Specify Address Information

To specify the address for an importer:

1. Click the Invoice tab on the Customs Documentation tab.

2. Clear the Importer (Sold To) Same as Ship To tickbox (on the Invoice tab). The Importer Address window appears.

3. Type the address information to identify the importer.

4. Click the OK button. The … button appears on the Invoice tab. You can click the ... button to redisplay the Importer Address window and edit the importer information.

To specify the address for an intermediate consignee:

1. Click the SLI tab on the Customs Documentation tab.

2. Select the Intermediate Consignee tickbox. The Intermediate Consignee Address window appears.

3. Type the address information to identify the intermediate consignee.

4. Click the OK button. The ... button appears on the SLI tab. You can click the ... button to redisplay the Intermediate Consignee Address window and edit the intermediate consignee information.

To specify the address for an ultimate consignee:

1. Click the EEI tab on the Customs Documentation tab.

2. Click the down arrow in the Filing Method box and select any option except No EEI Needed.

3. Clear the Ultimate Consignee Same as Ship To tickbox. The Ultimate Consignee Address window appears.

4. Type the address information to identify the ultimate consignee.

5. Click the OK button. The … button appears on the EEI tab. You can click the … button to redisplay the Ultimate Consignee Address window and edit the ultimate consignee information.

6. Click the down arrow in the Type box and select a type of ultimate consignee.

Note: For other tips on addresses, see Address Guidelines.