You will present custom documents from a simulated transaction you will be detailing in a report. You can make up as much as you can for the story/transaction but remember to include the requirements below. The transaction details between both Buyer and Seller is that any CUSMA originating items will continuously be used and imported for 1 year of doing business with each other. Documents To Present: Summary Report detailing your story and transaction (1-2 pages) Requirements of your Transaction - Mode of Transportation Air - US/CAN exchange rate 1.324 - Make sure to use Real HS Codes from the Customs Tariff (google it to find on the CBSA website) o Your HS Codes should have an MFN duty Rate with no restrictions - You will be importing 2 items, but one will be made up entirely of originating materials (the other one will not be originating) - You can make the direct shipment dates - CBSA Office: 417 - US Port of Exit Code: 123 - Buyer and Seller Addresses can be made up