Using the information below, fill a fictional B3 using the fields mentioned.

Summary of Invoice#

Item	Units	Unit Price	Total USD
Face-Masks (Adult)	200	$5	$1,000
Women's Workout Socks	20	$20	$400
Total			$1,400

From the Customs Tarriff:

		Description	U/M	MFN
6116.93.00		Apparel of Synthetic fibres		15%
	10	Work	PAR
	40	Women's	PAR
	90	Men's	PAR
----	-	-------	-----	-----
6307.90.99		Other Textile Materials		18%
	20	Face-Masks	NMB
	30	Face-Masks, for infants or children	NMB

Addiitonal Information:

• The specific transaction (#99019 - 000000123) was processed on 6/20/22 when the shipment started its voyage to Canada. The exchange rate from USD to CAD that day was 1.2500
• The number assigned to the importer from CRA is 99019 5704 RM00002 while the CCN is 23341122334
• Mode of Transport: Highway
• Country of Origin of both goods: Japan

Fill out these "B3 Fields":

1. Field 2
2. Field 7
3. Field 9
4. Field 12
5. Field 14
6. Field 37 (First item)
7. Field 38 (First item)
8. Field 41 (First Item)
9. Field 42 (First item)
10. Field 37 (Second item)
11. Field 38 (Second Item)
12. Field 41 (Second Item)
13. Field 42 (Second Item)
14. Field 50
15. Field 51