Commercial Payments and Accounts
Importer and broker statements

The first phase of the CARM project, the Accounts Receivable Ledger (ARL), resulted in changes to daily and monthly statements for importers and brokers. Mock-ups of the new Daily Notices (DNs) and Statements of Account (SOAs) are available below for reference. 

For a more detailed examination of the DNs and SOAs and guidance on how ARL system works, contact the CARM mailbox to request the ARL Reference Manual.

Note: The images provided below are for demonstration purposes only. The format and content of actual statements may differ from what is shown.

Daily statements

Current daily statements for importers

(also known as daily K84s)

Description of current daily statements for importers

New daily statements for importers

(also known as DNs)

Description of new daily statements for importers

Monthly statements

Current monthly statements for importers

(also known as monthly K84s)

Description of current monthly statements for importers

New monthly statements for importers

(also known as SOAs)

Description of new monthly statements for importers

Current monthly statements for brokers

Description of current monthly statements for brokers

New monthly statements for brokers

Description of new monthly statements for brokers

Additional Information

In addition to being available in CADEX and EDIFACT formats, the new statements are available in XML format, which can be opened in Excel.

Description of Account information in a Microsoft Excel table

For more information on CARM or ARL, including requesting the ARL Reference Manual for guidance on how the ARL system will work, contact the CARM mailbox.

For information on certification or to request an Electronic Commerce Client Requirements Document (ECCRD), which contains information on system configuration, contact the Technical Commercial Client Unit (TCCU) at 1-888-957-7224 (press 1 for electronic data interchange [EDI] assistance) or by the TCCU mailbox.

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