The Following Is A List Of Examination Standards Applied .
The Following is a List of Examination Standards applied to Wal-Mart Presentations.Any Deviation or Error From This List on Supplier Documents Will be Deemed a DiscrepancyDiscrepancy DescriptionLate PresentationInvoice DeductionPO/Order ExpiredPO/Order OverdrawnShipment LateShipment EarlySHIPMENT PARTIAL, NOT PER PO/Order TERMSSHIPMENT TRANSHIPPEDSHIPMENT SHORT SHIPMENT OVER THIRD PARTY SHIPPERSupplier cover letter not bearing chopSupplier cover letter not showing list of documents presentedSupplier cover letter showing amount as instead ofSupplier cover letter showing incorrect issuing bank addressSupplier cover letter showing issuing bank as instead oSupplier cover letter SIGNED WITH COMPANY NAME BY PRE-PRINTED WORDS inSupplier cover letter SIGNED WITH COMPANY NAME BY PRE-PRINTED WORDS inP0 NOT CALLED FOR BY PO/OrderP.O. SHORTDRAWN BYP.O. OVERDRAWN BYDocument SHOWING SHIPMENT FROM I/ODocument SHOWING SHIPMENT TO I/ODocument NOT SHOWING BANK REF. NO.Document not submitted in separate sets (or showing additional PO's)COMBINED P0 DRAWING UNDER DIFFERENT PO/OrderCOMBINED SHIPMENTBENE STATEMENT NOT CERTFYING AS PER PO/OrderDocuments show unit of goods as poly bag instead of cartonsCOMMERCIAL INVOICE NOT CERTIFYING P0 SHIPPED COMPLETEDCOMMERCIAL INVOICE NOT SHOWING COST BREAKDOWNCOMMERCIAL INVOICE NOT COUNTERSIGNED BYCOMMERCIAL INVOICE SHOWING COST BREAKDOWN INCONSISTENT WITH UNIT PRICECOMMERCIAL INVOICE SHOWING LOADING PORT NOT AS PER PO/Order TERMSCOMMERCIAL INVOICE SHOWING DRAWER NAME DIFFER FROM BENEFICIARYCOMMERCIAL INVOICE SHOWING GOODS DESCRIPTION DIFFER FROM PO/OrderCOMMERCIAL INVOICE NOT SHOWING COUNTRY OF ORIGINCOMNMERCIAL INVOICE SHOWING TRADE TERM C&F I/O FOBCOMMERCIAL INVOICE NOT SHOWING SHIPMENT TERMCOMMERCIAL INVOICE SHOWING VESSELS NO. AS I/O DIFFER FROM CACOMMERCIAL INVOICE SHOWING ANOUNT OF UNIT PRICE PER PIECE I/O PER CARTCOMM’L INV. NOT SHOWING P.O. NO. AND ITEM NO. ON DESCRIPTION OF GOODSCOMMERCIAL INVOICE NOT SHOWING QUANTITY BREAKDOWN FOR EACH ITEM NO.COMMERCIAL INVOICE NOT SHOWING WEIGHT BREAKDOWNCOMMERCIAL INVOICE NOT SUBMITTEDCOMMERCIAL INVOICE NOT SIGNEDBankshouldInvoice levelInvoice levelInvoice levelInvoice levelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelInvoice levelInvoice levelInvoice levelInvoice levelInvoice levelInvoice levelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelInvoice levelInvoice levelInvoice levelInvoice levelInvoice levelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO Level
