{"id":6205,"date":"2026-10-28T05:29:35","date_gmt":"2026-10-28T05:29:35","guid":{"rendered":"https:\/\/koitorhardware.com\/?p=6205"},"modified":"2026-10-28T05:32:58","modified_gmt":"2026-10-28T05:32:58","slug":"cbp-form-5106-hardware-importer-setup","status":"publish","type":"post","link":"https:\/\/koitorhardware.com\/fr\/cbp-form-5106-hardware-importer-setup\/","title":{"rendered":"CBP Form 5106: What U.S. Hardware Importers Should Set Up Before Their First Shipment"},"content":{"rendered":"<p><strong>Short answer:<\/strong> Form 5106 is CBP&#8217;s Create\/Update Importer Identity Form. It is used to create or update importer identity information in CBP&#8217;s systems. It does not classify a product, prove that goods are admissible, authorize a customs broker, replace entry documents, or make a factory the U.S. importer.<\/p>\n<p>CBP Form 5106 preparation starts with confirming who the importer of record is, which identification number is associated with that legal entity, whether an identity record already exists, and which licensed customs broker or other qualified professional will confirm the applicable submission route. The supplier can provide accurate facts about the product, manufacturer, shipment and commercial documents within its role. It should not collect or submit sensitive personal identifiers simply because they appear on a request.<\/p>\n<p>The exact process depends on the parties and transaction. This is a preparation guide, not legal, tax or customs advice; confirm current requirements and the correct filing path with CBP or the buyer&#8217;s customs broker.<\/p>\n<h2>What Form 5106 does\u2014and what it does not do<\/h2>\n<p>CBP describes Form 5106 as the Create\/Update Importer Identity Form. The current regulation, 19 CFR \u00a7 24.5, addresses a filing identification number and Form 5106. The regulation describes the form in connection with the first formal entry or the first request for services that may result in a bill or refund, and includes identity information for an ultimate consignee. CBP&#8217;s importer-number guidance also explains that numbers may come from an IRS employer identification number (EIN), a Social Security number (SSN), or an assigned CBP number, depending on the party and circumstances.<\/p>\n<p>These descriptions are a starting point for a broker discussion, not a complete decision tree for every parcel, entry type, or foreign entity. Do not infer from \u201cfirst shipment\u201d alone that a buyer must submit a new form. A buyer may already have a record; a broker may need to update information; a particular service or shipment may follow a different route. The broker should verify the live CBP record, applicable procedure and current form version for the actual importer.<\/p>\n<p>Form 5106 is distinct from several related records and actions:<\/p>\n<div class=\"wp-block-table koitor-responsive-table\" style=\"max-width:100%;overflow-x:auto;\">\n<table style=\"width:100%;border-collapse:collapse;overflow-wrap:anywhere;\">\n<thead>\n<tr>\n<th>Item<\/th>\n<th>Main question it addresses<\/th>\n<th>What it does not establish by itself<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Importer identity record \/ importer number<\/td>\n<td>Which entity or individual is identified in CBP records for an applicable role?<\/td>\n<td>Product classification, origin, admissibility or correct duty<\/td>\n<\/tr>\n<tr>\n<td>Customs broker authority<\/td>\n<td>Has the importer authorized the named broker to act within the agreed scope?<\/td>\n<td>That the broker&#8217;s authority is unlimited or that the importer has delegated all legal responsibility<\/td>\n<\/tr>\n<tr>\n<td>Entry or entry summary<\/td>\n<td>What goods and data are being declared for a particular import transaction?<\/td>\n<td>That the identity record is accurate for future transactions<\/td>\n<\/tr>\n<tr>\n<td>Commercial invoice and packing list<\/td>\n<td>What was sold or shipped, by whom, in what quantity and under what stated terms?<\/td>\n<td>That importer identity has been created or updated with CBP<\/td>\n<\/tr>\n<tr>\n<td>ACE Portal access<\/td>\n<td>Which trade-party user or account can access relevant electronic CBP functions?