Get Us Customs Entryimmediate Delivery Form

Completing the Us Customs Entryimmediate Delivery Form is essential for the importation process. This guide will provide you with step-by-step instructions to help you accurately fill out the form online.

Follow the steps to successfully complete the form.

1. Press the ‘Get Form’ button to obtain the form and open it in your preferred editor.
2. Enter the arrival date in the designated field. Ensure that the date reflects the actual arrival of the goods.
3. Fill in the elected entry date, which can be the date you wish to officially record for the entry process.
4. Select the entry type code or name. This describes the specific entry process you are utilizing for your goods.
5. Input the port where the goods will be unloaded. This is the U.S. port of unlading.
6. Indicate whether a single transaction bond applies to this entry. If applicable, provide the necessary details.
7. Enter the broker or importer file number, which is used to identify your transaction.
8. Provide the consignee number in the corresponding field.
9. Input the ultimate consignee's name. This is the person or entity that will ultimately receive the goods.
10. Fill in the carrier code. This code corresponds to the transportation means used for the shipment.
11. Enter the entry number, which is assigned to this specific entry process.
12. Provide the importer's number in the appropriate section.
13. Input the name of the importer of record. This person or entity is officially responsible for the importation.
14. Fill in the voyage, flight, or trip number associated with the transport of goods.
15. Indicate the location of the goods by entering the appropriate code or name.
16. Provide the vessel code or name, as applicable to the shipment.
17. Enter the U.S. port of unlading to confirm where the goods will be unloaded.
18. Provide the manifest number for your shipment, which may be necessary for tracking.
19. Fill in the G.O. number, if applicable, based on the guidelines provided.
20. Enter the total value of the merchandise being imported.
21. Describe the merchandise in detail, ensuring all necessary information is included.
22. Input the document code relating to the IT/BL/AWB.
23. Enter the IT/BL/AWB number for reference.
24. Indicate the manifest quantity that corresponds to your goods.
25. Review the certification section and ensure your signature, phone number, and date are entered.
26. Once completed, save any changes you have made and prepare to download, print, or share the form as needed.

Complete your forms online efficiently and accurately today.