Completing an In-Bond

When your In-Bond is completed, you are ready to save, transmit your In-bond to customs, and print the associated documents.  This section explains the process of completing your In-bond transaction.

Saving & Transmitting

 

 

 

 

 

 

 

 

 

 

 

Controlling an In-Bond Transaction

 

 

Field/Button

Status

Description

In-Bond Control Action

Optional

Choose the applicable in-bond control action.  These actions include arrivals, exports, and options for the transfer of liability.

Arrival Date and Time

Mandatory

Enter the date and time of arrival for the in-bond movement.  You can also choose this date from the drop-down menu.   

In-Bond #

Conditional

Enter the in-bond number.  This will auto-fill from the transaction.

Issuer Code/Master Bill/Container #

Conditional

Enter the Issuer Code (SCAC), Master bill number , and container number for the in-bond movement.

City, State

Conditional

Enter the city and state in which the control action is to take place.

Export MOT/Conveyance

Optional

Enter the mode of transport and the export conveyance to be used for the export of this in-bond movement.

Port Code/SCAC/  Carrier ID

Conditional

Enter the port in which this control action is occurring.  You also must enter the SCAC and Carrier ID for the carrier.  

Transmit/Cancel

Button

Click Transmit to send the control transmission, or click cancel to cancel.