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- Click ‘Get Form’ to open the ISF form in the editor.
- Begin by entering the Manufacturer/Supplier Name and Address. This information is crucial for identifying the source of the goods.
- Next, fill in the Seller Name and Address. Ensure accuracy as this will be used for shipping documentation.
- Provide the Buyer/Importer Name and Address, including ZIP code. This identifies who is responsible for customs clearance.
- Input the Ship To Name and Address. This indicates where the goods will be delivered.
- Complete the Container or LCL Stuffing Location with relevant details to ensure proper handling of your shipment.
- Fill in the Consolidator Name and Address, which is important for logistics coordination.
- Describe the Goods accurately, including Product Code/HTS Code for classification purposes.
- Enter the Importer of Record Number and Purchase Order Number to facilitate tracking and compliance.
- Specify the Country of Origin, Vessel, Voyage, ETD (Departure at Origin), Master B/L Number, AMS B/L Number, House B/L Number, and Container Number as required.
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