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2.OUTBOUND BILL OF LADINGEMAIL:INFO@SLIINC.COLFAX:954.747.7048ATTN:SAMMY BENSASIDATE:SPONSOR NAME:BOOTH #SHIP TO ADDRESS: CITY:ZIP:COUNTRY:CONTACT:TEL:EMAIL:* PLEASE CHOOSE ONE OF THE FOLLOWING OPTIONS
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01
Open the outbound bill of form.
02
Fill in the sender's name and address in the designated fields.
03
Provide the recipient's name and address in the appropriate sections.
04
Include the date and invoice number for reference purposes.
05
Specify the items being shipped and their quantities.
06
Indicate the total value of the merchandise or services being provided.
07
Calculate any applicable taxes or fees and include them in the bill.
08
Ensure all necessary supporting documents, such as receipts or certificates, are attached.
09
Double-check all information entered for accuracy.
10
Sign and date the outbound bill of form.

Who needs 2 outbound bill of?

01
Any individual or business entity that is sending goods or services to a recipient may need to fill out a 2 outbound bill of.
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The 2 outbound bill of is a document that details the shipment of goods being sent from a seller to a buyer, serving as a bill of sale and a proof of shipment.
The seller or exporter is required to file the 2 outbound bill of when goods are shipped to a buyer.
To fill out the 2 outbound bill of, include the seller's and buyer's contact information, a description of the goods, their quantities, shipping details, and any relevant payment terms.
The purpose of the 2 outbound bill of is to provide a record of the transaction, facilitate communication between buyer and seller, and assist in customs clearance.
The information that must be reported includes the names and addresses of the seller and buyer, item descriptions, quantities, shipping method, invoice number, and any applicable taxes or fees.
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