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Ticket # 231
Date: 10/7/2005
Time: 12:44:38 PM

Message
Header:
COUNTRY OF ORIGIN

Detailed
Description:
The `Country of Origin` is not printing on my Commercial Invoice.  
It is on my Product Info screen and I also have the Box Checked in the Commercial Invoice Screen under`Customize`  
Please advise  
Problem Type: EZ Start
Version Number: Pro 7.X & Classic 6.X
Status: Closed
Solution: There are three different country of origin fields on the Product Info screen, which can cause some confusion.

The first Country of Origin field is in the top section of the Product Info screen located below the Extended Price field. Whatever you enter in here will print out on the Commercial Invoice when you have the Display Country of Origin option turned on.

The second Country of Origin field is in the SED Information section of the screen. This field prints “D”, “F” or “M” on the SED form or when you file the SED information electronically through AES.

The third Country of Origin field is in the NAFTA section of the screen. This field prints “USA”, “MEX”, “CAN” or “JNT” on the NAFTA Certificate of Origin.