Follow the steps to successfully complete the Form 3461 online.

1. Press the ‘Get Form’ button to obtain the form and open it in your preferred editing platform.
2. In section 1, input the arrival date of the goods being imported. Ensure that this date reflects when the shipment arrives at the port.
3. For section 2, enter the elected entry date. This is the date you wish the entry to take effect.
4. In section 3, specify the entry type code or name, which indicates the nature of the entry.
5. Fill in section 4 with your entry number. This number is assigned by the U.S. Customs and Border Protection.
6. For section 5, provide the port through which the goods will enter the United States.
7. In section 6, if applicable, include the single transaction bond information.
8. Enter the broker or importer file number in section 7 to help identify your import records.
9. For section 8, input the consignee number if you have this information available.
10. Provide the ultimate consignee name in section 10, which refers to the final recipient of the imported goods.
11. In section 12, enter the carrier code responsible for transporting the goods.
12. In section 9, include the importer number for your records.
13. For section 11, input the name of the importer of record, which may be the same as the ultimate consignee.
14. Specify the voyage, flight, or trip in section 13 as it pertains to the arrival of the goods.
15. List the location of the goods in section 14, including specific codes or names.
16. Enter the manifest number in section 17 as part of your shipping documentation.
17. Provide the G.O. number in section 18 if it has been assigned.
18. Indicate the manifest quantity in section 23 to denote the total amount of goods being imported.
19. In section 24, enter the H.S. number, which classifies the imported goods under the Harmonized System.
20. Specify the vessel code or name in section 15 to identify your shipping method.
21. Input the U.S. port of unlading in section 16, detailing where the goods will be unloaded.
22. In section 19, provide the total value of the goods you are importing.
23. For section 20, include a brief description of the merchandise being imported.
24. In section 21, enter the IT/BL/AWB code related to your shipment.
25. Complete section 22 by entering the IT/BL/AWB number for your records.
26. In section 25, indicate the country of origin for the imported goods.
27. Provide the manufacturer number in section 26 if applicable.
28. Review section 27 for certification, where you confirm the accuracy of the information provided.
29. Lastly, make sure to save changes, download, print, or share the completed form as needed.

Complete your documents online confidently using this guide.