If this is Significant Military Equipment (SME)? If so, did you Yes No identify this in the AES filing? Did you update the license defragmentation spreadsheet? Yes No 2. Is this shipment a DSP-73? Yes No If fill out the questions following and proceed to “Yes”, sections 5 and 6. If proceed to section 3. “No”, Did you provide the carrier/forwarder with a copy of the license to be deposited, decremented and endorsed by Yes No prior to exit and entry? Are the parties to the transaction on the license Yes No (forwarder/carrier, consignees)? Is the remaining value on the license enough to cover export? Yes No Is the license still valid (not expired or exhausted)? Yes No Did you select the correct Code” and Type”? Yes No “Export “License Is this shipping via Freight Forwarder and is the Forwarder on Yes No the license? Yes No If so, did you identify the Forwarder in the AES filing? Is the departure date correct? Yes No Do you have the correct Schedule B? Yes No Is the USML category correct? Yes No If this is SME? If so, did you identify this in the AES filing? Yes No Have you received a copy of the license from the carrier/forwarder decremented and endorsed by (see Yes No back of license)? Did you update the license defragmentation spreadsheet? Yes No 3. Is this shipping under an EAR exception or ITAR Exemption? Yes No If fill out the questions following and proceed to “Yes”, sections 5 and 6. If continue to section 4. “No”,
If this is Significant Military Equipment (SME)? If so, did you identify this in the AES filing? Yes No Did you update the license defragmentation spreadsheet? Yes No 2. Is this shipment a DSP-73? If “Yes”, fill out the questions following and proceed to sections 5 and 6. If “No”, proceed to section 3. Yes No Did you provide the carrier/forwarder with a copy of the license to be deposited, decremented and endorsed by prior to exit and entry? Yes No Are the parties to the transaction on the license (forwarder/carrier, consignees)? Yes No Is the remaining value on the license enough to cover export? Yes No Is the license still valid (not expired or exhausted)? Yes No Did you select the correct “Export Code” and “License Type”? Yes No Is this shipping via Freight Forwarder and is the Forwarder on the license? If so, did you identify the Forwarder in the AES filing? Yes Yes No No Is the departure date correct? Yes No Do you have the correct Schedule B? Yes No Is the USML category correct? Yes No If this is SME? If so, did you identify this in the AES filing? Yes No Have you received a copy of the license from the carrier/forwarder decremented and endorsed by (see back of license)? Yes No Did you update the license defragmentation spreadsheet? Yes No 3. Is this shipping under an EAR exception or ITAR Exemption? If “Yes”, fill out the questions following and proceed to sections 5 and 6. If “No”, continue to section 4. Yes No