Mack Set-Up with GHY [Strategic]

Please ensure that you are providing the legal company name, and other legally designated company information.
Import Destination*

CanadaUnited StatesBoth Countries
Your Name*

First NameLast Name
Your Title*
Your Phone*
Please enter a valid phone number.
Your Email*
example@example.com
Legal Company Name*
Doing Business As (DBA)
Select Entity Type*
Do you have a Canadian Business Number?*
Canadian Business (Importer) Number*
No problem, we will send you a business number (importer) application, via email, as part of the setup documents.
US Tax ID (Importer Number)
If you don't have one we will complete on your behalf
Importer Physical Address
Importer Address*

Street Address

Street Address Line 2

CityState

Zip CodeCountry
State/Province of Incorporation of Company*
State/Province of Incorporation/Registration
Importer Mailing Address
Importer Mailing Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip CodeCountry
Shipment Information
Are you C-TPAT Certified?*

YesNo
What is your SVI Number?*
Do your good qualify for USMCA?*

YesNo
Number of annual shipments*
Canada Billing and Credit Information
Canada Invoice Billing*

Weekly summary statementTransactional invoicesBoth
Please select GHY Canada invoice currency*

USDCAD
Which day of the week you would like to receive your statement*

MondayTuesdayWednesdayThursdayFridayNo Preference
Do you have Canadian Customs Bond?*

YesNo
Are you registered in the CARM Portal?*

YesNo
Daily Notice (DN) & Statement of Account (SOA)*

Importer is currently receiving their DN and SOAImporter is not currently receiving their DN and SOA
Canada Duty Payment Method*

Importer pays CBSA direct (Recommended)Importer pays GHY to remit to CBSA (Facilitation fees may apply)
Credit Limit Amount Request*
Canada Duty Payment Method*

Importer pays CBSA direct (Recommended)
US Billing and Credit Information
US Invoice Billing*

Weekly summary statementTransactional invoicesBoth
Please select GHY US invoice currency*

USDCAD
Which day of the week you would like to receive your statement*

MondayTuesdayWednesdayThursdayFridayNo Preference
Do you have US Customs Bond?*

YesNo
Are there any applicants to be included as Co-Principles or Riders on your US bond?*

YesNo
Please ensure to provide an attached listing of other companies/divisions that may be used or are used on this bond.
Duty Payment Method*

Importer pays ACH direct (Recommended)Importer pays GHY to remit to CBP (Facilitation fees may apply)
Do you have a Payer Unit Number (PUN)*

YesNo
What is your Payer Unit Number (PUN)*
Credit Limit Amount Request*
Signing Officer
Name*

First NameLast Name
Title*
Phone Number*
Please enter a valid phone number.
Email*
example@example.com
Second Signing Officer
Name*

First NameLast Name
Title*
Phone Number*
Please enter a valid phone number.
Email*
example@example.com
Billing Contact
Name*

First NameLast Name
Title*
Phone Number*
Please enter a valid phone number.
Email*
example@example.com
Should be Empty:

Importer Physical Address

Importer Mailing Address

Shipment Information

Canada Billing and Credit Information

US Billing and Credit Information

Signing Officer

Second Signing Officer

Billing Contact