| Complete Policy Title: | FOREIGN SHIPMENTS - EXPORTS |
| Policy Number (if applicable): | CT-090 |
| Approved by: | COG |
| Date of Most Recent Approval: | October, 1996 |
| Revision Date(s): | |
| Position Responsible for Developing and Maintaining the Policy: | Director, Purchasing Resources |
| Contact Department: | CUSTOMS & TRAFFIC |
| DISCLAIMER: | If there is a discrepancy between this electronic policy and the written copy held by the Policy owner, the written copy prevails. |
To prepare export documentation while complying with the regulations governing the importation of goods into the country to which they are consigned.
This policy applies to all exports from the University
It is the responsibility of the department/individual shipping the goods to contact the Customs & Traffic Unit at least 3 days prior to sending the shipment. It is the responsibility of the department/individual shipping the goods through the Receiving Department to process a Miscellaneous Shipping Order (MSO) to accompany the shipment. It is the responsibility of the shipper in the applicable Receiving Department to forward a copy of the MSO to the Customs & Traffic Unit to prepare the necessary export documents for expediting the shipment.
Small letters and envelopes do not require export documentation unless they contain manuscripts, material or parts. However, a description of the goods should be noted on the Air Waybill or Bill of Lading.
Shipments being sent via Canada Post require: a `Customs Document Form', for U.S. shipments over 500 grams or a `Customs Declaration Dispatch Note' for international shipments over 500 grams or where the goods cannot be easily identified.