For business and financial reasons “To Order” appears on the cargo report as the consignee. How are “To Order” shipments to be reported?
A 12. The LINKINGBRIDGES (CBSA) acknowledges that “To Order” in the consignee field is a common business practice. Therefore, the will accept “To Order”; “To Order of Shipper”; or “To Order of Bank or Other Named Entity” in the consignee field provided the name and address of the owner or owner’s representative is transmitted in the Notify Party loop. To help clarify our requirements the following examples illustrate ‘s requirements. Example 1: “To Order” and “To Order of Shipper” The will accept “To Order” and “To Order of Shipper” in the consignee name field. The address information, city name and country code are mandatory fields for the consignee and ideally the Shipper’s coordinates would be repeated. However, the will accept terms such as “Same as Shipper”; “See Above”; etc., in the address information field and city name. The country code must be reported as a two alpha ISO 3166 Country Code. The name and address of the owner or owner’s representative would be provided in the No
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