1. Purpose for which your merchandise or equipment is being temporarily imported to another country(ies).
2. EIN or Taxpayer Identification Number.
3. Name(s) of individual(s) responsible for carnet documents while en route.
4. List of countries the goods will be transiting. That is, countries that are being passed through en route to a destination.
5. List of destination countries.
6. Complete list of merchandise or equipment that will be traveling (including model and serial numbers if applicable).
Note: If you have the list of items in an electronic record, (Excel or database) call for details on how we can import it saving you all the re-entry time!
7. Number of items, values and serial numbers of merchandise or equipment that will be traveling.
8. Desired date of delivery of your Carnet document.
9. Visa, American Express or MasterCard number and expiration date unless you are going to establish an account with CIB. In that case we will invoice you.
10. Temporary Transit and Storage insurance information: Name of insurance company, expiration date of policy, policy limit. (If this is unavailable you may bypass this step and provide evidence of insurance at a later date.)
Login to https://www.atacarnet.com/login1.aspx and click “First time User” if you don’t have a login and password yet. Complete the fields on each page of the electronic application.
Help is available as you proceed by clicking on any field name written in Complete each section of the application, in order, and click on the Save, Submit or Next button at the bottom of each section.
You will receive a follow-up phone call from one of our Carnet Consultants advising you of the next step in the approval of your application.
