After considering the said Form Ds, we found 1 item indicated in Box 7 and one origin criteria in Box 8 while the goods items in the invoice No. CR09-017907 ,CR09-017906 and CR09-017947 dated 24 October 2014 submitted to our customs officers at the time of its importation was indicated 7, 31 and 10 items respectively. Regarding paragraph 4 in the Overleaf Notes stated that “ EACH ARTICLE MUST QUALIFY : It should be noted that all the goods in a consignment must qualify separately in their own right. This is of particular relevance when similar articles of different sizes or spare parts are sent” and the formular of the RVC of Article 29 of Chapter 3 Rule of Origin under ATIGA as well as the facts of the said goods items which were different prices, we are of the opinion that the goods in the said invoices should have different origin criteria and should be declared separately in Box 7 of the said Form Ds.