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- Click ‘Get Form’ to open the bis 711 instructions in the editor.
- Begin by filling in the customer name and order/invoice number at the top of the form. This information is crucial for tracking your export process.
- Attach a copy of Form BIS-711 as indicated. You can easily upload documents directly within our platform for seamless integration.
- Check names against the Denied Person List, OFAC List, and Entity List. Ensure you enter the names in the designated fields and mark the date checked and who verified it.
- For embargo countries, confirm that none are involved in your transaction. Document this by checking off relevant boxes and entering your initials.
- Complete shipping details including carrier name, tracking number, and shipment date. This ensures compliance with export regulations.
- Finally, review all attached documents to ensure completeness before submitting your form through our platform.
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| 2003 | 4 Satisfied (37 Votes) |
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