For US Bound Cargo, CBP requires Importers to provide 10 data elements electronically.

STEP 1: In ISF 10 menu, click Create. Key in all necessary fields.

Section #1 - ISF Shipment and Filer Reference

Section #2 - Commercial Party

Section #3 - Manufacturer & Harmonized Tariff Schedule (HTS)

STEP 2: Once done, Go to Section #5 - Complete ISF and hit 'Save as Draft' button. You can still double check the information as long as it is in Draft status before you submit to customs.


STEP 3: For ISF submission, in Section #5, you may send as Add, select an Action Reason Code (you may refer to the legend) and hit 'Save & Send' button.

Legend :
Compliant Transaction -    All data verified and correct
Flexible Range -    Importer, Consignee, Country of Origin and HTS code not verified
Flexible Timing -    Container Stuffing Location and Consolidator info not verified