Get Interim Footwear Invoice

Completing the Interim Footwear Invoice online is a crucial task for ensuring accurate footwear import documentation. This guide provides step-by-step instructions to assist users in filling out the form effectively.

Follow the steps to complete the Interim Footwear Invoice online

1. Click ‘Get Form’ button to access the Interim Footwear Invoice and open it in the editor.
2. In Part A, answer questions 1 through 9. Start by entering the manufacturer's style number and the importer's style and/or stock number where applicable. For questions 3 and 4, specify the materials that make up the greatest portion of the external surface area of the upper and sole, respectively.
3. Proceed to question 5 and indicate whether the footwear is designed for sports activities and equipped with spikes or similar features. Next, answer questions 6, 7, and 8 related to the type of footwear and additional features, such as whether it has a protective metal toe-cap.
4. For question 9, select the height of the upper according to the options provided. Ensure that all answers are clearly marked before moving on to Parts B through E based on your responses to questions 3 and 4.
5. Complete the relevant sections (Parts B, C, D, or E) based on previous answers. Each part contains specific questions tailored to the material composition of the footwear. Fill out these sections accurately to comply with the requirements.
6. Once all required questions are answered, review the completed form for accuracy and completeness. After ensuring everything is correct, you can save changes, download, print, or share the form as needed.

Complete your Interim Footwear Invoice online now for accurate processing.