1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJda8IwGIX_Sm4K28VMbKe4S3FQ1unqLgY1NyOmscY1H-ZNRf_90uJgFJRehROe5Jz3JJjiAlPNTrJiXhrN6qA3dPq9nL1Px1lKPtI8fyWf6Tp-e44XMckJzjD9D-Trr3EAXpJ4uswSQibtDfJwPNI5ptxoL84eF1pVxgLqtPYR8Y6VIkhla8k0FxFpRjBClTkJp1VAENMlAs-8QE5UTd3FgyvGG_BGQcdsjSuFQ9YZL3gLoQe-tY9tititFqsKU8v8_knqncHFIJcrNsSlV0avrXQ8qIzSKAFe8ohAY0MhIsxpG8f3DATqjOHGOH88Lvr8_WDhGYcEk2F1-vozgvRCIV4zALmTvNtuG6kcUzfy3Tthf-j2cp5dkvowqU_L-S9tArwE/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJRa4MwFIX_Sl6E7WFN1FW6x9KBzNnZPQxsXkaMmU2nSZpEaf_9ojgojg6fwoGPe849NxDDHGJBOl4Ry6UgtdN7HH2mq9fIT2L0FmfZM3qPd8HLY7AJUIZgAvE1kO0-fAc8hUGUJiFCy34CP55OeA0xlcKys4W5aCqpDBi0sB6ympTMyUbVnAjKPNQuzAJUsmNaNA4BRJTAWGIZ0Kxq6yGeGTHaGisbMzCF1CXTQGlpGe0hcEcLdd-nCPR2s60gVsQeHrj4kjCf5TJic1wmZUzaiv1ZZZSyYcZy6iHTKlcIc3uqVtMDMQwMxubGOr88zKf8_8HcGecE4-7VYvwZHuqYKKW-utqNVH859Y2Ly3l1Cevjsu7S9Q_mzfCw/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0bELwkWCyOMHhg8nsi-m6yyhubWm7Cf_essxEMZg9Nbf5cs-5515McYapZK0omRNKssrXb3T2vpo_zSZJTJ7jNH0gL_EmfLwLlyFJCU4w_Qmkm9eJB-6jcLZKIkKm5w5ifzjQBaZcSQdHhzNZl0pb1NXSBcQZVoAva10JJjkEpBnbMSpVC0bWHkFMFsg65gAZKJuqs2d7jDfWqdp2TK5MAQZpoxzwM4RueK5vzy5Cs16uS0w1c7uRkFuFs0EqPTZE5SKMi7TiyaAwClWDdYIHxDbaBwJ-Tt0YvmMWUCdsr4zzzePskv_fmF_jEGPCv0b2lxGQFmShzK-tSfhE_fcIWXCNRltl6it2_zTwklca6A-an47zU1Ttp1W7WnwBvm2jCw!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdW7MxzGhODc7H4SaF0nTa5ctTbIkLdu_Ny0TtDLpUzjwcc-55wZTnGGqWCNK5oVWTAb9Tmcf6_nzbLxKyEuSpo_kNdnGT_fxMiYpwStMfwLp9m0cgIdJPFuvJoRM2wlifzzSBaZcKw8njzNVldo41GnlI-ItKyDIykjBFIeI1CM3QqVuwKoqIIipAjnPPCALZS27eO6C8dp5XbmOybUtwCJjtQfeQuiG5-a2TRHbzXJTYmqY390J9alxNsjlgg1x6ZXRaysZDyqj0BU4L3hEXG1CIRD2NLXlO-YAdcbuyjrfPM76_P_BwhmHBBPhteryMyLSgCq0_XW1ClpbVYjgHDY4gBeq7BqTLAcZxJXkf2bhbMAsc6D5-TQ_T-R-Kpv14gulRt-z/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT2xXTdZRS2trTdAv_ebkGjEHRPzUm-nHPvucUUp5hK1oiCOaEkK71-p-OPxeR5HM5j8hInySN5jVfR0300i0hC8BzTn0Cyegs98DCMxov5kJBR6yC2-z2dYsqVdHBwOJVVobRFnZYuIM6wHLysdCmY5BCQemAHqFANGFl5BDGZI-uYA2SgqMtuPHvCeG2dqmzHZMrkYJA2ygFvIXTDM33bThGZ5WxZYKqZ29wJuVY47ZVywvqknJVx1lYc9iojVxVYJ3hAbK19IeD31LXhG2YBdcH2yjpfPE7P-b8H82fsM5jwr5GnnxGQBmSuzK-rVdDGylz4ZL_BDpyQRddYyTIovQjIujbfCjHuruxy4Y7T_91xeuGudzQ7HibHYbkdlc1i-gkEC0Xg/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH6SDBZRHD4YDL7Ykp7LYWtLW23wL-3WzBRDLqn5iZfzjn33GKKC0w1a5RkQRnNyji_0cn74u5pMpxn5DnL8wfykq3Sx9t0lpKc4Dmm34F89TqMwP0onSzmI0LGrYLa7vd0iik3OsAh4EJX0liPulmHhATHBMSxsqVimkNC6oEfIGkacLqKCGJaIB9YAORA1mUXz58wXvtgKt8xa-MEOGSdCcBbCF3xtb1uU6RuOVtKTC0LmxulPwwuermcsD4uZ2WctZUNe5UhTAU-KJ4QX9tYCMQ9be34hnlAnbG_sM4Xj4tz_u9g8Yx9gqn4On36GQlpQAvjflytgtZWCxWdLeM7pSWStRJQKg2XUv_SwcU_OnZH18fD3XFUbsdls5h-Asix3ho!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7Ykp3HcWtLbfdAv_ebsFEMZA9NSf5cs-555ZymlGuRaMK4ZXRogz6nU8-ltPnyXCRsJckTR_Za7KOn-7jecxSRheU_wbS9dswAA-jeLJcjBgbtxPUbr_nM8ql0R4Onma6Kox1pNPaR8yjyCHIypZKaAkRqwduQArTAOoqIETonDgvPBCEoi67eO6Eydp5U7mO2RjMAYlF40G2ELmRG3vbpohxNV8VlFvht3dKfxqa9XI5YX1czso4aysZ9iojNxU4r2TEXG1DIRD2tDXKrXBAOmN3YZ0fnmbn_PVg4Yx9gqnwoj79jIg1oHODf65WgAYUJZECfSgFYV8rhLbaS5H_DaHZtSH2i2-Oh-lxVO7GZbOcfQMxtVb9/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJdT8IwFIb_Sm-W6AW0DCF4STBZRHB4YTJ7Y0pXR3E7Lf1Y4N_bzZkoBjOvmpM8Oec9zymmOMMUWC0L5qQCVob6hU5fV7OH6WiZkMckTe_IU7KJ72_iRUxSgpeYfgfSzfMoALfjeLpajgmZNB3k_nCgc0y5AieODmdQFUpb1NbgIuIMy0UoK11KBlxExA_tEBWqFgaqgCAGObKOOYGMKHzZxrMdxr11qrIts1UmFwZpo5zgDYSu-FZfNylis16sC0w1c7uBhDeFs15TOqzPlDMZZ7aSUS8ZuaqEdZJHxHodhIiwp_aG75gVqB1sL6zzxePsnP87WDhjn2AyvAa6nxGRWkCuzI-rNagEL6FAhWeGgTt9-mztDhBndlcJIxpzuefu0iK_WuPs_631O92ejrPTuNxPyno1_wC4MIds/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJdT8IwFIb_Sm-W6AW0DCF4STBZRHB4YTJ7Y0pXRnE7Lf1Y4N_bTUgUg5lXzUmenPOe5xRTnGEKrJYFc1IBK0P9Rsfvi8nTeDBPyHOSpg_kJVnFj3fxLCYpwXNMvwPp6nUQgPthPF7Mh4SMmg5yt9_TKaZcgRMHhzOoCqUtamtwEXGG5SKUlS4lAy4i4vu2jwpVCwNVQBCDHFnHnEBGFL5s49kTxr11qrIts1YmFwZpo5zgDYRu-FrfNilis5wtC0w1c9uehI3CWacpJ6zLlAsZF7aSQScZuaqEdZJHxHodhIiwp_aGb5kVqB1sr6xz5nF2yf8dLJyxSzAZXgOnnxGRWkCuzI-rNagEL6FAhWeGgTt--Wzt9tDGt9Jyz921HX51xdm_uuoPuj4eJsdhuRuV9WL6CdVpVz4!