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URL: https://partners.rossstores.com/partnerportal/partnerPortal.html
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Text Content

Welcome Ross Partners

Home RossStores dd's Discounts

Accounts Payable

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 * Domestic

 * Welcome Letter

 * Invoicing Guidelines

 * Contact List

 * E-Invoicing Information

 * PO Terms and Conditions

 * Supplier Portal Access Request Form

 * Supplier Portal Training Guide

 * Supplier Portal FAQ's

 * Import

 * Welcome Letter

 * Invoicing Guidelines

 * Supplier Portal Access Request Form

 * Supplier Portal Training Guide

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Packaging/Shipping

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 * Cargo Carton Markings

 * Processing Instructions for Shoes

 * Ross/dd's Hanger Guidelines

 * Lamp Packaging Standards -- Assembly Required

 * Furniture Packaging Standards

 * Packaging Standards for Mirrors Framed Art

 * Vendor Packaging Standards for Fragile Merchandise

 * General Vendor Shipping Guidelines

 * Retail Packaging Standards

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Pretickets/Ticket Placement

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 * Ticket Placement Guidelines

 * Pre-Ticket Program Vendor Benefits - 11/2017

 * FineLine/FastTrak Registration Guide - 11/2017

 * Pre-Ticket Vendor Best Practice Guide (English) - 2021

 * Pre-Ticket Vendor Best Practice Guide (Chinese 中文) - 2021

 * Header-Blank Ticket Guide (English) - 10/2018

 * Header-Blank Ticket Guide (Chinese 中文) - 10/2018

Logistics and Supply Chain

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 * International

 * ACS Origin Contact List

 * Regulation of wood packaging material in international trade ISMP-15

 * Origin Contact List (Freight Forwarder)

 * DHL Origin Contact List

 * Ross Stores INTERNATIONAL Routing Guide

 * dd's Discounts INTERNATIONAL Routing Guide

 * 

 * Special Products/Additional Info

 * Domestic

 * Ross Stores DOMESTIC Routing Guide

 * Ross Stores Domestic Routing Request Form

 * dd's Discounts DOMESTIC Routing Guide

 * dd's Discounts Domestic Routing Request Form

 * Ross Domestic Routing Guide 2021

 * Vendor Direct

 * Ross Stores VENDOR DIRECT/POE Routing Guide

 * Ross Stores POE Routing Request Form

 * dd's Discounts VENDOR DIRECT/POE Routing Guide

 * dd's Discounts POE Routing Request Form

 * Vendors Requesting Freight Pick Up

 * Traffic Routing Tool

 * TMS Vendor User Training Guide

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Compliance

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 * Vendor Compliance Manual (Rev May 2024)

 * Vendor Notice Memo - Forced Labor – China’s Xinjiang Uyghur Autonomous Region
   (XUAR)

 * Vendor Code of Conduct

 * CPSIA Reasonable Testing Program

 * CPSIA Reasonable Testing Program Guidance and Requirements (Revised August
   2019)

 * Annual Children's & Non-Children's Product Questionnaires

 * Testing Program Forms for Non-Children's Products

 * Testing Program Forms for Children's Products

 * Undue Influence Policy & Material Change Log for Children's Products

 * Basic CPSIA Testing Requirements

 * CPSIA Vendor Documentation Manual (Rev Feb 2024)




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