Arrive Container Page (U.S. In-Bond Manager)

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

The Send Container Arrival Page in BorderConnect’s U.S. In-Bond Manager allows carriers to electronically report the arrival of a specific container associated with an in-bond shipment.

Arriving an in-bond shipment by Container Number in BorderConnect
How to arrive in-bond shipments

This method is designed for situations where:

  • An in-bond includes multiple containers
  • Only part of the shipment arrives at the destination port
  • CBP requires container-level arrival confirmation

When an in-bond consists of a single container, it is generally easier to use Arrive Entire In-Bond instead.

The Container Arrival option can be accessed:

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

Launching from the in-bond report automatically fills in key shipment details.

When to Use Container Arrivals

Scenario Recommended Action
Multiple containers on one in-bond Arrive by Container Number
Partial freight arrives Arrive by Container Number
Single container in-bond Arrive Entire In-Bond

Completing a Container Arrival

 

The majority of fields match a standard in-bond arrival message, with two additional container-specific identifiers.

Key Fields

In-Bond Entry Number
The CBP in-bond reference number. Must be nine numeric digits with no spaces or special characters. Automatically populated when launched from the in-bond report.
U.S. In-Bond Destination
The CBP port where the container arrived. Must match the original in-bond destination.
FIRMS Code
The CBP facility where the container physically arrived. Port of exit facilities appear first when applicable.
In-Bond Arrival Date
The actual arrival date of the container. Must not be in the future and should be reported within two business days.
In-Bond Arrival Time
The arrival time of the container at the destination port.
Master Bill of Lading
The bill of lading associated with the container. Auto-filled when arriving from the in-bond report.
Container Number
The container being reported as arrived. This identifies the specific portion of the in-bond movement.

Submitting the Arrival

After reviewing the information:

  1. Click Send In-Bond Arrival Message to CBP
  2. Status changes to Transmitted
  3. CBP typically responds within one to two minutes
  4. The container arrival appears in the in-bond report history

Visual Example of Arrival Options

In-Bond Structure Best Arrival Method
One in-bond with three containers Arrive each container individually
One in-bond with one container Arrive Entire In-Bond

Best Practices

  • Use container arrivals only for partial shipments
  • Verify FIRMS codes carefully
  • Send a status query before arrival when possible
  • Monitor report history for CBP acceptance

Summary

The Container Arrival feature provides precise CBP reporting when in-bond shipments arrive in multiple containers or stages. Using this method helps maintain compliance, prevents delays, and ensures accurate in-bond closure.

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