Ask which preference program and product rule they're relying on, then have the destination specialist review the supporting evidence. A general statement that the goods are local isn't enough.
Make sure the certification or origin document matches the actual goods and period. Reusing an old supplier form without checking can create a false sense of certainty.
CBP's guidance makes clear that importers need the required origin documentation when claiming preferential treatment. I'd keep the claim and evidence linked at entry-line level.
Treat the saving as unconfirmed until the review is complete. That keeps purchasing from committing to a margin based on a promise nobody has checked.
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