Follow the steps to complete the form effectively.

1. Press the ‘Get Form’ button to obtain the form and open it in your chosen editor.
2. Begin by entering the details of the Member State you are exporting to, ensuring that your goods are listed under the appropriate section for preferential treatment.
3. In Box 8, indicate the origin criteria met by your goods based on the circumstances of production or manufacture. Use the standard codes provided, such as 'WO' for wholly obtained products.
4. Provide a thorough description of the products in the designated section. Ensure that it is detailed enough for customs officers to identify the products easily.
5. Enter the Harmonised System number corresponding to the ASEAN Harmonised Tariff Nomenclature Code for the importing Member State in the specified section.
6. Define the role of the exporter in Box 11, which may include the manufacturer or producer of the goods.
7. If your export consists of multiple items, clearly indicate in Box 4 if preferential treatment is not granted for any of the items and circle or mark the respective item numbers in Box 5.
8. For invoices issued by a third country, check the 'Third Country Invoicing' box and fill out the name and country of the issuing company in Box 7.
9. Tick the appropriate boxes for cases such as Back-to-Back Certificates of Origin, exhibitions, retroactive issuance, or accumulation as required.
10. At the end of the form, review all entries carefully, save your changes, and download, print, or share the completed form as needed.

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