In-bond
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Customs and Trade Automated Interface Requirements
Air In-bond
This chapter provides record formats pertaining to in-bond creation, deletion,
arrival and export for import Airway Bills.
AIR IN-BOND INITIATION/DELETION (QX) ……..................................................... AIR-2
Air in-bond initiation/deletion (QX) is used to initiate or delete an in-bond for an existing import
Airway Bill.
AIR IN-BOND ARRIVAL/EXPORT (WX) ............................................................…… AIR-3
Air In-bond arrival/export is used to arrive or export in-bonds for as existing import Airway Bill.
RECORD DESCRIPTIONS
Record Identifier QX10 (Input) ................. ............. ............. .............. ............. ............. ................. AIR-4
A mandatory input record used to transmit the in-bond header data for an import Airway Bill in-bond for in-
bond initiation or deletion.
Record Identifier QX20 (Input) ................. ............. ............. .............. ............. ............. ................. AIR-6
A mandatory input record containing importing conveyance information for the import Airway Bills associated
to in-bond.
Record Identifier QX30 (Input) ................. ............. ............. .............. ............. ............. ................. AIR-7
A mandatory input record used to transmit import Airway Bill data associated to the in-bond.
Record Identifier XT95 (Output) ............... ............. ............. .............. ............. ............. ................. AIR-8
A mandatory output record used to provide information related to the acceptance or rejection of the in-bond
initiation or deletion QX message.
Record Identifier WX10 (Input) ................ ............. ............. .............. ............. ............. ................. AIR-9
A mandatory input record used to notify CBP of an in-bond arrival or export for an import Airway Bill.
Record Identifier WX20 (Input) ................ ............. ............. .............. ............. ............. ............... AIR-11
A mandatory input record to notify CBP of an in-bond arrival or export for an import Airway Bill.
Record Identifier YT95 (Output) ............... ............. ............. .............. ............. ............. ............... AIR-13
A mandatory output record used to provide information related to the acceptance or rejection of the in-bond
arrival or export WX message.
Amendment 4 – August 2011 Air In-bond AIR-1
Customs and Trade Automated Interface Requirements
Air In-bond
This chapter provides for in-bond initiation, deletion, arrival and export.
Air In-Bond Initiation/Deletion (QX)
An in-bond transaction consists of three mandatory QX records that include in-bond header,
importing conveyance and bill of lading control information. The in-bond records that make up the
transaction must be transmitted to CBP in ascending order with certain record segments repeated as
often as necessary.
The following conditions must be met before an in-bond will be accepted:
The QX filer must be set to operational for in-bond but does not have to be set to operational for
entry summary.
Brokers and Non-brokers may participate provided they acquire the appropriate software and
establish the required communication link.
The carrier must have transmitted the bill prior to the transmission of QX data
Input: Record Identifiers QX10, QX20 and QX30 are mandatory input records to initiate or delete an
air in-bond.
The application identifier on Record Identifier B is QX. For additional information on Record
Identifier B, refer to the Application Control chapter of this publication.
Output: Record identifier XT95 is a mandatory output record.
The application identifier on Record Identifier B is XT. For additional information on Record
Identifier B, refer to the Application Control chapter of this publication.
In-bond output XT95 records provide participants with messages indicating whether or not an in-
bond data transmission to CBP contained errors or was error free.
The QX10, QX20 and QX30 records are returned to the filer as originally input with a processing
results in the XT95 record indicating results of processing.
Amendment 4 – August 2011 Air In-bond AIR-2
Customs and Trade Automated Interface Requirements
Air In-Bond Arrival/Export (WX)
Air In-bond Arrival/Export (WX) is used to arrive or export in-bonds.
Input: Record Identifiers WX10 and WX20 are mandatory for reporting the arrival or export of
in-bonds.
The application identifier on Record Identifier B is WX. For additional information on Record
Identifier B, refer to the Application Control chapter of this publication.
