How should the ISF Importer or its agent provide a copy of the Appendix D stand-alone single transaction ISF bond to CBP?
CBP requires that an electronic copy of the Appendix D stand-alone single transaction ISF bond be created and sent to CBP within 12 hours of receipt of an accepted ISF filing. Step 1: The ISF Importer, or its agent, must denote the usage of the Appendix D stand-alone single transaction ISF bond on the ISF by identifying bond activity code 16, bond type 9 (single transaction), the valid surety code and the bond reference number. The bond reference number is the unique serial number issued by the surety that appears on the bond for surety company tracking purposes. This number ensures that CBP will not receive the same bond twice for multiple transactions. Step 2: After CBP has received and accepted the ISF, the ISF filer will receive a unique ISF transaction number from CBP. The ISF Importer, or its agent, must affix a legible copy of the ISF transaction number (e.g., typed and of a font size 12) onto the Appendix D stand-alone ISF bond. Step 3: An electronic copy of the bond containing
Related Questions
- How should the ISF Importer or its agent provide a copy of the Appendix D stand-alone continuous ISF bond to CBP?
- How will the limit of liability be determined for an Appendix D stand-alone single transaction ISF bond?
- How will the limit of liability be determined for an Appendix D stand-alone continuous ISF bond?
