Use ENQ to query entry information, such as duty and payment information.
Field/Button |
Description |
Port Code |
Enter the port code where the shipment(s) is being entered. |
Entry # (s) |
Enter the entry number(s) to be queried. You can query up to 4 entry numbers. |
Collection/Bill Information Code |
Choose the information that you’d like to be returned with the query. Return Both will return Collection and Bill data. |
Send/Cancel |
Send will transmit the query. Cancel will cancel and go back to the ABI menu. |