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  1. Shipper Catalog - Create a new record for the shipper, associated with the product in Master Data->Shipper Catalog

    1. Note: SEKO is the importer of record, if HTS is disclaimed. Else, the shipper's IOR number is required to file PGA successfully.image-20240716-212150.pngImage Removed image-20240716-212235.pngImage Added

  2. Product Catalog - Create a new record for the product in Master Data-> Product Catalog

    1. Note: A product catalog record should exist for each shipper and product combination. image-20240716-212343.pngImage Added

  3. Upload Manifest - Shipper_FEI_number and shipper_duns_code tobe included within the manifest file

    1. While filing for T86, system looks for the FEI Number and DUNS code within the manifest file. If it exists it will retrieve information, else will retrieve data from the Shipper Catalog module. image-20240716-212431.pngImage Added

We can disclaim products associated with the HTS codes, which have FD1 or FD2 as the participating government agency. For HTS codes which has FD2 or FD4 as the  agency codes, CBP require full PGA data set to be transmitted. i.e. Product Code, Country of Production, Parties, Point of Contact, Anticipated arrival information.

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