Isf Presentation
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The document discusses the 10+2 Importer Security Filing program which requires importers to submit 10 specific data elements about the goods being imported, plus 2 additional elements related to the carrier. It provides instructions for submitting the Importer Security Filing by entering customer and shipment details, saving the bill, opening the ISF screen, submitting the filing, checking the response, viewing errors if rejected, and sending amendments.
Isf Presentation
- 1. Importer Security Filing 10 + 2 PROGRAM
- 2. 10 Additional Elements 1. Seller name and address 2. Consolidator name and address 3. Container stuffing location 4. Consignee number 5. Importer of record number 6. Buyer name and address 7. Ship to name and address
- 3. 10 Additional Elements 8. Country of origin of goods 9. Commodity Harmonized Tariff Schedule number 10. Manufacturer name and address
- 4. Customer Profile Enter consignee and importer number when creating the customer profile.
- 5. Save the Details After saving the bill details, click on Open ISF Screen
- 6. Send the ISF Click on Submit ISF to send
- 7. Check Response Check for acceptance or rejection of ISF information
- 8. Check ISF Status Double-click to get error message if rejected.
- 10. Send Amendments Send amended ISF or delete a previously sent ISF