COMMERCIAL INVOICE SHOWING QUANTITY DIFFERENT THAN OTHER DOCUMENTSCOMERCIAL INVOICE DOES NOT SHOW ITEM NUMBERCOMMERCIAL INVOICE DOES NOT SHOW P.O. NOCOMMERCIAL INVOICES SHOWING P.O. NO. I/O POInvoice not showing certification clauses per PO/OrderCopy of Invoice submittedINVOICE SHOWS ISSUING BANK NOT PER PO/OrderINVOICE SUBMITED instead of commerical invoiceINVOICE SHOWING SHIPMENT TO I/OCARGO RECEIPT NOT CERTIFYINGCARGO RECEIPT NON-NEGOTIABLE COPY PRESENTEDCARGO RECEIPT SHOWING SHIPMENT METHOD NOT PER PO/Order TERMSCARGO RECEIPT SHOWING SHIPMENT TO I/OCARGO RECEIPT SHOWING DIFFERENT PO/Order NO.CARGO RECEIPT SHOWING SHIPMENT ROUTE DIFFER FROM PO/OrderCARGO RECEIPT DOCUMENT NOT PRESENTEDCARGO RECEIPT NOT SIGNEDCARGO RECEIPT NOT SHOWING P.O. NOCARGO RECEIPT SHOWING P.O. I/OCARGO RECEIPT SHOWS SHIPMENT TO DIFFERENT PORT/VESSEL THAN OTHER DOCUMCARGO RECEIPT IS ALTERED AND NOT INITIAL/SIGNED/AUTHENTICATEDCARGO RECEIPT NOT SHOWING ITEM NUMBERCARGO RECEIPT SHOWING ITEM NUMBER I/OCARGO RECEIPT SHOWING CARTON QTY DIFFERENT CASES I/OCARGO RECEIPT SHOWING INVOICE NO. DIFFERENT FROM OTHER DOCUMENTSCARGO RECEIPT CONSIGNED TO OTHER PARTIES I/O WAL-MART CANADA INCCargo receipt not showing sailing dateFCR showing consignee address different from PO/OrderFCR shows on board date instead of cargo receipt dateCARGO RECEIVED DATE ON (document) IS. INCONSISTENT WITH FSDR SHOWS INCORRECT INVOICE DATECargo receipt showing multiple PO #'sCARGO RECEIPT NOT SHOWING PO/Order or OA ref #CARGO RECEIPT SHWG NOTIFY PARTY AS I/OCARGO RECEIPT SHOWING SHIPMENT FROM I/ODOCUMENT NOT PRESENTED-- INSPECTION CERTIFICATE DOCUMENTTEST LAB CERT SHWG INFORMATION ON ITEM NUMBER INCONSISTENT WITH OTHERFCR SHOWING SAILING DATE PRIOR TO CARGO.RECEIVING DATE.INV AMT AS USD INSTEAD OF USD WHILE INV SHOWING CARTON.NUMBER& ITEM AMT PER PO/OrderWAREHOUSE RECEIPT DOCUMENT SUBMITTED FOR PO instead ofWAREHOUSE RECEIPT NOT SHOWING ITEM NOWAREHOUSE RECEIPT NOT SIGNED BY SUNFED OR.BLAND DISTRIBUTION SERVICESAWB NOT SHOWING DELIVER TO JEWELRY WAREHOUSE.USA & DOOR TO DOOR SERVICEDocument shows additional PO #BL - ONBOARD NOTATION NOT INDICATED ACTUAL VESSEL SHIPPED ON BOARDCOMM INV SHWG INCOTERMS AS instead ofDRAFT - UNAUTHENTICATED CORRECTIONS ON DRAFT AMOUNTFCR SHOWING ADDITIONAL ITEM NO. OF PO NO.PO LevelPO LevelPO LevelPO LevelPO LevelPO LevelInvoice levelPO LevelInvoice levelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelInvoice levelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelInvoice levelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelInvoice levelPO Level
HAWB SHOWS AIRFREIGHT AUTHORIZATION FORM ISSUED BY INSTEAD OFINVOICE NOT ISSUED ALL IN ENGLISHINVOICE NOT PRESENTED PAGE NO. 2 OF 2SHIPPING DOCUMENT RECEIPT NOT SHOWING CARTON QUANITY1ST PAGE OF TEST LAB CERT NOT PRESENTEDBILL OF LADING NOT SHWG ITEM NODocument shows PO/Order/OA reference number as instead ofCommercial invoice showing vessel name as instead ofDOCUMENT NOT PRESENTED-- AIRFREIGHT AUTHORIZATION FORMDOCUMENTS NOT PRESENTED-FUMIGATION CERTIFICATEDOCUMENT NOT PRESENTED-- TRADEMARK RELEASETRADEMARK RELEASE SUBMITTED IN COPYDOCUMENT NOT PRESENTED-- TRANSFEREE CERTIFICATEDOCUMENT NOT PRESENTED-- TRUCK BILL OF LADINGTRUCK BILL OF LADING SUBMITTED IN COPYDOCUMENT NOT PRESENTED-- WEARING