvo8GS4S9pKk6SN7Tdbx0308j1nK6ILyK4JkeHJQn_s9n1EujUZokWa6Lo31pJs1RqwwNXhUMmJWONTgiIOqW8FHDFoL2gMxm40HJHIrXAm5kDt_8o7dar4qKbcCt3dKbwzNLjxodsXjeoCQ8G9IA7owLkSobaWElkCzGlww1oUKoBBmB6h0ScIHqUQOVRh6laHC6_T5ABG7AEWsB-hXqnT9NgypHkbxZLkYMTbutQk6UcAP8mHgB6Q0TViwDpKO6VEghLLLw_fJOpk8eDS17zS5cUW4iHUGQZ5E5Ebm9vafbntRzrI-FLvj-bGdHttxPq6a5ewL5wqmww!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHNT8IwHP1XelmiB2gZSvBoMFlEcHgwzl5M1_1WKltb2o6P_96yEBJFcaf2NS_vow9TnGGq2EYK5qVWrAr4nY4-ZuOn0WCakOckTR_IS7KIH2_iSUxSgqeYXiAkg4OC_Fyv6T2mXCsPO48zVQttHGqx8hEpdA3OSx4Rw6xXYJGFqo3gIgI7A8oB0mXpwCO-ZFZAzvjKHbRjO5_MBaaG-WVPqlLj7EwDZxc0LhcIDX832YAqtA0ValNJpjjgrAYbhFUhg1EoswIvlUDhAVUshyoAnJWNPSHEuO_0PTKcVh0niciZdUT-t47ImfWP5unidRCa3w3j0Ww6JOS2UzZvWQHfsjR910dCb0LkOlDaFM4zD2EQ0ZxmbWm8cV7XruXk2hZhNWO1B34goSuem-s__r-Ty5HWxcWsaL7fjfdbeOuF2_YL3RbJIw!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhA8EkwWERweTGYvpus-SmVrS9st47-3LIREUdypafLyfu-9D1OcYapYIwXzUitWhv87nXwsp8-T4SIhL0maPpLXZB0_3cfzmKQELzC9IkiGRwf5ud_TGaZcKw-tx5mqhDYOdX_lI1LoCpyXPCKGWa_AIgtlF8FFBFoDygHSm40Dj_iWWQE54zt39I7tar4SmBrmt3dSbTTOLjxwdsXjeoHQ8HdIA6rQNlSoTCmZ4oCzCmwwVoUMIBO8pRJI1LKAUipwvYaQ4bXqNH5ELiAR-Qfyo026fhuGNg-jeLJcjAgZ90rhLSvgG7UeuAESugnhqiBBIQBynnkII4v6fKpOxmvndeU6Ta5tES5hrPbAjyJ0w3Nz-8emvSgnWR-K2dH80E4P7Tgfl81y9gVkqQ-Z/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdm7MxzGhODc7H4SaF0nTuy6uTbIkLd2_Ny1D0Gnp0-XC4Xz3nIspTjGVrBEFc0JJVvr9nc4_NovnebiOyUucJI_kNd5FT_fRKiIJwWtMBwRx2DmIz9OJLjHlSjpoHU5lVShtUb9LF5BcVWCd4AHRzDgJBhko-xNsQKDVIC0gtd9bcIgfmCkgY_xoO-_IbFfbAlPN3OFOyL3C6ZUHTgc8hgP4hH9DGpC5Mj5CpUvBJAecFuCprETc85X0-FMtDFQ-oR3VgvDTyEvzAbkiBGSI8CtHsnsLfY6HaTTfrKeEzEad4AzL4QeyntgJKlTjL-s4iMkcWccceHpRfz-pl_HaOlXZXpMpk_sfaKMc8E6Ebnimb_9pcxTlIhtD0UeandvFuZ1ls7LZLL8Aj7za1Q!!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHBT8IwGMX_lV6W6AFahhA9EkwWERweTGYvpus-SmVrS9st47-3m8REUYKnpsnLe-_3PUxxhqlijRTMS61YGf6vdPq2vH2cjhYJeUrS9J48J-v44SaexyQleIHpGUEy6hzk-35PZ5hyrTy0HmeqEto41P-Vj0ihK3Be8ogYZr0CiyyUfQUXEWgNKAdIbzYOPOJbZgXkjO9c5x3b1XwlMDXMbwdSbTTOTjxwdsbjPEAg_D2kAVVoGxAqU0qmOOCsw5GqlkogUTPLlD8g55mHKkCiAeLMbSuwgIzVRc29u-g2MrxWHfeIyEluRP6f-4M5Xb-MAvPdOJ4uF2NCJhcV85YV8K1IPXRDJHQT-vbRTBWfRcIUov4atJfx2nlduV6Ta1uEvUI9D7wToSuem-s_Ln9RylF2SYrZ0fzQ3h7aST4pm-XsAxAcBh0!