Instructions on Completion of Certificate of Origin
Recommended Form under KORUS FTA
Instructions on Completion
The legal name, address, telephone no., fax no. and e-mail address of the
exporter of record of the good (If different from the producer)
Provide the blanket period in "from YYYY/MM/DD to YYYY/MM/DD" format
(12 month maximum from the date of the Certification)
The legal name, address, telephone no., fax no. and e-mail address of the
producer of record of the good (If known)
The legal name, address, telephone, fax and e-mail of the importer of record of
the good (If known)
To indicate serial no. in case where there are more than two products subject to
proof of origin
Description of Good(s)(★)
Description of the good(s) shall be sufficiently detailed to relate it to the invoice
The Quantity & Unit of the good(s) shall be indicated to relate it to the invoice
HS tariff classification, to six or more digits, as specified for each good in the
Rules of Origin (2002 HTS-Korea)
To indicate the preference criterion applied to the good(s);
- Originating goods in accordance with Article 6.1(a) : ‘WO’
-Originating goods in accordance with Article 6.1(b) : ‘PSR’
- Originating goods in accordance with Article 6.1(c) : ‘PE’
Indicate ‘US’, ‘USA’, ‘United States’ or ‘United States of America’
If applicable, provide observations in relation to the proof of origin
The signee must have access to the underlying records and the legal authority to
bind the company
The date of the certification
The telephone no. and fax no. of the signee of the good
※Denial of preferential tariff treatment may be appealed when compulsory elements (with ‘★’) are incomplete.