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    <description>Closure of a pending Bill of Entry requires documentary reconciliation linking outward remittance to the relevant invoice where a supplementary overseas supplier issued an additional invoice for a missing item. The bank will close the BOE only after proof of payment or executed remittance to the secondary supplier is provided and matched to the BOE; if unpaid, the importer must remit and submit payment confirmation. If invoicing is split, provide both suppliers&#039; invoices and payment evidence to the bank and coordinate with customs if valuation or invoice allocation requires clarification.</description>
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