<\/td>\n<td>That the account setup itself is the complete shipment filing<\/td>\n<\/tr>\n<tr>\n<td>Manufacturer or supplier identity data<\/td>\n<td>Which factory or supplying party is associated with the goods?<\/td>\n<td>That the supplier is the importer of record<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p>The distinctions matter because the same names and numbers may appear across files while serving different purposes. A supplier&#8217;s exporter details are not automatically the U.S. buyer&#8217;s importer identifier. An importer number is not an HTS classification. An ACE account login is not a substitute for understanding which legal entity is responsible for the entry.<\/p>\n<figure class=\"wp-block-image size-large koitor-blog-image\"><img decoding=\"async\" src=\"https:\/\/koitorhardware.com\/wp-content\/uploads\/2026\/10\/K1184-5106-shipment-preparation.webp\" alt=\"Hardware shipment file with product details separated from importer identity setup\" style=\"width:100%;max-width:960px;height:auto;display:block;margin:0 auto;\"  srcset=\"https:\/\/koitorhardware.com\/wp-content\/uploads\/2026\/10\/K1184-5106-shipment-preparation-18x12.webp 18w, https:\/\/koitorhardware.com\/wp-content\/uploads\/2026\/10\/K1184-5106-shipment-preparation-150x150.webp 150w, https:\/\/koitorhardware.com\/wp-content\/uploads\/2026\/10\/K1184-5106-shipment-preparation-300x200.webp 300w, https:\/\/koitorhardware.com\/wp-content\/uploads\/2026\/10\/K1184-5106-shipment-preparation-768x512.webp 768w, https:\/\/koitorhardware.com\/wp-content\/uploads\/2026\/10\/K1184-5106-shipment-preparation-1024x683.webp 1024w, https:\/\/koitorhardware.com\/wp-content\/uploads\/2026\/10\/K1184-5106-shipment-preparation.webp 1200w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" loading=\"lazy\"\/><\/figure>\n<figure class=\"wp-block-image size-large koitor-blog-image\"><img decoding=\"async\" src=\"https:\/\/koitorhardware.com\/wp-content\/uploads\/2026\/10\/K1184-importer-identity-record.webp\" alt=\"Buyer mapping company identity records to a first hardware shipment\" style=\"width:100%;max-width:960px;height:auto;display:block;margin:0 auto;\"  srcset=\"https:\/\/koitorhardware.com\/wp-content\/uploads\/2026\/10\/K1184-importer-identity-record-18x12.webp 18w, https:\/\/koitorhardware.com\/wp-content\/uploads\/2026\/10\/K1184-importer-identity-record-150x150.webp 150w, https:\/\/koitorhardware.com\/wp-content\/uploads\/2026\/10\/K1184-importer-identity-record-300x200.webp 300w, https:\/\/koitorhardware.com\/wp-content\/uploads\/2026\/10\/K1184-importer-identity-record-768x512.webp 768w, https:\/\/koitorhardware.com\/wp-content\/uploads\/2026\/10\/K1184-importer-identity-record-1024x683.webp 1024w, https:\/\/koitorhardware.com\/wp-content\/uploads\/2026\/10\/K1184-importer-identity-record.webp 1200w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" loading=\"lazy\"\/><\/figure>\n<h2>Confirm the legal entity and role before asking for forms<\/h2>\n<p>Begin with the commercial transaction. Identify the buyer&#8217;s legal name, the entity that will purchase or own the goods, the planned importer of record, the consignee and ship-to party, the party paying duties, and any broker or carrier that will handle filing. These roles can overlap, but they should not be treated as identical without confirmation.<\/p>\n<p>A sourcing team may place the purchase order in one entity&#8217;s name while a related U.S. company imports the goods. A distributor may be the buyer but use a broker to file. A courier may request an importer identifier to process its shipment paperwork. Those arrangements should be resolved by the importer and broker, with the contracts and documents aligned. The overseas factory should not guess which buyer affiliate owns the importer role.<\/p>\n<p>Ask the broker to verify whether the correct identity record already exists for the exact legal entity and role. If the record needs to be created or updated, the broker can tell the importer which current CBP route applies. CBP&#8217;s 2025 form currently available from the agency is marked \u201cCBP Form 5106 (06\/25),\u201d but buyers should check the current CBP form page or ask their broker before using a saved copy. The form is revised periodically; a PDF in an old email or supplier folder should not be assumed current.