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UPS International forms - commercial invoices
Can somebody guide us where to fill the fields marked with the red arrow to populate into the commercial invoice?
we tough the follow:
Invoice No: = Sales Order#
PO No: = Should be the PO# on the Sales Order
Terms of Sale (Incoterm): = FOB on the Sales Order Shipping Tab.
Tax ID/VAT No: under SHIP TO and SOLD TO INFORMATION = ???
Harm. Code: = Manufacturer Tariff (HARMONIZATION CODE) of the item Manufacturer tab.
Additional Comments: ??
Also, how can we customize this form?
Thanks!
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