1
Item Classification Program
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJNTwIxEP0rvWyiB2lZhOCRYLIRwcWDydqLKd1Sqt22TFsC_97uykWjuKfJS17ex8xgiitMDTsoyYKyhumEX-nkbTl9nAwXBXkqyvKePBfr_OE2n-ekJHiB6QVCMWwV1Pt-T2eYcmuCOAZcmUZa51GHTchIbRvhg-IZCcCMdxZCFyAjUhgBTCOwMSgjETM18jvlXAuU8QEib5m-9clhNV9JTB0LuxtlthZX3_Vw1V_vR7Fy_TJMxe5G-WS5GBEy_sMwDvwASXsQYJrU7csguQsEQkbNzmE7Wi0cg9DR7BYxCYpHHSIIdBV9za577S41rEWCjdOKGS4y0ivCmfZvhMv3TQ_w-xpUEA3imnmvtop3lsiBlcCaXq1UmmDOX5jgBTn3QTen4_R0HG_G-rCcfQIEyftS/
1
Vendor Compliance
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVLJTsMwEP0VXyLBgdpNaVWOVZEiQkrKASn4gtzEdQ3J2PUStX-PE3pgLTmNnvT0lpnBFBeYAmulYE4qYHXAz3T2ks3vZ-M0IQ9Jnt-Sx2Qd313Hy5jkBKeYniEk405Bvu73dIFpqcDxg8MFNEJpi3oMLiKVarh1soyIMwysVsb1ASIiOHDDamSUdxIEYlAhu5Nad0CCdcaXHdN2PrFZLVcCU83c7krCVuHiqx4uhut9K5avn8ah2M0knmXphJDpH4Z-ZEdIqJYbaEK3D4PgzpHhwtfsFLanVVwz43qa2iImjCx97bzh6MLbil0O2l1oWPEAG11LBiWPyKAIJ9q_Ec7fNzzA72toOVTKfIo1qIsM08Dp9yLyU0S_0c3xMD8epptp3WaLd-HEIJI!/
2
New Vendor - Setup Form
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLJbsIwEP0VXyK1B7AJBdFjRaWoFBp6qJT6UpnEGNNkbLyw_H2dNIdu0JysZz29ZWYwxRmmwPZSMCcVsDLgVzp-m08ex4NZQp6SNL0nz8kyfriJpzFJCZ5heoGQDGoFud3t6B2muQLHjw5nUAmlLWowuIgUquLWyTwizjCwWhnXBIiI4MANK5FR3kkQiEGB7EZqXQMJ1hmf10xb-8RmMV0ITDVzm56EtcLZdz2cddf7USxdvgxCsdthPJ7PhoSMzhj6vu0jofbcQBW6fRoEd44MF75kbdiGVnDNjGtoao2YMDL3pfOGoytvC3bdaXahYcEDrHQpGeQ8Ip0itLR_I1zebziAv8ew51Ao8yVWCM4PqP3uIcud12itTNWppAyvgfYoI_JLPSLn1PU7XZ2Ok9NxtBqV29PhAxxWvSw!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLTgIxFP2VbibRhbQMQnRpMJmI4ODCZOzGlJlLKXTa0gfC39sZifGJs7o5ycl53HsxxQWmiu0EZ15oxWTEz3T0Mr26H_UnGXnI8vyWPGbz9O4yHackJ3iC6QlC1m8UxHq7pTeYllp52HtcqJpr41CLlU9IpWtwXpQJ8ZYpZ7T1bYCEcFBgmURWBy8UR0xVyK2EMQ0QynkbyobpGp_UzsYzjqlhfnUh1FLj4qseLrrrfSuWz5_6sdj1IB1NJwNChn8Yhp7rIa53YFUdu70bRHdAFniQ7Bi2pVVgmPUtTS8R41aUQfpgAZ0FV7HzTruLDSuIsDZSMFVCQjpFONL-jXD6vvEBfl_DDlSl7adYuKjBlquYRThA8dYb-DiAZAuQEXTqK-K06vifCflhlJAORmZDF4f91WE_XAzl-vD6BmuVtwk!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNTgIxFIVfpZtJdCEtgxBcGkwmIji4MBm7MWXmUiqdtvSHwNvbQUJUFGbVnOTkfufcW0xxgaliG8GZF1oxGfUbHbxPhk-D7jgjz1meP5CXbJY-3qajlOQEjzE9Y8i6zQTxsV7Te0xLrTxsPS5UzbVxaK-VT0ila3BelAnxlilntPX7AAnhoMAyiawOXiiOmKqQWwpjGiGU8zaUjdM1nNROR1OOqWF-eSPUQuPi5zxctJ_3q1g-e-3GYne9dDAZ9wjp_wMMHddBXG_Aqjp2-wJEOiALPEh2CLu3VWCY9XubXiDGrSiD9MECugquYtetdhcbVhBlbaRgqoSEtIpwsF2McP6-8QP8vYYNqErbb7FwUYMtlzGLcIDirVdwPIBkc5BR4GIR7FEhVvpWGxDxterwYxNygk7IZXRCTtBmRee77XC37c_7kg_dJzDra1M!