Today's Date:*
# Pages Transmitted:
Contact Name:*
Contact Phone #:
()
-
Submitter/Shipper:
Shipper Account #:
We assume that the shipper is the Manufacturer/Grower, Unless otherwise indicated.
Estimated Date:
and Time:
:
of Arrival
mm/dd/yy
Port of Arrival:
Carrier Name:
Carrier Origin
PAPS #:
The following items need to be listed on your invoice, or an attachment:
- Shipper FDA Registration number - if shipper manufactures, processes, packs or holds food.
- Manufacturer/Grower FDA Registration Name AND Number if different than the shipper.
- FDA Product Code Number. Link to FDA Product Code Builder
- Brand Name of product if different from the Invoice description.
- Customs Harmonized Number.
- Country of Manufacture/Production.
- IRS Number for the Buyer.
Notes:
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