{"id":3519,"date":"2020-07-23T13:39:52","date_gmt":"2020-07-23T17:39:52","guid":{"rendered":"https:\/\/www.yorku.ca\/procurementdev\/?page_id=3519"},"modified":"2022-04-28T15:08:11","modified_gmt":"2022-04-28T19:08:11","slug":"import-instructions-for-vendors","status":"publish","type":"page","link":"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/","title":{"rendered":"Import Instructions for Vendors"},"content":{"rendered":"\n<p>Shipping goods to 快播视频? To ensure your shipments gets to the right destination at the University you need to know the following:<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Document Requirements<\/h2>\n\n\n\n<p>Every shipment requires two (2) copies of each of the following documents. One (1) copy inside the parcel and one (1) copy to the driver.<\/p>\n\n\n\n<p><strong>Commercial Invoice:&nbsp;<\/strong>Information that must be included on the Commercial Invoice:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Purchase Order Number<\/li><li>Complete Vendor Name and Address<\/li><li>Complete Consignee Name and Address<\/li><li>Part Numbers<\/li><li>Complete Description of Goods<\/li><li>Number of Pieces and Weight of Shipment<\/li><li>Separate Itemized List of All Goods, with Values, Unit Cost, and Extended Total<\/li><li>Must disclose full value of the shipment (including all discount amounts and types on separate lines)<\/li><li>Country of Origin (must be filled in for each order)<\/li><\/ul>\n\n\n\n<p><strong>Canada Customs Invoice:&nbsp;<\/strong>For shipments over $1,600.00 CAD<\/p>\n\n\n\n<p><strong>Packing List:&nbsp;<\/strong>Otherwise known as a packing slip<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Other Documentation (if applicable)<\/h2>\n\n\n\n<ul class=\"wp-block-list\"><li>NAFTA Certificate of Origin<\/li><li>Material Safety Data Sheets (MSDS)<\/li><li>Perishable Goods: Contact the&nbsp;<a href=\"http:\/\/www.inspection.gc.ca\/\" target=\"_blank\" rel=\"noreferrer noopener\">Canadian Food Inspection Agency (CFIA)<\/a>&nbsp;for any questions at 1-800-442-2342<\/li><li>Hazardous Material Contact&nbsp;<a href=\"http:\/\/www.hc-sc.gc.ca\/\" target=\"_blank\" rel=\"noreferrer noopener\">Health Canada<\/a>&nbsp;for any questions at 416-973-4705<\/li><\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">Perishable Shipments<\/h2>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"alignleft size-large\"><a href=\"http:\/\/procurement.info.yorku.ca\/files\/2015\/03\/Important-e1429035011935.jpg?x89825\"><img decoding=\"async\" src=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/9\/2020\/07\/Star_sr_rgb_x2.png\" alt=\"\" class=\"wp-image-9000001381\"\/><\/a><\/figure><\/div>\n\n\n\n<blockquote class=\"wp-block-quote is-style-large is-layout-flow wp-block-quote-is-layout-flow\"><p><strong>Perishable shipments must be packed to withstand 72 hours in transit and shipped no later than Wednesday.<\/strong><\/p><\/blockquote>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\">Shipping Instructions for Vendors<\/h2>\n\n\n\n<p>A copy of each document is to be faxed or emailed to&nbsp;<a href=\"http:\/\/www.taco.ca\/en\/\" target=\"_blank\" rel=\"noreferrer noopener\">Thompson Ahern International<\/a>&nbsp;prior to shipping at&nbsp;<a href=\"mailto:yorku@taco.ca\" target=\"_blank\" rel=\"noreferrer noopener\">yorku@taco.ca<\/a>.<\/p>\n\n\n\n<p>All shipping labels, invoice labels, and waybills must have the following information:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>快播视频<br>Contact Name \/ Consignee<br>Department<br>4700 Keele Street<br>Building Name and Room Number<br>Toronto, Ontario<br>M3J 1P3<\/li><li>Purchase Order Number \/ Cost Center Number (when ordering with the PCard)<\/li><li>Customs Brokers Name: Thompson Ahern International<\/li><\/ul>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Shipping goods to 快播视频? To ensure your shipments gets to the right destination at the University you need to know the following: Document Requirements Every shipment requires two (2) copies of each of the following documents. One (1) copy inside the parcel and one (1) copy to the driver. Commercial Invoice:&nbsp;Information that must be [&hellip;]<\/p>\n","protected":false},"author":74,"featured_media":0,"parent":3510,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"secondary-page.php","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","footnotes":""},"tags":[173,22,174,25,24,23],"class_list":["post-3519","page","type-page","status-publish","hentry","tag-keele","tag-procurement-operations","tag-purchaser","tag-purchasing","tag-university-services-centre","tag-usc"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.0 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Import Instructions for Vendors | Customs Clearance<\/title>\n<meta name=\"description\" content=\"Procurement Operations provides efficient and effective services to support departments and units procure the goods and services they need.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Import Instructions for Vendors | Customs Clearance\" \/>\n<meta property=\"og:description\" content=\"Procurement Operations provides efficient and effective services to support departments and units procure the goods and services they need.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/\" \/>\n<meta property=\"og:site_name\" content=\"Strategic Procurement Services\" \/>\n<meta property=\"article:modified_time\" content=\"2022-04-28T19:08:11+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/9\/2020\/07\/Star_sr_rgb_x2.png\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/\",\"url\":\"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/\",\"name\":\"Import Instructions for Vendors | Customs Clearance\",\"isPartOf\":{\"@id\":\"https:\/\/www.yorku.ca\/procurement\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/9\/2020\/07\/Star_sr_rgb_x2.png\",\"datePublished\":\"2020-07-23T17:39:52+00:00\",\"dateModified\":\"2022-04-28T19:08:11+00:00\",\"description\":\"Procurement Operations provides efficient and effective services to support departments and units procure the goods and services they need.