DiamondinRuff
Expert Expediter
Hello everyone!
I have a question. I used to expedite 3 years ago and have decided to go OTR again. However, I've noticed many border changes since, so I'm a little nervous this time as I don't want to receive those $5000 fines they're handing out like flyers (at least from the US side).
When I used to cross from the US coming back to Canada, I just filled out the A8A form and went to the Broker for clearance, but the carrier I am with now is giving me the option to use PARS, which I heard will be mandatory in the future.
Now, I know you have to fax the invoice to the Broker from the shipper and wait at least 2.5 hours before crossing. From what I've been reading, you also have to get a photo copy of the customs invoice after placing the PARS barcode on it. Is this correct? If so, what if the invoice is many pages long? Do I have to photo copy every page or just the top cover with the barcode?
And secondly, why is it that you have to have a photo copy of the invoice? Couldn't you just hand the Officer at the primary booth the same invoice you faxed? And the BOL is what you hand into your carrier for POD as well as to get paid, so I was just wondering what the second invoice copy would be used for?
We were told in orientation to use the fax transmission for proof that you faxed the invoice to the Broker and we are also provided with fax cover sheets that show truck/license number, ETA, border crossing, etc.
Thanks to any who respond. I really appreciate the advice.
~DIR~
I have a question. I used to expedite 3 years ago and have decided to go OTR again. However, I've noticed many border changes since, so I'm a little nervous this time as I don't want to receive those $5000 fines they're handing out like flyers (at least from the US side).
When I used to cross from the US coming back to Canada, I just filled out the A8A form and went to the Broker for clearance, but the carrier I am with now is giving me the option to use PARS, which I heard will be mandatory in the future.
Now, I know you have to fax the invoice to the Broker from the shipper and wait at least 2.5 hours before crossing. From what I've been reading, you also have to get a photo copy of the customs invoice after placing the PARS barcode on it. Is this correct? If so, what if the invoice is many pages long? Do I have to photo copy every page or just the top cover with the barcode?
And secondly, why is it that you have to have a photo copy of the invoice? Couldn't you just hand the Officer at the primary booth the same invoice you faxed? And the BOL is what you hand into your carrier for POD as well as to get paid, so I was just wondering what the second invoice copy would be used for?
We were told in orientation to use the fax transmission for proof that you faxed the invoice to the Broker and we are also provided with fax cover sheets that show truck/license number, ETA, border crossing, etc.
Thanks to any who respond. I really appreciate the advice.
~DIR~