Paperwork to Accompany Export Orders
Paperwork that must accompany MOSIS orders that are being sold to a company outside the United States and any orders shipped outside the United States.
BIS 711 FORM AND ECCN QUESTIONNAIRE
All export customers must complete the BIS 711 Form (pdf writable) and the appropriate sections of the ECCN Questionnaire.
Submit the ECCN Questionnaire online.
Send the BIS 711 by mail, fax, or e-mail.
BY MAIL
MOSIS
Attn: Order Desk
4676 Admiralty Way
7th floor
Marina Del Rey, CA 90292-6695
USA
BY FAX
Fax number: +1-310-823-5624
Attention: MOSIS Order Desk
BY E-MAIL
Complete, sign, then send your BIS 711 Form as an attachment to mosis-po@mosis.com. Adobe PDF is the preferred file format.
PURCHASE ORDER
INTRODUCTION
A purchase order is an official and binding document issued to a vendor authorizing the expenditure of funds for goods and services. A purchase order creates an "encumbrance" or "lien" dedicating funds at the time the purchase order is originated by the purchasing department. By using a purchase order, everyone involved in the purchase process can track the order by referring to the unique purchase order number as a standard reference.
MOSIS must receive a hard copy (or fax) of a purchase order before any order can be accepted and processed. Purchase orders should be issued to "USC MOSIS SERVICE" and sent to:
MOSIS
Attn: Order Desk
4676 Admiralty Way
7th floor
Marina Del Rey, CA 90292-6695
USA
You may also wish to fax an advance copy of your purchase order to fax number +1-310-823-5624 (Attention: MOSIS Order Desk). To confirm successful transmission of the fax, please call +1-310-448-9316 immediately after you send the purchase order.
Please direct purchase order questions to +1-310-448-8212, or send e-mail to mosis-po@mosis.com.
SHIPPING
Orders will be shipped to the exact address listed on the purchase order. Duties and taxes to be billed to customer by shipper. Shipper and shipper's account number must appear on purchase order. Customer's FedEx account number is preferred. If other shipper is preferred by customer, this information must appear on the purchase order.