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Submitted tab - Single solicitation view

The
Submitted
tab contains all products that were sent to the client for validation. The grid will appear as follows:
Column
Description
Submission
Details about the submission.
Submitted documents
List of documents that were submitted.
Number of products
Total number of products included.
Date submitted
The date the submission was made.
Product number
Unique identifier for each product,
HS number
Harmonized System number for product classification.
Supplier HS number
Harmonized System number provided by the supplier.
HS validation
Status of HS number validation.
Product description
Description of the product.
Eligibility
Criteria determining if products qualify.
Net cost
Net cost of the products.
Country of Origin
Country where the product was manufactured.
Supplier Country of Origin
Country of origin as reported by the supplier.
Attachments
Icons or links to any documents attached to the solicitation using the
Attach files
functionality, such as Certificates of Origin, invoices, or other supporting material will appear once you select the
Doc
link in this column.
If the information you want does not show in the grid:
  • Select the expand icon to view further information about a solicitation.