Output: Record Identifier YT95 is a mandatory output record. Each output message will include
records WX10 and WX20 as originally input when reporting the arrival or export of the air in-bonds.
The application identifier on Record Identifier B is YT. For additional information on Record
Identifier B, refer to the Application Control chapter of this publication.
Application WX cannot be used to file required FDA/BTA data, use WP or appropriate ABI
entry application.
Amendment 4 – August 2011 Air In-bond AIR-3
Customs and Trade Automated Interface Requirements
Record Identifier QX10 (Input)
This is a mandatory input record used to transmit in-bond header data for import Airway Bills.
Record Identifier QX10 (Input)
Data Element Length/ Position Status Description Note
Class
Record Type 2N 1-2 M Must always equal 10.
Action Code 1A 3 M A code representing the action to be taken.
Valid action codes are:
A = Add in-bond
D = Delete in-bond
To delete an Air QX in-bond with multiple
airway bills associated to the in-bond the filer
needs to list all associated airway bills using a
separate QX 30 records for each airway bill.
The QX in-bond will not successfully be
deleted until all associated airway bills have
been removed from the QX in-bond.
In-bond Entry Type 2N 4-5 M The ACS code representing the type of in-
bond movement. Valid codes are:
61 = Immediate Transportation (IT)
62 = Transportation and Exportation (T&E)
63 = Immediate Exportation (IE)
In-bond Number 9AN 6-14 M The number identifying the in-bond
movement. Do not include spaces, hyphens,
slashes or other special characters.
Filler 3AN 15-17 O Space fill
Carrier Code 4X 18-21 M This code must be a valid 4 digit SCAC
identifier or a valid International Civil
Aviation Organization (ICAO) 3 Letter
Airline Designator or a valid 2 character
International Air Transport Association Code
(IATA) identifier representing the in-bond
carrier. A 2-character IATA Airline
Designator ending with a number 0-9 is not
accepted by Air AMS for flight identification.
Use the ICAO three letter designator. Do not
use substitute Census abbreviations *U, *C or
*F. Left justified.
Amendment 4 – August 2011 Air In-bond AIR-4
Customs and Trade Automated Interface Requirements
Record Identifier QX10 (Input)
Data Element Length/ Position Status Description Note
Class
U.S Port of 4N 22-25 M The Census Schedule D code representing the
Destination CBP port of termination for an immediate
transportation (61) entry, or the port of
exportation for a transportation and
exportation (62) entry, or the port of arrival
for an immediate exportation (63) entry.
Foreign Destination 5N 26-30 C The foreign port of destination for a
transportation and exportation (62) or
immediate exportation (63) entries; must be
valid Schedule K. Left justified.
Value 8N 31-38 M A value in whole dollars for the in-bond
movement. Value must be greater than zero.
In-bond Carrier ID 12X 39-50 M A number representing the identification (ID) 1
number of the bonded carrier.
Foreign Trade Zone 1A 51 O This data element is currently used by the QP
Indicator message set and is reserved for future use.
Space fill.
BTA/FDA Indicator 1A 52 O This data element is reserved for future use.
Space fill.
Filler 28AN 53-80 O Space fill.
Note 1
Valid formats for the In-bond Carrier Identification codes are:
NN-NNNNNNNXX Internal Revenue Service (IRS) Number
YYDDPP-NNNNN CBP Assigned Number
NNN-NN-NNNN Social Security Number
In these codes, N = Number, X = Alphanumeric, YY = the last two digits of the calendar year when
the number is issued, DDPP = the district/port code where the number is assigned.
Amendment 4 – August 2011 Air In-bond AIR-5
Customs and Trade Automated Interface Requirements
Record Identifier QX20 (Input)
This is a mandatory input record containing importing conveyance information for bills on an air in-
bond.
Record Identifier QX20 (Input)
Data Element Length/ Position Status Description Note
Class
Record Type 2N 1-2 M Must always equal 20.