APPARE DETAIL SHEETWEARING APPAREL DETAIL SHEET SUBMITTED IN PHOTO COPYFUMIGATION CERTIFICATE SUBMITTED IN PHOTO COPYAIRFREIGHT AUTHORIZATION FORM SUBMITTED IN COPYDOUMENTS DRAWN OFF OFDOCUMENT NOT PRESENTED-TEST LAB CERTIFICATIONDOCUMENT NOT PRESENTED-TEST LAB CERTIFICATIONAirfreight authorization form not submittedDelivery order submitted i/oWhse receipt/grower receipt not signedWhse receipt/grower receipt showing item # as instead ofHOUSE AIRWAY BILL DID NOT INDICATE RECEIPT OF AUTHORIZATION FORMHOUSE AIRWAY BILL NOT NOTIFY CUSTOMS BROKER & MARKED FREIGHT PREPAID IHOUSE AIRWAY BILLSHOWING CONSIGNEE AND CUSTOMS BROKER’S ADDRESS DIFFERHOUSE AIRWAY BILL SHOWING SHIPMENT FROM I/OHOUSE AIRWAY BILL INDICATING FREIGHT ‘PREPAID’I/O ‘COLLECT’AIRWAY BILL NOT INDICATE THE NAME OF CARRIER AND THE CAPACITY OF THE IAIRWAY BILL NOT SHOWING AIRPORT OF DEPARTUREHOUSE AIRWAY BILL SHOWING CTNS QTY DIFFER FROM OTHER DOCUMENTSHOUSE AIRWAY BILL NOT SHOWING NOTIFY PARTYHOUSE AIRWAY BILL SHOWING CONSIGNEE & SHIPMENT DIFFER FROM PO/OrderHAWB NOT CERTIFY ’ONE SET OF ORIGINAL DOCS PLUS AIRFREIGHT AUTHORIZATIHAWB NOT SHOWING TEL. NO. AND FAX NO. ON NOTIFY PARTYHAWB SUBMITTED IN COPYDOCUMENT NOT PRESENTED-- HAWBHAWB NOT SHOWING P.O. NO.HAWB SHOWING PO I/OHAWB NOT SHOWING ITEM DESCRIPTIONHAWB NOT SHOWING ITEM NUMBERHAWB SHOWING ITEM I/OAirway bill issued by instead ofAWB SHOWING NOTIFY PARTY ADDRESS DIFFERAirway bill issued by carrier instead of pHAWB Unsigned ORIGINAL SUBMITTEDPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelInvoice levelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO Level
HOUSE AIR WAYBILL SHOWING CONSIGNEEE ADDRESS DIFFER FROM OA.HAWB SHOWING NOTIFY PARTY DIFFER FROM POPPI.HAWB SHOWING SHIPMENT FROM TO DIFFER FROM PO/OrderDOCUMENTS ISSUED BY OTHER PARTY I/O BENEFICIARY DIFFER FROM PO/OrderDOCUMENTS SHOWING BENEFICIARY’S ADDRESS DIFFER FROM PO/OrderDOCUMENTS SHOWING ASSORT NO. I/O ITEM NO.DOCUMENTS SHOWING Verbiage as CARTONS I/O CASESDocuments show PO/Order number differenent from actual PO/Order numberPRODUCT LlAB. INSURANCE SHOWING DIFFERENT P0 NO.PRODUCT LIAB INSURANCE CERT SHOWING POLICY PERIOD NOT COVERING SHIPMENPLI CERT NOT SHOW PREL AND WAL-MART STORES INC, IT SUBSIDIARIES AND AFPLI CERT. SHOWING PRODUCTS COVERED DIFFER FROM INVOICEPLI CERT. NOT COVER P.O. NO. ‘XXXXXXXXXX’PLI CERT. NOT SHOWING CURRENCY ANOUNT IN ‘USD’ON LIMIT OF LIABILITYPLI CERT. NOT SHOWING BENEFICIARY AS NANED INSUREDPLI CERT. SHOWING LIABILITY AMOUNT PER OCCURRENCE NOT AS PER PO/OrderPLI CERT. COVERING POLICY PERIOD FROM DD/MM/YY TO DD/MM/YY WHEREAS SHIILLEGIBLE PRODUCTS LIAB. INSURANCE CERT. SUBMITTEDPRODUCT LIAB. INSURANCE CERT DOCUMENT NOT PRESENTEDPLI PHOTO COPY SUBMITTEDPLI NOTE submitted instead of PLI PolicyProduct liab. Insurance not in englishProduct liab. Insurance not signedPLI CERT. NOT SHOWING INSURANCE PERIOD.AND LIABILITY AMOUNTPLI CERT. IS NOT STAMPED BY