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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-20240716-212235.png

  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.png

  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 system will retrieve information, else will retrieve data from the Shipper Catalog module. image-20240716-212431.png .

We can disclaim products which have FD1 or FD2 as the participating government agency within the HTS codes. HTS codes which has FD2 or FD4 as the  agency codes, CBP requires 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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