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Video instructions and help with filling out and completing CBP 7512
Welcome to the in bond training video the example that this video covers is an IT bond the mode of transportation is truck it's being imported from Toronto Ontario Canada to Buffalo New York with the final entry being done in Houston Texas click start video to begin click on the new icon to create a new inbound transaction enter the broker reference number and the shipper reference number click the ellipsis button to choose your client from the database click the ellipsis button to choose the bill to party then click the open in bond document button click the no button we are going to complete this in bond from scratch you can use this function in the future to copy previous in bond info click the electronic and bond checkbox this means that you plan on transmitting the in bond the customs rather than just printing it as a paper in bond this is a truck in bond but you would want to check the AMS box if your shipment arrived to the US by a mode of transport where an AMS was filed select or type in the first u.s. port of unladen verify the date of arrival and mode of transportation select if you have BTA or FDA merchandise here you will either type in your in bond number or have it Auto populate if you'd like it to auto populate contact the smart border Support Team customs will assign you a range of numbers that our programming team will program in for you confirm the class of entry verify the importer and enter their tax ID select the bonded carrier and enter the carrier's tax ID fill in the customs port director for port of termination for IT bonds port of exportation for T&E bonds or port of arrival for ie bonds and you only need to enter the final foreign destination for T&E and ie bonds enter the shipper information or select it from the database click the consignee tab type in the consignee information or select it from the database you enter the foreign port of lading select the issuer's scat code for the carrier and enter the bill of lading number enter the name of the conveyance that this was imported on as well as the flag country of the importing vessel or truck port where this shipment was exported from as well as the date when it was exported and to the location of where the goods are currently app this completes the first half of the N bond now we will complete the information about the merchandise that is bonded click the Bill of Lading tab and to the value of the merchandise if unknown you can enter 20 dollars per kilo and check the estimated box enter the Voyager trip number for trucks enter 1 click the edit button to edit the Bill of Lading information most of the information on this screen will pull over from the.