Follow the steps to complete your waiver application efficiently.

1. Click the ‘Get Form’ button to obtain the form and open it for editing.
2. Fill out the date and the reference number at the top of the form. Make sure to write the correct date and enter the appropriate waiver number.
3. In section A, provide your Tax Identification Number (TIN) and the name of the exporter/importer. Include their address and telephone numbers.
4. In section B, describe the cargo you are applying for by listing the number and type of packages, gross weight, and measurements in cubic meters (m3). Specify the date the cargo will be available for loading and the relevant ports.
5. Indicate the shipment terms (FOB, C&F, or CIF) and the invoice value. Fill in the purchase order number, letter of credit number, and related dates.
6. List the shipping agent and their contact information. Fill out the importer/exporter details again as needed.
7. Provide your reason for the waiver, referring to Rule IX-A and any necessary attachments that elaborate on the reasons for your application.
8. In the alternative shipping arrangements proposed section, include the name of the vessel, voyage number, and whether it is a foreign flag. Include the estimated loading date and the estimated time of arrival at destination.
9. At the bottom of the form, ensure that you have a printed name and signature of the exporter/importer along with the date.
10. If applicable, complete the details regarding the filing fee, including the receipt number and date of payment.

Complete your waiver application online today and simplify your cargo arrangements.