An importer is creating a Type 10 and 20 for a client looking to temporarily store their goods before being released. The Information for the transaction is described below: Items being imported: Lubricating oils for diesel engines (2710.19.91.20 U/M LTR MFN: 5%) 1 Sold @ $580 USD Propane containers (2711.12.10.00 U/M LTR MFN: 12.5%) 1 Sold @ $920 USD Duration of Time: 3 Years Both items made in USA but NO CUSMA (MFN rates only, use the MFN rate provided for your calculations) *1st transaction number going into warehouse: 26624-124512451 *2nd transaction number to get out of the warehouse: 26624-124512457 US exchange rate: 1.322 (D/S date of Jul 17) US Port: 3241.... CBSA Office: 391....... Highway Mode of Trans.... warehouse 25 CCN: 7887 - 25984635 *****The Importer will process both items going into the warehouse, but will extract the propane container. TASK: Using the information above, fill in the blanks in Type 10 & Type 20: *****Be sure to label "blank" if the B3 field would normally have an empty space. Type 10---- please fill in the blank following the same sequence, the format of each the blank is exact as B3 fields: 1. Total VFD (Field 9) Blank 1, 2. Currency (Field 17) Blank 2, 3. Time Limit (Field 18) (no space in between, e.g. 4 days should be 4D) Blank 3, 4. Lubricating Oils VFD (Field 37) Blank 4, 5. Lubricating Oils Customs Duties (Field 38) Blank 5, 6. Total (Field 51) Blank 6, Type 20---- please fill in the blank following the same sequence, the format of each the blank is exact as B3 fields: 7. Total VFD (Field 9) Blank 7, 8. Direct Shipment Date (Field 16) Blank 8, 9. Currency (Field 17) Blank 9, 10. Propane Containers VFCC (Field 36) Blank 10, 11. Field 24 and 25 of the Propane Container ( use "/ " without space in between) Blank 11, 12. Propane Container GST (Field 42) Blank 12, 13. Warehouse No (Field 44) Blank 13, 14. Cargo Control No. (Field 45) Blank 14, 15. Total (Field 51) Blank 15