Arrive Entire In-Bond 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 In-Bond Arrival Message Page in BorderConnect’s U.S. In-Bond Manager allows carriers to electronically report when an in-bond shipment reaches its CBP destination port.

Arriving an entire in-bond shipment in BorderConnect
How to arrive in-bond shipments

Arriving the in-bond is a required regulatory step and confirms to U.S. Customs and Border Protection (CBP) that the bonded movement has physically reached the authorized location.

This page can be opened in two ways:

  • From the top menu: U.S. In-Bonds → Arrive Entire In-Bond
  • From an in-bond report: Click Arrive Entire In-Bond within the In-Bond Report Details page

Launching the arrival from the in-bond report automatically fills in most required fields and reduces data entry errors.

For workflows that include exports, diversions, and partial arrivals, see the Reporting In-Bond Arrivals and Exports Guide.

When to Use Arrive Entire In-Bond

Situation Recommended Method
Single shipment arrives fully at destination Arrive Entire In-Bond
Multiple containers or partial freight Arrive by Container or Bill of Lading
Transportation and Exportation bonds at final exit Arrive and Export (when applicable)

Completing an In-Bond Arrival

 

Each arrival message confirms the physical arrival location, time, and facility.

Required Fields

In-Bond Entry Number
The CBP in-bond reference number. Must be nine numeric digits with no spaces or special characters. Automatically filled when launched from the in-bond report.
U.S. In-Bond Destination
The CBP port where the in-bond was authorized to move. This must match the original in-bond destination.
FIRMS Code
The CBP facility where the freight physically arrived. Typing the port code will display valid facility options, including port of exit locations when applicable.
In-Bond Arrival Date
The actual arrival date of the shipment. This cannot be in the future and should be reported within two business days.
In-Bond Arrival Time
The time the shipment arrived at the facility.
House Bill Number
Used only for air in-bonds. Not required for truck or rail movements.

Submitting the Arrival

  1. Review all arrival information for accuracy
  2. Click Send In-Bond Arrival Message to CBP
  3. Status updates to Transmitted
  4. CBP typically responds within one to two minutes
  5. Acceptance appears in the in-bond report history

Common Tips for Successful Arrivals

  • Always confirm FIRMS codes carefully
  • Send a status query before arrival if details are missing
  • Use report-based arrival whenever possible for auto-filled fields
  • Monitor history for CBP acceptance messages

Quick Reference: Arrival Methods

Arrival Type Best Use Case
Entire In-Bond Complete shipment arrives together
By Bill of Lading Partial arrival by shipment segment
By Container Partial arrival by container number

Summary

The Arrive Entire In-Bond function confirms to CBP that a bonded movement has reached its authorized destination. Proper arrival reporting prevents General Order risks, compliance issues, and delayed bond closure.

For advanced arrival scenarios, partial movements, and exports, continue to the Reporting In-Bond Arrivals and Exports Guide.