Get Fascnet

This guide provides step-by-step instructions to help you successfully complete the Fascnet form online. By following these directions, you will ensure that your information is accurately represented for processing.

Follow the steps to complete the Fascnet form online.

1. Click ‘Get Form’ button to access the form and open it in your preferred editor.
2. Provide the complete information for the shipper/exporter. Include the tax identification number, if available, and ensure all contact details are accurate.
3. Indicate whether the sender and recipient are related or non-related by checking the appropriate box provided.
4. Enter the shipment date in the specified field to provide a clear timeline for the transaction.
5. Check the box for Air Waybill No./Tracking No./Bill of Lading and enter the relevant tracking numbers for your shipment.
6. Fill in the reference number, such as the purchase order or invoice number, to help track the transaction.
7. Select the purpose of the shipment by entering an appropriate description such as commercial, gift, sample, or personal effects.
8. If the importer is not the same as the recipient, provide the name and address of the responsible party for import.
9. Review the broker information section carefully. If using a designated broker, provide their contact details as required.
10. Indicate who will be responsible for duties and taxes by checking the correct option (shipper, recipient, or other). If selecting 'other,' please provide the FedEx account number.
11. Input the total number of packages in your shipment.
12. Document the number of units in each package for the shipment.
13. Specify the unit of measure for the items included, such as pieces or weight in pounds or kilograms.
14. Detail the description of goods clearly; include the type, material, intended use, and any relevant part or serial numbers.
15. If known, enter the harmonized code used for classifying the commodity.
16. List the country of origin where the goods were manufactured or produced.
17. Record the unit selling price or fair market value for each item.
18. Calculate and enter the total value by multiplying the number of units by the unit value.
19. Indicate the total number of packages in the shipment.
20. Document the total weight of the shipment under the specified section.
21. Specify the terms of sale that govern the agreement between the seller and buyer.
22. Include any special instructions to facilitate better handling or processing of the shipment.
23. Summarize the total invoice amount, including all items and related costs such as insurance, freight, etc.
24. Enter the appropriate currency code for the transaction.
25. Sign and date the form to confirm the accuracy of the information before submission.

Complete your documents online today for a seamless filing experience.