These instructions are to be used as a general guideline for exporting and importing. This information is provided to assist IBM suppliers when shipping to IBM. These procedures cannot be interpreted as a substitute for compliance to applicable governmental regulations. This information is provided “as is” and is subject to change without notice. IBM makes no representation or warranty as to the accuracy or reliability of such trade information in compliance with laws. If your company is designated as the Exporter/Importer of Record, it is your legal responsibility to understand and comply with export/import regulations of the appropriate countries. IBM shall not be responsible for your failure to follow applicable export/import regulations.
Access the following links for instruction details:
Global supplier shipping instructions for exporting to IBM
These instructions apply to all international shipments.
These documents contain requirements for specific countries that are in addition to the requirements outlined in the global document above.
Commercial invoice sample format for Canada- repair vendors
Please contact your IBM Global Procurement representative if you have questions about any of the requirements in the documents above.