🔖 This article is part of the BorderConnect Software User Guide

Start New QP Bill of Lading Page

Enter bill of lading details for U.S. In-Bond shipments.

Type: Shipment Entry System: U.S. In-Bond

Overview

The Start New QP Bill of Lading Page in BorderConnect U.S. In-Bond Manager allows the user to enter the specific bill of lading information for a QP in-bond shipment. This includes defining the Master Bill Number, weight, and parties involved (Shipper/Consignee).

Viewing the Start New QP Bill of Lading page

How to Access:
This page is typically accessed by clicking the Save and Add QP Bill of Lading button immediately after entering the initial details on the Start New QP In-Bond Page.

Bill of Lading Fields

Enter the cargo details below. Tooltips are available next to specific fields to indicate if they are optional.

Field	Description & Usage
Master Bill Number	The Master Bill of Lading number assigned to the in-bond. Click the SCAC code prefix to change the SCAC if necessary.
Link to Existing Ocean/Air Bill	Select this checkbox if you are linking this in-bond movement to a previously reported Ocean or Air bill of lading.
Foreign Port of Lading	Indicates where the goods were loaded onto the vessel or aircraft in the foreign country. Search by port code or location name.
Place of Pre-Receipt	(Optional) Indicates where the carrier first took possession of the foreign goods before the port of lading. Search by port code or location name.
Gross Weight	The total gross weight of the goods. Can be entered in Pounds (LBS) or Kilograms (KG).
Foreign Shipper	The party sending the goods from the foreign country. Search by name or address. Use the "Add Foreign Shipper" link if they are not in your system.
Consignee	The final destination party. Search by name or address. Use the "Add Consignee" link if they are not in your system.