19 CFR § 149
CBP Mandate:
10+2 Ocean Import Filing strictly enforced 72 hours prior to vessel loading.
Hours: Mon–Fri 9:00 AM – 5:00 PM CST
Client Payment Portal
(773) 500-0075
ACB CHB LLC
ISF Worksheet Portal
Home
Customs Services
Compliance Tools
Payment Portal
Return to Website
Importer Security Filing (ISF 10+2) Worksheet
⚠️ CRITICAL MANDATE: This form must be completed and submitted to us at least 72 hours prior to vessel loading at the foreign port. CBP enforces a mandatory $5,000 penalty for late or inaccurate filings.
Shipment Identifiers
AMS Bill of Lading #
*
CRITICAL:
Must include the 4-letter
SCAC code
prefix (e.g., COSU, MAEU, MSCU) followed by the bill number.
Estimated Departure Date (ETD)
*
ISF 10+2 Required Elements
1. Importer of Record Number
*
2. Consignee Number
*
3. Seller (Name & Address)
*
4. Buyer (Name & Address)
*
5. Manufacturer / Supplier (Name & Address)
*
6. Ship-To Party (Name & Address)
*
Do not use a P.O. Box. Must be a physical site.
7. Container Stuffing Location
*
8. Consolidator / Stuffer (Name & Address)
*
9. Country of Origin
*
Where the goods were manufactured.
10. Commodity HTSUS Number(s)
*
Tariff codes must be accurate to at least 6 digits.
Authorization / Submitter
Authorized Submitter Name
*
Title / Role
*
Authorized Company Name
*
Date of Submission
*
Authorized Digital Signature (Type Legal Name to Sign)
*
CRITICAL:
By typing your name, you certify under penalty of law that the information provided is true and accurate.
Print Blank Form
Payment Portal
Transmit ISF to ACB Customs Desk