<\/p>\n<p>Do not publish an EIN, SSN, passport number or other sensitive identifier in a purchase order, open email thread, shared product drawing or general supplier questionnaire. If a licensed broker or carrier legitimately requires information, verify the requester and submission channel independently and provide only what is needed through the agreed secure process. CBP itself notes that suppliers may ask for importer numbers for downstream clearance; that context does not authenticate every request or every recipient.<\/p>\n<h2>Build a clear broker handoff<\/h2>\n<p>The buyer should name the broker and confirm the scope of work before shipment milestones get tight. The importer should ask the broker to confirm:<\/p>\n<ul>\n<li>Whether the buyer&#8217;s current legal entity is already represented in the CBP identity record<\/li>\n<li>Which importer identifier the broker expects for this transaction and why<\/li>\n<li>Whether Form 5106 is needed to create or update the record, or whether another action is appropriate<\/li>\n<li>Who will prepare and transmit any required record update<\/li>\n<li>Which source documents the broker needs, through what secure channel and by what date<\/li>\n<li>Whether the broker has current written authority from the importer for the work<\/li>\n<li>Which contact email or point of contact is attached to the existing record, if relevant to portal access<\/li>\n<li>What confirmation the importer should receive when the identity task is complete<\/li>\n<li>Whether separate entry, bond, ISF or product-agency steps apply to this shipment<\/li>\n<\/ul>\n<p>Record the broker&#8217;s name, company, contact channel, assigned tasks and target date in the shipment-readiness file. A purchase order alone does not grant filing authority. Likewise, a supplier agreement to send an invoice or packing list does not appoint that supplier to file on the buyer&#8217;s behalf.<\/p>\n<p>A broker may request a power of attorney or other onboarding information. Treat that as a separate authority and onboarding question, with its own scope, signatory, retention and security review. Form 5106 should not be described as the broker power of attorney, and the broker authority should not be assumed from a 5106 record alone.<\/p>\n<h3>What the hardware supplier can prepare<\/h3>\n<p>A factory can help the buyer and broker by supplying factual product and shipment information that the factory actually controls. For bathroom and home-storage hardware, this may include product descriptions, SKU and model references, quantities, materials documented for the item, finish descriptions, carton counts, package dimensions and the seller or manufacturer details requested for shipping records. The information should reconcile across the purchase order, commercial invoice, packing list and shipping instructions.<\/p>\n<p>The supplier should state the source and limits of each value. If material grade, net weight, country-of-origin determination, tariff classification or export documentation is uncertain, flag the uncertainty rather than inventing a definitive answer. The importer and broker remain responsible for confirming the customs treatment and filing data. A supplier can provide manufacturing facts; it should not present an unverified classification or legal conclusion as a completed customs review.<\/p>\n<div class=\"wp-block-table koitor-responsive-table\" style=\"max-width:100%;overflow-x:auto;\">\n<table style=\"width:100%;border-collapse:collapse;overflow-wrap:anywhere;\">\n<thead>\n<tr>\n<th>Supplier-side field<\/th>\n<th>Useful preparation<\/th>\n<th>Buyer \/ broker confirmation<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Product identity<\/td>\n<td>Approved SKU, drawing revision, commercial description and unit count<\/td>\n<td>Confirm description and classification approach for the entry<\/td>\n<\/tr>\n<tr>\n<td>Manufacturer and shipper facts<\/td>\n<td>Correct legal and trading names, physical addresses and role labels<\/td>\n<td>Confirm which party is manufacturer, seller, shipper or exporter for each form<\/td>\n<\/tr>\n<tr>\n<td>Material and finish<\/td>\n<td>Supported BOM or controlled product specification<\/td>\n<td>Confirm whether