Monthly Summary Export Report - Import for Re-Export Program

Dairy

A monthly summary export report must be submitted as a Microsoft Excel file. The date completed, name of the company, plant location, month and year must be provided on the file, followed by the following rows and columns:

Rows: one row for each export shipment.

Columns:

• Shipment date;
• U.S. Customs Entry Number (or alternatively, the Bill of Lading number);
• Finished Product Information:
  • Finished Product Name;
  • Internal Product Code;
  • Finished Product HS code;
  • FInished Product Weight (kg);
  • Value ($CAD);
  • Country of Destination;
• Imported Ingredient HS code (xxxx.xx.xx.xx.xxxx);
• Name of Imported Ingredient (For finished products with more than one imported dairy ingredient, use multiple lines as necessary);
• % (in terms of weight) of Imported Ingredient included in the FInished Product; and
• Weight (kg) of Imported Ingredient included in the Finished Product.