Carrier Code 3AN 3-5 M The importing carrier identifier. The 2 or 3
position IATA or ICAO. A 2-character IATA
Airline Designator ending with a number 0-9
is not accepted by Air AMS for flight
identification. Use the ICAO three letter
designator. Do not use substitute Census
abbreviations *U, *C or *F. Left justified.
Filler 1AN 6 O Space fill.
Mode of Transport 2N 7-8 M A code indicating the type of transport used
(MOT) Code by the importing carrier. Valid code is:
40 = Air
Filler 2A 9-10 O Space fill.
Importing 23X 11-33 O This data element is reserved for future use.
Conveyance Name Space fill.
Voyage/Trip 5X 34-38 M The Flight number of the importing carrier as
Number/Flight shown on the shippers manifest. Flight
Number number assigned by the importing carrier.
Format must be NNN, NNNA, NNNN or
NNNNA. Left justified.
Filler 7N 39-45 O Space fill.
District/Port of 4N 46-49 M The Census Schedule D code representing the
Importing CBP port (DDPP) of unlading. When
Conveyance Arrival requesting a subsequent in-bond move,
transmit the destination port of the previously
authorized in-bond. You must also transmit
the previous in-bond number in the QX30
record in position 57-67. For all subsequent
in-bond requests the previous in-bond must be
arrived prior to the QX transmission or the
request will be rejected.
Estimated Date of 6N 50-55 M A date in MMDDYY (month, day, year)
Arrival format representing the schedule date of
arrival at the port of unlading.
Foreign Trade Zone 4AN 56-59 O This data element is currently used by the QP
FIRMS Code message set and is reserved for future use.
Space fill.
Filler 21AN 60-80 O Space fill.
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Customs and Trade Automated Interface Requirements
Record Identifier QX30 (Input)
This is a mandatory input record used to transmit bill of lading data. Use multiple 30 records to
report all bills of lading associated with the in-bond.
Record Identifier QX30 (Input)
Data Element Length/ Position Status Description Note
Class
Record Type 2N 1-2 M Must always equal 30.
Action Code 1A 3 O This data element is currently used by the QP
message set and is reserved for future use.
Space fill.
Bill Indicator 1A 4 M Must be Y (Yes)
Filler 4AN 5-8 O Space fill.
Issuer Code of 4AN 9-12 O This data element is currently used by the QP
Master Bill Number message set and is reserved for future use.
Space fill.
Master Bill Number 11AN 13-23 M The master bill number as listed on the 1
manifest. Do not include spaces, hyphens,
slashes or special characters.
Filler 1AN 24 O Space fill
Issuer Code of 4AN 25-28 O This data element is reserved for future use.
House Bill Space fill.
House Bill Number 12AN 29-40 C The house bill number as listed on the 1
manifest. Left justified bill number and space
fill following number.
Issuer of Sub-house 4AN 41-44 C This data element is reserved for future use.
Bill Number Space fill.
Sub-house Bill 12AN 45-56 C This data element is reserved for future use.
Number Space fill.
Previous In-bond 11AN 57-67 C The number identifying the previous in-bond
Number movement. If the in-bond number is less than
11 positions, left justify. Do not include
spaces, hyphens, slashes, or other special
characters.
Filler 1AN 68 O Space fill
In-bond Quantity 10N 69-78 C The data element is reserved for future use.
Space fill. The full bill quantity will be
applied to the in-bond.
Filler 2AN 79-80 O Space fill.
Note 1
The QX can only be used to post an in-bond to the airway bill at the simple or house level.
Submission of the QX with a master bill requires the house bill to be reported in the QX. If no house
bill is included when a master bill is listed, the filer will receive a rejection of the QX.
Amendment 4 – August 2011 Air In-bond AIR-7
Customs and Trade Automated Interface Requirements
Record Identifier XT95 (Output)
This is a mandatory output record used to provide information related to the acceptance or rejection
of the in-bond.
Record Identifier XT95 (Output)
Data Element Length/ Position Status Description Note
Class
Record Type 2N 1-2 M Must always equal 95.