WALMART.WITH APPROVALPLI CERT. NOT SHOWING PO/Order or OA ref #APPROVAL STAMP ON INSURANCE CERT.CERT NOT IDENTIFYING WAL-MARTPLI CERT NOT SUBMITTED IN SEPARATE SETS FOR EACH POPLI CERT. NOT SHOWING BENEFICIARY AS NANED INSURED FOR ALL POSPLI CERT. SHOWING G PO/Order APPLICANT ADDRESS AS INSTEAD OFCANADA CUSTOMS INVOICE SHOWING SHIPMENT ROUTE DIFFER FORM CARGO RECEIPCANADA CUSTOMS INVOICE SHOWING AMOUNT PER P0 INCOMPLETECANADA CUSTOMS INVOICE SHOWING EXPORTER DIFFERCANADA CUSTOMS INVOICE SHOWING AMOUNT DIFFER FROM INVOICECANADA CUSTOMS INVOICE SHOWING INVOICE NO. DIFFERCANADA CUSTOMS INVOICE SHOWING ITEM NO. AS XXXXXXXXX I/O XXXXXXXXX DIFCANADA CUSTOMS INVOICE SHOWING QTY UNDER P.O. NO.XXXXXXXXX DIFFER FROMDOCUMENT NOT PRESENTED-CANADA CUSTOMS INVOICEDOCUMENT NOT PRESENTED-BENEFICIARY.S STATEMENTDOCUMENTS NOT PRESENTED-COPYRIGHT RELEASECERT OF ORIGIN SHOWING SHIPMENT ROUTE DIFFER FROM INVOICECERT OF ORIGIN SHOWING INVOICE VALUE DIFFER FROM INVOICECERT OF ORIGIN COMBINEDCERT OF ORIGIN SHOWING QTY DIFFER FROM PO/OrderCERT OF ORIGIN SHOWING NO EVIDENCE THAT IT HAS BEEN COUNTERSIGNED BY ACERTIFICATE OF ORIGIN DOCUMENT NOT PRESENTEDSELLER’S CERT SHOWING I/OPHOTOCOPY SELLER’S CERTIFICATE SUBMITTEDUNSIGNED SELLER’S CERTIFICATE SUBMITTEDInvoice levelPO LevelPO LevelPO LevelInvoice levelInvoice levelPO LevelInvoice levelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO Level
DOCUMENT NOT PRESENTED-- SELLER’S CERTIFICATE DOCUMENTDRAFT NOT ENDORSEDDRAFT PRESENTED IN 1 ORIGINAL I/O IN DUPLICATEDRAFTS NOT SHOWING THE CAPACITY OF SIGNATORYDRAFT DOCUMENT NOT PRESENTEDDRAFT ISSUED BY I/O .DRAFT SHOWING AMOUNT i/oDRAFT SHOWING PO/Order NO. NOT PER PO/Order .Draft showing incorrect issuing bank addressDRAFTS SHOWING DRAWEE as a bank instead of WAL-MART STORESDRAFT SHOWING INCONSISTENT PAYMENT TERMSSHIPPING DOCUMENT RECEIPT SHOWING CARGO RECEIVED DATE AS DDMMYY I/O DDSHIPPING DOCUMENT RECEIPT SHOWING P0 NO. DIFFERS FROM OTHER DOCUMENTSSHIPPING DOCUMENT RECEIPT SHOWING P0 AMOUNT DIFFERS FROM OTHER DOCUMENTSSHIPPING DOCUMENT RECEIPT SHOWING UNAUTHENTICATED ADDITIONS/ALTERATIONSHIPPING DOCUMENT RECEIPT SHOWING PO/Order NO DIFFER FROM OTHER DOCSSHIPPING DOCUMENT RECEIPT SHOWING PO DIFFER FROM OTHER DOCSSHIPPING DOCUMENT RECEIPT SHOWING ITEM NUMBER DIFFER FROM OTHER DOCSSHIPPING DOCUMENT RECEIPT SHOWING VESSEL’S NAME DIFFER FROM OTHER DOCSSHIPPING DOCUMENT RECEIPT SHOWING DESTINATION OF DELIVERY DIFFERENTPHOTOCOPY SHIPPING DOCUMENT RECEIPT PRESENTEDORIGINAL SHIPPING DOC RECEIPT NOT SIGNED W/ STAMPING AUTHORIZER SIGNATDOCUMENT NOT PRESENTED-- SHIPPING DOCUMENTS RECEIPT DOCUMENTSSHIPPING DOCUMENT RECEIPT SHOWING CARTON QTY I/OSHIPPING DOCUMENT RECEIPT NOT SHOWING ITEM NUMBERSHIPPING DOCUMENT RECEIPT SHOWING ITEM I/OSHIPPING DOCUMENT RECEIPT NOT SHOWING PO NUMBERSHIPPING DOCUMENT RECEIPT UNDATEDSHIPPING DOCUMENT NOT SHOWING ON BOARD DATESHIPPING DOCUMENT SHOWING DIFFERENT ON BOARD