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Run: ISF 10+2 Pre-Submission Verification Checklist

Use this ISF 10+2 Pre-Submission Verification Checklist to confirm importer data, HTS codes, and shipment details before vessel loading. It helps catch filin...

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Submission Timing and Shipment Scope

Verify the review date/time is at or before the 24-hour pre-loading deadline for the intended vessel departure.
Confirm the ISF package matches the correct shipment, booking number, carrier, and vessel voyage.
Confirm the responsible filer, broker, or customs partner has the final data set and submission instructions.
Confirm supporting documents are available for each data element reviewed.

Importer Data Elements

Confirm the buyer/owner information is complete and matches the importer record.
Confirm the seller information is complete and matches the commercial invoice or purchase order.
Confirm the importer of record number is present and formatted correctly.
Confirm consignee details are complete and consistent with the shipment record.
Confirm the ship-to party is identified correctly when required by the shipment structure.

Cargo, HTS, and Classification Review

Confirm each applicable product line has a valid and current HTS code.
Confirm the cargo description is detailed enough for customs review and matches the invoice/packing list.
Confirm the manufacturer or supplier data is complete and accurate.
Confirm the country of origin is identified correctly for the goods being shipped.
Confirm stuffing or consolidation details are available when applicable to the shipment.

Final Compliance Review and Approval

Confirm names, addresses, dates, shipment references, and classification data do not conflict across documents.
Confirm any missing or conflicting data has been logged and assigned to an owner.
Confirm a qualified reviewer has approved the final ISF data set for transmission.
Signature of the person completing the pre-submission verification.

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