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    <description>Shippers must obtain Commercial pre approval of invoice and packing list, ensure export descriptions and identification numbers match and mark consignments &quot;Repaired and Return.&quot; User departments must notify Commercial and follow its import facilitation requirements. Commercial must immediately locate original re export documents (original EP copy, customs attested invoice and packing list, and airway bill/bill of lading) and forward them to the CHA to secure zero duty clearance; approximate re import timing is 12 working days.</description>
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