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  1. Click ‘Get Form’ to open the c88 form in the editor.
  2. Begin with Box 1, where you declare the type of goods. Choose from options like 'COM', 'EU', or 'EX' based on your shipment's destination.
  3. In Box 2, enter the name and address of the Consignor/Exporter. Ensure accuracy for smooth processing.
  4. Proceed to Box 5 to indicate the total number of items being shipped. This is crucial for inventory tracking.
  5. Fill in Box 8 with the full name and address of the Consignee, ensuring it matches shipping details.
  6. Complete Box 14 with the Declarant/Representative's information. If it's the same as Box 2, simply write 'consignor' or 'exporter'.
  7. Continue through Boxes 15 to 54, providing necessary details such as country of dispatch, transport identity, and commodity codes as required.

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