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 |
Send Container Arrival Page
Report the arrival of specific containers within a U.S. In-Bond shipment.
Overview
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.
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.

How to Access:
- From Menu: Navigate to U.S. In-Bonds and select Arrive Container.
- From Report: Open a specific In-Bond Report and select Arrive Container within the Bill of Lading Details section. (Recommended: This auto-fills key shipment details).
When to Use Container Arrivals
Selecting the correct arrival method is crucial for accurate in-bond closure.
| Scenario | Recommended Action |
|---|---|
| Multiple containers on one in-bond | Use Arrive Container to clear each unit as it arrives. |
| Partial freight arrives | Use Arrive Container for the specific equipment present. |
| Single container in-bond | Use Arrive Entire In-Bond for efficiency. |
Completing the Arrival
The majority of fields match a standard in-bond arrival message, with two additional container-specific identifiers.
| Field | Description & Requirements |
|---|---|
| In-Bond Entry Number | The CBP in-bond reference number (9 numeric digits). Automatically populated when launched from the report. |
| U.S. In-Bond Destination | The CBP port where the container arrived. Must match the original in-bond destination. |
| FIRMS Code | The code for the specific bonded facility where the container physically arrived. |
| In-Bond Arrival Date/Time | The actual arrival date/time of the container. Note: Must not be in the future and should be reported within 2 business days. |
| Master Bill of Lading | The bill of lading associated with the container. Auto-filled when arriving from the report. |
| Container Number | The specific container ID being reported. This identifies the portion of the movement closing. |
Submission & Best Practices
Submitting the Arrival
1. Click Send In-Bond Arrival Message to CBP. 2. The status updates to Transmitted. 3. CBP typically responds within 1–2 minutes. 4. The container arrival appears in the in-bond report history.
Tips for Success
- Partial Shipments: Use container arrivals only for partial shipments or multi-container moves.
- Verify FIRMS: Carefully verify FIRMS codes to match the physical location of the container.
- Status Query: Send a status query before arrival when possible to ensure the bond is open.
- Monitor History: Always check the report history to ensure CBP accepted the container arrival.