Table of Contents - Tuesday Morning

1 Table of Contents CHAPTER 1 Welcome PURPOSE OF VENDOR MANUAL 1 Tuesday Morning HISTORY 3 CONTACT INFORMATION 5 CHAPTER 2 Tuesday Morning S REQUIREMENTS CHAPTER OVERVIEW 2 CARE LABELING 3 VENDOR SET-UP INFORMATION FORM 5 TIPS FOR WORKING WITH Tuesday Morning TEAM 11 VENDOR CODE OF CONDUCT 12 SAFETY DATA SHEET REQUIREMENTS 20 WEBSITE INFORMATION 22 CONSUMER PRODUCT SAFETY IMPROVEMENT 23 CHAPTER 3A PURCHASE ORDER REQUIREMENTS DOMESTIC CHAPTER OVERVIEW 2 PURCHASE ORDER GUIDE 3 PO TERMS & DEFINITIONS 5 DOMESTIC TERMS & CONDITIONS 7 CHAPTER 3B PURCHASE ORDER REQUIREMENTS: IMPORTS CHAPTER OVERVIEW 2 PURCHASE ORDER GUIDE 3 PO TERMS & DEFINITIONS 5 IMPORT TERMS & CONDITIONS 7 CHAPTER 4 TICKETING REQUIREMENTS CHAPTER OVERVIEW 2 VENDOR TICKET PACKAGE/PLACEMENT 3 TYPE OF TICKET TO USE 4 TICKET ACCESSORIES 5 TICKET MATRIX 6 TICKET PLACEMENT 13 CHAPTER 5 PRE-SHIPMENT REQUIREMENTS CHAPTER OVERVIEW 2 CARTON LABELING REQUIREMENTS 3 PACKING PRE-PACK DEFINITIONS 7 INNER/MASTER PACK LAYOUT 8 PO EXAMPLES 13 CARTON AND PACKING REQUIREMENTS 16 CORRUGATED CARTON STANDARDS 17 PROTECTIVE PACKING 19 CARTON SEALING 23 CARTON WARNING LABELS 24 DROP TESTING 27 CHAPTER 6A

2 DOMESTIC TRANSPORTATION CHAPTER OVERVIEW 2 SHIPPING PREPARATION & ROUTING 2 SHIPPING WINDOW 3 TRAILER LOADING 3 PALLET REQUIREMENTS 5 SHIPPING DOCUMENT REQUIREMENTS 6 FREQUENTLY ASKED QUESTIONS 7 CHAPTER 6B IMPORT TRANSPORTATION CHAPTER OVERVIEW 2 IMPORT TRANSPORTATION VENDOR OBLIGATIONS 3 PO CONFIRMATION FROM VENDOR (PRO FORMA INVOICE) 4 SHIPPING AND DOCUMENTATION INSTRUCTIONS 10 7-POINT container inspection checklist 14 inspection PROCESS ROLE OF THE IMPORTER OF RECORD 19 COMMERCIAL INVOICES 19 COUNTRY OF ORIGIN MARKING REQUIREMENTS 20 PRODUCTS SUBJECT TO ANTIDUMPING AND/OR COUNTERVAILING DUTY INVESTIGATIONS/ORDERS 22 PREFERENCE PROGRAM ELIGIBILITY 22 FREQUENTLY ASKED QUESTIONS 23 CHAPTER 7 ACCOUNTS PAYABLE CHAPTER OVERVIEW INVOICE REQUIREMENTS VENDOR MANUAL ACKNOWLEDGEMENT FREQUENTLY ASKED QUESTIONS CHAPTER 8A VENDOR ACKNOWLEDGEMENT FORMS.

3 DOMESTIC VENDOR SET-UP INFORMATION FORM SAFETY DATA SHEET FACTORY SECURITY QUESTIONNAIRE VENDOR MANUAL ACKNOWLEDGEMENT CHAPTER 8B VENDOR ACKNOWLEDGEMENT FORMS: IMPORT VENDOR SET-UP INFORMATION FORM 2 SAFETY DATA SHEET 8 FACTORY SECURITY QUESTIONNAIRE 10 7-POINT container inspection checklist 13 VENDOR MANUAL ACKNOWLEDGEMENT 15