I am unclear on what values should be detailed on our Shipper’s Letter of Instruction (SLI) for Inward Processing (IP) relief exports. As the goods being shipped are the return of items that have chargeable repairs we are currently indicating both the repair value and the value of the goods on the SLI — they are also clearly shown as separate amounts on the shipping invoice. However, our freight company has said that this is incorrect and only the value of the goods needs to be entered on the export declaration (National Export System (NES)). Can you help clarify this?

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