ACI Shipment Details Page (ACI eManifest): Difference between revisions
No edit summary Tag: Manual revert |
No edit summary |
||
| Line 1: | Line 1: | ||
{{note|This article is part of the [[BorderConnect_Software_User_Guide|BorderConnect Software User Guide]]|info}} | {{note|This article is part of the [[BorderConnect_Software_User_Guide|BorderConnect Software User Guide]]|info}} | ||
<div class="bc-wrap"> | |||
<div class="bc-article-hero"> | |||
<h1>ACI Shipment Details Page</h1> | |||
<p>The central workspace for reviewing, managing, and transmitting individual ACI shipments.</p> | |||
<div class="bc-article-meta"> | |||
<span class="bc-article-pill"><i class="fas fa-box"></i> Type: Data Entry</span> | |||
<span class="bc-article-pill"><i class="fas fa-flag"></i> Country: Canada (CBSA)</span> | |||
</div> | |||
</div> | |||
<div class="bc-card"> | |||
<h2 style="margin-top: 0;">Overview</h2> | |||
<p>The <strong>ACI Shipment Details Page</strong> is the central workspace for reviewing, managing, and transmitting individual ACI shipments in BorderConnectβs ACI eManifest system.</p> | |||
<p>From this page you can:</p> | |||
<div class="bc-cleanlist"> | |||
* Review all shipment information in one place. | |||
* Attach or detach the shipment from a manifest. | |||
* Send shipment-specific messages to CBSA. | |||
* Monitor CBSA responses and status history. | |||
* Manage shippers, consignees, contacts, and commodities. | |||
</div> | |||
* Saving a shipment on the [[Start_New_ACI_Shipment_Page_(ACI_eManifest)|Start New ACI Shipment Page]] | <div class="bc-did-you-know" style="margin-top: 15px;"> | ||
* Clicking | <strong>How to Access:</strong><br> | ||
* Selecting | * Saving a shipment on the [[Start_New_ACI_Shipment_Page_(ACI_eManifest)|Start New ACI Shipment Page]]. | ||
* Clicking <strong>Back to ACI Shipment</strong> from related commodity or party pages. | |||
* Selecting <strong>View</strong> from the [[ACI_Shipment_Search_Page_(ACI_eManifest)|ACI Shipment Search Page]]. | |||
</div> | |||
= | <div style="clear: both;"></div> | ||
[[Image: | <div style="text-align: center; margin-top: 20px;"> | ||
[[Image:Acishipment1.png|400px|thumb|center|The ACI Shipment Details page]] | |||
</div> | |||
</div> | |||
<h2 style="margin-top: 40px; border-bottom: 2px solid #eee; padding-bottom: 10px;">Main Action Buttons</h2> | |||
= | <div class="bc-card"> | ||
[[Image:Acishipment2.jpg|900px|thumb|center|ACI Shipment Main Function Buttons]] | |||
<p>Located near the top of the page, these controls manage transmission and major shipment actions.</p> | |||
<table class="wikitable" style="width: 100%;"> | |||
<tr> | |||
<th style="width: 25%;">Button</th> | |||
<th>Purpose</th> | |||
</tr> | |||
<tr> | |||
<td><strong>Edit</strong></td> | |||
<td>Modify shipment fields such as Cargo Control Number, ports, ETA, and shipment type.</td> | |||
</tr> | |||
<tr> | |||
<td><strong>Detach</strong></td> | |||
<td>Remove shipment from the attached manifest while keeping it stored in the system.</td> | |||
</tr> | |||
<tr> | |||
<td><strong>Attach Trip</strong></td> | |||
<td>Link this shipment to an existing manifest.</td> | |||
</tr> | |||
<tr> | |||
<td><strong>Export</strong></td> | |||
<td>Download shipment data in JSON format.</td> | |||
</tr> | |||
<tr> | |||
<td><strong>Send to CBSA</strong></td> | |||
<td>Transmit shipment messaging to customs (See options below).</td> | |||
</tr> | |||
<tr> | |||
<td><strong>Back to ACI eManifest</strong></td> | |||
<td>Return to the parent manifest details page.</td> | |||
</tr> | |||
</table> | |||
<h3>Sending to CBSA</h3> | |||
<p>When using the <strong>Send to CBSA</strong> dropdown on the shipment page, choose the correct message type:</p> | |||
<div class="bc-cleanlist"> | |||
* <strong>Send New Shipment Request:</strong> Use when the shipment has not yet been filed with CBSA. | |||
* <strong>Send Change Shipment Request:</strong> Use when correcting or updating a shipment <em>before</em> arrival. | |||
* <strong>Send Amendment to Shipment Request:</strong> Use when the manifest has arrived and updates are required. | |||
* <strong>Send Cancel/Delete Request:</strong> Use when cancelling a shipment already on file with CBSA. | |||
</div> | |||
== Details and | <div class="bc-did-you-know" style="margin-top: 15px;"> | ||
<strong>Note:</strong> In most cases, transmissions should be sent from the [[ACI_eManifest_Details_Page_(ACI_eManifest)|ACI eManifest Details Page]] using "Sync with CBSA" so the full trip and shipment data is sent together. | |||
</div> | |||
</div> | |||