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXg0mCwiODyYzF5M2V5KYXtb2g7h39tNDn7iTs2TPHm--lJOM8pR7JUUXmkUZcAvfPQ6Gz-M-tOEPSZpeseekkV8fx1PYpYyOqX8DCHpNwpqs9vxW8pzjR4OnmZYSW0caTH6iBW6AudVHjFvBTqjrW8DREwCghUlsbr2CiURWBC3VsY0QKHzts4bpmt8YjufzCXlRvj1lcKVptlXPZp11_tWLF0890Oxm0E8mk0HjA3_MKx7rkek3oPFKnT7MAjuQCzIuhSnsC2tACOsb2l6RYS0Kq9LX1sgF7UrxGWn7ULDAgKsTKkE5hCxThFOtH8jnP_fcAC_z7AHLLT9FItmFdh8HbIoB8SIfNssLmtVQKkQXKeuKrwWT7cZsR8mEfvHxGz58ngYHw_D5bDcHN_eAVk0nvo!/
2
General Carton Requirements
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZLdT8IwFMX_lb4s0QdpGULw0WCyiODwwWT2xZStlOJ2W_qB47-3myT4gbin5iQn93fO7cUUZ5gC20nBnFTAyqBf6Oh1Nn4Y9acJeUzS9I48JYv4_jqexCQleIrpGUPSbybIzXZLbzHNFTheO5xBJZS2qNXgIlKoilsn84g4w8BqZVwbICKCAzesREZ5J0EgBgWya6l1IyRYZ3zeOG3Dic18MheYaubWVxJWCmff5-Gs-7wfxdLFcz8UuxnEo9l0QMjwD6Dv2R4SascNVKHbJyDQOTJc-JIdwra2gmtmXGtTK8SEkbkvnTccXXhbsMtOuwsNCx5kpUvJIOcR6RThYPs3wvn_DQdweg07DoUyX2IdV58HoIKQZeul4Q3adioqw2vgcJgR-UU4Hsspgn6jy3093tfD5bDc7N8_AH-2JAg!/
2
Continuing Guaranty Statement - Cashmere Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJLb8IwEIT_ii-R2gPYhILosaJSVAoNPVRKfalMYoxpsjZ-UPLv6wQOfdL0ZI002m9m15jiDFNgeymYkwpYGfQzHb_MJ_fjwSwhD0ma3pLHZBnfXcXTmKQEzzA9Y0gGzQS53e3oDaa5AscPDmdQCaUtajW4iBSq4tbJPCLOMLBaGdcGiIjgwA0rkVHeSRCIQYHsRmrdCAnWGZ83TttwYrOYLgSmmrlNT8Ja4ezzPJx1n_elWLp8GoRi18N4PJ8NCRn9AvR920dC7bmBKnQ7AgKdI8OFL9kpbGsruGbGtTa1RkwYmfvSecPRhbcFu-y0u9Cw4EFWupQMch6RThFOtj8jnL9v-AA_r2HPoVDmQyycNYkl-GbRwrNwF1cfY7X0HsqZ3VQ8kLVRRbiC7VRfhtfA6btG5Bs3Iv_n6le6qg-T-jBajcpt_fYO9iVmLQ!!/
2
Continuing Guaranty Statement - Fur Products
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJLb8IwEIT_ii-R2gPYhILosaJSVAoNPVRKfalMYoxpsjZ-UPLv6wQOfdL0ZI002m9m15jiDFNgeymYkwpYGfQzHb_MJ_fjwSwhD0ma3pLHZBnfXcXTmKQEzzA9Y0gGzQS53e3oDaa5AscPDmdQCaUtajW4iBSq4tbJPCLOMLBaGdcGiIjgwA0rkVHeSRCIQYHsRmrdCAnWGZ83TttwYrOYLgSmmrlNT8Ja4ezzPJx1n_elWLp8GoRi18N4PJ8NCRn9AvR920dC7bmBKnQ7AgKdI8OFL9kpbGsruGbGtTa1RkwYmfvSecPRhbcFu-y0u9Cw4EFWupQMch6RThFOtj8jnL9v-AA_r2HPoVDmQyycNYkl-GbRwrNwF1cfY7X0Hlp7g7RRRTiA7dRchtfA6adG5BsyIv9C6le6qg-T-jBajcpt_fYOO_adiA!!/
2
Vendor Claims - Exports
