Get Fetg-510502_form 1.qxd - Fedex Trade Networks

This guide provides a professional and clear approach to filling out the FETG-510502_Form 1.qxd, a critical document for exporting goods that meet the NAFTA rules of origin. Follow the detailed instructions to ensure accurate submission when filling out the form online.

Follow the steps to complete the form accurately.

1. Click the ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter the full legal name, address, and country of the exporter. Include the exporter’s tax identification number, which varies by country (e.g., Taxation Employer Number for Canada, RFC for Mexico, or EIN/SSN for the United States).
3. Provide the full legal name, address, and tax identification number of the producer. If there are multiple producers, attach a list including their details. If you're unsure of the producer, you may state 'UNKNOWN'.
4. Input the name, complete address, and tax identification number of the buyer. Include any reference number that pertains to the buyer.
5. Indicate the consignee's name and address, along with their tax identification number if it's different from the buyer's.
6. Specify if the seller and buyer are related or not.
7. Document the invoice number(s) and date(s) of the items being shipped. If these are not known, provide another unique reference number and date.
8. Detail each item being shipped, including descriptions of their function, materials, and characteristics.
9. Show the name of the vessel or vehicle transporting the goods to the first port of arrival.
10. Fill in the six-digit Harmonized System Tariff number for each item, or eight digits if required by specific rules.
11. For each good, affirm you are the producer (state 'YES') or state 'NO' with an indication of the basis for your knowledge.
12. Report the gross weight of the shipment and the unit of measure.
13. Specify the total freight and insurance amount included in the prices.
14. State the unit price of each item; if the goods were not sold, indicate the selling price.
15. Provide the total price or value for each line item and summarize in the invoice total section.
16. Review the completed form for accuracy, ensuring all fields are filled out, especially those commonly overlooked.
17. After filling the form, save your changes, and you can download, print, or share the form as needed.

Complete your documents online today to ensure compliance and accuracy.