1.
|
Status. Once your
quotation is 100% complete, change the status to Quoted |
2. |
Item Image. Upload your image
by clicking browse to find the image, then upload. Click
Upload Image for example |
3. |
Customer Item Number. Read Only |
4. |
Seller Item Number. This is
the Vendor's item number |
5. |
UPC Code. Must be 12 digits.
On save, the check digit will self correct |
6. |
Freight Type. Select the container
size the items should ship in. Used to calculate pricing for
Import FOB |
7. |
Description. Short Description,
28 characters in length |
8. |
Long Description. Key a full
description, including sizes, colors, and any other seller’s
information |
9. |
Item Weight. Individual item
weight |
10. |
Item Length. Individual item
length |
11. |
Item Width. Individual item
width |
12. |
Item Height. Individual item
height |
13. |
Lead Time (days). Number of
days an order must be placed prior to available delivery |
14. |
MOQ (pcs). Minimum Order Quantity |
15. |
20 Qty. Number of pieces in
a 20’ container |
16. |
40 Qty. Number of pieces in
a 40’ container |
17. |
Country of Origin. Where was
the item manufactured? |
18. |
FOB Each. Vendor’s Cost
per Piece |
19. |
FOB Port. Port of Export. (Import
FOB) |
20. |
Carton Inner. Number pieces
in inner carton |
21. |
Carton Master. Pieces in carton
master |
22. |
Quota. Does import item require
a quota? |
23. |
If quota required, what is the
category number? |
24. |
Quotation Type. Read Only |
25. |
Click Update to save the quote.
Cancel will close the form without saving changes |
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