Field/Button

Description

Product Code

Enter the product code, which is the unique code used to identify the product.  You can have the system auto-assign this number if desired.

Audited

Check this box to indicate that the line has been audited.  You can have a default set that will prevent the user from selecting a product that hasn’t been audited.

Country of Origin

Enter the ISO code for the country of origin, or choose from the pick-list by clicking the ellipsis.   Enter the province of origin for products of Canadian origin.

Mfg/Supp. ID

Enter the Manufacturer ID, or choose from the pick-list by clicking the ellipsis.

Preferred Tariff Treatment

Choose the code that indicates the clients’ preferred tariff treatment for this product by clicking the ellipsis.

Entry Protest

Click this box to flag entries containing this product, for use in ADHOC reporting.

Entry Review

Click this box to flag entries containing this product for an entry review.

Cotton Cert Number

Enter the cotton certificate of eligibility number.

Binding Rule #

Enter a binding rule number if the client has a USC binding ruling on the product.

Add

Click to add a new commercial description or tariff number.

Edit

Click to edit the selected commercial description or tariff number.

Del

Click to delete the selected commercial description or tariff number.

Field/Button

Description

Preference Criteria

Enter the NAFTA preference criteria, or choose from the pick-list by clicking the ellipsis.

Producer

Enter the code to indicate that the exporter is also the producer, or choose from the pick-list by clicking the ellipsis.

Net Cost

Check this box to indicate that the net cost method was used to determine the NAFTA qualification.

Cert Number

Enter the NAFTA certification number.

ADD/CVD Bonded

Check the appropriate box to indicate that the ADD/CVD is bonded for this product.

Surety Code

Enter the surety code of the insurance company underwriting the bond that covers this ADD/CVD.

ADD Case #

Enter the anti-dumping duty case number for this product, or search for the appropriate case number by clicking the ellipsis.

CVD Case #

Enter the countervailing duty case number for this product, or search for the appropriate case number by clicking the ellipsis.

Fabric C/O

Enter the fabric country of origin, or choose from the pick-list by clicking the ellipsis.

Yarn C/O

Enter the yarn country of origin, or choose from the pick-list by clicking the ellipsis.

Fiber C/O

Enter the fiber country of origin, or choose from the pick-list by clicking the ellipsis.

Field/Button

Description

Unit Price

Enter the unit price (per quantity) at which the goods are sold.

Currency Code

Enter the currency code, or choose from the pick-list by clicking the ellipsis.

Unit Price Quantity/UOM

Enter the unit price quantity and unit of measure.  If the unit price is $1 per 25kg, then you would enter 1 in the unit price, 25 in the quantity, and enter/choose KG as the unit of measure.

Freight Class

Enter the freight class for this product, which should be between 50 and 500.

NMFC Code

Enter the National Motor Freight Classification (NMFC) code for this product.

BOL Description

Enter the bill of lading description of the product.

Article #s

Enter the identification number assigned by a supplier or buyer to similar or identical products.  Use article B if there are multiple numbers (supplier & buyer each have unique article/product numbers).

% Active Ingredient

Enter the percentage of the active ingredient in the product.  This will transfer to the Misc. tab on the line item for the AII.

Product Note

Enter any notes related to the product.  Check the “Display Note Popup on Use” box if you would like to have a pop-up display when this product is used.

OK/Cancel

OK will save the product.  Cancel will cancel and go back to the product list without saving.