Follow the steps to complete the UPS SLI accurately.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. In the exporter section, provide the complete name, address, and ZIP code of the shipper to prevent shipping delays.
3. Enter the shipper account number if you will be receiving and paying the invoice; otherwise, skip this field.
4. If the consignee is responsible for the payment of the invoice, enter their account number in the appropriate field.
5. Record the date on which the shipment is tendered.
6. Input the exporter's EIN number or personal social security number for personal goods.
7. Indicate the relationship between the exporter and the ultimate consignee by checking the appropriate box.
8. Provide the full name, address, and postal code of the ultimate consignee to ensure successful delivery.
9. If applicable, include the name and address of the intermediate consignee, such as a bank or broker.
10. Select the form of payment by checking the relevant box to clarify how the shipment will be billed.
11. If 'Prepaid' is chosen as the payment method, indicate whether you want to cover destination fees.
12. Enter the contact name and telephone number for the consignee to facilitate any necessary communication.
13. Choose the UPS Supply Chain Solutions service and any service options that apply by checking the appropriate box.
14. Fill in the state where the shipment is being handed over to UPS Supply Chain Solutions.
15. Specify the country where the shipment is to be delivered.
16. Indicate the country of manufacture for the products being shipped.
17. For shipments containing hazardous material, check the relevant box.
18. Provide a shipper reference number for your records.
19. If applicable, enter the consignee reference number that will be printed on the invoice.
20. Request insurance by checking the box and specify the amount, if relevant.
21. Declare the value of the shipment, which should match or exceed the declared value mentioned earlier.
22. Fill in the third party’s name and address if applicable, and check the corresponding box.
23. Provide the complete third party account number if third-party billing is utilized.
24. Detail the description of the commodities being shipped, including the number of packages, the manufacturing origin, and other specifications.
25. Indicate any attachments to the document by checking the relevant boxes.
26. Choose which documents you would like prepared at any additional costs.
27. Specify the value of the goods, ensuring it meets the requirement set in the previous step.
28. Provide dimensions of the packages in inches if they exceed certain size limitations.
29. Enter the validated license number if one is required for the shipment.
30. Input the export commodity control number as assigned by the U.S. Department of Commerce.
31. Enter the name of the duly authorized officer or employer representing the shipper.
32. Write any special instructions for the shipment, if necessary.
33. Complete the form with the signature, title, and date from the shipper and ensure proper authentication if needed.
34. Once all fields are filled out accurately, save changes, download, print, or share the completed form as necessary.

Start filling out your UPS SLI form online today to ensure seamless international shipping.