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0bELwkWCyiMPhg8nsi-m66yhubWm7Bf69ZYGoM5g9Nefmy73nnltMcYapZK0omRNKssrrNzp7T-ZPs8kqJs9xmj6Ql3gTPt6Fy5CkBK8w_Qmkm9eJB-6jcJasIkKmpw5it9_TBaZcSQcHhzNZl0pb1GnpAuIMK8DLWleCSQ4BacZ2jErVgpG1RxCTBbKOOUAGyqbq7NkzxhvrVG07JlemAIO0UQ74CUI3PNe3JxehWS_XJaaaue1IyA-Fs0FTztiQKb0wemnFk0FhFKoG6wQPiG20DwT8nroxfMssoG6wvbLOhcdZn__fmD_jEGPCv0aef0ZAWpCFMr-udilVTPikRggOWhl3ze6fBt-lfgP9SfPjYX6Mqt20apPFF6I9R7U!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJBa4MwGIb_Si7CdlgTdZXuWDqQOTu7w8DlMmLMNJ0maRKl_feL4mA4OjyFDx7yPt-bQAxziAXpeUUsl4I0bn7H0Ue6eY78JEYvcZY9otf4EDzdB7sAZQgmEP8GssOb74CHMIjSJERoPdzAj6cT3kJMpbDsbGEu2koqA8ZZWA9ZTUrmxlY1nAjKPNStzApUsmdatA4BRJTAWGIZ0KzqmlHPTBjtjJWtGZlC6pJpoLS0jA4QuKGFuh0sAr3f7SuIFbH1HRefEuaLUiZsScqsjFlbsb-ojFK2zFhOPWQ65Qphbk_VaVoTw8AYbK6s88PDfM7_L-aecYkYd6cW089wdjVXiosKlJJ2Q31Xtf6C6gsXl_PmEjbHddOn22_sGwi3/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZLBa4MwGMX_lVyE7bAm6lq6Y-lA5uzsDgOby4gx07SapEmU9r9flA6Gw-EpPPLje-97CcQwg1iQjpfEcilI7fQBrz6T9evKjyP0FqXpM3qP9sHLY7ANUIpgDPFvIN1_-A54CoNVEocILfsJ_Hg-4w3EVArLLhZmoimlMmDQwnrIalIwJxtVcyIo81C7MAtQyo5p0TgEEFEAY4llQLOyrYd45obR1ljZmIHJpS6YBkpLy2gPgTuaq_s-RaB3210JsSK2euDiS8JslssNm-MyKmPUVuTPKqOQDTOWUw-ZVrlCmNtTtZpWxDAwGJuJdX54mI35_4O5Z5wTjLtTi9vPcOkqrhQXJSgkbfv6TI90klM2lKQIPfXXNTd2KvCfETCbHKFOOL9e1tewPi7rLtl8AzOjKt4!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJfT8IwFMW_Sl9I8EFahhB8JJgsIjh8MJl9MaW7jOL6h7ZD-PZ2YyZmBjOf2pP8eu-55xZTnGKq2FHkzAutWBH0G528L6dPk-EiJs9xkjyQl3gdPd5F84gkBC8w_Qkk69dhAO5H0WS5GBEyriqI_eFAZ5hyrTycPE6VzLVxqNbK94i3LIMgpSkEUxx6pBy4Acr1EaySAUFMZch55gFZyMuitucajJfOa-lqZqNtBhYZqz3wCkJ9vjE3lYvIruarHFPD_O5WqK3GaacuDdalSyuMVlrxsFMYmZbgvOA94koTAoEwpykt3zEHqG7srozzzeO0zf9tLKyxizERTquanxHc7YQxQuUo07ys4nMNIiTaau0_gVlUGbOyfoMy4AWzl3tfbMW1rfwujNN_FjYfdHM-Tc-jYj8ujsvZF8eWu6g!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJRa8IwFIX_Sl4K7mEm1inuURyUOV3dw6DmZaRp1sa1SUxuiv77pcXBcDj6FC5899xzzw2mOMNUsVaWDKRWrA71ns4_NouX-WSdkNckTZ_IW7KLnx_iVUxSgteY_gbS3fskAI_TeL5ZTwmZdQrycDzSJaZcKxAnwJlqSm0c6msFEQHLChHKxtSSKS4i4sdujErdCquagCCmCuSAgUBWlL7u7bkLxr0D3bieybUthEXGahC8g9CI5-aucxHb7WpbYmoYVPdSfWqcDZpywYZMuQrjKq1kMiiMQjfCgeQRcd6EQETY03jLK-YE6ge7G-v88Di75v83Fs44xJgMr1WXnxHcVdIYqUpUaO67-IJP0CfJkfN5SDHcse-1ukaMAxqB4-zWJf6K4WyAmPmi-fm0OE_rw6xuN8tvRiay3g!!