u/Radiant-Barnacle6204

Hi anyone trying to pull a ES-022 Entry Summary Report today? Getting error message? Saying message not found?

The IOR filed cape after the broker did a PSC. Now in ES-022 shows cf4811 party as the broker and their ein number. Does that mean the broker is getting the refund? We have our own company bank account setup in ach refund authorization in ace portal. Will the refund go to broker or is the IOR? We filed in it in our own ace.

Anyone pull on this report ES-022 CAPE. I pull the report. The designated notify party number and name for CF4811 is blank. Is that supposed to be to be blank ? Refund amount, Interest amount, refund number, refund date, and refund status on the report are also blank.

Hi looking for anyone who is experienced in fresh produce and vegetables import from china. Need guidance on The process of PGA and FDA prior notice process. Any help would be appreciated.

Thank you everyone.

Anyone have this problem? For IEEPA refund upload Error Message: GOODS VALUE AMOUNT NOT ALLOWED ON IEEPA HTS LINE. Anyone know what is wrong? i have downloaded the CSV file from the cape tab, and copy and paste the Entry number in and saved and uploaded. then in the clam status area just shows rejected. can anyone help me fix this error issue. in the CSMS # 68340863 states:

k. Not accepted – goods value amount not allowed on IEEPA HTS line.

· The entered value of the imported product reported on the entry summary line should be reported on the Chapter 1-97 HTS classification, unless Chapter 98 reporting provisions require the entered value to be reported differently.