ISF

U.S. Trading Co.

Importer Security Filing "10+2" Information Sheet
       
Master Bill of Lading No.: Manufacturer Invoice No.:
Container Count:
20 ' 40 HQ
40' 40 Reefer
UST Purchase Order No.:
  Total Invoice Amount:
  Total Payment Balance:
Total Piece Count: ETD (mm/dd/yyyy):
Vessel Name: ETA (mm/dd/yyyy):
Voyage No.: Port of Discharge:
Other Ref/Notes:      
       
1. Manufacturer:   2. Shipper / Seller Copy from manufacturer info
Company: Company:
Address: Address:
City: City:
Province/State: Province/State:
Postal Code: Postal Code:
Country/Territory: Country/Territory:
       
3. Consignee/Buyer   4. Container Stuffing Location: Copy form manufacturer info
Company: Company:
Address: Address:
City: City:
Province/State: Province/State:
Postal Code: Postal Code:
Country/Territory: Country/Territory:
       
5. Ship to: Clear information 6. Stuffer /Loader / Consolidator: Copy form manufacturer info
Company: Company:
Address: Address:
City: City:
Province/State: Province/State:
Postal Code: Postal Code:
Country: Country:
       
7. Importer of Record Number:    
8. Consignee Number:    
9. Country of Origin:    
10. Harmonized Codes:
If there are multiple items in the container and you don't know some the harmonized codes, please leave this entire area blank.
A wrong/missing harmonized code can delay the release of our shipment. If the fields below are left blank, our import broker can fill it out for you.
1. 11.
2. 12.
3. 13.
4. 14.
5. 15.
6. 16.
7. 17.
8. 18.
9. 19.
10. 20.
       
Please attach Invoice, Packing List, and BL related to this Bill of Lading.
Attachment:
Attachment1:
Attachment2:
Attachment3:
Attachment4:
Attachment5:
Your First Name:  
Your Email:
Re-type Email:
Security Word:
After Clicking Submit, a copy of this document will be sent to our
import broker for U.S. Customs Filing. Please verify all information
is correct. You can print a copy for your records on the following page.
Thank You.
               
               
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