Release/Entry Defaults

Menu Option

Description

Export Date

Enter the date of export or choose this date from the drop-down menu.  

Currency of Value

Enter the currency of value for this entry, or choose from the pick-list by clicking the ellipsis.  The system will default the exchange rate based on the entered currency.

FDA Defaults

Enter the MID of the actual manufacturer/actual shipper for FDA purposes, or choose from the pick-list by clicking the ellipsis.

Country of Origin

Enter the country of origin or choose from the pick-list by clicking the ellipsis.

Manufacturer ID

Enter the MID for this entry, or choose from the pick-list by clicking the ellipsis.

Port of Lading

Enter the port of lading, or choose from the pick-list by clicking the ellipsis.

Ultimate Consignee #

Enter the ultimate consignee number, or choose from the pick-list by clicking the ellipsis.

Country of Export

Enter the country of export for these goods, or choose from the pick-list by clicking the ellipsis.

Checkboxes

Check the appropriate boxes to indicate that the parties are related or that use of column 2 duty rates apply.

SWPM Indicator

Enter the Solid Wood Packing Material indicator, or choose from the pick-list by clicking the ellipsis.

First Sale Indicator

Enter the first sale indicator, or choose from the pick-list by clicking the ellipsis.

OK/Cancel

Click OK to save and apply the selected defaults.  Cancel will exit without saving.