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJdT8IwFP0rfVmiD9AyhOijwWQRweGDyeyLKVspxe62tB2Of283SVBU3FNzmpPzce_FFGeYAttJwbzUwFTAL3T8Ort-GA-mCXlM0vSOPCWL-P4qnsQkJXiK6RlCMmgU5Ga7pbeY5ho8rz3OoBTaONRi8BEpdMmdl3lEvGXgjLa-DRARwYFbppDVlZcgEIMCubU0pgESnLdV3jBd4xPb-WQuMDXMr3sSVhpn3_Vw1l3vpFi6eB6EYjfDeDybDgkZ_WFY9V0fCb3jFsrQ7dMguHNkuagUO4RtaQU3zPqWpleICSvzSvnKcnRRuYJddppdaFjwAEujJIOcR6RThAPt3wjn9xsO4Pcx7DgU2n6JdfxSTJYO9RCvm724TiVleC0cjjIiP9SPX6fq5o0u9_X1vh4tR2qzf_8Aduc6ig!!/
1
Shipping Documents
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCzO4fBgMnsxZSulur0t_SDw7-3mYqJB3Kl5kifPV19McYEpsIMUzEkFrA74lc7esvnjbJwm5CnJ83vynKzjh9t4GZOc4BTTC4Rk3CrI9_2eLjAtFTh-dLiARihtUYfBRaRSDbdOlhFxhoHVyrguQEQEB25YjYzyToJADCpkd1LrFkiwzviyZdrWJzar5Upgqpnb3UjYKlz81MPFcL1fxfL1yzgUu5vEsyydEDL9w9CP7AgJdeAGmtDtyyC4c2S48DXrw3a0imtmXEdTW8SEkaWvnTccXXlbsetB24WGFQ-w0bVkUPKIDIrQ0_6NcPl_wwGcn-F700qVvpW3g8rI8Brojy8iZ1T0B92cjvPTcbqZ1ods8QmUKaNR/
2
Invoice and Packing List
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLLTgIxFP2VbibRhbQMQnBpMJmI4ODCZOzG1E4phZnb0gfC39sZiYkPcFbNSU_O496LKS4wBbZTknmlgVURv9DR62z8MOpPM_KY5fkdecoW6f11OklJTvAU0zOErN8oqPV2S28x5Rq82HtcQC21cajF4BNS6lo4r3hCvGXgjLa-DZAQKUBYViGrg1cgEYMSuZUypgEKnLeBN0zX-KR2PplLTA3zqysFS42L73q46K73o1i-eO7HYjeDdDSbDggZnjAMPddDUu-EhTp2-zSI7gJZIUPFjmFbWikMs76l6SVi0ioeKh-sQBfBleyy0-xiw1JEWJtKMeAiIZ0iHGn_Rji_33gAf4_ha6al5qGRj50V7LTios1jGN8035VyvlNNFV8Lx7NMyG_9hnJC32zo22E_PuyHb8NqfXj_ACrXt9E!/
2
Interim Footwear Information Declaration (IFI)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVJbT8IwGP0rfVmCD9IyhOCjwWQRweGDCfbFlK0rxa0tX1su_95uLCbecG89ycm59cMUrzBVbC8Fc1IrVgb8Ssdv88njeDBLyFOSpvfkOVnGDzfxNCYpwTNMLxCSQa0gt7sdvcM008rxo8MrVQltLGqwchHJdcWtk1lEHDBljQbXBIiI4IoDKxFo76QSiKkc2Y00pgZSWQc-q5m29olhMV0ITA1zm2upCo1XX_Xwqrvet2Lp8mUQit0O4_F8NiRk9Ieh79s-EnrPQVWh29kguHMEXPiStWEbWs4NA9fQdIGYAJn50nngqOdtzq46bRca5jzAypSSqYxHpFOElvZvhMv_Gw7g9xk-N8115mv50FmGxCArVGjtDpwBqqlQNXlCkKxkcH73ZCG7lW8kVXusEfnp2lK6u5p3uj4dJ6fjaD0qt6fDB4kIPaY!/
2
Toxic Substance Control Act (TSCA)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVJNT8IwGP4rvSzBg7QMIXg0mCwiODyYYC-mdKUUt7a0b3H8e7tJTPxkp-ZJnjxffTHFK0w1OyjJQBnNyoif6fhlPrkfD2YZecjy_JY8Zsv07iqdpiQneIbpP4Rs0Cio3X5PbzDlRoOoAa90JY31qMUaElKYSnhQPCHgmPbWOGgDJEQKLRwrkTMBlJaI6QL5rbK2AUp7cIE3TN_4pG4xXUhMLYPtpdIbg1df9fCqu963YvnyaRCLXQ_T8Xw2JGT0h2Ho-z6S5iCcrmK3D4PoLpATMpTsFLalFcIyBy3NbBCTTvFQQnAC9YIv2EWn7WLDQkRY2VIxzUVCOkU40c5G-P9_4wH8PsPnpoXhoZGPncHUiiMf1jFMDNpWcKZEjAPqgecdC6v4On060IT8dIqbnHeyr3R9rCfHerQelbvj2zs-SmFC/
