Supplier Shipping Documentation Agreement

Shipping documentation sent to the Carrier/Forwarder MUST be accurate and contain the data elements required by the U.S. Government “10+2” regulation including: 1. Manufacturer, 2. Seller, 3. Consolidator, 4. Buyer, 5. Ship To, 6. Stuffing Location, 7. Importer of Record Number, 8. Consignee Number, 9. Commodity Description, 10. Value, 11. Harmonized Tariff Classification, and 12. Country of Origin/manufacture. Please see for a full description of the requirements. Failure to comply with this regulation will result in a minimum chargeback amount of $250.00 for first occurrence and escalating after that. Any charges incurred for a shipment because of vendor error is the vendor’s responsibility and must be paid at point of origin. “

Billing Information

Invoices must be emailed to the following address

Please include the PO Number, Release Number, Payment Terms, Videojet Part Number, UOM and Unit Price to ensure timely payment (incomplete invoices may result in delayed payment).

*** Do not generate or submit an invoice for consignment or ERS items ***

I accept the terms above and would like to enter Videojet's Supplier Portal.