STEP#3
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Enter Invoice/Vendor Information:
This information is found within Commercial Invoice or Canada Customs Invoice (C.C.I.))
This section is where the vendor/exporter and/or manufacturer enter information.
For example: The country of origin, country of export, name of Vendor, address,city,etc., Value of Goods, quantity, unit price. This information gives the general information, invoice totals, and information to verify the balance of the input data. For Multiple Invoices (not one invoice with multiple pages), simple note as a "single invoice"-No, until the last invoice. Customslink will easily guide you through this.
When completed click SUBMIT and Customslink's auto-edit will verify information and then advance to STEP#4.
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