Field 3. State the full legal name and address of the importer.
Field 3. State the full legal name, address (including country) as defined in Field 1, of the importer; if the importer is not known, state "UNKNOWN"; if multiple importers, state "VARIOUS". Field 4: Provide a full description of each good. The description should be sufficient to relate it to the invoice description and to the Harmonized System (HS) description of the good. Field 5: For each good described in Field 4, identify the HS tariff classification to six digits. Field 6: For each good described in Field 4, state which criterion (A through C) is applicable. The rules of origin are contained in Chapter 4 and Annex II of the Agreement. NOTE: In order to be entitled to preferential tariff treatment, each good must meet at least one of the criteria below. Preference Criteria A The good is "wholly obtained or produced entirely" in the territory of one or more of the Parties, as referred to in Article 4.1 and
Field 3. State the full name, address and country of the importer. Field 4: Provide the date of shipment (i.e. bill of lading or air waybill date), the name of the loading port, transit port and discharging port and, the name and number of vessel / flight, as far as known. In case of retrospective issuance, the date of shipment shall be provided. Field 5: Provide the item number (as necessary), marks and numbers, number and kind of packages, HS tariff classification number on which the product specific rules set out in Annex 3 are based, and description of each good consigned. Field 6: For each good, state which Origin Criterion ((a) through (c) under Origin Criteria above) is applicable. The rules of origin are contained in Chapter 3 and Annex 3. Field 7: For each good, indicate the quantity (weight may be indicated as gross weight or net weight). Other units of measurement (liters, m3, etc.) which would indicate exact quantities may be used instead when customary. Field 8: Indicate the invoice number and date for each good. The invoice shall be the one issued for the importation of the good into the importing Party. If the invoice is issued by a person different from the exporter to whom the Certificate of Origin is issued and the person who issues the invoice is located in a non-Party, it shall be indicated in Field 9 that the goods will be invoiced in a non-Party, identifying the full legal name and address of the person that issues the invoice.
Examples of Field 3 in a sentence
General Information Numeric - Decimal 0.0025 9.999999 Loans without flat-dollar servicing fees >= 0 and < 1 Must be populated if Field 3 is Null 4 Servicing Advance Methodology The manner in which principal and/or interest are to be advanced by the servicer.
The completion of most fields is self-explanatory with the exception of the following special instructions: • Field 3 - Date Received by State: The Date Received by State and the State Application Identifier are not applicable to research.
Mean magnitudes esti- mated from the light-curve fits are listed, together with the de- − =− =In the ACS Nearby Galaxy Survey Treasury images of NGC 3109 (Holtzman, Afonso & Dolphin 2006), there is an object about 1.15 arcsec north-east of the supergiant; it is object #12829 in Field 3, which is clearly blue with F606W F814W 0.1, corresponding to V I 0.159.
The completion of most fields is self-explanatory with the exception of the following special instructions: • Field 3 - Date Received by State: Leave Blank • Field 4a - Federal Identifier: For new proposals, enter N00014.
In particular, Liquidity Provider shall fulfil the requirements on the liquidity provision activity pursuant to Number6.11 of the Guidelines “Transaction reporting, order record keeping and clock synchronisation under MiFID II” (ESMA/2016/1452) issued by ESMA and shall provide the relevant information for Field 7, Field 8 and Field 3, if applicable.The field tradingCapacity has to be set to the value “6” (Market Making).