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFfS8MwFMW_Sl4K-rAl69zQxzGhODc7H4SaF0nTNItrkyx_SvftTesQdDrq0-XC4ZzzuxdimEEsSSM4cUJJUoX9Fc_f1reP88kqQU9Jmt6j52QbP9zEyxilCK4gviBIJp2DeD8c8AJiqqRjrYOZrLnSFvS7dBEqVM2sEzRCmhgnmQGGVX0FGyHWaiYtA6osLXOA7ojhLCd0bzvv2GyWGw6xJm43ErJUMDvzgNkFj8sAgfD3kIbJQpmAUOtKEEkZzDocIb2QHHBPDJHuCKwjjtUBEoxA6Q3QRhWeOjvoLCJMI0-viNBZZIT-FfmDNN2-TALp3TSer1dThGaDOjlDCvatgx_bMeCqCVX7VCKLzw7hAdx_vbGXUW-dqm2vyZUpWF_PMdqJwBXN9fUf9x6UcpINSdF7nB_b22M7y2dVs158APyPgm4!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4SDBZnMPhg8nsi-m6MipbW9rLMv69HSESQcmemnvz5ZxzTzHFGaaKNbJkILVilZ8_6PQzmb1MR3FEXqM0fSJv0Sp8fggXIUkJjjG9AUSjTkF-7XZ0jinXCkQLOFN1qY1Dx1lBQApdCweSB8QwC0pYZEV1jOACIlojlBNIr9dOAOIbZkuRM751nXZol4tlialhsBlItdY4u9LA2Q2N2wf4C_82aYQqtPUn1KaSTHFxXlVM1g4NkDfVFlyvBqR_rTq1HpAr9fPqUv0if7p6H_n8j-NwmsRjQia97MGyQvyy2w_dEJW68alqjyCmCuSAgfC1lvufzzlifO9A-1Adk2tb-O6N1SB4B6E7npv7f1rs5XLC-riYLc0P7ezQTvJJ1STzb88PmDc!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhI8EkwWERwejLMX03VdV9na0q8j8N_bLYSDItnpy0te3u97D1OcYarZXknmldGsDvqTTr9Ws5fpeJmQ1yRNn8hbsomf7-NFTFKCl5heMSTjLkF973Z0jik32ouDx5lupLGAeq19RArTCPCKR8Qy57VwyIm6fwEiIg5WaBDIlCUIj3jFnBQ541vosmO3Xqwlppb56k7p0uDsTwbOrmRcLxAaXoZApaxVWqLC8LYJLWBQUxWu06d1I3Ih5dc_6eZ9HP55nMTT1XJCyMMgjHesEEE2tlZMcxGRdgQjJM0-0DsOYrpA4JkXYSbZnsfubbwFbxroPblxRdjSOuMF70zohuf29p9VBlFOtiEUu6X58TA7Tup98zGD-Q8VBQyw/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFPT8IwGMa_Si9L9CAtQwgeCSaLCA4PJrMX03WlVLa2tO-W8e3tFuJBhOy0vNmT3_OnmOIMU80aJRkoo1kZ7k86-1rPX2fjVULekjR9Ju_JNn55jJcxSQleYXpDkIw7gvo-HukCU240iBZwpitprEf9rSEihamEB8UjYpkDLRxyouwj-IiI1grtBTK7nReA-J45KXLGD75jx26z3EhMLYP9g9I7g7MLBs5uMG4XCA3_N_F7Za3SEhWG11VoEVyUboziAjFdIBvg3e9SeRi0gQpfp8-7R-SS30mu8P90SLcf49DhaRLP1qsJIdNBAcCxQoSzsqVimouI1CM_QtI0IVeXoPf1wECEaWX9-0C9jNceTOV7TW5cEfa3zoDgnQjd8dzeX1lykMtZNsTFHmh-auendppPy2a9-AF4B1Es/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVHPT8IwGP1XelkiB2kZQvBIMFlEcHgwGb2Yrvs2Kltb2g7Hf283iAdRstv3kpf343uY4gRTyY6iYE4oyUqPt3T6sZq9TEfLiLxGcfxE3qJN-PwQLkISE7zE9AYhGrUK4vNwoHNMuZIOGocTWRVKW9Rh6QKSqQqsEzwgmhknwSADZRfBBgQaDdICUnluwSG-Y6aAlPG9bbVDs16sC0w1c7t7IXOFkysNnNzQuF3AN_zbxO6E1kIWKFO8rnwL7yJ8HSMqlCvlvoAZ1FJN1YVAGfCSmfN9J3Ix6PWZTlJe1gjIteuF0t_1V9948z7yfR_H4XS1HBMy6RXLGZaBh5UuBZMcAlIP7RAV6ujTtrkQkxmyjjnwMxT1z5gdjdfWqcp2nFSZzG-ljXLAzzF5qgf_fL2Xy4XWx0XvaXpqZqdmkk7K42r-DdQfLWo!