Looking for some information...
When a shipment has the same shipper/ receiver but has been compiled on two different commercial invoices should the carrier use one or two PAPS when sending to the broker?
It may depend on the broker. Livingston usually wants a PAPS for each invoice. I would suggest that you call the broker and ask them, just to be sure. They get paid for each entry they do
I would follow martinetav's advice and call the broker. We have tried to send to different brokers with 1 invoice and they will not set up. Maybe depends on the broker?
I think, it depends on the shipment as well. I would've follow with broker after they received the paperwork with 1 PARS (If they needed the paperwork to be spited to 2 PARS, they would tell you after looking on the it)