Page-1
Use License Exception (See Export Manager) Goods can ship NLR Commerce Dept. License is required Is a license exception noted for the ECCN? Is there an “X”? Is country embargoed / Denied Party? Export Control Mgr Check if country is embargoed and if user is on Denied Party... Export Control Mgr Check for “X” is Country Box per EAR section 738 and section 744 Export Control Mgr Do G.P. 4-10 apply? Export Control Mgr Identify the product ECCN within the EAR Is product classified EAR99? Export Control Mgr State Dept. License is required Does End Use application comply? Export Control Mgr Check end use for France or Great Britian Does End Use application comply? Export Control Mgr Check intended product application per EAR section 744.3 and... Has the products form, fit or function been modified? Is item for Military use? SM, EN, PD Follow “Deemed Export” and Visitor Notification requirements Sales Perform Denied Party Review Sales Screen Quotes and Orders for Export Control Sales Review all Quotes and Orders for Red Flags (per EAR Section... Inquiry SM050 List of Red Flags SM049 Export Control Definitions SM1012 Denied Party Review SM1065 Deemed Export User’s Guide SM1013 Visitor Notification User’s Guide SM1067 State Dept. License User’s Guide SM1068 Commerce Dept License User’s Guide SM007 Declaration of Compliance form SM007-A Declaration of Compliance form