Inbond Transmission of Arrivals and Export
IMEXNet provides several different features and if you are ever in the situation where you have to arrive or export an In-bond via electronic transmission the system will help in simplifying the process.
As of August 10, 2024, the inclusion of FIRMS codes by filers/carriers/brokers in their electronic in-bond arrival reporting is now MANDATORY. ACE validation will REJECT any arrival transaction submitted WITHOUT a FIRMS code. *CSMS # 62093369 - In-bond Regulations – Reporting In-bond Arrival with Required FIRMS Code
Instructions
By following the step-by-step guide below you won't have any difficulty arriving or exporting via ACE your In-bonds for use.
To transmit In-bond Arrivals or In-bond Export Notifications, click on the Arrival/Export button.
This will open up the In-bond Arrivals Transmission window and here you can both Arrive or Export an In-bond.
To Export an In-bond, select “Export entire in bond from destination” on Transmission Type, and fill in the following fields: Process Date/Time, Inbond No, and Port. Then click the Add button.
To Arrive an Inbond, select "Arrive entire Inbond at destination", and fill the following fields: Process Date/Time, Inbond No, FIRMS, and Port. Then click the Add button.
Make sure your In-bond is in the list to transmit and continue to transmit.
Click on the Transmit button to send the Arrival/Export to the CBP Ace system, and you will be done arriving or exporting the In-bond.
If you would like to verify that the transmission was processed, check the Transmission Log in order to not only verify it was sent but that it was transmitted without any issues.
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