Get Interim Footwear Invoice

This guide provides a clear and comprehensive approach to completing the Interim Footwear Invoice online. By following the outlined steps, users can efficiently fill out the required sections and ensure compliance with all necessary guidelines.

Follow the steps to complete the Interim Footwear Invoice effectively.

1. Click ‘Get Form’ button to obtain the form and open it for completion.
2. Begin with Part A, answering questions 1 through 9. This section covers the manufacturer’s style number, importer’s style number, and specific features of the footwear.
3. For question 15, indicate whether the footwear has a foxing band and proceed to question 3 to identify the material of the upper.
4. Respond to question 4 to specify the material of the sole, ensuring to list the options provided.
5. Based on your responses to questions 3 and 4, complete the relevant parts (B through E) as dictated by the instructions.
6. If applicable, respond to questions in Part B regarding rubber and plastics. If applicable, complete Part C for textile materials.
7. For leather materials, answer the questions in Part D and follow the instructions for other materials in Part E.
8. Upon completing all necessary sections, reassess your answers for accuracy and completeness.
9. Finally, save your changes, download the completed form, or print it for further use or submission.

Complete your Interim Footwear Invoice online today for a seamless experience.