Canada Border Agence des services CONTINUATION SHEET Page 2026

1. Click ‘Get Form’ to open the Canada Border Agence des services CONTINUATION SHEET Page in the editor.
2. Begin by entering the vendor's name in the first field labeled 'Vendor (Name only)'. This is essential for identifying the seller.
3. In the 'Other References' section, include any relevant purchaser's order number to facilitate tracking and processing.
4. Fill in the consignee's name in the designated field. This identifies who will receive the goods.
5. If applicable, provide the purchaser's name if it differs from the consignee or importer in the next field.
6. Indicate the number of packages in 'No of Pkgs' to ensure accurate shipment details.
7. Describe the commodities clearly in 'Specification of Commodities', including type, marks, numbers, and characteristics like grade and quality.
8. State the quantity of items being shipped along with their selling price in their respective fields.
9. Finally, enter both unit price and total amount to complete your form accurately.

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