Notice received: Friday 2018-10-26 3:17 PM EDT
Clients Affected: All importers, brokers and services providers who receive accounting statements via electronic data interchange (EDI).
SOA incorrect due to technical issues
Please be advised that opening balances on the SOAs issued yesterday were incorrect. The SOAs will be re-issues as soon as possible. Payment day has been extended to November 2nd 2018.
All DN and SOA technical issues should be forwarded to the CARM mailbox at: [email protected]