<h2 style="margin-top: 40px; border-bottom: 2px solid #eee; padding-bottom: 10px;">Details & History</h2> | |||
= | <div class="bc-card"> | ||
[[File:Acishipment3.png|800px|thumb|center|The Status and History Panels]] | |||
<p>Located directly below the main buttons, this section tracks the shipment's lifecycle.</p> | |||
* Cargo Control Number | <h3>Details Tab</h3> | ||
* Port of Entry and Release Office | <p>Displays static data including:</p> | ||
* Estimated | <div class="bc-cleanlist"> | ||
* Bonded | * Cargo Control Number (CCN). | ||
* Port of Entry and Release Office. | |||
* Associated | * Estimated Arrival Date/Time. | ||
* Bonded Sublocation (if applicable). | |||
* Associated Manifest (Trip Number). | |||
</div> | |||
<h3>History Tab</h3> | |||
Shows a chronological log of: | <p>Shows a chronological log of events, essential for tracking compliance:</p> | ||
<div class="bc-cleanlist"> | |||
* Shipment creation and edit timestamps. | |||
* Exact times messages were sent to CBSA. | |||
* <strong>CBSA Responses:</strong> Acceptances, Rejects, and Release notifications. | |||
</div> | |||
</div> | |||
<h2 style="margin-top: 40px; border-bottom: 2px solid #eee; padding-bottom: 10px;">Shipper, Consignee & Contacts</h2> | |||
<div class="bc-card"> | |||
[[File:Acishipment4.png|800px|thumb|center|Managing Parties]] | |||
[[File:Acishipment5.png|800px|thumb|center|Parties Assigned]] | |||
<p>These sections define the trade parties for the shipment.</p> | |||
== Shipper | <table class="wikitable" style="width: 100%;"> | ||
<tr> | |||
<th style="width: 30%;">Action</th> | |||
<th>Use Case</th> | |||
</tr> | |||
<tr> | |||
<td><strong>Quick Assign</strong></td> | |||
<td>The preferred method. Select existing profiles quickly by typing a name or address.</td> | |||
</tr> | |||
<tr> | |||
<td><strong>Create Shipper/Consignee</strong></td> | |||
<td>Add a completely new profile that does not exist in your system yet.</td> | |||
</tr> | |||
<tr> | |||
<td><strong>Add 3rd Party</strong></td> | |||
<td>Add a delivery destination or notify party if different from the Consignee.</td> | |||
</tr> | |||
<tr> | |||
<td><strong>Edit / Remove</strong></td> | |||
<td>Correct details or detach a party from the shipment.</td> | |||
</tr> | |||
</table> | |||
</div> | |||
<h2 style="margin-top: 40px; border-bottom: 2px solid #eee; padding-bottom: 10px;">Commodity Section</h2> | |||
<div class="bc-card"> | |||
[[File:Acishipment6.png|800px|thumb|center|Managing Commodities]] | |||
| | <p>Each shipment must include at least one commodity describing the goods being transported. This section handles descriptions, weights, quantities, and classification.</p> | ||
| | |||
<table class="wikitable" style="width: 100%;"> | |||
<tr> | |||
<th style="width: 30%;">Button</th> | |||
<th>Function</th> | |||
</tr> | |||
<tr> | |||
<td><strong>Create Commodity</strong></td> | |||
<td>Add a new commodity record line item.</td> | |||
</tr> | |||
<tr> | |||
<td><strong>Edit</strong></td> | |||
<td>Modify weights, counts, or descriptions.</td> | |||
</tr> | |||
<tr> | |||
<td><strong>Delete</strong></td> | |||
<td>Remove a commodity line item.</td> | |||
</tr> | |||
</table> | |||
</div> | |||
= | <h2 style="margin-top: 40px; border-bottom: 2px solid #eee; padding-bottom: 10px;">Workflow & Best Practices</h2> | ||
<div class="bc-card"> | |||
<h3>Recommended Workflow</h3> | |||
<div class="bc-cleanlist"> | |||
1. <strong>Create Shipment:</strong> Enter CCN and type. | |||
2. <strong>Attach to Manifest:</strong> Link it to the correct Trip. | |||
3. <strong>Add Parties:</strong> Assign Shipper and Consignee. | |||
4. <strong>Add Commodities:</strong> Define the freight. | |||
5. <strong>Transmit:</strong> Return to the Manifest page and Sync with CBSA. | |||
</div> | |||
<h3>Tips</h3> | |||
<div class="bc-cleanlist"> | |||
* <strong>Check the CCN:</strong> Always verify Cargo Control Numbers before transmission. A wrong CCN is difficult to fix once accepted. | |||
* <strong>Sync Dates:</strong> Keep the shipment ETA aligned with the manifest ETA. | |||
* <strong>Attach First:</strong> Ideally, attach shipments to manifests <em>before</em> sending to CBSA to ensure the link is established immediately. | |||
</div> | |||
</div> | |||
{{AppPromo}} | |||
</div> | |||
Β | |||
Β | |||
</ | |||
Β | |||
Β | |||
[[Category:BorderConnect Software User Guide]] | [[Category:BorderConnect Software User Guide]] | ||
Revision as of 17:29, 5 February 2026
|
π This article is part of the BorderConnect Software User Guide |
ACI Shipment Details Page
The central workspace for reviewing, managing, and transmitting individual ACI shipments.
