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PARS (CBSA Shipment Type): Difference between revisions

Tag: Reverted
Tag: Manual revert
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PARS shipments are required to be declared on an ACI eManifest. To report a PARS shipment the carrier will need to create an ACI Shipment designated as non-CSA (or "PARS" if using [http://borderconnect.com/ BorderConnect's] [[ACI eManifest Software User Guide (CBSA)|ACI eManifest software]]), and ensure that the shipment is transmitted as part of their ACI eManifest.
PARS shipments are required to be declared on an ACI eManifest. To report a PARS shipment the carrier will need to create an ACI Shipment designated as non-CSA (or "PARS" if using [http://borderconnect.com/ BorderConnect's] [[ACI eManifest Software User Guide (CBSA)|ACI eManifest software]]), and ensure that the shipment is transmitted as part of their ACI eManifest.


[[Image:Parsshipmentaci1.png|800px|left|thumb|Viewing the Start New ACI Shipment page with PARS Shipment Type slected]]
[[Image:Parsshipmentaci1.png|800px]]


When entering a PARS shipment in ACI, the carrier should take special care to make sure that the PARS Number entered exactly matches the PARS Number provided to the Customs Broker, including the word 'PARS' if applicable. Failure to do so can result in delays at the border. <ref name="requirements">CBSA Requirements for Commercial Clients https://www.cbsa-asfc.gc.ca/prog/manif/portal-portail/help-aide/ccncar-ncffret-eng.html#:~:text=The%20Cargo%20Control%20Number%20(CCN,equivalent%20release%20document(s).</ref>
When entering a PARS shipment in ACI, the carrier should take special care to make sure that the PARS Number entered exactly matches the PARS Number provided to the Customs Broker, including the word 'PARS' if applicable. Failure to do so can result in delays at the border. <ref name="requirements">CBSA Requirements for Commercial Clients https://www.cbsa-asfc.gc.ca/prog/manif/portal-portail/help-aide/ccncar-ncffret-eng.html#:~:text=The%20Cargo%20Control%20Number%20(CCN,equivalent%20release%20document(s).</ref>