Approved tab - Single solicitation view
The
Approved
tab shows records sent by the supplier that were approved.Column | Information |
|---|---|
Submission | The unique identifier for the solicitation that has been approved. |
Submitted documents | The list or number of documents submitted by the supplier along with the solicitation. |
Number of products | The total count of products included in the approved solicitation. |
Date submitted | The date the solicitation was originally submitted to the supplier. |
Product number | The unique identifier for each product within the solicitation. |
HS number | The Harmonized System (HS) classification number for each product, which is a standardized nomenclature for international trade. |
Supplier HS number | The HS number as provided by the supplier for each product. |
HS validation | The status indicating whether the supplier's provided HS number has been verified as correct. |
Product description | A short description of each product in the solicitation. |
Eligibility | The status showing whether each product is eligible for preferential treatment under the FTA. |
Net cost | The net cost of each product, which is important for certain Rules of Origin determinations. |
Country of origin | The country where each product was manufactured or significantly processed. |
Supplier country of origin | The country of origin as declared by the supplier for each product. |
Country of origin validation | The status indicating whether the declared country of origin for each product has been validated. |
Currency | The currency in which the transaction is conducted or the net cost is expressed. |
Preference criteria validation | The status showing whether each product meets the specific preference criteria of the FTA. |
Attached documents | Links to access any documents attached to the solicitation, such as Certificates of Origin, invoices, etc. |
Related Content
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Free Trade Agreement (FTA) Management Modernized
Format:
Article