Customs question

DIETCOKE

Site Supporter
Apr 6, 2009
1,421
229
63
Ontario
15
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?

Thanks!
 
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)