Import Suppliers

The following information is provided as a notice to all CVS Import Suppliers. We encourage all CVS suppliers to visit this site frequently, as requirements, specifically regarding Customs Trade Partnership Against Terrorism (C-TPAT), continue to be updated on an ongoing basis.

The latest revision of the Direct Import Guide (see below) is a result of updated Event Codes that have been implemented for 2012. Page 7 of the guide contains an updated table with new event codes. Please review and retain for your records.

Pricing reflected on your copy of the CVS Purchase Order will reflect the FOB price. The Letters of Credit have always, and will continue to be opened up with the FOB pricing.

 

NOTICE: The CVS Social & Security Factory Audit Program Guide is currently under construction.

Please contact Claudia Arellano at Claudia.Arellano@CVSCaremark.com with any questions regarding this program.

Thank you.

 

Distribution Center Table ID

Required New Supplier Setup Forms

Factory Audit Program

CVS Purchase Order Terms and Conditions

Import Requirements

General Terms & Conditions