Vendor SKU
Qty 20NC-BRG-08
- Customer SKU
- HFD-BEARING-008
- Line amount
- $120.00
- Unit price
- $6.00
- HS code
- 8482.10
One invoice, reviewed line items, and an exact import layout.
This is an illustrative product example—not customer data, a testimonial, or an accuracy benchmark. Download both files and inspect the structure yourself.
Illustrative reviewed import
Customer SKU values come from a workspace mapping. HS codes remain review fields.
| Vendor SKU | Customer SKU | Quantity | Unit Price | Line Amount | HS Code Review |
|---|---|---|---|---|---|
| NC-BRG-08 | HFD-BEARING-008 | 20 | 6.00 | 120.00 | 8482.10 |
| NC-GSK-42 | HFD-GASKET-042 | 50 | 6.00 | 300.00 | 4016.93 |
| NC-VLV-15 | HFD-VALVE-015 | 12 | 15.00 | 180.00 | 8481.80 |
Vendor SKU
Qty 50NC-GSK-42
- Customer SKU
- HFD-GASKET-042
- Line amount
- $300.00
- Unit price
- $6.00
- HS code
- 4016.93
Vendor SKU
Qty 12NC-VLV-15
- Customer SKU
- HFD-VALVE-015
- Line amount
- $180.00
- Unit price
- $15.00
- HS code
- 8481.80
MATCHED
Totals
Line sum 600.00 reconciles to subtotal 600.00.
MATCHED
Invoice math
Subtotal + freight + tax reconciles to 687.50.
CONFIRM
HS codes
Classification values stay editable for authorized confirmation.
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