Get Main Layout Version 4 - Direct Link Supplier

Filling out the MAIN Layout Version 4 - Direct Link Supplier form online is essential for ensuring the accurate transfer of information between importers, exporters, and brokers. This guide provides a clear, step-by-step approach to completing the form, enhancing your document management experience.

Follow the steps to effectively complete the form:

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Fill in the File Control Header record. Ensure that you include the date of transmission in the YYMMDD format and the client code assigned by your broker.
3. Complete the Manifest Header records. You need to provide mandatory details including the client code, port of entry code, port of arrival code, and mode of transportation.
4. Input the Invoice Header records. Make sure you enter the invoice number, date, entry type, and client code correctly for accurate processing.
5. Include the Item records corresponding to each Invoice. Here, you need to provide part numbers, descriptions, quantities, and corresponding Harmonized Tariff Schedule numbers as needed.
6. After completing all necessary fields and sections, save changes to ensure all information is preserved. You may also choose to download, print, or share the completed form as required.

Get started on filing your MAIN Layout Version 4 - Direct Link Supplier form online now!