PAAR activation can be rejected for a combination of reasons, namely:
- HS code and number of items approved for the PC differ from that now being declared during PAAR activation
- The number of items declared during PAAR activation is more than the number approved on the PC
- The value of the articles declared during PAAR activation is more than the value declared and approved on the PC
- The required document(s) were not attached, or not in the approved format.
- FormM
- Final Invoice
- Bill Lading
- NSA EUC
Other approvals.