2
General Certificate of Conformity (GCC)
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVJbT8IwGP0rfVmCD9IyhOCjwWQRweGDyeyLKV1XiltbekH27-0GkXiDPTUnOTm3fhDDDGJJdoITJ5QkZcCvePw2nzyOB7MEPSVpeo-ek2X8cBNPY5QiOIP4DCEZNApis93iO4ipko7tHcxkxZW2oMXSRShXFbNO0Ag5Q6TVyrg2QIQ4k8yQEhjlnZAcEJkDuxZaN0BI64ynDdM2PrFZTBccYk3c-lrIQsHsux7Muuv9KJYuXwah2O0wHs9nQ4RG_xj6vu0DrnbMyCp0OxgEdwYM474kx7AtLWeaGNfSVAEIN4L60nnDQM_bnFx12i40zFmAlS4FkZRFqFOEI-1ihPP_Gw7g7xm-Ns0V9Y28PW1PmXGiELRJFExDk0KZSrga9Dil3VqL8Bp5vNII_bY7nc4lO_2OV_V-Uu9Hq1G5qT8-AUkQLLA!/
1
Factory Inspections
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVJNTwIxEP0rvWyiB2lZhOiRYLIRwcWDydqLKbulVHenZdoS-Pd2VxKjQeA0ecnL-5gZymlBOYitVsJrA6KO-I2P3md3T6P-NGPPWZ4_sJdskT7eppOU5YxOKT9ByPqtgv7YbPiY8tKAlztPC2iUsY50GHzCKtNI53WZMI8CnDXouwAJUxIkipqgCV6DIgIq4tba2hZocB5D2TJd65PifDJXlFvh1zcaVoYWv_Vocbnen2L54rUfi90P0tFsOmBs-I9h6LkeUWYrEZrY7dsgukuCUoVaHMJ2tEpagb6jmRURCnUZah9QkqvgKnF90e5iw0pG2NhaCyhlwi6KcKCdjXD6vvEBjq9hJUpvcN-u1MqfC51to-NEOHxfwo7J2E--3O_u9rvhclhvZ-MvXE58Aw!!/
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/nVJNT8IwGP4rvSzBA7QMIXg0mCwiODyYzF5M7Uopbm3pB7J_bzvwoEFcPDVP8uT5egsxLCCWZC84cUJJUgX8gievi-nDZDjP0GOW53foKVul99fpLEU5gnOILxCyYVQQ290O30JMlXTs4GAha660BS2WLkGlqpl1gibIGSKtVsa1ARLEmWSGVMAo74TkgMgS2I3QOgIhrTOeRqaNPqlZzpYcYk3cpi_kWsHiux4suuv9KJavnoeh2M0onSzmI4TGvxj6gR0ArvbMyDp0OxoEdwYM474ip7AtrWSaGNfS1BoQbgT1lfOGgZ63JbnqtF1oWLIAa10JIilLUKcIJ9qfES7fN3yA8zOsCXXKNHFSzb4uRL11qragD46ho3U4R9w_WJM4P3DMGGWErUGP9l1Q7LaCCK-Rp1-boDP2CfqnvX7Hb81h2hzGb-Nq23x8AqCNfSc!/
1
InternationalInternational Contacts
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyHMFHgskiDocPJqMvpmylVLfb0g8C_95ukhiI4h5Pcu75uPdiigtMge2lYE4qYHXAKzp-zybP4-E8JS9pnj-S13QZP93Hs5jkBM8xvUJIh62C_Njt6BTTUoHjB4cLaITSFnUYXEQq1XDrZBkRZxhYrYzrAkREcOCG1cgo7yQIxKBCdiu1boEE64wvW6ZtfWKzmC0Eppq57Z2EjcLFuR4u-utdFMuXb8NQ7GEUj7P5iJDkD0M_sAMk1J4baEK3b4PgzpHhwtfsFLajVVwz4zqa2iAmjCx97bzh6Mbbit322l1oWPEAG11LBiWPSK8IJ9q_Ea7fNzzA72uQIZ2B0xd1YVnpbK9CZ6MX8EdJf9L18TA5HpJ1Uu-z6RccqPHy/

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