the detail is needed and how it should be reported<\/td>\n<\/tr>\n<tr>\n<td>Quantity and package data<\/td>\n<td>Units per carton, carton count, net\/gross weights and dimensions<\/td>\n<td>Reconcile against final pack-out and booking instructions<\/td>\n<\/tr>\n<tr>\n<td>Country and origin-related facts<\/td>\n<td>Factual manufacturing and assembly information available from records<\/td>\n<td>Importer\/broker determine applicable origin and marking conclusions<\/td>\n<\/tr>\n<tr>\n<td>Commercial documents<\/td>\n<td>Draft invoice and packing list for review before release<\/td>\n<td>Approve consistency, required fields and final values<\/td>\n<\/tr>\n<tr>\n<td>Shipment references<\/td>\n<td>Order number, PO, shipping marks and booking reference<\/td>\n<td>Match to broker file and entry timing<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p>The supplier should not receive more sensitive importer data than the task requires. Where a document must include a number, buyer and broker should specify whether the supplier needs it on that specific commercial file and how to transmit it safely. Avoid embedding sensitive identity data in unrelated artwork, product labels, general quotations or open group messages.<\/p>\n<p>For more on product-description and broker coordination, see Koitor&#8217;s <a href=\"https:\/\/koitorhardware.com\/hs-code-bathroom-hardware-importer-customs-broker-checklist\/\">customs broker and HS code checklist for bathroom hardware<\/a> and <a href=\"https:\/\/koitorhardware.com\/isf-10-2-hardware-importer-factory-data-china-shipment\/\">ISF factory data checklist for China shipments<\/a>. Those guides cover adjacent tasks; they do not replace the buyer&#8217;s own identity setup.<\/p>\n<h2>A first-shipment readiness record<\/h2>\n<p>Make one controlled readiness sheet with owners, status, evidence link and last-checked date. The purpose is to prevent identity, product, and shipment tasks from being confused or left to the final day.<\/p>\n<div class=\"wp-block-table koitor-responsive-table\" style=\"max-width:100%;overflow-x:auto;\">\n<table style=\"width:100%;border-collapse:collapse;overflow-wrap:anywhere;\">\n<thead>\n<tr>\n<th>Workstream<\/th>\n<th>Owner<\/th>\n<th>Evidence to retain<\/th>\n<th>Readiness question<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Legal entity and importer role<\/td>\n<td>Buyer\/importer<\/td>\n<td>Entity name, purchase and ownership records, role decision<\/td>\n<td>Which legal entity will appear as importer for this transaction?<\/td>\n<\/tr>\n<tr>\n<td>Identity number\/record<\/td>\n<td>Buyer with broker<\/td>\n<td>Broker confirmation, record\/update receipt, applicable data source<\/td>\n<td>Does the record match the buyer&#8217;s legal name, role and contact details?<\/td>\n<\/tr>\n<tr>\n<td>Broker appointment<\/td>\n<td>Buyer\/importer<\/td>\n<td>Signed authority and written scope, if required<\/td>\n<td>Is the named broker authorized for the agreed tasks?<\/td>\n<\/tr>\n<tr>\n<td>Product and manufacturer facts<\/td>\n<td>Supplier, confirmed by buyer<\/td>\n<td>Approved item description, BOM facts, model and revision<\/td>\n<td>Do all documents refer to the same product and parties?<\/td>\n<\/tr>\n<tr>\n<td>Commercial paperwork<\/td>\n<td>Supplier and buyer<\/td>\n<td>Approved invoice and packing list<\/td>\n<td>Do quantities, values and descriptions reconcile with final pack-out?<\/td>\n<\/tr>\n<tr>\n<td>Other shipment filings<\/td>\n<td>Broker\/importer<\/td>\n<td>Filing calendar and responsibility matrix<\/td>\n<td>Are ISF, bond, entry and agency requirements separately assigned?<\/td>\n<\/tr>\n<tr>\n<td>Sensitive information<\/td>\n<td>Buyer\/importer<\/td>\n<td>Approved access and secure transfer record<\/td>\n<td>Was data sent only to a verified recipient through the agreed channel?<\/td>\n<\/tr>\n<tr>\n<td>Change control<\/td>\n<td>Buyer, broker and supplier<\/td>\n<td>Revision log and re-review trigger<\/td>\n<td>Did any entity, contact, supplier or product fact change after approval?<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p>A readiness sheet should show \u201cpending\u201d rather than \u201ccomplete\u201d when the broker has not confirmed an item. An email saying \u201cwe have the number\u201d does not prove that the name, role and identity record are aligned. Capture what was checked, by whom, and the date so the next buyer or broker can understand the decision.