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SUPPLIER_CUSTOMS_INVOICE

This invoice is emailed to the supplier (exporter, consignor) to be filled our by them. This is used for invoices with many items and can be uploaded to the AWD program to prevent keying of items.

File size: 19.67 KB

Created: 12-01-2024

Updated: 12-01-2024

Version: 2.0.0

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