№ lp_1_2_62639
File format: docx
Character count: 7672
File size: 890 KB
This job aid provides detailed, step-by-step instructions for suppliers to upload an Advance Shipment Notice (ASN) document via AT&T’s iSupplier Portal.
Year:
2023
Region / City:
N/A
Topic:
ASN Upload Process
Document Type:
Job Aid
Organization:
AT&T
Author:
N/A
Target Audience:
Suppliers, Providers
Effective Period:
N/A
Approval Date:
N/A
Modification Date:
N/A
Price: 8 / 10 USD
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The file will be sent to the email address provided at checkout within 24 hours.
The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2026
Region / City:
Bowling Green, KY
Topic:
Nursing Education, Nursing Program
Document Type:
Handbook
Organization / Institution:
Western Kentucky University, School of Nursing and Allied Health (SONAH)
Author:
Western Kentucky University
Target Audience:
Prospective and current students of the LPN to ASN Program
Period of Validity:
Spring/Summer 2026
Approval Date:
Not specified
Revision Date:
April 2025
Note:
Year
Topic:
Supply Chain Management
Document Type:
Job Aid
Organization / Institution:
AT&T
Target Audience:
Suppliers, Providers
Year:
2025
Region / City:
Yuba College
Subject:
Nursing Program Requirements
Document Type:
Checklist
Institution:
Yuba College
Author:
Yuba College Nursing Department
Target Audience:
Prospective nursing students
Application Period:
Twice a year
Approval Date:
February 2025
Date of Last Revision:
June 2025
Year:
2026
Region / City:
Various NYX Plant Locations, USA and Mexico
Subject:
EDI Implementation and ASN Requirements
Document Type:
Supplier Questionnaire / Instruction
Organization:
NYX Inc.
Author:
NYX EDI Support Team
Target Audience:
NYX Suppliers
Effective Period:
Upon submission and approval
Date of Publication:
2026-03
Document Version:
1.0
Contact Email:
[email protected]
Year:
2023
Region / City:
North America, Asia Pacific, Europe, Middle East, Africa, Latin America
Topic:
Supplier Portal, Online Registration
Document Type:
User Manual
Organization / Institution:
Citigroup
Author:
Citigroup
Target Audience:
Suppliers of Citigroup
Effective Period:
Ongoing
Approval Date:
Not specified
Modification Date:
Not specified
Note:
Year
Topic:
Supply Chain Management
Document Type:
Job Aid
Organization / Institution:
AT&T
Target Audience:
Suppliers, Providers
Year:
2010
Region / City:
Global
Topic:
Supplier Collaboration, Inventory Management
Document Type:
Announcement
Organization / Institution:
Navistar Parts Group
Author:
Josef Kory, Thom Meehan
Target Audience:
Suppliers, Partners
Effective Date:
June 2010
Date of Approval:
April 21, 2010
Modification Date:
N/A
Announcing the June 1st Launch of Navistar Parts’ New Inventory Planning System and iSupplier Portal
Year:
2010
Region / City:
Not specified
Topic:
Inventory Planning, Supplier Portal
Document Type:
Announcement
Organization:
Navistar Parts
Author:
Josef Kory, Thom Meehan
Target Audience:
Suppliers
Effective Date:
June 1st, 2010
Date of Approval:
May 14, 2010
Changes Date:
Not specified
Context:
Announcement of a new inventory planning system and supplier portal aimed at streamlining communication and processes between Navistar Parts and its suppliers.
Note:
Year
Contextual Description:
Guidelines for the collection, processing, storage, and shipment of blood biospecimens from adult participants for genomic analysis.
Year:
2000
Region / City:
Singapore
Subject:
Radioactive materials transport
Document type:
Application form
Agency / Institution:
Radiation Protection and Nuclear Science Department
Author:
Not specified
Target audience:
Shippers, consignees, and relevant authorities
Effective period:
Not specified
Approval date:
Not specified
Amendment date:
Not specified
Note:
Year
Required documents:
Completed and duly signed Amendment Letter for each CTO (use sample in attachment 1A, 1B, and 1C to be printed on company letterhead).
Required fees:
HKD250.00/CTO
Registration procedure:
Submit all required documents/fees listed above to the HAFFA Secretariat.
