CSMS# 14-000027 - PSC Guidance for Omitted Invoices

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01/14/2014 01:20 PM EST

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The trade is advised that a Post Summary Correction (PSC) is not the proper mechanism to report omitted invoice(s) from the entry package at the time of entry. Omitted invoice(s) require a new entry not the submission of a PSC or Post Entry Amendment.



The Business Rules and Process Document (BRPD) is currently being revised to include this additional guidance.



We will issue a subsequent CSMS message once the BRPD is posted to CBP.gov