<\/p>\n<h3>Verify requests for identifiers carefully<\/h3>\n<p>Importer numbers can be sensitive, and request context varies. A supplier may ask for the buyer&#8217;s identifier because a carrier or broker needs it in downstream processing. That does not mean every supplier should collect it or that the number belongs on every export document. Ask the requester to identify the filing purpose, the broker or carrier requiring it, the exact document where it will be used and the submission method.<\/p>\n<p>Before sending an identifier, independently confirm the broker or carrier contact using an established contact channel, not only the phone number or email in the new request. For sensitive data, use the buyer&#8217;s controlled portal or the professional&#8217;s secure process. If there is uncertainty about a request, pause transmission and ask the broker directly. Do not put a personal identifier into a public-facing product record or an unprotected attachment.<\/p>\n<p>The business should also define who can view and retain the record. Limit access to staff who need the information for customs or account administration. Record where it was sent and whether an old copy should be removed from shared folders. These are sensible data-handling controls; they do not replace the buyer&#8217;s own legal, privacy or cybersecurity requirements.<\/p>\n<h2>Watch for proposed changes without treating them as current filing law<\/h2>\n<p>CBP&#8217;s September 2026 \u201cHeightened Import Disclosures for Supply Chain Visibility\u201d publication is an <strong>advance notice of proposed rulemaking<\/strong>. It asks questions and solicits comments about potential changes, including possible additional supply-chain identifiers and information. An advance notice is not itself a final rule requiring every importer to provide all the information discussed. Do not treat its questions as current filing instructions.<\/p>\n<p>The importer should still monitor official CBP and Federal Register updates and ask its broker whether a later final or interim rule has become effective before a shipment. This is especially important for legal requirements that may change after an article is published. Maintain a source-check date on the readiness record. A notice, proposal, executive-order summary or online discussion should not be converted into an active filing obligation unless an operative authority says so.<\/p>\n<h2>Checklist before the first shipment is released<\/h2>\n<ul>\n<li>[ ] Name the buyer&#8217;s exact legal entity and intended importer role.<\/li>\n<li>[ ] Ask the broker whether a CBP identity record already exists for that entity.<\/li>\n<li>[ ] Confirm whether the current Form 5106 process applies to this situation.<\/li>\n<li>[ ] Obtain the current form or electronic submission path from CBP or the broker.<\/li>\n<li>[ ] Confirm who prepares, signs and transmits any identity update.<\/li>\n<li>[ ] Confirm broker authority and scope separately from identity registration.<\/li>\n<li>[ ] Agree how EIN, SSN or assigned-number information will be handled securely.<\/li>\n<li>[ ] Give the supplier only the product and shipment facts needed for its documents.<\/li>\n<li>[ ] Reconcile the invoice, packing list, PO, SKU, manufacturer and shipper details.<\/li>\n<li>[ ] Assign ISF, bond, entry and any agency filings to the responsible professionals.<\/li>\n<li>[ ] Check current operative rules and dates with the broker near dispatch.<\/li>\n<li>[ ] Save confirmations and identify the person who will re-open the file after a change.<\/li>\n<\/ul>\n<h2>Frequently asked questions<\/h2>\n<h3>Is a supplier&#8217;s exporter number the same as the U.S. buyer&#8217;s importer number?<\/h3>\n<p>No. The supplier&#8217;s exporter or business identifiers identify its own entity or role. The U.S. buyer&#8217;s importer identity is a separate record. The parties and broker should identify each number by its purpose before using it in a document.<\/p>\n<h3>Is Form 5106 the same as an entry or product-clearance form?