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