( 1 )How to Completing the US Instructions for SLI ?

 ☞ Completing the Shipper’s Letter of Instructions (SLI)-( 1 )

1. U.S. PRINCIPAL PARTY IN INTEREST (USPPI)
Provide the name and address of the U.S. exporter (U.S. principal party in interest). The USPPI is the person in the United States that receives the primary benefit, monetary or otherwise, from the export transaction. Generally, that person is the U.S. seller, manufacturer, order party, or foreign entity. The foreign entity must be listed as the USPPI if in the United States when the items are purchased or obtained for export. Report only the first five digits of the ZIP code.

2. USPPI EIN (IRS) NO. or ID NO.
Enter the USPPI’s Internal Revenue Service Employer Identification Number (EIN) or Social Security Number (SSN) if no EIN has been assigned. Report the 9-digit numerical code as reported on your latest Employer’s Quarterly Federal Tax Return, Treasury from 941. The EIN is usually available from your accounting or payroll department. If an EIN or SSN is not available, a border crossing number,passport number, or a Customs identification number must be reported.

3. PARTIES TO TRANSACTION
Indicate if this is a RELATED or NON-RELATED party transaction is a transaction between a USPPI and a foreign consignee, (e.g., parent company or sister company), where there is at least 10 percent ownership of each by the same U.S. or foreign person or business enterprise.

4. ULTIMATE CONSIGNEE
Enter the name and address, phone number, contact name and email address (if available) of the foreign party actually receiving the merchandise for the designated end-use or the party so designated on the export license.For overland shipments to Mexico, also include the Mexican state in the address.

5. ULTIMATE CONSIGNEE TYPE
Provide the business function of the ultimate consignee that most often applies. If more than one type applies to the ultimate consignee, report the type that applies most often.
- Direct consumer: A non-government institution, enterprise or company that will consume or use the exported good as a consumable for its own internal processes, as an input to the production of another good or as machinery or equipment that is part of the manufacturing process or provision of services and will not for resell or distribute the good.
- Government Entity: a government-owned or government-controlled agency, institution,enterprise or company
- Re-seller; a non-government reseller, retailer, wholesaler, distributor, distribution center or trading company.
- Other/Unknown. An entity that is not a Direct Consumer, Government Entity or Reseller or whose ultimate consignee type is not known at the time of export.

6. INTERMEDIATE CONSIGNEE
Enter the name and address of the party in a foreign country who makes delivery of the merchandise to the ultimate consignee or the party so named on the export license.

7. DOCUMENTS ATTACHED
Place a check mark in each box which corresponds to the document(s) moving with the shipment.

8. DECLARED VALUE FOR CARRIAGE
If applicable, enter the value of goods declared to the carrier by the shipper for the purposes of determining charges and establishing the liability of the carrier. If no value is to be declared for carriage, enter “NVD”, or leave blank.

9. ROUTED EXPORT TRANSACTION
Place a check mark in the appropriate box “Yes” or “No” that identifies the transaction as a routedexport transaction. A routed export transaction is where the foreign principal party in interest authorizes a U.S. forwarding or other agent to export the merchandise out of the United States.

10. TERMS OF FREIGHT PAYMENT
Place a check mark in the appropriate box indicating the freight charges as “prepaid” or “Collect”.

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