Overview
The ACI Shipment Details Page is the central workspace for reviewing, managing, and transmitting individual ACI shipments in BorderConnectβs ACI eManifest system.
From this page you can:
- Review all shipment information in one place.
- Attach or detach the shipment from a manifest.
- Send shipment-specific messages to CBSA.
- Monitor CBSA responses and status history.
- Manage shippers, consignees, contacts, and commodities.
How to Access:
- Saving a shipment on the Start New ACI Shipment Page.
- Clicking Back to ACI Shipment from related commodity or party pages.
- Selecting View from the ACI Shipment Search Page.
Main Action Buttons

Located near the top of the page, these controls manage transmission and major shipment actions.
| Button | Purpose |
|---|---|
| Edit | Modify shipment fields such as Cargo Control Number, ports, ETA, and shipment type. |
| Detach | Remove shipment from the attached manifest while keeping it stored in the system. |
| Attach Trip | Link this shipment to an existing manifest. |
| Export | Download shipment data in JSON format. |
| Send to CBSA | Transmit shipment messaging to customs (See options below). |
| Back to ACI eManifest | Return to the parent manifest details page. |
Sending to CBSA
When using the Send to CBSA dropdown on the shipment page, choose the correct message type:
- Send New Shipment Request: Use when the shipment has not yet been filed with CBSA.
- Send Change Shipment Request: Use when correcting or updating a shipment before arrival.
- Send Amendment to Shipment Request: Use when the manifest has arrived and updates are required.
- Send Cancel/Delete Request: Use when cancelling a shipment already on file with CBSA.
Note: In most cases, transmissions should be sent from the ACI eManifest Details Page using "Sync with CBSA" so the full trip and shipment data is sent together.
Details & History

Located directly below the main buttons, this section tracks the shipment's lifecycle.
Details Tab
Displays static data including:
- Cargo Control Number (CCN).
- Port of Entry and Release Office.
- Estimated Arrival Date/Time.
- Bonded Sublocation (if applicable).
- Associated Manifest (Trip Number).
History Tab
Shows a chronological log of events, essential for tracking compliance:
- Shipment creation and edit timestamps.
- Exact times messages were sent to CBSA.
- CBSA Responses: Acceptances, Rejects, and Release notifications.
Shipper, Consignee & Contacts


These sections define the trade parties for the shipment.
| Action | Use Case |
|---|---|
| Quick Assign | The preferred method. Select existing profiles quickly by typing a name or address. |
| Create Shipper/Consignee | Add a completely new profile that does not exist in your system yet. |
| Add 3rd Party | Add a delivery destination or notify party if different from the Consignee. |
| Edit / Remove | Correct details or detach a party from the shipment. |
Commodity Section

Each shipment must include at least one commodity describing the goods being transported. This section handles descriptions, weights, quantities, and classification.
| Button | Function |
|---|---|
| Create Commodity | Add a new commodity record line item. |
| Edit | Modify weights, counts, or descriptions. |
| Delete | Remove a commodity line item. |
Workflow & Best Practices
Recommended Workflow
1. Create Shipment: Enter CCN and type. 2. Attach to Manifest: Link it to the correct Trip. 3. Add Parties: Assign Shipper and Consignee. 4. Add Commodities: Define the freight. 5. Transmit: Return to the Manifest page and Sync with CBSA.
Tips
- Check the CCN: Always verify Cargo Control Numbers before transmission. A wrong CCN is difficult to fix once accepted.
- Sync Dates: Keep the shipment ETA aligned with the manifest ETA.
- Attach First: Ideally, attach shipments to manifests before sending to CBSA to ensure the link is established immediately.