/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJRa8IwFIX_Sl4K7mEm1inuURyUOV3dw6DLy4jpbRrXJjFJRf_90uJgdDj6FC58nHPuucEUZ5gqdpKCeakVq8L8Qeefm8XLfLJOyGuSpk_kLdnFzw_xKiYpwWtMfwPp7n0SgMdpPN-sp4TMWgV5OB7pElOulYezx5mqhTYOdbPyEfGW5RDG2lSSKQ4RacZujIQ-gVV1QBBTOXKeeUAWRFN18dwV443zunYds9c2B4uM1R54C6ER35u7NkVst6utwNQwX95LVWicDXK5YkNcemX02komg8rIdQ3OSx4R15hQCIQ9TWN5yRygztjdWOeHx1mf_z9YOOOQYDK8Vl1_RkhXSmOkEijXvGnrCzkFKLCsQhysl4XkbZW6aCUKbWvpL2gkOL91jr-KOBuqaL7o_nJeXKbVYVadNstvERCBGA!!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJRa4MwFIX_Sl6E7WFN1FW6x9KBzNnZPQxcXkaMqU2nSZpEqf9-qXMwZB0-XQ585Jx7ciGGOcSCdLwilktBaqffcfSRrp4jP4nRS5xlj-g13gVP98EmQBmCCcS_gWz35jvgIQyiNAkRWl5e4MfTCa8hplJYdrYwF00llQGDFtZDVpOSOdmomhNBmYfahVmASnZMi8YhgIgSGEssA5pVbT3EMyNGW2NlYwamkLpkGigtLaMXCNzQQt1eUgR6u9lWECtiD3dc7CXMZ7mM2ByXSRmTtmJ_VhmlbJixnHrItMoVwtyeqtX0QAwDg7G5ss4PD_Mp_38w941zgnE3tRgvw0N7Qq3UPeDCqO8WruX6i1SfuOjPqz6sj8u6S9dfdG8TBQ!!/
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/nZJRa8IwFIX_Sl4K24Mm1inuURyUOV3dw6DLy4hprHFtEpNb0X-_a1UYMkfZU7jwcc-554RymlFuxE4XArQ1osT5gw8_Z6OXYW-asNckTZ_YW7KInx_iScxSRqeU_wTSxXsPgcd-PJxN-4wNjhv0ZrvlY8qlNaD2QDNTFdYF0swGIgZe5ArHypVaGKkiVndDlxR2p7ypECHC5CSAAEW8KuqysRfOmKwD2Co0zNL6XHnivAUljxC5k0t3f3QR-_lkXlDuBKw72qwszVqpnLE2KldhXKWV9FqFkdtKBdAyYqF2GIjCO13t5VoERRrhcOOcC0-za_5vY1hjG2MaX2_OPyNiKyHB-gPRJrhTCmj0klKHnDp1woNBB2vtiCgEskBwi7dehwpT6wD6v1XPLwo0-6eC--LLw3506JebQbmbjb8B8vnZ9g!!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJRa4MwFIX_Sl6E7WFN1FW6x9KBzNnZPQxsXkaMmU2nSZpEaf_9ojgYgsOny4GPnHNPLsQwh1iQjlfEcilI7fQRR5_p5jXykxi9xVn2jN7jQ_DyGOwClCGYQPwXyA4fvgOewiBKkxChdf8CP18ueAsxlcKyq4W5aCqpDBi0sB6ympTMyUbVnAjKPNSuzApUsmNaNA4BRJTAWGIZ0Kxq6yGeGTHaGisbMzCF1CXTQGlpGe0hcEcLdd-nCPR-t68gVsSeHrj4kjBf5DJiS1wmZUzaiv1FZZSyYcZy6iHTKlcIc3uqVtMTMQwMxmZmnV8e5lP-_2DuG5cE425qMV7GRA4UoXYu2gysvnFxu25uYX1e1126_QHVOC-Z/

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