Get Easi-sli Exporter Aes And Shipper Instructions (easi-sli)

Completing the EASI-SLI Exporter AES And Shipper Instructions (EASI-SLI) online is an essential step for exporters to facilitate the shipment of goods internationally. This guide provides a clear and structured approach for filling out each section of the form.

Follow the steps to successfully complete the EASI-SLI online.

1. Use the ‘Get Form’ button to access the EASI-SLI form and open it in your browser for editing.
2. Begin by entering the complete name and address of the U.S. Principal Party in Interest in section 1. Ensure it reflects the address from which the goods commenced their journey.
3. In section 1a, input the Exporter Identification Number (EIN) of the U.S.P.P.I., which may include the IRS Tax ID or the company’s DUNS number.
4. Move to section 2 and provide the full name and address of the ultimate consignee who will receive the goods.
5. In section 2a, indicate whether the U.S.P.P.I. and the ultimate consignee are related parties.
6. Proceed to section 3 to enter the name of any intermediate consignee receiving the goods prior to the ultimate consignee, or state ‘None’ if there is none.
7. In section 4, include any reference number used by your company to identify this export transaction.
8. For section 5, record the date when the form was completed.
9. Section 6 will require the AES External Transaction Number, which can be completed or provided by the forwarding agent.
10. Refer to section 7 for the AES Internal Transaction Number, to be filled by the forwarding agent upon confirmation of submission.
11. Indicate in section 8 whether the shipment contains hazardous materials by checking ‘Yes’ or ‘No’.
12. In section 9, specify if this is a Routed Export Transaction, which applies if an agent is filing the AES record.
13. Enter the two-character U.S. Postal System code for the state of origin in section 10.
14. Provide the ultimate destination country name in section 11.
15. Enter the name of the forwarding agent facilitating the export in section 12.
16. In section 13, include any special instructions for the forwarding agent.
17. Record whether the goods are of domestic origin, foreign origin, or subject to a Foreign Military Sale in section 14.
18. In section 15, enter the 10-digit Schedule B commodity code for each item being exported.
19. Provide a description of the goods along with relevant licensing information in section 16.
20. Record the quantity of goods using Schedule B reporting units in section 17, and the gross shipping weight in section 18.
21. In section 19, enter the shipment value in U.S. dollars, ensuring it is rounded appropriately.
22. Specify the shipping mode in section 20.
23. Indicate if the goods are containerized in section 21 by checking ‘Yes’ or ‘No’.
24. Check section 22 to decide if the forwarding agent is to consolidate the goods.
25. For section 23, denote whether freight charges are prepaid or are to be collected from the consignee.
26. In section 24, specify what to do if the goods cannot be delivered.
27. Complete sections 25 to 27 with carrier name, ship date, and bill of lading number for inland transport.
28. Sections 28 to 30 require details of the international carrier, including name, ship date, and bill of lading after shipment.
29. In section 31, check if the shipper requests insurance and specify the coverage amount.
30. Finally, in section 32, print the name of the authorized officer, along with the signature, date signed, and contact information.
31. After completing the form, be sure to save your changes, and choose to download, print, or share as required.

Complete the EASI-SLI document online to streamline your export process.