B239e 2026

1. Click ‘Get Form’ to open the b239e in the editor.
2. In Field 1, enter the full legal name and address of the exporter. Ensure this information is accurate for compliance.
3. For Field 2, if applicable, specify the blanket period by entering the start and end dates (DD/MM/YY) during which this certificate is valid.
4. Complete Field 3 with the producer's name and address. If there are multiple producers, attach a list as needed.
5. In Field 4, provide the importer's name and address. If unknown, state 'Unknown' or 'Various' for multiple importers.
6. Field 5 requires a detailed description of each good. Make sure it aligns with invoice descriptions for clarity.
7. Identify the HS tariff classification number in Field 6 for each good described in Field 5.
8. In Field 7, indicate which preference criterion (A-E) applies to each good based on its origin.
9. Field 8 asks if you are the producer; answer accordingly and provide additional details if necessary.
10. If not a blanket certificate, complete Field 9 with gross weight or quantity of pieces in shipment.
11. Finally, sign and date the form in Field 10 to certify that all information is true and accurate.

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