Send In-Bond Port Diversion Page (U.S. In-Bond Manager)
| This article is part of the BorderConnect U.S. In-Bond Manager Guide |
The Send In-Bond Port Diversion Message Page is a page in BorderConnect U.S. In-Bond Manager used to electronically transmit a U.S. In-Bond Port Diversion message to CBP.
A Port Diversion request is commonly used when the original U.S. in-bond destination was entered incorrectly or when the shipment must move to a different destination than originally intended. The in-bond must be in Enroute status for a Port Diversion request to be sent. It cannot be sent when the in-bond is in On File, Arrived, Exported, or Concluded status.
The page can be accessed in either of the following ways:
- Hover over U.S. In-Bonds and select Port Diversion.
- Open the In-Bond Report Details Page, click the Update In-Bond dropdown, and select Send Port Diversion Request. This method pre-fills the in-bond entry number from the report.
When a Port Diversion Can Be Sent
| In-Bond Status | Can a diversion be sent? | Notes |
|---|---|---|
| Enroute | Yes | The in-bond has started movement and has not yet arrived, exported, or concluded. |
| On File | No | The in-bond has not started movement. Review whether the original filing should be corrected instead. |
| Arrived | No | The in-bond has already arrived at a port. |
| Exported | No | The in-bond has already been exported. |
| Concluded | No | The in-bond lifecycle is complete. |
Send In-Bond Port Diversion Message
Complete the fields on the page carefully before transmitting the request to CBP.
| Field | Description |
|---|---|
| In-Bond Entry Number | The main number identifying the in-bond to CBP. It should be 9 numeric digits, with no spaces, dashes, or other characters. This field is pre-filled when the diversion request is opened from the in-bond report. |
| New U.S. In-Bond Destination | The new CBP port for the in-bond destination. Port options can be found by typing the port code or port name. |
| In-Bond Diversion Date | The effective date for the new in-bond destination port. |
| In-Bond Diversion Time | The effective time for the new in-bond destination port. |
| Liable Bonded Carrier ID | The number identifying the bond holder of the in-bond shipment to CBP. If values have been used previously, press space in the field to see available options. Valid In-Bond Carrier Identification formats include NN-NNNNNNNXX for an IRS Number, YYDDPP-NNNNN for a CBP Assigned Number, and NNN-NN-NNNN for a Social Security Number. |
| House Bill Number | Used only for in-bonds with Air mode of transport. It is not required for other modes. |
Review Before Sending
Before sending the diversion request, confirm that:
- The in-bond is in Enroute status in CBP.
- The new destination port is selected from the available port list.
- The liable bonded carrier ID is entered in a valid format.
- The diversion date and time reflect when the destination change should take effect.
If the current CBP status is uncertain, send an in-bond status query before submitting the diversion request.