\",\"breadcrumb\":{\"@id\":\"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/#breadcrumb\"},\"inLanguage\":\"en-CA\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-CA\",\"@id\":\"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/#primaryimage\",\"url\":\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/9\/2020\/07\/Star_sr_rgb_x2.png\",\"contentUrl\":\"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/9\/2020\/07\/Star_sr_rgb_x2.png\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.yorku.ca\/procurement\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"More information about Purchasing\",\"item\":\"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"After your purchase\",\"item\":\"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/\"},{\"@type\":\"ListItem\",\"position\":4,\"name\":\"Customs Clearance\",\"item\":\"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/\"},{\"@type\":\"ListItem\",\"position\":5,\"name\":\"Import Instructions for Vendors\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.yorku.ca\/procurement\/#website\",\"url\":\"https:\/\/www.yorku.ca\/procurement\/\",\"name\":\"Strategic Procurement Services\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.yorku.ca\/procurement\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-CA\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Import Instructions for Vendors | Customs Clearance","description":"Procurement Operations provides efficient and effective services to support departments and units procure the goods and services they need.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/","og_locale":"en_US","og_type":"article","og_title":"Import Instructions for Vendors | Customs Clearance","og_description":"Procurement Operations provides efficient and effective services to support departments and units procure the goods and services they need.","og_url":"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/","og_site_name":"Strategic Procurement Services","article_modified_time":"2022-04-28T19:08:11+00:00","og_image":[{"url":"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/9\/2020\/07\/Star_sr_rgb_x2.png","type":"","width":"","height":""}],"twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"2 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/","url":"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/","name":"Import Instructions for Vendors | Customs Clearance","isPartOf":{"@id":"https:\/\/www.yorku.ca\/procurement\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/#primaryimage"},"image":{"@id":"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/#primaryimage"},"thumbnailUrl":"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/9\/2020\/07\/Star_sr_rgb_x2.png","datePublished":"2020-07-23T17:39:52+00:00","dateModified":"2022-04-28T19:08:11+00:00","description":"Procurement Operations provides efficient and effective services to support departments and units procure the goods and services they need.","breadcrumb":{"@id":"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/#breadcrumb"},"inLanguage":"en-CA","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/"]}]},{"@type":"ImageObject","inLanguage":"en-CA","@id":"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/#primaryimage","url":"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/9\/2020\/07\/Star_sr_rgb_x2.png","contentUrl":"https:\/\/www.yorku.ca\/procurement\/wp-content\/uploads\/sites\/9\/2020\/07\/Star_sr_rgb_x2.png"},{"@type":"BreadcrumbList","@id":"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/import-instructions-for-vendors\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.yorku.ca\/procurement\/"},{"@type":"ListItem","position":2,"name":"More information about Purchasing","item":"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/"},{"@type":"ListItem","position":3,"name":"After your purchase","item":"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/"},{"@type":"ListItem","position":4,"name":"Customs Clearance","item":"https:\/\/www.yorku.ca\/procurement\/purchasing-channel-info\/after-your-purchase\/customs-clearance\/"},{"@type":"ListItem","position":5,"name":"Import Instructions for Vendors"}]},{"@type":"WebSite","@id":"https:\/\/www.yorku.ca\/procurement\/#website","url":"https:\/\/www.yorku.ca\/procurement\/","name":"Strategic Procurement Services","description":"","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.yorku.ca\/procurement\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-CA"}]}},"taxonomy_info":{"post_tag":[{"value":173,"label":"Keele"},{"value":22,"label":"Procurement Operations"},{"value":174,"label":"Purchaser"},{"value":25,"label":"Purchasing"},{"value":24,"label":"University Services Centre"},{"value":23,"label":"USC"}]},"featured_image_src_large":false,"author_info":{"display_name":"mstearns","author_link":"https:\/\/www.yorku.ca\/procurement\/author\/mstearns\/"},"comment_info":"","_links":{"self":[{"href":"https:\/\/www.yorku.ca\/procurement\/wp-json\/wp\/v2\/pages\/3519","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.yorku.ca\/procurement\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.yorku.ca\/procurement\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.yorku.ca\/procurement\/wp-json\/wp\/v2\/users\/74"}],"replies":[{"embeddable":true,"href":"https:\/\/www.yorku.ca\/procurement\/wp-json\/wp\/v2\/comments?post=3519"}],"version-history":[{"count":7,"href":"https:\/\/www.yorku.ca\/procurement\/wp-json\/wp\/v2\/pages\/3519\/revisions"}],"predecessor-version":[{"id":8732,"href":"https:\/\/www.yorku.ca\/procurement\/wp-json\/wp\/v2\/pages\/3519\/revisions\/8732"}],"up":[{"embeddable":true,"href":"https:\/\/www.yorku.ca\/procurement\/wp-json\/wp\/v2\/pages\/3510"}],"wp:attachment":[{"href":"https:\/\/www.yorku.ca\/procurement\/wp-json\/wp\/v2\/media?parent=3519"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.yorku.ca\/procurement\/wp-json\/wp\/v2\/tags?post=3519"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}