Inbond (IT)

The
Inbond (IT)
tab is only used when the Port of Arrival and Port of Entry contain different values.
Several links are located at the top left corner of the tab. Some of these may not appear, depending on your permission levels.
Links
Description
Edit
Changes the
Entry Summary
screen to Edit mode so additions/modifications can be made.
Add New
Adds a new In-Bond (IT).
Delete
Deletes the In-Bond (IT).
Save
Saves any data added or changed since the screen was last saved in Edit mode.
Cancel
Discards any changes to the screen since the last save. Returns screen to Read Only mode.
To complete this section, you must fill out the information in the fields below. Required fields are marked by an asterisk (*) on the application screen:
Inbond (IT) (Data Entry Fields)
Description
IT Number
When transport needs to move in-bond, this is the in-bond information:
  • Paperless Master In-Bond Number
  • Air Waybill (AWB) Number
  • VXXNNNNNNNNb
  • XXXNNNNNNNNb
  • NNNNNNNNNbbb
Number of Packages
Total number of packages in the shipment
Packing UOM
The Unit of Measure for the Manifest Quantity moving in bond.
IT Date
The date the in-bond was issued.
Carrier
The identification of the entity responsible for transporting the merchandise from the foreign Port of Lading to the first US Port of Unlading.
  • Vessel/Rail/Truck Shipments
  • Air Shipments
  • Report the SCAC.
  • Report the IATA Code.
After the data in these fields has been filled out, click
Save
and proceed to the next tab.

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