Narrative Message 2N 3-4 M A code representing the type of narrative
Type Code message. Valid codes are:
01 = Data Rejection (Error)
02 = Data Acceptance
Narrative Message 3AN 5-7 M A code identifying the narrative message.
Identifier
Narrative Message 40X 8-47 M A narrative message indicating the acceptance
or rejection of the input data.
Filler 33AN 48-80 O Space fill.
Note
In cases where an error occurs, the XT95 record is returned to the QX filer immediately after the first
error encountered. The filer will receive the QX10, QX20 and QX30 records that have been
processed up until the point the first error is encountered with a rejection message in the XT95
record.
Example: A QX filer submits a QX message with a QX10, QX20 and three QX30 records. The QX
message has an error in the QX10 record. The QX filer will receive the XT95 rejection message
along with the QX10 containing the error. The QX filer corrects the error and retransmits the QX
message. This time an error is found in the first QX30 record of the message. The QX filer will
receive the XT95 rejection message along with the QX10, QX20 and the first QX30 record only.
The QX filer corrects the error in the first QX30 and resubmits the QX message. This time no errors
are encountered and the QX message is accepted. The QX filer will receive the XT95 acceptance
message along with the QX10, QX20 and the three QX30 records.
Amendment 4 – August 2011 Air In-bond AIR-8
Customs and Trade Automated Interface Requirements
Record Identifier WX10 (Input)
This is a mandatory input record used to notify CBP of a QX in-bond arrival or export.
Record Identifier WX10 (Input)
Data Element Length/ Position Status Description Note
Class
Record Type 2N 1-2 M Must always equal 10.
Action Code 1AN 3 M A code representing the action to be taken.
Valid action codes are:
1 = Arrive entire in-bond at destination
2 = Arrive bill of lading at destination
5 = Export entire in-bond from destination
port
6 = Export bill of lading from destination
port.
Type 61, immediate transportation, in-bond
need only be arrived. Type 62, transportation
and exportation, must first be arrived and then
must be exported. Type 63, immediate
export, in-bond need only be exported.
In-bond Number 9AN 4-12 C The number identifying the in-bond
movement. The only acceptable format is the
conventional 9-digit numeric in-bond number
as listed on the CBPF-7512 (Transportation
Entry and Manifest of Goods Subject to CBP
Inspection and Permit). Do not include
spaces, hyphens, slashes or other special
characters. This code is mandatory for Action
Codes 1 and 5.
Filler 3X 13-15 O Space fill.
Issuer Code of 4AN 16-19 O This data element is reserved for future use.
Master Bill Number Space fill.
Master Bill Number 11AN 20-30 C The master bill number as listed on the 1
manifest. Do not include spaces, hyphens,
slashes, or other special characters. This code
is mandatory for Action Codes 2 and 6.
Filler 1AN 31 O Space fill.
Issuer Code of 4AN 32-35 O This data element is reserved for future use.
House Bill Number Space fill.
House Bill Number 12AN 36-47 C The house bill number as listed on the 1
manifest. Left justified bill number and space
fill following number.
Issuer Code of Sub- 4AN 48-51 O This data element is reserved for future use.
house Bill Numbers Space fill.
Sub-house Bill 12AN 52-63 O This data element is reserved for future use.
Number Space fill.
Filler 17AN 64-80 O Space fill.
Amendment 4 – August 2011 Air In-bond AIR-9
Customs and Trade Automated Interface Requirements
Note 1
The reporting of arrival and export of an air in-bond using an airway bill number with WX can only
be done at the simple and house bill level. Submission of the WX with the master bill requires the
house bill to be reported. If no house bill is included when a master bill is listed, the filer will
receive a rejection of the arrival or export.
Amendment 4 – August 2011 Air In-bond AIR-10
Customs and Trade Automated Interface Requirements
Record Identifier WX20 (Input)
This is a mandatory input record used to notify CBP of an in-bond arrival or export.
