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From: EDSBEE@YAHOO.COM
Date: 11 Aug 2003
Time: 18:05:05
Remote Name: 12.32.229.12
we are considering a drawback contrack our import broker has advised us that "In reference to comingling, all of the material can go in the same container with a separate Housbill/bill of lading for the duty draw back material. Also, separate commercial invoices and packing lists will be needed."- this is not mfg comming
he expects us to issue seperate invoices for drawback items, that may ship with mfg items that are not being considered for drawback
can you give me a direction?