DATE THAN FCRSIGNED IN CARBONSDR NOT COVERING ITEM NO.Electronic SDR submitted w/o control numberESDR showing showing multiple PO #'sSHIPPING DOC RECEIPT NOT SHOWING E-SDR SERIAL NOSHIPPING DOC RECEIPT SHOWING DEPT NUMBER DIFFER FROM INVESDR NOT SHOWING PO/Order or OA ref #CONTAINER MANIFEST SHOWING ADDITIONAL P.O. NOT UNDER THIS SHIPMENTCONTAINER MANIFEST SHOWING TOTAL QUANTITY, G.W. AND MEASUREMENT DIFFERCONTAINER MANIFEST SHOWING ITEM NO. DIFFER FROM OTHER DOCUMENTSCONTAINER MANIFEST ISSUED BY 3RD PARTYCONTAINER MANIFEST NOT SUBMITTEDCONTAINER MANIFEST SUBMITTED IN PHOTO COPYContainer manifest showing PO # as instead ofCONTAINER MANIFEST doesn't show PO #CONTAINER MANIFEST PORT OF DISCHARGE NOT PER. FCRCONTAINER MANIFEST SEAL NUMBER NOT PER FCR.Container manifest showing carton qty as instead ofCONTAINER MANIFEST SHOWS INCOMPLETE CONTAINER. NUMBER AND VESSEL NAMEPO LevelInvoice levelInvoice levelInvoice levelInvoice levelInvoice levelInvoice levelInvoice levelInvoice levelInvoice levelInvoice levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO levelPO levelPO levelPO levelPO levelPO levelPO LevelPO LevelPO LevelPO LevelPO LevelPO Level
CONTAINER MANIFEST SHOWS PORT OF DISCHARGECONTAINER MANIFEST SHOWS SAILING DATE OR SHIPMENT DATE NOT PER FCCONTAINER MANIFESST NOT SHOWING PO/Order or OA ref #PACKING LIST SHOWING GROSS WEIGHT DIFFER FROM CARGO RECEIPTPACKING LIST SHOWING MEASUREMENT DIFFER FROM C/RPACKING LIST SHOWING VESSEL’S NAME DIFFER FROM OTHER DOCUMENTSPACKING LIST DOCUMENT NOT PRESENTEDPACKING LIST DOCUMENT SUBMITTED IN COPYPACKING LIST SHOWING P.O. NO. DIFFER FROM OTHER DOCUMENTSPACKING LIST SHOWING ITEM NO DIFFER FROM OTHER DOCUMENTSPACKING LIST SHOWING PO I/OPacking List not showing PO numberPacking list not showing diamond statementPacking list goods of DESCRIPTION DIFFER FROM PO/OrderPacking list not submitted in separate setsPacking list showing carton qty as instead ofPacking list submitted with additional PO's on itPacking list NOT SIGNEDPacking list showing PO/Order # as instead ofPacking list showing voyage # as instead ofP/L NOT SHOWING PO/Order or OA ref #NOTICE OF AUTHORIZATION TO APPLY UL-MARKDED PRESENTED I/O UL APPROVALUL APPROVAL NOT SUBMITTEDINVALID CSA/CUPO/OrderETL SUBMITTED (REMARKS:THIS NOTICE IS VALID FOR 90 DAFORM B255(E) NOT SHWG ITEM NOUNSIGNED beneficiary statement submittedPhotocopy of beneficiary statement submittedDOCUMENT NOT PRESENTED-- OCEAN BILL OF LADINGOCEAN BILL OF LADING SUBMITTED IN COPYOCEAN BILL OF LADING SHOWING PO I/OOCEAN BILL OF LADING NOT SHOWING PO NUMBEROCEAN BILL OF LADING NOT ENDORSED TO ISSUING BANKOCEAN BILL OF LADING NOT SIGNEDOCEAN BILL OF LADING NOT SHOWING VESSEL NAMEOCEAN BILL OF LADING NOT SHOWING NUMBER OF ORIGINALS ISSUEDOCEAN BILL OF LADING FULL SET NOT SUBMITTEDOCEAN BILL OF LADING NOT SHOWING ASSORTMENT NUMBEROCEAN BILL OF LADING NOT NOTIFYING WAL-MART STORES INCBill of lading SHOWING