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From: Navy Colonel
Date: 12 Jan 2004
Time: 22:22:05
Remote Name: 65.219.23.182
Sir,
I know of no reason why you would need a separate invoice for Unused/Same Condition and Manufactured exports. The claim form would be filled out differently for a mfg claim (type 41 or 44) versus Unused (42 or 45 usually).
What you need for a Unused drawback claim is generally the import 7501 and commercial invoice showing a part number or designation for the item that is duty paid, the export bill of lading and commercial invoice showing (hopefully) the same part number. If you have an import with say 1000 items on it and an export of 500 items but only claim 1 import and 1 export you still use the same documents to support the claim - you just claim on the part(s) you want to claim on (and have approval to claim on I might add). The advice you got sounds confusing - drawback 'should' be simple. Of course there are exceptions....(like valuable waste, relative values, price extra and so on). Cheers to you !