The discrepancy between the invoice and the customs document
could be caused by invoice goods being sent over in more than one
shipment. The shipper will prepare customs document focused on
the contents of one shipment, ie, what will cross the border in one
truck or ship. If you don't receive another customs document for
those missing 200 widgets, then you have a problem.
Its also possible that Customs requires reporting in units of thousands,
rather than eaches, in which case 1000 is 1200 rounded to the
nearest thousand.
Howard Parks
1 Peter 4:10
> -----Original Message-----
> From: Pam Lloyd [SMTP:[EMAIL PROTECTED]]
> Sent: Wednesday, April 19, 2000 1:04 PM
> To: [EMAIL PROTECTED]
> Subject: April 19, 2000 ** Dealing with 810 and Customs Papers
>
> 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
>
> =======================================================================
> To signoff the EDI-L list, mailto:[EMAIL PROTECTED]
> To subscribe, mailto:[EMAIL PROTECTED]
> To contact the list owner: mailto:[EMAIL PROTECTED]
> Archives at http://www.mail-archive.com/edi-l%40listserv.ucop.edu/
=======================================================================
To signoff the EDI-L list, mailto:[EMAIL PROTECTED]
To subscribe, mailto:[EMAIL PROTECTED]
To contact the list owner: mailto:[EMAIL PROTECTED]
Archives at http://www.mail-archive.com/edi-l%40listserv.ucop.edu/
