Get F178

The F178 form is a crucial document for exporters participating in specific projects. This guide will provide clear, step-by-step instructions to assist you in completing the form accurately online.

Follow the steps to successfully complete the F178 form.

1. Click ‘Get Form’ button to access the F178 document and open it in the editor.
2. Enter the Unique Consignment Reference (UCR) number in the specified field. Ensure it is between 12 to 35 characters, correctly formatted as outlined in the guidelines.
3. Fill out the amended DA 550 sections by inputting the UCR, Transaction Value, Advance Payment, and Credit Terms as required. Each field must be completed according to the guidelines provided.
4. For the Transaction Value, specify the total foreign currency proceeds for the export consignment and enter the applicable currency code.
5. Input the Advance Payment received, if applicable, and include the corresponding currency code.
6. Detail the Credit Terms, indicating the number of days from shipment to expected payment receipt. If no credit terms apply, enter a '0' in this field.
7. Review all entered information for accuracy, ensuring there are no special characters in the UCR number and that all fields are filled according to the guidelines.
8. After completing the form, you can save your changes, download a copy, print it, or share it as needed.

Complete your documents online to ensure timely and accurate processing.