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ACE In-Bond 23 – How do I report an in-bond export?

To access GeTS Portal, choose an Action code: 5 then export the entire in-bond from the destination and enter the following information: 

In-Bond Entry Number: The main number identifying the in-bond to CBP. Should be 9 numeric digits, with no spaces, dashes or other characters.

US In-Bond Destination/Port of Arrival: The CBP port that the in-bond movement is destined to. This must match the destination port of the in-bond itself. (Entered same as Arrival Report)

In-Bond Export Date: The date the in-bond shipment was exported from the U.S. or delivered to a location where exports could be reasonably assured. This date cannot be in the future, as the in-bond export cannot be reported before it occurs. This can be at a seaport, airport or rail terminal under the control of the exporting carrier. CBP regulation requires in-bond exports to be reported within 2 business days of the shipment’s departure date.

In-Bond Export Time: The time the in-bond shipment was exported from the U.S. or was delivered to a place where export was reasonably assured.

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