NOTE .......... The BorderPass is available for those shippers that DO NOT have a Commercial Invoice. If Shipper has their own documentation - this form is NOT REQUIRED.

1. VENDOR/SHIPPER - Seller (exporter) of the goods (usually, but not always, the shipper.)
2. DATE OF DIRECT SHIPMENTS/SHIPPING DATE
3. REFERENCE NO. (P.O., SHIPPER, ETC.)
4. CONSIGNEE - Receiver of goods.
5. PURCHASER/BILL TO - Buyer (importer) of the goods (usually, but not always, the consignee.)
6. COUNTRY OF ORIGIN - Country where goods were manufactured.
7. COUNTRY OF TRANSHIPMENT - Country where shipment originates.
8. TERMS OF PAYMENT & TERMS OF SALE
9. CURRENCY OF SALE - The country's currency the value (14-UNIT PRICE) is shown in. Must state if U.S. or CANADIAN funds.

(10) through (17) are self-explanatory. Be sure EACH INDIVIDUAL PRODUCT included in shipment is listed on a separate line.

A Customs Broker is required for ALL shipments. The Broker Name should be written anywhere in the body of either the BorderPass or Customs Invoice. The three primary requirements are: Country of Origin, Currency of Sale and the name of the Customs Broker. With this information, most shipments can be cleared without problems or delay.