INF9: INF9 presented at export
When an INF9 is presented at export, the following checks should be made:
*1. *Confirm the appropriate IPR export CPC has been entered in SAD box 37.
*2. *Form INF9 (original and copies 1 and 2) are presented.
*3. *Before completing INF9 boxes 12 to 15 confirm that the description / CN code of the goods declared on the export SAD corresponds to details in boxes 7 and 8 of the INF9.
*4. *In box 18 enter the quantity of goods exported in column 1 row ‘B’ together with details of the export declaration.
If the export entry is for less than the quantity of processed products stated in box 18 column 1 row ‘A’, enter the remaining balance in column 3 row ‘A’.
*5. *If satisfied complete and stamp box 12 using metal ‘T form’-type stamp. Complete boxes 13, 14 and 15 based on the information provided on the export SAD. Retain copy 1 with the entry, send copy 2 to the supervising office and return the original to the trader.
Note: Where there is a balance of goods to be entered send a copy of ‘copy 2’ to the supervising office and return the original together with copy 1 and 2 to the trader.
When a final balance of goods is being exported return the original to trader, retain copy 1 with the entry and return copy 2 to the supervising office.