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Add New Commodity to QP Bill of Lading Page (U.S. In-Bond Manager)

From BorderConnect Wiki

🔖 This article is part of the BorderConnect Software User Guide

Add New Commodity to QP Bill of Lading Page

The interface for entering cargo details for Type 61 (IT) and Type 62 (T&E) in-bond movements.

Overview

The Add New Commodity to QP Bill of Lading Page is a data entry screen in BorderConnect’s U.S. In-Bond Manager. It is used to define the goods being moved under a QP In-Bond (such as an Immediate Transportation or Transportation and Exportation entry).

You access this page automatically by clicking Save and Create Commodity after entering the initial bill of lading details on the Start New QP Bill of Lading Page.

Tip: Hover over the tooltips ( ) next to specific fields in the software for additional help or to see if a field is optional.

Viewing the Add New Commodity to QP Bill of Lading page

Commodity Information Fields

Enter the specific details of the cargo below. Unlike standard manifests, In-Bond commodities often require value and HTS codes.

Field Description & Requirements
Description A plain language description of the goods. Must be sufficient to identify cargo for customs purposes.
Constraint: Must be between 1 and 45 characters.
Quantity The number of packages (must be a whole number). Use the dropdown to select the package type (e.g., Boxes, Barrels, Skids).
Net Weight The net weight of the goods (must be a whole number). Use the dropdown to select the unit (e.g., Pounds, Kilograms).
Value The total value of the goods in U.S. Dollars.
HTS Code The first 6 digits of the commodity's Harmonized Tariff Schedule classification.
Format: Enter as 6 digits without decimals.
Marks and Numbers Enter any symbols, numbers, or markings visible on the outside of the packaging.

HTS Code Advice: If you cannot locate the correct harmonized code on your paperwork, it is highly recommended that you consult with your client or their customs broker, as classification requires specific training.

Saving Your Work

Once all required fields are entered:

  • Save: Click the Save button to add this commodity to the bill of lading and return to the Bill of Lading Details page.
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