Creating a Split Shipment (ACE Manifest): Difference between revisions
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<h1>Split Shipments in ACE</h1> | |||
<p>Learn how to manage shipments that cross the border in multiple loads under a single Shipment Control Number (SCN).</p> | |||
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[[ACE_Manifest_Software_User_Guide_(CBP)|<span class="bc-hero-pill">← Back to ACE Guide</span>]] | |||
<span class="bc-hero-pill">Difficulty: Intermediate</span> | |||
<span class="bc-hero-pill">Estimated Time: 10 Min</span> | |||
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Split shipments | <div class="bc-card"> | ||
<h2>Video Tutorial</h2> | |||
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{{#ev:youtube|ao9MC-VFGQw|100%|center|How to create master and split shipments}} | |||
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Watch the full walkthrough on creating Master and Split shipments. | |||
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<h2>What is a Split Shipment?</h2> | |||
<p>A <strong>Split Shipment</strong> occurs when a single PAPS entry (one SCN) is transported across the border in multiple loads.</p> | |||
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<h3>Important Rule</h3> | |||
Split shipments must be arranged by the importer or broker <strong>before</strong> moving loads. CBP approval is required. | |||
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<p style="margin-top:15px;"><strong>The General Workflow:</strong></p> | |||
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* <strong>Step 1:</strong> Create & Send the <strong>Master Shipment</strong> (Total Quantity). | |||
* <strong>Step 2:</strong> Wait for CBP Acceptance. | |||
* <strong>Step 3:</strong> Create <strong>Split Segments</strong> for each physical truckload. | |||
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<h3>⚙️ One-Time Setup Required</h3> | |||
<p>Before you can process split shipments, you must enable this setting in your account:</p> | |||
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<li>Go to <strong>Account</strong> → <strong>Company Settings</strong>.</li> | |||
<li>Under <strong>ACE Shipment Settings</strong>, set <strong>Allow ACE "Split Shipments"</strong> to <strong>Yes</strong>.</li> | |||
<li>Click <strong>Save</strong>.</li> | |||
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<h2>Phase 1: The Master Shipment</h2> | |||
<p class="bc-subtle">The master shipment holds the total quantity for all segments combined. It is never attached to a manifest directly.</p> | |||
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<h3>1. Create the Shipment</h3> | |||
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* Navigate to <strong>ACE eManifests</strong> → <strong>Start New ACE Shipment</strong>. | |||
* Enter the <strong>SCN (PAPS)</strong>, Shipper, Consignee, and Commodity. | |||
* <strong>Crucial:</strong> Enter the <strong>Total Quantity</strong> for all loads combined. | |||
* Click <strong>Save</strong>. | |||
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<h3>2. Send to CBP</h3> | |||
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* On the Shipment Details page, hover over <strong>Shipment Only Send to CBP</strong>. | |||
* Select <strong>Send Unassociated Shipment</strong>. | |||
* Wait for the status to change to <strong>Accepted</strong>. | |||
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<h2>Phase 2: The Split Segments</h2> | |||
<p class="bc-subtle">Each physical truck crossing the border gets its own "Segment" linked to the Master.</p> | |||
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<h3>1. Start the Manifest</h3> | |||
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* Navigate to <strong>Start New ACE eManifest</strong>. | |||
* Enter Trip #, Port, ETA, Truck, Trailer, and Driver. | |||
* Click <strong>Save and Start New ACE Shipment</strong>. | |||
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<h3>2. Link the Segment</h3> | |||
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* Enter the <strong>Same SCN</strong> used for the Master. | |||
* Check the box: ☑ <strong>Split Shipment Segment</strong>. | |||
* Enter the quantity for <strong>this specific load only</strong>. | |||
* Click <strong>Save</strong>. Commodity info will auto-fill from the Master. | |||
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<strong>Final Step:</strong> Return to the eManifest page and click <strong>Sync with CBP</strong>. The segment should be accepted within 30–60 seconds. Repeat this for every load until the total quantity reaches zero. | |||
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<h2>Master vs. Segment: Key Differences</h2> | |||
{| class="wikitable" style="width:100%; text-align:left;" | |||
{| class="wikitable" | |||
! Feature | ! Feature | ||
! Master Shipment | ! Master Shipment | ||
! Split Shipment Segment | ! Split Shipment Segment | ||
|- | |- | ||
| | | <strong>Sequence</strong> | ||
| | | Created First | ||
| | | Created Second | ||
|- | |- | ||
| | | <strong>Manifest Status</strong> | ||
| | | Unassociated (Not on manifest) | ||
| | | Attached to eManifest | ||
|- | |- | ||
| | | <strong>Quantity</strong> | ||
| | | Total of all loads combined | ||
| | | Only what is on the truck | ||
|- | |- | ||
| | | <strong>Commodity Data</strong> | ||
| | | Manually entered | ||
| | | Auto-pulled from Master | ||
|} | |} | ||
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<h2 style="margin-top:40px; border-bottom: 2px solid #ddd; padding-bottom:10px;">Making Changes & Corrections</h2> | |||
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<h3>Changing Quantity on a Segment</h3> | |||
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<li><strong>Detach</strong> the shipment from the manifest.</li> | |||
<li><strong>Cancel</strong> the eManifest to reset the status.</li> | |||
<li>Reattach utilizing <strong>Quick Assign Shipment</strong>.</li> | |||
<li>Edit the quantity and <strong>Save</strong>.</li> | |||
<li>Resubmit by clicking <strong>Sync with CBP</strong>.</li> | |||
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<h3>Changing the Master SCN</h3> | |||
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<li>Locate the master via <strong>Search ACE Shipments</strong>.</li> | |||
<li>Select <strong>Cancel Shipment Message</strong>.</li> | |||
<li>Cancel all manifests containing segments.</li> | |||
<li>Edit the SCN and Save.</li> | |||
<li>Resend <strong>Unassociated Shipment</strong>.</li> | |||
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[[Category:ACE Manifest Guide]] | </div> [[Category:ACE Manifest Guide]] | ||