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All introduced stock feeds should be accompanied by a Commodity Vendor Declaration (CVD) to guarantee that the feed purchased is safe from chemical contamination. The CVD needs to provide details of: The chemical(s) used to treat the commodity. The rate and date of chemical application.
Vendor Document Requirements (VDR) Integrated into the Order Create and communicate your vendor document requirements, including the document type, format, authentication requirements, and required by date. Track vendor document submissions at the Order and Order line-level.
NVD forms can be obtained by contacting the LPA Helpline on 1800 683 111, or by visiting .mla.com.au. To register to use PigPass NVDs visit .pigpass.com.au or call the PigPass helpline on 1800 001 458. You will need a PIC before ordering NVD forms. Applying for a PIC is simple and there is no cost involved.
A suppliers declaration is supporting evidence for an application for origin certification. Suppliers provide these declarations to exporters, stating the origin of their products.
Vendor forms contain contact and operations details that get added to a procurement system. This information simplifies supply and material acquisitions by ensuring that purchasing agents have the relevant data they need to do their jobs.
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A vendor declaration is a document in which the vendor provides the buyer/recipient with information on the preferential originating status of the delivered good(s).

vendor declaration