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Item Classification Program
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Vendor Compliance
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New Vendor - Setup Form
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Merchandise Ticketing and Labeling
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Merchandise Ticketing and LabelingFur Labeling Act
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Merchandise Packing Guidelines
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General Carton Requirements
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Continuing Guaranty Statement - Cashmere Products
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Continuing Guaranty Statement - Fur Products
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Vendor Claims - Exports
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Shipping Documents
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Invoice and Packing List
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Interim Footwear Information Declaration (IFI)
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Toxic Substance Control Act (TSCA)
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General Certificate of Conformity (GCC)
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Factory Inspections
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Customs - Trade Partnership Against Terrorism (C-TPAT)
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New Vendor - Setup Form

Click here for New Vendor - Setup Form

WIRE TRANSFER VENDOR DETAILS

Vendor Name___________________________________________________________________

Contact Name___________________________________________________________________

Vendor Address_________________________________________________________________

(32 character limit)

City_____________________________ State_________________Zip_____________________

Telephone____________________________ Email____________________________________

Terms Discount__________________________% ___________________________no. of days

Bank  Account Number_________________________________________________________

Bank Name____________________________________________________________________

Bank Address__________________________________________________________________

(32 character limit)

City________________________________ State_________________Zip__________________

Swift/Sort Code_________________________________________________________________

IBAN_________________________________________________________________________

(International Bank Code)

Factor Information if necessary:

Factor_________________________________________________________________________

Factor Bank Name_______________________________________________________________

Factor Account Number___________________________________________________________

Bank Address___________________________________________________________________

(32 character limit)

City________________________________ State_________________Zip__________________

Swift/Sort Code_________________________________________________________________

IBAN_________________________________________________________________________

(International Bank Code)

Please note that vendor name should be the name as it appears on vendor’s bank account.  If a factor is involved, please use the vendor’s name with the factor name in parentheses.