Creating LV Type from CAD Menu

1.User can create an LV Type through the CAD Menu>CAD Declaration 

2. Select CAD Type as LV for F Type (Refer image in column D)

3. Enter all the required detail for Invoice and item details and update .

4. Go to CAD Type F Menu

5. Select the [+] Button located at the top right to view the list of LV transactions created, pending consolidation.

6. Input their Importer number under [Special Business Number] as it is mandatory.

7. Select the payment method.

8. Click on consolidate. A new consolidated CAD LVS transaction created after consolidated.

9. System will filter the transactions based on the [Special Business Number].

10. Click on Consolidated Transaction and verify detail 

11. Go to summary, validate and submit.

12. All filtered consolidated transactions can be seen under consolidated transactions tab

Pre-requisite: 

1. The total for each invoice Must be less than 3300 CAD$ in line with LVS threshold.

Conditions: 

1.Shipment must not contain prohibited items

2.Shipment must not contain PGA regulated items