Follow the steps to successfully complete the YRC OP-086 online.

1. Click the ‘Get Form’ button to access the YRC OP-086 form and open it in your preferred online editor.
2. Begin by filling out the first section for the exporter or shipper's name and address, including the ZIP code.
3. Enter the YRC Freight PRO number and the associated phone number in the designated fields.
4. Input the date of the shipment in the specified field.
5. Complete the P.O. number (and any other relevant references) in the indicated area.
6. Fill in the ultimate consignee's name and address, ensuring to include their phone number as well.
7. If the purchaser differs from the consignee, provide their name and address in the applicable field.
8. Enter the consignee's IRS number followed by the purchaser's IRS number in the respective sections.
9. Input the Canadian Customs broker's name and address along with their phone number.
10. Specify the currency of settlement in the provided field.
11. Fill out the bill of lading number accurately.
12. Indicate the Canadian Customs clearance location.
13. In the field for country of transshipment, insert the relevant country information.
14. Provide information regarding the country of origin of the goods.
15. If multiple origins are involved, indicate them against the items in Field 20.
16. Enter the exporting carrier's information and the origin city and state.
17. Specify the conditions of sale and terms of payment as required.
18. Place the YRC Freight Pro label in the designated area of the form.
19. Include any special instructions pertinent to the shipment.
20. List the kinds of packaging and a description of the goods being shipped.
21. Indicate the total number of packages being sent in the appropriate field.
22. If shipping hazardous materials, provide the emergency contact's phone number and name, along with a contract number.
23. State the quantity of goods being shipped.
24. Input the shipping weight in pounds using the correct section.
25. Complete the unit price for each item as required.
26. Enter the value in the settlement currency from Field 5.
27. Indicate the total weight for both net and gross as applicable.
28. Fill out the invoice total to summarize the transaction.
29. If any of the initial fields are included on an attached commercial invoice, check the specified box.
30. Finally, review all entries for accuracy, save your changes, and proceed to download, print, or share the completed form.

Complete your YRC OP-086 form online to ensure a smooth export process.