PLACE OF DELIVERY I/OCOPY B/L SHOWING SHIPMENT TO I/OCOPY BILL OF LADING SUBMITTED I/O SEA WAYBILL. OR WAYBILLCOPY CHARTER PARTIES B/L I/O ORIGINAL SEA WAYBILL OR WAYBILL SUBMITTEDB/L SHOWING PORT OF LOADING I/OBill of lading marked freight prepaid instead of collectBill of lading showing item # as instead ofBill of lading SHOWING SHIPMENT PORT/Vessel/ROUTE DIFFER FROM CARGO RESEA WAYBILL SHOWING ADDITIONL POSeaway bill not submitted in separate setsSeaway bill submitted with additional Po's on itPO LevelPO LevelPO LevelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO levelPO levelPO levelPO LevelPO LevelPO LevelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO Level
Waybill NOT CERTIFYINGSWB SHOWING SHIPMENT FROM DFFER FROM PO/OrderSEA WAYBILL SHOWING ITEM NUMBER I/OPhotocopy Bill of Lading IS ILLEGIBLE.LAB TEST REPORT-TEST REPORT SHOWING FAILED OR UNSATISFACTORY RESULTS WLAB TEST REPORT-SHOWING DIFFERENT P0 NO.LAB TEST REPORT-SHOWING ORDER NO. DIFFER FROM OTHER DOCUMENTSLAB TEST REPORT-SHOWING ORDER NO. DIFFER FROM OTHER DOCUMENTSCSA/CUPO/OrderETL CERT NOT PRESENTEDTEST LAB REPORT NOT SHWG ANY EVIDENCE OF ITEM NO, STYLE NO AND PO NOTEST LAB REPORT OVERRIDE APPROVED BY WALMART AS PER PO/Order REQUIREMENTTEST REPORT SHWG AS A PRE-PRODUCTION TEST I/O PRODUCTION TESTTEST LAB CERT NOT SHWG TEST RESULTTEST LAB CERT NOT CERTIFYING TEST TYPE AS PRODUCTION OR RE-BUY TESTTEST LAB CERT NOT DATEDTEST LAB SHWG ISSUE DATE NOT WITHIN A 12 MONTH PERIOD OF SHIPMENTNVOICE NOT SHOWING NAME OF MANUFACTURERCommercial invoice not showing cost in 4 decimalsInvoice not showing payment termsCommercial invoice amount in words and figures are differentCommercial Invoice showing amt as i.oCommerical invoice page #2 not submittedCommercial invoice SHOWING UNIT OF PKG AS SETS Iinstead of CCommercial invoice SHOWING UNIT OF price AS Iinstead of DCommercial invoice SHOWING UNIT OF QUANTITY AS SETS instead ofCommercial invoice amount EVIDENCES USD instead of USDINV SHOWING not showing PO/Order or OA ref #INVOICE MADE OUT IN THE NAME OF I/O , NOT AS PER OA.INVOICE SHOWING PAYMENT TERMS AS I/O AFTER SHIPPED ON BOARD DATEINVOICE SHOWING SHIPMENT TERM AS DAF I/O DDU.INVOICE SHOWING SHIPMENT TERM AS FOB CALDERA.I/O FOB VALPARAISOSeaway or Waybill not submittedSeaway or Waybill submitted in photocopySeaway or Waybill showing P.O.I/OSeaway or Waybill not showing PO #Seaway or Waybill not showing cargo received dateSeaway or Waybill not showing on board dateSeaway or Waybill not signedSeaway or Waybill showing cartons asI/O1/3 B/L SHOWING ALTERATION WITH CORRECTION CHOPCARGO RECEIPT SHWG NOTIFY PARTY AS I/OPhotocopy Bill of Lading presented I/O Original FCRSEA WAYBILL NOT SHOWING ITEM NO.SWB SHOWING SHIPMENT TO LOS ANGELES I/O PHILADELPHIAPO LevelPO LevelPO LevelPO LevelPO levelPO levelPO levelPO levelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO LevelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO levelPO LevelPO LevelPO LevelPO LevelPO Level
