COMMERCIAL_INVOICE_SPREADSHEET_BLANK_2

This Excel worksheet is used to automatically convert this invoice to custom entries.  How does it work?  A customs broker emails this invoice to their customer.  The customer fills out sheet 1 greyed out areas in the orange section for their imported items.  The customer returns the completed invoice to the broker who completes sheet 2 blue section which is for customs brokers only. Finally, the broker uploads the speadsheet to this website and the cloud server will upload the completed entry to the Asycuda World folder under Saved Documens.  It will also email the broker when the process is completed.