Record Identifier WX20 (Input)
Data Element Length Position Status Description Note
/Class
Record Type 2N 1-2 M Must always equal 20.
Date 6N 3-8 M A date in YYMMDD (year, month, day)
format representing the date of actual arrival
or export at the destination port.
Time 6N 9-14 M A time in HHMMSS (hour, minute, second)
24-hour clock format representing the time of
actual arrival or export at the destination port.
Port of Arrival, 4N 15-18 M The Census Schedule D code representing the
Departure or Export CBP port of destination for the in-bond
movement.
Filler 4X 19-22 O Space fill.
Bonded Carrier ID 12X 23-34 O This data element is reserved for future use. 1
Space fill.
City Name 19AN 35-53 O This data element is reserved for future use.
Space fill.
State Code 2A 54-55 O This data element is reserved for future use.
Space fill
Export MOT 2N 56-57 O The mode of transportation (MOT) code of
the exporting conveyance. Valid codes are:
10 = Ocean
20 = Rail
30 = Truck
40 = Air
Onward Carrier 3X 58-60 O This data element is reserved for future use.
Code Space fill.
Importing Carrier 3X 61-63 C A code representing the International Air
Code Transport Association Code (IATA) of the
importing carrier. Required when action code
2 or 6 is used in the WX 10 record and if split
shipment.
Flight Number 5X 64-68 C Flight number assigned by the importing
carrier. Format must be NNN, NNNA,
NNNN or NNNNA. Left justified. Required
when action code 2 or 6 is used in the WX 10
record and if split shipment.
Scheduled Arrival 6N 69-74 C Importing carrier’s scheduled arrival date in
Date MMDDYY (month, day, year) format.
Required when action code 2 or 6 is used in
the WX 10 record and if split shipment.
Amendment 4 – August 2011 Air In-bond AIR-11
Customs and Trade Automated Interface Requirements
Record Identifier WX20 (Input)
Data Element Length Position Status Description Note
/Class
Mode of Transport 2N 75-76 M A code indicating the type of transport used
(MOT) Code by the importing carrier. Valid code is:
40 = Air.
Filler 4AN 77-80 O Space fill.
Note 1
Valid formats for the In-bond Carrier Identification codes are:
NN-NNNNNNNXX Internal Revenue Service (IRS) Number
YYDDPP-NNNNN CBP Assigned Number
NNN-NN-NNNN Social Security Number
In these codes, N = Number, X = Alphanumeric, YY = the last two digits of the calendar year when
the number is issued, DDPP = the district/port code where the number is assigned.
Amendment 4 – August 2011 Air In-bond AIR-12
Customs and Trade Automated Interface Requirements
Record Identifier YT95 (Output)
This is a mandatory output record used to provide information related to the acceptance or rejection
of the in-bond arrival, or export.
Record Identifier YT95 (Output)
Data Element Length/ Position Status Description Note
Class
Record Type 2N 1-2 M Must always equal 95.
Narrative Message 2N 3-4 M A code representing the type of narrative
Type Code message. Valid codes are:
01= Data Rejection (Error)
02 = Data Acceptance
Narrative Message 3AN 5-7 M A code identifying the narrative message.
Identifier
Narrative Message 40x 8-47 M A narrative message indicating the acceptance
or rejection of the input data.
Filler 33AN 48-80 O Space fill.
Note
In cases where an error occurs, the YT95 record is returned to the WX filer immediately after the
first error is encountered. The filer will receive the WX10 and WX20 records that have been
processed up until the point the first error is encountered with the rejection message in the XT95
record.
Example: A WX filer submits a WX message with a WX10 and WX20. The WX message has an
error in the WX10 record. The WX filer will receive the YT95 reject message along with the WX10
containing the error. The WX filer corrects the error and retransmits the WX message. This time no
errors are encountered and the WX message is accepted. The WX filer will receive the YT95
acceptance message along with the WX10 and the WX20 records.
Amendment 4 – August 2011 Air In-bond AIR-13
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