Add or Edit In Bond Information

Overview

When Should I Add In Bond Information?

Add In Bond information to any shipments that are scheduled to be imported across the border into the United States.

Prerequisites

• The In Bond number must be available.

Process

To Add In Bond Information:

1. Access the Additional Info tab when adding or editing a shipment. See Add a Shipment to a Logistics Plan for details.
2. Select In Bond to open the In Bond Accessorials pane.
3. Click + Add New Record.
4. Enter the In Bond Number. The remaining fields are read-only and will be filled by Optimiz.
5. Click Update to save the record or Cancel to discard.

To Edit Existing In Bond Information:

1. Access the Special Services tab when adding or editing a shipment. See Add a Shipment to a Logistics Plan for details.
2. Click Edit on the record to be modified.

3. Modify the In Bond Number as needed.

4. Click Update to update the record or Cancel to discard the changes.

Result

The In Bond record information is saved and the status is set to Pending.