<\/h3>\n<p>No. Form 5106 concerns importer identity information. The entry and entry summary report data for a particular import transaction. Product admissibility and agency requirements are separate matters.<\/p>\n<h3>Does every first shipment require the buyer to file a new Form 5106?<\/h3>\n<p>Do not assume so. The buyer may already have an identity record, and the applicable route depends on the transaction and current CBP procedures. Ask the broker to check the exact entity&#8217;s record and determine what, if anything, needs to be submitted.<\/p>\n<h3>Can the factory submit Form 5106 for the buyer?<\/h3>\n<p>The supplier should not assume that role. The importer should work with CBP and its broker or qualified professional to identify the proper filer and authority. The supplier can provide factual product information when requested.<\/p>\n<h3>Can the supplier put an importer identifier on its invoice?<\/h3>\n<p>Only when the buyer and broker confirm that the specific document requires it and provide a secure, appropriate way to share the number. A broad supplier request is not enough to determine the purpose or recipient.<\/p>\n<h3>Does an ACE portal account create broker authority?<\/h3>\n<p>No. Portal access and broker authority are separate. The importer should confirm which account, user and legal entity are involved, and separately document the scope of any broker authorization.<\/p>\n<h3>Are CBP&#8217;s 2026 supply-chain disclosures already mandatory?<\/h3>\n<p>The cited September 2026 publication is an advance notice of proposed rulemaking. It asks for feedback on possible changes. Confirm current operative requirements with CBP or a customs broker rather than treating proposal language as a final rule.<\/p>\n<p><strong>The sourcing takeaway:<\/strong><\/p>\n<p>Before a first shipment, align the legal buyer, importer role, identity record, broker authority and supplier product facts in one controlled handoff. Ask the broker to confirm the current Form 5106 route for the actual entity; the factory should provide accurate product and shipment information within its role. Keep sensitive identifiers in verified, secure channels, and do not confuse an identity record with customs entry, classification or product compliance.<\/p>\n<p>Koitor can prepare supported product and manufacturing facts for a hardware order based on the approved specification. The buyer&#8217;s broker or qualified adviser must make the customs filing and legal determinations. To discuss the product information needed for a hardware order, see our <a href=\"https:\/\/koitorhardware.com\/oem-home-storage-hardware-manufacturer\/\">OEM home-storage hardware manufacturing overview<\/a> or <a href=\"https:\/\/koitorhardware.com\/contact\/\">contact Koitor<\/a>.<\/p>\n<h3>Sources<\/h3>\n<ul>\n<li><a href=\"https:\/\/www.ecfr.gov\/current\/title-19\/chapter-I\/part-24\/section-24.5\" rel=\"nofollow noopener\" target=\"_blank\">19 CFR \u00a7 24.5, Filing identification number<\/a><\/li>\n<li><a href=\"https:\/\/www.help.cbp.gov\/s\/article\/Article-1066?language=en_US\" rel=\"nofollow noopener\" target=\"_blank\">CBP guidance on importer numbers<\/a><\/li>\n<li><a href=\"https:\/\/www.help.cbp.gov\/s\/article\/Article-1118?language=en_US\" rel=\"nofollow noopener\" target=\"_blank\">CBP explanation of supplier requests for importer identifiers<\/a><\/li>\n<li><a href=\"https:\/\/www.cbp.gov\/sites\/default\/files\/2025-06\/cbp_form_5106.pdf\" rel=\"nofollow noopener\" target=\"_blank\">CBP Form 5106 (06\/25)<\/a> \u2014 verify the current version and route with CBP or the broker before use.<\/li>\n<li><a href=\"https:\/\/www.cbp.gov\/sites\/default\/files\/2025-04\/Modernized%20ACE%20Portal%20-%20Account%20Types_508C%20%281%29.pdf\" rel=\"nofollow noopener\" target=\"_blank\">CBP ACE Portal account types guide<\/a><\/li>\n<li><a href=\"https:\/\/www.federalregister.gov\/documents\/2026\/09\/02\/2026-17926\/heightened-import-disclosures-for-supply-chain-visibility\" rel=\"nofollow noopener\" target=\"_blank\">CBP September 2026 supply-chain visibility advance notice<\/a><\/li>\n<\/ul>\n<p>For a project-specific discussion of hardware product and shipment facts, share the approved SKU description or drawing through <a href=\"https:\/\/koitorhardware.com\/contact\/\">Koitor&#8217;s contact page<\/a>.