FTZ Management: Knowledge Based Articles - Shipment Reassignment User Update

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In some situations, your site may be configured with a
User Update
to assist with shipment reassignment. This is most commonly used when manufactured goods generate a high number of tariff lines and must be split across multiple entries to comply with the
CBP entry line limit (998 lines)
.
Follow the steps below to reassign tariff lines from one entry to another.
important
Prerequisites
:
  • The entry
    must already be generated
    .
  • The entry
    must then be unprinted
    .
    • Unprinting after initial generation is
      critical
      .
    • The reassignment tool
      will not move any lines unless the entry is unprinted
      .
  • Generating and unprinting the entry also allows you to confirm the total number of tariff lines and determine how many need to be moved.
Steps to Reassign Shipment Lines
:
  1. Prepare the Entry
    • Generate the entry.
    • Unprint the entry after generation to enable line reassignment.
  2. Access the User Update Tool
    • When the 7501 entry is ready, navigate to
      Tools > User Updates
  3. Select the Shipment Reassignment Update
    • From the dropdown menu, select
      7501 Shipment Reassignment
      .
    • The screen will populate with several required fields:
      • FROMENTRY
        : The entry number you are moving tariff lines from.
      • TOENTRY
        : The entry number you are moving tariff lines to.
      • FROMLINE
        : The first tariff line number in the range you want to move.
      • TOLINE
        : The last tariff line number in the range you want to move.
  4. Execute the Reassignment
    • Click
      Execute
      to begin the move.
    • The system will prompt you to confirm the action.
    • Carefully review all entered values. If correct, click
      Yes
      to proceed.
  5. Review the Results
    • If successful, the system will display the tariff lines that were impacted. The number of records shown will vary based on how many lines were moved.
    • If an error message is received:
      • Recheck all input values for accuracy.
      • If everything appears correct, submit a support case for further investigation.

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