INFORMATION TO BE REPORTED ON THE SHIPPER'S EXPORT DECLARATION FORM 7513 Item Number and Data Required 1 - Exporting Carrier - The name of the carrier transporting the merchandise out of the United States. For vessel shipments, give the vessel's flag also. 2 - U.S. Port of Export (a) Vessel - the U.S. Customs port where the merchandise is loaded on the carrier which is taking the merchandise out of the United States. (b) Overland (licensed shipments only) - the U.S. Customs port at which the surface carrier crosses the border. (c) Air (licensed shipments only) - the U.S. Customs port where the merchandise is loaded on the carrier which is taking the merchandise out of the United States. 3 - Date filing form. 4 - Agent of Exporter - The name and address of the duly authorized forwarding agent. 5 - Exporter - The name and address of the U.S. exporter - the principal party responsible for effecting export from the United States. The exporter as named on the validated export license. Report only the first five digits of the ZIP code. 6 - Ultimate Consignee - The name and address of the party actually receiving the merchandise for the designated end-use or the party so designated on the validated export license. 7 - Foreign Port of Unloading - (For all vessel shipments and licensed air shipments only) The foreign port and country at which the merchandise will be unladen from the exporting carrier. 8 - Country of Ultimate Destination - The country in which the merchandise is to be consumed, further processed, or manufactured; the final country of destination as known to the exporter at the time of shipment; or the country of ultimate destination as shown on the validated export license. Two-digit (alpha character) International Standards Organization (ISO) codes may also be used. 9 - U.S. Port of Arrival - The U.S. port at which the merchandise arrived from a foreign country. 10 - Country from Which Shipped - The foreign country where the merchandise was loaded on the carrier that brought it to the United States. 11 - Date of Arrival - The date on which the merchandise arrived in the United States. 12 - Country of Origin - The country in which the merchandise was mined, grown, manufactured or substantially transformed. If the country of origin is not known, show the country of shipment designated as "Country of Shipment." 12 & 14 - Marks, Numbers, and Kinds of Packages - Marks, numbers, or other identification shown on the packages and the numbers and kinds of packages (boxes, barrels, baskets, etc.). 13 - Gross Shipping Weight - (For vessel and air shipments only) The gross shipping weight in kilograms for each Schedule B number, including the weight of containers but excluding carrier equipment (Lbs. multiplied by 0.4536 = kils. Report whole units.) 14 - Commodity Description - A sufficient description of the commodity to permit verification of the Schedule B Commodity Number or the description shown on the validated export license. 15 - Schedule B Commodity Number - Report only the first six digits of the ten-digit commodity number as provided in Schedule B - Statistical Classification of Domestic and Foreign Commodities Exported From the United States. See item 5 (page 2) for a discussion of not repeating the same Schedule B numbers on the SED. See the Appendix showing a list of telephone numbers for assistance with Schedule B numbers. 16 - Net Quantity - Report whole unit(s) as specified in Schedule B with the unit indicated. Report also the unit specified on the validated export license if the units differ. See the Appendix showing a list of telephone numbers for assistance with units of quantity. 17 - Value - Selling price or cost if not sold, including freight, insurance, and other charges to U.S. port of export, but excluding unconditional discounts and commissions (nearest whole dollar, omit cents). Report one value for each Schedule B number. 18 - Signature - Signature of exporter or authorized agent certifying the truth and accuracy of the information on the SED.