<\/p>\n<h2>Work With Koitor Hardware<\/h2>\n<section class=\"koitor-blog-cta\" style=\"margin-top:36px;padding:28px;border:1px solid #D0D5DD;border-radius:16px;background:#F8FAFC;\">\n<h3 style=\"margin-top:0;margin-bottom:12px;font-size:28px;line-height:1.25;color:#101828;\">Need Help With a Custom Hardware Project?<\/h3>\n<p style=\"font-size:16px;line-height:1.7;margin-bottom:20px;color:#344054;\">Share a drawing or sample and the nonconfidential product, supplier and shipment facts you need to coordinate. Koitor can clarify supported manufacturing and product details; importer identity filings and customs decisions should be confirmed with CBP or your qualified customs broker.<\/p>\n<div style=\"display:flex;gap:12px;flex-wrap:wrap;align-items:center;margin-bottom:24px;\">\n    <a href=\"https:\/\/koitorhardware.com\/contact\/\" style=\"display:inline-flex;align-items:center;justify-content:center;min-height:48px;padding:0 22px;border-radius:8px;background:#FF5A1F;color:#ffffff;font-weight:700;text-decoration:none;line-height:1;\">Request a Quote<\/a><br \/>\n    <a href=\"https:\/\/koitorhardware.com\/\" style=\"display:inline-flex;align-items:center;justify-content:center;min-height:48px;padding:0 22px;border-radius:8px;border:1px solid #FF5A1F;color:#FF5A1F;background:#ffffff;font-weight:700;text-decoration:none;line-height:1;\">Explore Koitor Hardware<\/a>\n  <\/div>\n<div class=\"koitor-article-tags\" style=\"margin-top:24px;padding-top:18px;border-top:1px solid #E5E7EB;display:flex;align-items:center;gap:8px;flex-wrap:wrap;\">\n    <span style=\"font-size:14px;font-weight:700;color:#344054;margin-right:4px;\">Tags:<\/span><br \/>\n    <span style=\"display:inline-flex;align-items:center;justify-content:center;padding:6px 12px;border-radius:999px;background:#FFF3ED;color:#FF5A1F;font-size:13px;font-weight:600;line-height:1.2;\">Importer Buying Guide<\/span><br \/>\n    <span style=\"display:inline-flex;align-items:center;justify-content:center;padding:6px 12px;border-radius:999px;background:#FFF3ED;color:#FF5A1F;font-size:13px;font-weight:600;line-height:1.2;\">China Sourcing<\/span><br \/>\n    <span style=\"display:inline-flex;align-items:center;justify-content:center;padding:6px 12px;border-radius:999px;background:#FFF3ED;color:#FF5A1F;font-size:13px;font-weight:600;line-height:1.2;\">Product Development<\/span>\n  <\/div>\n<\/section>\n","protected":false},"excerpt":{"rendered":"<p>CBP Form 5106 concerns importer identity records, not product approval or a factory&#8217;s export identity. Before a first U.S. shipment, align the buyer&#8217;s legal entity, broker handoff and accurate supplier product facts, then confirm the current filing route with the responsible customs professional.<\/p>","protected":false},"author":1,"featured_media":6202,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[32],"tags":[254,40,97],"class_list":["post-6205","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-importer-buying-guide","tag-china-sourcing","tag-importer-buying-guide","tag-product-development"],"_links":{"self":[{"href":"https:\/\/koitorhardware.com\/fr\/wp-json\/wp\/v2\/posts\/6205","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/koitorhardware.com\/fr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/koitorhardware.com\/fr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/koitorhardware.com\/fr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/koitorhardware.com\/fr\/wp-json\/wp\/v2\/comments?post=6205"}],"version-history":[{"count":1,"href":"https:\/\/koitorhardware.com\/fr\/wp-json\/wp\/v2\/posts\/6205\/revisions"}],"predecessor-version":[{"id":6206,"href":"https:\/\/koitorhardware.com\/fr\/wp-json\/wp\/v2\/posts\/6205\/revisions\/6206"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/koitorhardware.com\/fr\/wp-json\/wp\/v2\/media\/6202"}],"wp:attachment":[{"href":"https:\/\/koitorhardware.com\/fr\/wp-json\/wp\/v2\/media?parent=6205"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/koitorhardware.com\/fr\/wp-json\/wp\/v2\/categories?post=6205"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/koitorhardware.com\/fr\/wp-json\/wp\/v2\/tags?post=6205"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}