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ACI Ocean 32 – How do I create a Supplementary (S10) report?

Note: Supplementary cargo data will be required for consolidated freight remaining on board (FROB) shipments in the air and marine modes only. For the purposes of this memorandum all references to pre-arrival will include pre-load requirements with respect to marine shipments, where applicable. https://www.cbsa-asfc.gc.ca/publications/dm-md/d3/d3-3-1-eng.html

Freight Forwarder is responsible for the data transmission of Supplementary (S10) report electronically to CBSA 24 hours prior to loading of cargo at foreign port.

STEP 1: In A6A menu, click Create.

• Header Section: Select S10 Supplementary for the Form type and key in all necessary fields.

* For Supplementary Reference Number, it should be a combination of FF Carrier code and Bill of Lading Number.

• In Schedule Section, key in two (2) necessary fields – Country and City of Cargo Destination

• Once done, you may click “Save & Proceed” button

STEP 2: You will be re directed to the next tab Party where in you have to provide the Shipper and Consignee Address. Delivered To Party and Notify Party are also available but not mandated.

• Once done, you may click “Save & Proceed” button

STEP 3: You will be re directed to the next tab Container Detail. Enter the information to Container number and status fields. Once done, hit “Save & Proceed” button.

STEP 4: You will be re directed to the next tab, Shipment. Click on the detail and provide the information below. Once done, hit the “Save” button.

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