To provide complete information for LPCO, enter the LPCO details or description for the steel transaction. If the transaction falls under GAC, the information must be added in the following section: INVOICE > ITEMS > LPCO Additionally, the user should check the GIP based on the HS code using the website: https://www.international.gc.ca/controls-controles/report-rapports/list_liste/handbook-manuel/contents_contenu.aspx?lang=