I am looking for any input. I am not familiar with EDI and customs paper.
(for those of you are very well verse in this arena just bare with me)
Does anyone know how the 810 transactions set and Customs Paper work.
For example if my customs paper from my overseas vendor say they shipped
1000 pieces of widgets, but the 810 invoice comes through for 1200 pieces of
widgets. Should I be worried that my customs paper does not match 810. Or
is this something I should worry about???
Pamela LLoyd
EDI Coordinator
310-847-6784
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