Quick Ship Forms Examples

B13A Form

Document Type: Misc Export Docs

Document Source: B13A Form.rpt

 

 

  

 

Straight Bill Of Lading

Document Type: BOL

Document Source: BOL.rpt

Note: The current BOL form does NOT include Container Type dimensions.

 

 

Straight Bill of Lading

Document Type: BOL

Document Source: BOL_w_PC_Count.rpt

Note:The current BOL form does NOT include container Type dimensions.

 

 

 

VIC'S Bill of Lading

Document Type: BOL

Document Source: BOL_VICS.rpt

Note: The current BOL form does NOT include Container Type dimensions.

 

 

 

VIC'S Bill of Lading

VIC's BOL with PCS

Document Type: BOL

Document Source: BOL_VICS_w_PC_Count.rpt

Note: The current BOL form does NOT include Container Type dimensions.

 

 

Container Label

Document Type: Carrier Label

Document Source: CommonCarrierLabel.rpt

 

 

USMCA Certificate of Origin

North American Specific

Document Type: Certificate of Origin

Document Source: USMCA.rpt

 

 

Standard Certificate of Origin

Document Type: Certificate of Origin

Document Source: STDCertOfOrig.rpt

   

Some destinations require a Certificate of Origin (CO) for certain commodities. The purpose of the CO is to authenticate the country of origin of the merchandise being shipped.

 

The "origin" does not refer to the country where the goods were shipped from but to the country where they were produced. For products manufactured in two or more countries, origin is obtained in the country

where the last substantial economically justified processing is carried out. An often used practice is that if more than 50% of the cost of producing the goods originates from one country, the "national content" is

more than 50%, then, that country is acceptable as the country of origin.

 

Determining the origin of a product is important because it is key to applying import tariffs. Not all goods leaving the U. S need a certificate of origin.

 

This application is designed for goods whose origin is the U. s. or Puerto Rico only.

 

The CO may be required because of established Treaty arrangements, varying duty rates, and preferential duty treatment dependent on shipments origin.

 

The CO verifies the country in which the goods were manufactured. The commodity being exported and its destination determine if the CO is required. Some nations restrict imports from certain countries; many countries limit the quantity of goods that are allowed to be imported, or give preference to goods manufactured in the U. S.

 

 

Commercial Invoice by Goods with Actual Freight Charges

Canadian Specific

Document Type: Commercial Invoice

Document Source: CanadaCommlnv_Goods.rpt

 

 

Commercial Invoice by Goods with Billable Freight Charges

Canadian Specific

Document Type: Commercial Invoice

Document Source: CanadaCommlnv_Goods_BillableFreightCharges.rpt

 

 

Commercial Invoice by Item with Actual Freight Charges

Canadian Specific

Document Type: Commercial Invoice

Document source: Canadacustome_Items.rpt

 

 

Commercial Invoice by Item with Billable Freight

Canadian Specific

Document Type: Commercial Invoice

Document Source: CanadaCustoms_Item_BillableFreightCharge.rpt

 

 

Commercial Invoice with Freight Forwarder by Item with Billable Freight

Document Type: Commercial Invoice

Document Source: Commlnv_FFWD_Item.rpt

 

 

Commercial Invoice with Freight Forwarder by Item with Actual Freight

Document Type: Commercial Invoice

Document Source: Commlnv_FFWD_Item_BillableFreightCharges.rpt

 

 

Commercial Invoice with Freight Forwarder by Item with No Freight

Document Type: Commercial Invoice

Document Source: Commlnv_FFWD_Item_NFRT.rpt

 

 

Commercial Invoice by Goods

Document Type: Commercial Invoice

Document Source: Commlnv_Goods.rpt

 

 

Commercial Invoice by Goods with Billable Freight Charges

Document Type: Commercial Invoice

Document Source: Commlnv_Goods_BillableFreightCharges.rpt

 

 

Commercial Invoice by Goods with No Freight Charges

Document Type: Commercial Invoice

Document Source: Commlnv_Goods_NFRT.rpt

 

 

Commercial Invoice by Item

Document Type: Commercial Invoice

Document Source: Commlnv_Item.rpt

 

 

Commercial Invoice by Item with Billable Freight

Document Type: Commercial Invoice

Document Source: Commlnv_Item_BillableFreightCharge.rpt

 

 

Commercial Invoice by Item with No Freight

Document Type: Commercial Invoice

Document Source: Commlnv_Item_NFRT.rpt

 

 

Export Pack List

Document Type: Pack List

Document Source: ExportPackList.rpt

 

 

SED ( Shippers Export Document)

Document Type: Misc Export Docs

Document Source: Sed.rpt

 

 

SLI ( Shippers Letter of Instruction)

Document Type: Shippers Letter of Instruction

Document Source: SLI.rpt