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Onsignee name and address - Nom et adresse du destinataire Shipper name and address - Nom et adresse de l'exp diteur Waybilled from or point loaded Lieu d' mission du bordereau d'exp dition ou point de chargement No. of pieces Nbre de pi ces Description and marks D signation et marques Location of goods - Emplacement des marchandises Weight Poids Name and address of deconsolidator/broker/importer - Nom et adresse du d groupeur/courtier/importateur To be delivered by the consignee to.

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How to fill out the Cargo Abstract Form online

The Cargo Abstract Form is an essential document used for the control and tracking of cargo as it moves through various points in the supply chain. Filling out this form accurately is critical for compliance with regulations and to ensure smooth transportation.

Follow the steps to successfully complete the form online.

  1. Click the ‘Get Form’ button to access the Cargo Abstract Form and open it in your preferred online editor.
  2. Begin by entering the 'carrier code.' This unique identifier is assigned to the transport carrier managing the shipment.
  3. Next, fill in the 'cargo control number.' This number is crucial for tracking the specific cargo shipment.
  4. Provide the 'master cargo control number' if applicable. This represents the primary identifier for shipments with multiple pieces.
  5. Input the 'consignee name and address.' This is the recipient of the cargo, and it is important to include accurate details.
  6. Enter the 'shipper name and address.' The shipper is the party sending the cargo.
  7. Specify the 'waybilled from or point loaded,' indicating where the cargo was originally shipped from.
  8. Indicate the 'number of pieces' being transported. This ensures the accurate counting of items in the shipment.
  9. In the 'description and marks' section, provide a detailed description of the cargo along with any distinguishing marks it may have.
  10. Fill in the 'location of goods,' indicating where the cargo is currently stored or located.
  11. Record the 'weight' of the cargo to ensure compliance with weight regulations.
  12. Lastly, include the 'name and address of deconsolidator/broker/importer.' This is typically the entity that handles the customs clearance.
  13. After all sections are completed, review the information for accuracy. Save your changes, and utilize the options to download, print, or share the form as needed.

Complete your Cargo Abstract Form online today to streamline your shipment process.

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Each CCD is associated with a unique barcoded cargo control number. The CCN is made up of the carriers 4-digit carrier code along with a unique shipment number. This allows the CBSA to both identify the carrier of your goods and the actual goods upon initial reporting and final clearance.

A Cargo Control Number (CCN) identifies a Highway Cargo or House Bill Cargo Document that represents the initial record of a shipment that will arrive in Canada and enables the CBSA to control the movement of imported goods.

The cargo control number is critical because it identifies both the carrier and shipment to the CBSA at the time of reporting and when release documents are presented. Note: Highway carriers have 30 days after receiving their carrier code to obtain bar-coded labels.

Manifest or Cargo Control Document A manifest is a list of the contents of the shipment prepared by the carrier with information provided by you, the exporter, to be shown to officials for customs clearance. Another name for the manifest is Cargo Control Document (CCD).

A cargo control number (CCN) is a bar code assigned by the carrier or freight forwarder, that uniquely identifies the transport document to the CBSA. It functions to organize shipments for the CBSA while also identifying the carrier transporting products.

CBSA Cargo Control Abstract A shipment must be abstracted when its cargo control document will be accounted for by more than one CBSA accounting document or other clearance document. Importers or their agents must document abstracts on CBSA Cargo Control Abstract, Form A10.

An A8A In-Bond Cargo Control Document as seen from BorderPrint.com. The In Bond process begins when a carrier elects to put the shipment in bond rather than having it pre-cleared (i.e. PARS) or otherwise released at the border. This can be done for any number of logistical reasons or at the importer's request.

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