Canada Border Agence des services CONTINUATION SHEET Page 2026

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  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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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.
Contact us
Sign in to the ArriveCAN app or the web version online and follow the prompts. Confirm your travel identity document information (passport or Canadian permanent resident card) Answer the customs and immigration questions truthfully. Submit the declaration 72 hours prior to arriving in Canada.
What is Canada BSF673? Canada BSF673 is a form used by the Canada Border Services Agency (CBSA) for the reporting of certain monetary transactions and activities by individuals and businesses entering or leaving Canada.
Commercial Invoice Information It varies depending on the logistics provider and business, but for customs clearance in international shipping, it must cover at least three essential categories of information: Shipping reference information. Details of the parties involved. Shipment contents and their value.
Contact us online If your inquiry is time-sensitive, please contact us by phone at 1-800-461-9999 (toll-free in Canada and the USA ).
If completing the customs declaration manually, please use BLOCK CAPITALS and ensure that the details are legible. Select the nature of goods for the contents, i.e. Sales of Goods, Gifts, Returned Goods etc. Quantity of items for each content piece/line item (i.e. 2 books, 1 dress, 3 pens).

People also ask

In it, youll find information about the shipment, vendor, and consignee. A Canada invoice contains more information than a standard commercial invoice and is reviewed by the Canada Border Services Agency (CBSA). It must be filled out by one of the following parties: Exporter. Importer.
How do I complete a Canada customs invoice? Vendor. Enter vendor company information, including a complete name. Date of direct shipment to Canada. Enter the date the shipment was sent. Other references. Consignee. Purchasers name and address. Country of transshipment. Country of origin of goods. Transportation.

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