Use QIB to query the importer/bond files. This can also be done from within the client profile or entry.
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Field/Button |
Description |
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Consignee(s) |
Enter the IRS # of the client that you’d like to query. You can click on the ellipsis to search for the client profile. You are allowed to enter up to 6 IRS numbers per query. |
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Send/Cancel |
Send will transmit the query. Cancel will cancel and go back to the ABI menu. |