Time frame:
Closing time on Weekdays: 3:30pm
HAFFA Agent Chop WITHOUT Member company logo:
Around 5 working days upon receipt of application with full payment.
Notes:
All time in HKT.
Description of the document:
Detailed guidelines and procedures for HAFFA members on obtaining the Shipment Release Form (SRF) for cargo collection and registration requirements.
Year:
Not specified
Region / City:
Not specified
Subject:
Dangerous goods, Hazardous materials transport
Document Type:
Procedure
Organization:
Not specified
Author:
Not specified
Target Audience:
Organizations involved in shipping hazardous materials
Effective Period:
Not specified
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2026
Region / City:
Not specified
Subject:
Shipment and billing transaction set for Electronic Data Interchange (EDI)
Document Type:
EDI Transaction Set
Organization:
Coca-Cola Refreshments
Author:
Not specified
Target Audience:
Businesses using EDI for shipment and billing
Period of Validity:
Not specified
Approval Date:
Not specified
Modification Date:
Not specified
Year:
2019
Region / City:
Taipei
Theme:
Business Requirements
Document Type:
Business Requirements Document
Organization / Institution:
T.S.Lines Co Ltd
Author:
Mr. Ashwin Kumar V
Target Audience:
Internal stakeholders
Period of validity:
N/A
Approval Date:
14-Oct-2019
Date of Changes:
14-Oct-2019
Year:
2026
Region / City:
Mumbai
Theme:
Shipping and Customs Procedures
Document Type:
Guarantee Bond
Organization:
SINOKOR MERCHANT MARINE CO LTD.
Author:
Not specified
Target Audience:
Consignees and Freight Forwarders
Period of Validity:
Until compliance with undertakings
Approval Date:
Not specified
Date of Changes:
Not specified
Document Type:
Letter of Indemnity
Subject:
Heavy weight cargo / steel coil shipment
Addressee:
EVERGREEN LINE (Evergreen Marine Corp. (Taiwan) Ltd.; Italia Marittima S.p.A.; Evergreen Marine (UK) Ltd.; Evergreen Marine (Hong Kong) Limited; Evergreen Marine (Asia) Pte. Ltd.; Evergreen Marine (Singapore) Pte. Ltd.)
Booking No. or B/L No.:
_________________________
Container No.:
_________________________
Vessel Voyage:
_________________________
Port of Loading (POL):
_________________________
Port of Discharge (POD):
_________________________
Commodity:
_________________________
Obligations:
Proper loading, stuffing, securing and lashing of cargo
Liability:
Indemnification for container/equipment damage and consequential losses
Compensation Terms:
Payment of repair costs or replacement value upon first written demand
Acceptance of Repair Costs:
Based on Estimate Repairs Forms issued by carrier’s depots/company
Acceptance of Replacement Value:
Based on Depreciated Value issued by carrier
Execution:
Name, Signature, Date (Day/Month/Year)
Company Details:
Company Name, Official Stamp, Address
Year:
N/A
Region / city:
N/A
Subject:
Medical product shipment and receipt procedures
Document type:
Shipment receipt acknowledgment
Organization / institution:
N/A
Author:
N/A
Target audience:
Site recipients, healthcare professionals
Effective period:
N/A
Approval date:
N/A
Date of changes:
N/A
Year:
2023
Region / City:
Great Britain
Subject:
Radioactive Material Transport
Document Type:
Certificate
Issuing Organization:
Office for Nuclear Regulation
Author:
EDF Energy Nuclear Generation Limited
Target Audience:
Transport authorities, regulatory bodies, nuclear energy companies
Validity Period:
Until the end of September 2027
Approval Date:
3 November 2023
Amendment Date:
N/A
Year:
1994
Region / City:
Seattle, WA
Topic:
Plasmid Shipment
Document Type:
Research Methodology
Institution:
Fred Hutchinson Cancer Center
Authors:
Guy J Rosman, A. Dusty Miller
Target Audience:
Researchers in molecular biology
Date of Approval:
1994
Date of Last Modification:
Not specified
Storage Duration:
2 months at 40°C
Method:
Shipping plasmids in sealed paper for safe delivery
Contextual Description:
Research methodology for shipping plasmids using a new technique that prevents cross-contamination and damage during transit.