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cargo-partner Importer Security Filing (ISF10) Data Information Sheet

=> For cargo-partner US customs clearance complete and forward by email with the commercial documents 72 hours before sailing to: ISF USA
Failure to file ISF timely and accurately with Customs can result in penalties of $5,000 - $10,000 per ISF.
ADDITIONALLY :
1. SEND A COPY TO THE SHIPPER OR PRINCIPAL (IF OTHER THAN SHIPPER) FOR THEIR RECORD AND USE
2. UPLOAD AS IMPORT CUSTOMS DECLARATION PUBLIC (T110) TO SPOT FOR RECOVERY "FOR CUSTOMS/EVERYONE". SEND TRIFFER MESSAGE TO ALL VIA SPOT "ISF DATA UPLOADED" 3 DAYS BEFORE SAILING.

CARGO PARTNER/AGENT OFFICES TO FILL OUT ALL YELLOW SHADED FIELDS

Estimated sailing date of MAINLINE VESSEL (ETD) MAIN POD Note: Shipments discharging the vessel in Canada do not require ISF to be filed.
SCAC Code (4 ALPHA Carrier Code) Only shipments that discharge in the U.S.
Master bill of lading# (MBL)
AMS House bill of lading# (HBL) SCAC + HBL #
Estimated Arrival Date USA (ETA) FIRST POA
Port of Arrival US (POA) FIRST POA
IMPORTANT: Customs requires that the ISF be filed at the lowest bill of lading level that the carrier input into AMS. The
SCAC and bill of lading# used for ISF must match the SCAC and bill of lading# that the carrier/forwarder filed in AMS. If
the SCAC and bill of lading# in ISF and AMS do not match Customs will indicate that the ISF bill of lading# is not on file.
Thus, Customs would consider the ISF to be inaccurate.

Importer of record details or FTZ applicant Identification number Buyer name and address
Importer of Records Number (IRS#, EIN# or SS#):
NAME OF COMPANY: NAME OF COMPANY:
ADDRESS: ADDRESS:
ADDRESS: ADDRESS:
CITY: CITY:
STATE / PROVINCE / ZIP CODE: STATE / PROVINCE / ZIP CODE:
COUNTRY: COUNTRY:

Consignee name and address Ship to name and address


The party that the goods are being delivered to. The first deliver to party scheduled to physically receive the goods after they have been cleared customs
NAME OF COMPANY: NAME OF COMPANY:
ADDRESS: ADDRESS:
ADDRESS: ADDRESS:
CITY: CITY:
STATE / PROVINCE / ZIP CODE: STATE / PROVINCE / ZIP CODE:
Seller name and address Container stuffing location name and address
Last known entity by whom the goods are sold or agreed to be sold. Name and address of the physical location(s) where the goods were stuffed into the container.
NAME OF COMPANY: NAME OF COMPANY:
ADDRESS: ADDRESS:
ADDRESS: ADDRESS:
CITY: CITY:
STATE / PROVINCE / ZIP CODE: STATE / PROVINCE / ZIP CODE:
COUNTRY: COUNTRY:
Manufacturer (or supplier) name and address Consolidator (stuffer) name and address
The entity that last manufacturers, assembles, produces or grows the commodity Name and address of the party who stuffed the container or arranged for the stuffing of the container.
or name and address of the supplier of the finished goods in the country from which the goods are leaving. NAME OF COMPANY:
NAME OF COMPANY: ADDRESS:
ADDRESS: ADDRESS:
ADDRESS: CITY:
CITY: STATE / PROVINCE / ZIP CODE:
STATE / PROVINCE / ZIP CODE: COUNTRY:
COUNTRY:

HTSUS/Tariff#(10 digits) Country of Origin


HTSUS/Tariff#(10 digits) Country of Origin
HTSUS/Tariff#(10 digits) Country of Origin
HTSUS/Tariff#(10 digits) Country of Origin
HTSUS/Tariff#(10 digits) Country of Origin

** The ISF10 process is the sole responsibility of the Importer of Record (IOR) or their appointed Customs Broker duly athorized by way of a Power of Attorney, this data is for information purposes only!
** To complete the iSF10 process on behalf of an Importer of Record (IOR) requires 1. a valid Power of Attorney being on file in the US & 2. a valid Continuous Bond being in place

circa 5-18-2011

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