Arrive Bill of Lading Page (U.S. In-Bond Manager)

Revision as of 15:13, 28 January 2026 by Admin (talk | contribs)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)

🔖 This article is part of the BorderConnect U.S. In-Bond Manager Guide and the BorderConnect Software User Guide

The Send Bill of Lading Arrival Page in BorderConnect’s U.S. In-Bond Manager allows carriers to electronically report the arrival of a specific bill of lading tied to an in-bond shipment.

Arriving an in-bond by Bill of Lading in BorderConnect
How to arrive in-bond shipments

This method is primarily used when:

  • An in-bond contains multiple bills of lading
  • Only part of the shipment has arrived at the destination port
  • CBP needs visibility into partial arrivals

When an in-bond contains only one bill of lading, it is recommended to use Arrive Entire In-Bond instead.

Arriving by bill of lading can be accessed:

  • From the top menu: U.S. In-Bonds → Arrive Bill of Lading
  • From an in-bond report: Select Arrive Bill of Lading within the Bill of Lading Details section

Launching from the in-bond report automatically fills in key fields and speeds up processing.

When to Use Bill of Lading Arrivals

Scenario Recommended Action
Multiple bills of lading on one in-bond Arrive by Bill of Lading
Only part of freight has arrived Arrive by Bill of Lading
Single bill of lading on the in-bond Arrive Entire In-Bond

Completing a Bill of Lading Arrival

 

Most fields will match a standard in-bond arrival message, with one additional required identifier.

Key Fields

In-Bond Entry Number
The CBP in-bond reference number. Must be nine numeric digits with no spaces or special characters. Auto-filled when launched from the in-bond report.
U.S. In-Bond Destination
The CBP port where the arrival is being reported. Must match the original in-bond destination.
FIRMS Code
The CBP facility where the freight physically arrived. Port of exit options appear at the top when applicable.
In-Bond Arrival Date
The actual date the shipment portion arrived. Cannot be in the future and must be reported within two business days.
In-Bond Arrival Time
The time the freight arrived at the destination port.
Master Bill of Lading
The bill of lading number being arrived. This identifies which portion of the in-bond is being reported.

Submitting the Arrival

After confirming the information:

  1. Click Send In-Bond Arrival Message to CBP
  2. Status updates to Transmitted
  3. CBP typically responds within one to two minutes
  4. The arrived portion will appear in the in-bond report history

Visual Example of Partial vs Full Arrival

In-Bond Structure How to Arrive
One in-bond with three bills of lading Arrive each bill separately as freight arrives
One in-bond with one bill of lading Arrive Entire In-Bond

Best Practices

  • Use bill of lading arrivals only when partial freight arrives
  • Always verify FIRMS codes before submission
  • Send a status query beforehand to confirm in-bond status
  • Track each arrival in the in-bond report history

Summary

The Bill of Lading Arrival feature allows precise CBP reporting when in-bond shipments arrive in stages. By reporting partial arrivals electronically through BorderConnect, carriers maintain accurate compliance records and avoid delays or enforcement issues.

For complete workflows including exports and diversions, see the Reporting In-Bond Arrivals and Exports Guide.