More Definitions of Field 3
Field 3. State the full legal name, address (including country) as defined in Field 1, of the importer; if the importer is not known, state "UNKNOWN"; if multiple importers, state "VARIOUS". Field 4: Provide a full description of each good. The description should be sufficient to relate it to the invoice description and to the Harmonized System (HS) description of the good. If the Certificate covers a single shipment of a good, include the invoice number as shown on the commercial invoice. If not known, indicate another unique reference number, such as the shipping order number, purchase order number or any other number that is capable of identifying the goods. Field 5: For each good described in Field 4, identify the HS tariff classification to six digits. Field 6: For each good described in Field 4, state which criterion (A through D) is applicable. The rules of origin are contained in Chapter 4 and Annex 4 of the Agreement. NOTE: In order to be entitled to preferential tariff treatment, each good must meet at least one of the criteria below. Preference Criteria
Field 3. EXPORTER'S NAME AND ADDRESS Provide the Exporter’s name, address (including country), e-mail and phone contact (if applicable), if different from the Certifier. This information is not required if the Producer is completing the certification of origin and does not know the identity of the Exporter. The address of the Exporter shall be the place of export of the good in a Party’s territory.
Field 3. If there is one producer, state the full legal name, address (including city and country), telephone number, fax number, e-mail address and optionally any identification number such as fiscal code, of the said producer. If there is more than one producer included on the Certificate, state "VARIOUS" and attach a list of all producers, including their legal names, addresses (including city and country), telephone numbers, fax numbers, e-mail addresses and optionally any identification numbers such as fiscal codes, cross-referenced to the good(s) described in Field 5. If the exporter considers this information to be confidential, state “AVAILABLE TO CUSTOMS UPON REQUEST”.
Field 3. Provide the Producer’s name, address (including country), email address, and telephone number. If there are multiple Producers, state “Various" or provide a list of producers. The address of a Producer shall be the place of production of the good in a Party’s territory. If the Certifier wishes for this information to remain confidential, please state “Available upon request by the importing authorities”. Field 4: Provide, if known, the Exporter’s name, address (including country), email address, and telephone number. The address of the Exporter shall be the place of export of the good in a Party’s territory. Field 5: Provide, if known, the importer's name, address (including country), email address, and telephone number. The address of the Importer shall be in a Party’s territory. If there are multiple importers, state “Various”. Field 6: Provide a full description of each good subject to the certification. The description should be sufficient to relate it to the invoice description and to the Harmonized System (HS) description of the good. The description can include part number(s) in addition to the full description. If the Certification of Origin covers a single shipment of a good, indicate, if known, the invoice number related to the exportation. Field 7: For each good described in the certification, identify the six digit HS tariff classification number for each good as specified in the Rules of Origins set forth. If the good is subject to a specific rule of origin that requires eight digits, identify the HS tariff classification to an eight digit level.
Field 3. State the full legal name, address (including country) as defined in Field 1, of the importer; if the importer is not known, state "UNKNOWN"; if multiple importers, state "VARIOUS". Field 4: Provide a full description of each good. The description should be sufficient to relate it to the invoice description and to the Harmonized System (HS) description of the good. If the Certificate covers a single shipment of a good, include the invoice number as shown on the commercial invoice. If not known, indicate another unique reference number, such as the shipping order number, purchase order number or any other number that is capable of identifying the goods. Field 5: For each good described in Field 4, identify the HS tariff classification to six digits. Field 6: For each good described in Field 4, state which criterion (A through D) is applicable. The rules of origin are contained in Chapter 4 and Annex 4 of the Agreement. NOTE: In order to be entitled to preferential tariff treatment, each good must meet at least one of the criteria below.
Field 3. State the full legal name, address (including country) as defined in Field 1, of the importer; if the importer is not known, state "UNKNOWN"; if multiple importers, state "VARIOUS". Field 4: Provide a full description of each good. The description should be sufficient to relate it to the invoice description and to the Harmonized System (HS) description of the good. Field 5: For each good described in Field 4, identify the HS tariff classification to six digits. Field 6: For each good described in Field 4, state which criterion (1 through 3) is applicable. The rules of origin are contained in Chapter 4 and Annex II of the Agreement. NOTE: In order to be entitled to preferential tariff treatment, each good must meet at least one of the criteria below. Preference Criteria A The good is "wholly obtained or produced entirely" in the territory of one or more of the Parties, as referred to in Article 4.1 and