pli cert not show prel and wal-mart stores inc, it subsidiaries and af po level pli cert. showing products covered differ from invoice po level pli cert. not cover p.o. no. xxxxxxxxxx’ po level pli cert. not showing currency ano
May 02, 2018 · D. Program Evaluation ͟The organization has provided a description of the framework for how each program will be evaluated. The framework should include all the elements below: ͟The evaluation methods are cost-effective for the organization ͟Quantitative and qualitative data is being collected (at Basics tier, data collection must have begun)
Silat is a combative art of self-defense and survival rooted from Matay archipelago. It was traced at thé early of Langkasuka Kingdom (2nd century CE) till thé reign of Melaka (Malaysia) Sultanate era (13th century). Silat has now evolved to become part of social culture and tradition with thé appearance of a fine physical and spiritual .
On an exceptional basis, Member States may request UNESCO to provide thé candidates with access to thé platform so they can complète thé form by themselves. Thèse requests must be addressed to esd rize unesco. or by 15 A ril 2021 UNESCO will provide thé nomineewith accessto thé platform via their émail address.
̶The leading indicator of employee engagement is based on the quality of the relationship between employee and supervisor Empower your managers! ̶Help them understand the impact on the organization ̶Share important changes, plan options, tasks, and deadlines ̶Provide key messages and talking points ̶Prepare them to answer employee questions
Dr. Sunita Bharatwal** Dr. Pawan Garga*** Abstract Customer satisfaction is derived from thè functionalities and values, a product or Service can provide. The current study aims to segregate thè dimensions of ordine Service quality and gather insights on its impact on web shopping. The trends of purchases have
Chính Văn.- Còn đức Thế tôn thì tuệ giác cực kỳ trong sạch 8: hiện hành bất nhị 9, đạt đến vô tướng 10, đứng vào chỗ đứng của các đức Thế tôn 11, thể hiện tính bình đẳng của các Ngài, đến chỗ không còn chướng ngại 12, giáo pháp không thể khuynh đảo, tâm thức không bị cản trở, cái được
Le genou de Lucy. Odile Jacob. 1999. Coppens Y. Pré-textes. L’homme préhistorique en morceaux. Eds Odile Jacob. 2011. Costentin J., Delaveau P. Café, thé, chocolat, les bons effets sur le cerveau et pour le corps. Editions Odile Jacob. 2010. Crawford M., Marsh D. The driving force : food in human evolution and the future.
Le genou de Lucy. Odile Jacob. 1999. Coppens Y. Pré-textes. L’homme préhistorique en morceaux. Eds Odile Jacob. 2011. Costentin J., Delaveau P. Café, thé, chocolat, les bons effets sur le cerveau et pour le corps. Editions Odile Jacob. 2010. 3 Crawford M., Marsh D. The driving force : food in human evolution and the future.
