Get Blank Sli Form

This guide provides a comprehensive overview of how to accurately complete the Blank Sli Form online. Following these step-by-step instructions will help ensure your shipment documentation is properly filled out, facilitating a smooth international shipping process.

Follow the steps to accurately complete your Blank Sli Form online.

1. Press the ‘Get Form’ button to obtain the Blank Sli Form and open it in your preferred online editor.
2. Complete the 'Exporter / USPPI' section by providing the full name and address of the shipper to prevent any delays.
3. Fill in the 'Zip Code' field with the zip code of the shipper to avoid processing issues.
4. If applicable, enter the name of the 'Inland Carrier' used for shipping the materials.
5. Provide the 'Ship Date' to indicate when the shipment was sent via the inland carrier.
6. Include the 'PRO No.' if available, as this will expedite processing with the inland carrier.
7. Enter the USPPI EIN (IRS) No., which is the Federal Employer Identification Number for the shipper.
8. Check the appropriate box under 'Parties to Transaction' to specify the relationship between the exporter and the ultimate consignee.
9. In the 'Ultimate Consignee' field, input the complete name, address, and postal code for the recipient of the shipment.
10. If necessary, fill in the 'Intermediate Consignee' section with the complete name and address of your bank, broker, or agent.
11. Enter 'Network Global Logistics, LLC' in the 'Forwarding Agent' section.
12. Specify the 'Point (State) of Origin or FTZ No.' where the shipment is handed to Network Global Logistics.
13. Indicate the 'Country of Ultimate Destination' for the shipment.
14. Complete the 'Shipper's Ref. No.' with your designated reference number.
15. Make sure to fill in the 'Date' with the correct shipping date.
16. Under 'D/F', enter 'D' for goods manufactured in the U.S. or 'F' for goods from any other country.
17. Provide the 'Marks, Nos. and kind of Pkgs. Schedule B Number' as per the U.S. government’s Schedule B Commodity Book.
18. Input the 'Quantity- Schedule B Unit(s)' based on your reference to the Schedule B Commodity Book.
19. Enter the total 'Shipping Weight (kilos)' and also the weight in pounds under 'Shipping Weight (Lbs.)'.
20. State the total 'Value' of the package(s) in U.S. Dollars, ensuring to omit any cents.
21. If applicable, fill in the 'Validated License No./General License Symbol' for your commodity.
22. Complete the 'ECCN (When Required)' section if an Export Commodity Control number is needed.
23. Input the name of the 'Duly Authorized Officer or Employee' who is completing the form.
24. Lastly, enter any 'Special Instructions' that may apply to your shipment, if necessary.
25. For 'Shipper’s Instructions in case of inability to deliver', check the appropriate box for your decision.
26. Indicate in the 'Shipper’s Request Insurance' section if you require insurance for your shipment.
27. Enter your name under the 'Print' section.
28. Provide your 'Signature' in the designated area.
29. Fill out your 'Title' relevant to your status.
30. Ensure the 'Date' reflects when you completed the form.
31. Input your 'Telephone No.' including the area code.
32. Lastly, enter your 'E-mail Address' for future correspondence.
33. Review all completed fields for accuracy before finalizing.
34. Save your changes, download the form, print it, or share it as needed.

Complete your Blank Sli Form online now to ensure your international shipments are efficiently processed.