This form must accompany the commercial invoice for the shipment. The commercial invoice gives us the rest of the information needed for the ISF. Please include the bill of lading number on the commercial invoice.
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Importer Security Filing (ISF) Information |
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Bill of Lading Number (include SCAC code for the AMS bill of lading filer) |
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Name and Address (or Dunns Number) Of Overseas Manufacturer if different from Seller on Commercial Invoice. Indicate “Same” if they are the same |
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Name and Address of Seller or Shipper if different from the party shown on the commercial invoice. |
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Name and Address (or Dunns Number) of Freight Consolidator (Party ordering the container to be stuffed) Indicate Seller if done by the by the party on the commercial invoice |
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Name and Address (or Dunns Number) of Container Stuffing Location. If at the Seller’s address, show Seller |
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Estimated Loading Date |
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Name of the Firm preparing this ISF Information Form |
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Name of Person preparing this ISF Information Form |
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Signature |
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Date this form was prepared & signed |
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Note: The commercial invoice for the shipment must accompany this form. The commercial invoice must show the legal name and address of the buyer and seller, country(s) of origin of the goods, terms of sale and the shipping bill of lading number.
Airport Brokers Corporation – Seattle/Tacoma, Washington
Fax: (206) 242-7410
Email: jeff@airportbrokers.com