With an array
of services from same
day express to truckload caravans, TransManage
Worldwide has the flexibility and experience
in moving a single shipment to coordinating
multiple corporate tradeshow itineraries. Display
and Design Houses as well as Show Associations
rely on TransManage Worldwide as a preferred
carrier to satisfy their complete shipping needs.
Premium
Services
The
following forms are available for download
in pdf format. You will need Adobe
Acrobat Reader to view and/or print
these documents. Click on the Adobe link
to download the Adobe Reader free of charge.
|
Corporate
Brochure - DOWNLOAD
Form
Descriptions
Shippers
Export Declaration -
Download
Form
This
document is used for compiling U.S. export trade
statistics as well as for export control, and
is currently required by the Department of Commerce
for all shipments with individual items valued
at $2,500 or more ($500 for Parcel Post Shipments).
This form is also required if an Export License
is needed or if the shipment has been consigned
to a controlled destination. As of January,
1991, most exports to Canada do not require
an SED.
Commercial
Invoice -
Download
Form
The
Commercial Invoice (Standard Version) is the
one single document which describes the entire
transaction from start to finish! It shows who
shipped what to whom, on which terms of sale
and payment and at what prices. It shows the
shipping date, the buyers purchase order
number, the tariff classification used by the
buyer's country, and a myriad of details essential
to the swift and successful completion of any
shipping venture between exporter and importer.
It is also the primary document used by Customs,
worldwide, for commodity control and valuation.
Israel/U.S.
Certificate of Origin -
Download Form
This
distinctive document, authorized by the 1985
Free Trade Agreement (FTA) between Israel and
the United States, is prepared by U.S. exporters
and allows their Israeli customers to receive
customs duty reductions. A similar document,
sometimes referred to as Form A
of the FTA, is prepared by Israeli exporters
to the U.S.
Canada
Customs Invoice -
Download
Form
Commercial
shipments to Canada, regardless of mode of transport,
which are valued at over $1,200 (Canadian Funds)
must be accompanied by a Canada Customs Invoice.
The invoice must contain all the information
currently required by Canada Customs Regulations
and can be prepared either by the importer/exporter
or their agents.
Turkey
Certificate of Origin & Consular Invoice
- Download
Form
This
is the combined Consular Invoice and Certificate
of Origin form required for importation into
Turkey. Two duplicate Certificate of Origin
and Consular Invoice forms are required. Both
copies are to be notarized and certified by
a U.S. Chamber of Commerce. Unless the Turkish
importer specifically states otherwise, this
form should also be legalized by a Turkish Consulate.
Pro
Forma Invoices -
Download
Form
Pro
Forma invoices are nothing more than quotations
prepared to resemble commercial invoices. In
fact, if the Pro Forma Invoice is correct, and
if an order results, the final Commercial Invoice
will closely resemble the Pro Forma. The most
effective way to apply for an import permit
or foreign exchange availability in some countries
is by using a model of what the final Commercial
Invoice will look like: a Pro Forma Invoice.
Mexico
Commercial Invoice -
Download
Form
This
form has been authorized by Mexican Customs
and contains all the critical information required
by Article 88 of the Mexican Customs Law Regulations.
This Commercial Invoice must be prepared in
Spanish, or have a signed Spanish translation
attached to all copies. The declaration at the
bottom of the document must be signed by the
Exporter.
NAFTA
Certificates of Origin -
Download
Form
The
historic North American Free Trade Agreement,
in effect since January 1994, allows substantial
benefits for importers and exporters in Mexico,
Canada, and the United States for goods originating
in the three nations. These benefits of Customs
duty reduction and elimination depend upon an
exporters declaration or the origin of
the goods, called the NAFTA Certificate of Origin.
This new certificate must be completed by the
U.S. Exporter, and must be in the possession
of the Canadian or Mexican importer at the time
the declaration is made to either Revenue Canada,
Customs and Excise (Canadian Customs) or the
Secretaria de Hacienda y Credito Publico (Mexican
Customs). The U.S. exporter is responsible for
determining the eligibility of the goods for
NAFTA treatment and for providing the Importer
with the certificate.
Drafts/Transmittal
Letters -
Download
Form
The
Draft, a negotiable instrument, must contain
all the following elements: It must be signed
by the drawer, it must be payable on demand
(Sight) or at a specific time (Time), it must
contain an unconditional order to pay a certain
sum of money, it must be properly endorsed either
to the drawer or to the drawers bank.
The Transmittal/Remittance Letter contains the
shippers complete and precise instructions
on how the documents are to be handled and how
payment is to be made.
IATA
Dangerous Goods Declaration -
Download
Form
The
Shippers Declaration of Dangerous Goods,
required for all qualifying air cargo, has been
revised effective January 1, 1995. It contains
a change in wording and an added column in its
format. A new Packing Group, when
applicable, is now required immediately after
the UN or ID number. Previously, only the Proper
Shipping Name, Class of Division and the UN
or ID number were mandatory. The wording in
the declaration statement has also
been amended.
Packing
Lists -
Download
Form
Even
though a Packing List is not required by the
Customs law of every country, its use can be
crucial to the successful completion of your
exporting process. Packing Lists come in various
formats, all with the same basic functions:
1) to confirm the contents of a shipment as
it left the exporters premises, 2) to
indicate weights, measures, and the piece
count (i.e., the number of cartons or
cases) in that shipment.
Shippers
Letter of Instruction -
Download
Form
The
Shippers Letter of Instruction, while
not required by any Regulatory Agency, serves
a very important function. Its purpose is to
convey specific instructions from the exporter
to his agent, usually an international freight
forwarder. The SLI is used to advise the details
of the inland movement to port of exit, communicate
the necessary information to allow the freight
forwarder to prepare the required export documentation
package, including the SED, and instruct the
freight forwarder on the distribution of the
export documents as well as any other standing
instructions.
|