Entry Summary Query

The
Entry Summary Query
tab allows you to transmit entries in different ways, as it is described below.
  • Query single entry
  • Query multiple entry
  • Query by criteria
Query options
Description
Company Profile
By clicking this dropdown, you can select a specific company profile to indicate which processing district or port code will be used when transmitting.
note
The first option on the dropdown is the default option and you can leave it as it is if you do not want to choose a different profile.
Query Single Entry
Enter an entry number in the
Entry Number
field if you want to transmit a single entry.
Query Multiple Entries
This box contains all ACE entries listed in the
Entry Summary
screen.
Move the desired entries from the left column to the right using the arrow buttons to transmit multiple entries.
Query by Criteria
Select an option from the
Criteria
drop-down (see screenshot below). Specify a
From Date
and
To Date
.
It is also possible to select one or more options on the
Optional Flags
list and select a
Collection/Bill Information Code
option.
Click
Transmit
when you are ready to run the query. After that, the query will be transmitted to CBP. A reply is normally received within five minutes.
To view the replies, click the
Entry Summary Query Replies
tab.

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