• Home
  • FAQ
  • Vendor Compliance
  • DC & Store Locations
  • Contact Information
  • RSS Feed
  • Becoming an Academy Vendor

What's New
  • Update / Change Log (Last Updated 11/06/18)
  • Anti-Corruption Compliance Policy Adopted April 30, 2014 Revised December 21, 2016
  • Academy Terms and Conditions of Purchase 10/31/17
  • OTM Domestic Vendor Notification 12/13/17
  • Compliance with State Chemical Reporting Regulations
  • Travel and Expense Policy
  • Ethics and Code of Conduct Policy English
  • 1-31-2014 Oracle Retail FAQs
  • UPDATED CLS Invoice Link and How To Register
  • Return to Vendor Transportation
  • Effective NOW: Academy 2012 Supplier Rebate Process and Form effective since 3.16/2012.
  • CLS - Guide for InvoiceLink Website

Domestic Vendors
  • Transportation Domestic Logistics
    • Parcel Shipping How-To Instructions
    • Build a Parcel Shipment
    • Inbound Routing Request
    • Delivery Appointment Request
    • VICS Standard Bill of Lading
    • OTM
    • OTM Training
      • OTM Vendor Training
      • OTM Carrier Training
  • Vendor
    • SMART Guide for U.S. Vendors
    • GXS Online Catalogue

Direct Import Vendors
  • Transportation Import Logistics
    • Delivery Appointment Request
    • Import Logistics Requirements
    • Yusen Logistics - Forwarder For Hong Kong & South China
    • NYK Logistics - Forwarder For Bangladesh
  • Vendor
    • Import Document Checklist and Payment Instructions
    • CFS & Freight Forwarder Security Threat Awareness Training
    • Import SMART Guide
    • Blank Documents
  • Importer Security Filing

Drop Ship Vendors
  • Drop Ship Program

Customs Compliance
  • Customs Compliance Program
  • CTPAT Seminar
  • Government Regulations

Tools

Some documents contained herein are in Adobe's Portable Document Format (PDF). You will need to download Adobe's Acrobat Reader to read these documents.

  • Download Adobe Reader
Home

Import Document Checklist and Direct Import Vendor Payment Instructions

New Import Document Checklist August 2016

Direct Import Vendor Payment Instructions June 2017


  • Printer-friendly versionPrinter-friendly version
  • Send to friend

EDI
  • EDI Implementation Manual - Domestic
  • EDI Implementation Manual - Import
  • Pack By Store Guideline

Quality Assurance
  • Observed Quality Level Standards
  • Testing

Floor Ready
  • New 2017 Academy Approved Logo
  • Academy Approved Infant and Toddler Hanger Program
  • Garments on Hangers (GOH)
  • PDQ Design Requirements
  • Source Tagging

Calendar
«  

December

  »
S M T W T F S
 
 
 
 
 
 
1
 
2
 
3
 
4
 
5
 
6
 
7
 
8
 
9
 
10
 
11
 
12
 
13
 
14
 
15
 
16
 
17
 
18
 
19
 
20
 
21
 
22
 
23
 
24
 
25
 
26
 
27
 
28
 
29
 
30
 
31
 
 
 
 
 
 
Academy Sports + Outdoors