Get Rendition Billing Print

The Rendition Billing Print is a critical document for managing shipping and freight details efficiently. This guide provides a clear and structured approach to filling out the form online, ensuring users understand each section for smooth processing.

Follow the steps to complete the Rendition Billing Print form online

1. Press the ‘Get Form’ button to access the form online and open it in your editing tool.
2. Begin by entering the Shipper's Reference Number in the designated field to identify your shipment.
3. Input the Consignee's Ocean Reference Number to link the shipment to the correct recipient.
4. Specify the Freight Payment Terms, selecting between options such as 'Freight Charges are Prepaid' or 'Marked Collect'.
5. Fill in the Consignee Reference Number as applicable to ensure correct billing.
6. Determine if a company check is acceptable for C.O.D. payments by selecting 'Yes' or 'No'.
7. Indicate the C.O.D. Fee Terms by choosing either 'Prepaid' or 'Collect'.
8. Complete the Billing Reference Number field to provide further tracking information if needed.
9. Provide details for the number of shipping units and the kind of packaging being used.
10. If hazardous materials are being shipped, mark the 'HM' column accordingly.
11. Declare the weight of the shipment in pounds, carefully noting that all entries are subject to correction.
12. In the description section, provide a clear account of the articles being shipped along with any special marks or exceptions.
13. If applicable, include the Hazmat Emergency Response Phone Number for hazardous materials.
14. Review and sign the statement regarding delivery without recourse, confirming you understand the terms.
15. Finalize the form by placing the PRO label where instructed and signing as the Consignor.
16. Once all fields are completed, you can save changes, download the form, print it, or share it as needed.

Complete your Rendition Billing Print online today for efficient shipping management.