ISF 10+2 Worksheet

ISF 10+2 Filing Form
Please provide the following information 48 to 72 hours prior to delivery of cargo for Loading. The ISF confirmation number is required prior to loading cargo onto the ocean vessel. Late and/or Non-filing of Importer Security Filing can result in penalties of up to $10,000.00 by US Customs and Border Protection (CBP)
Master B/L used by the ocean carrier, AMS House B/L used by the intermediary, Freight Forwarder or NVOCC, US Customs prefers the lowest AMS B/L
Please include the 4 letter code that identifies the party issuing the B/L (For example MAEU belongs to Maersk line, HLCU belongs to Hapag Lloyd)
Estimated date of departure
Estimated date of arrival
1. If Personal Effects, US SS#, US Driver's License or Passport#, issuing country & DOB 2. If commercial shipment, provide company's tax id#
Enter one or more manufacturer's names and addresses here
Used to determine Informal limit $2500 USD, copy of Invoice req'd for this option.
If value is under $2500, weight is required
If value is under $2500, quantity is required
You may enter multiple pairs here (Example: 3923.90 China, 4811.90 India, etc)
Agreement
I acknowledge that the information I have provided are true to the best of my knowledge, I agree to notify immediately of any changes to the information I have stated above so that my ISF may be updated accordingly. PLEASE NOTE: a valid power of attorney is required and (if applicable) an ISF Bond may be required before your ISF can be submitted to US Customs & Border Protection. Your ISF is only confirmed as filed when you receive an ISF Transaction number from US Customs. Please follow up with the necessary payment and documentation as required by US Customs regulation in order to complete the process.
I agree
Email address where we should send your ISF confirmation#

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