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBbsIwEER_xZdIcCg2oSB6RFSKSqGhh0qpL5XjGOOS2MbeoPD3dSLEobQop9VKo3kzu5jiDFPNTkoyUEazMuyfdPa1nr_OxquEvCVp-kzek2388hgvY5ISvML0jiAZtw7q-3ikC0y50SAawJmupLEedbuGiBSmEh4Uj4hlDrRwyImyi-AjIhortBfI7HZeAOJ75qTIGT_41jt2m-VGYmoZ7B-U3hmc3Xjg7I7H_QKh4d8Qv1fWKi1RYXhdhRaBAqZRHPk698A0F10_Z0rEOKABeM6Gva6hwnT68oGI3JIi0oP0q1e6_RiHXk-TeLZeTQiZ9ooCjhWte2VL1YIiUo_8CElzCgnbLIjpAoUQIMK5ZX19WifjtQdT-U6TG1eEn1hnQPBWhAY8t8N_rtuLcpH1odgDzc_N_NxM82l5Wi9-AGggbJ0!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHBbsIwEER_xZdIcCg2oSB6RFSKSqGhh0qpL5XjbIxLYhvbQeHv60RVD6VFOa1WGs2b2cUUZ5gqdpaCeakVq8L-Thcf2-XzYrpJyEuSpo_kNdnHT_fxOiYpwRtMbwiSaecgP08nusKUa-Wh9ThTtdDGoX5XPiKFrsF5ySNimPUKLLJQ9RFcRKA1oBwgXZYOPOIHZgXkjB9d5x3b3XonMDXMH-6kKjXOrjxwdsPjdoHQ8G-IO0hjpBKo0LypQ4tAERCwrEIcrJel5Mx3xK5mqW0t_QWNBOfjQSeRYVr1_YaIXOMiMhT3q2G6f5uGhg-zeLHdzAiZD8rjLSsgrLWpJFMcItJM3AQJfQ4xu0CIqQI534WwIJqf9_Uy3jiva9drcm2L8B1jtQfeidCI52b8z50HUb5lQyjmSPNLu7y083xenberLyFQ17k!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YJx9MV13NypbW9oLgX9vmYsPimRPNyc5Od-5h3KaUa7FXlUCldGiDvqdjz8Wk6fxcJ6w5yRNH9hLsoofb-NZzFJG55RfMCTDU4L63G75lHJpNMIBaaabylhPWq0xYoVpwKOSEbPCoQZHHNRtBR8xOFjQHogpSw9I5Fq4CnIhN_6UHbvlbFlRbgWub5QuDc3-ZNDsQsblB8KH5yGlkGjckSjtLcgO0-NVFa7T3bwROxfzq1G6eh2GRvejeLyYjxi768VBJwoIsrG1ElpCxHYDPyCV2Qd8EyxE6IJ4FAhhqGr3M3drkzuPpvGtJzeuCGtaZ_C7IbmSub3-Z5delM7Wh2I3PD8eJsdRvW_eJn76BWqYUyQ!/
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/nZFRT8IwFIX_Sl-WyAO0DCH4SDBZRHD4YDL7YrquK5WtLe2FjH9vwemDIll8urnJyfnOvQdTnGGq2UFJBspoVoX9lU7eltPHyXCRkKckTe_Jc7KOH27jeUxSgheYXhEkw5ODet_t6AxTbjSIBnCma2msR-ddQ0QKUwsPikfEMgdaOOREdY7gIyIaK7QXyJSlF4D4hjkpcsa3_uQdu9V8JTG1DDZ9pUuDs18eOLvicf2AcOFlSMk4GHdESnsreIvhew-m9qiPwLFCoDaJ3yiLmGRBCwiEc8YpX6Mb3ofg2Ov0IhWm020tEbmAj8g_8T8-kK5fhuEDd6N4slyMCBl3yvdJ5Ka2lWKai4jsB36ApDmE2HWQIKYL5IGBCMXI_Xe9Z9lX8pMmN64I7Vln4POykDS3vT966ERpZV0odkvzYzM9NuN8XB2Wsw_-EDTS/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDPT8IwFMf_lV6W6EFahhI8EkwWERwejLMX03WPUdna0j4I_PeWhWBEXXZ8yed9f1FOM8q12KlSoDJaVOF-58OP2ehp2J8m7DlJ0wf2kizix9t4ErOU0SnlLUDSPyqoz82GjymXRiPskWa6Lo31pLk1RqwwNXhUMmJWONTgiIOqieAjBnsL2gMxy6UHJHIlXAm5kGt_1I7dfDIvKbcCVzdKLw3NfmnQrEWjvUBo-LeJCtGdPs3UNBESfae2P14vzm-li1zp4rUfct0P4uFsOmDsrpMVOlFAOGtbKaElRGzb8z1Sml2wrANChC6IR4EQ5iq359EbTG49mto3TG5cETa1ziDII0SuZG6v_1mnk8sJ6-Ji1zw_7EeHQbWr30Z-_AWoKJSc/

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