USA Node – 03-02 Ocean JSON Specifications

ACE Ocean Submission #

JSON Fields Default Description M/C/O
tnx_id
Transaction Id Internal use only, leave it blank
C
sub_tnx_id
Sub Transaction Id Internal use only, leave it blank
C
submission_status
Submission Status Internal use only, leave it blank
C
acct_id
acctid provided by NA application
user_id
userId provided by NA application
message_id
unique message Id for each file
submission_type
defaulted to "OCEAN"
2.2 ocean_manifest
Max 1 time.
M
2.2.2 manifest
Max 1 time.
M
2.2.2.1 message_flow
Max 1 time.
M
submission_type
defaulted to "MANIFEST"
M
2.2.2.4 manifest_info
1 time.
M
voyage_no
The voyage number entered using no slashes. This element will not be validated by CBP during electronic data exchange.
M
vessel_name
A valid vessel name entered using no slashes. This element will not be validated by CBP during electronic data exchange. Data will be returned as transmitted. The vessel name will always be populated in the response transmission from CBP when either the Vessel Name or Vessel Code is provided in the input transaction.
M
port_of_discharge
A code representing the CBP district/port codes. See Census Schedule D Appendix E for valid port codes.
M
eta
A date in MMDDYY (month, day, year) format representing the original scheduled date of arrival (for imports) or departure (for exports) at this port. Original Estimated Date format dd/MM/yyyy
M
carrier_scac
A Standard Carrier Alpha Code (SCAC) representing the automated Ocean Carrier/MVOCC/NVOCC
M
mode_of_transport
A code indicating the type of vessel used to carry the manifested cargo. Valid codes are:
10 = Vessel, non-container
11 = Vessel Containerized (Container)
M
country_flag
An International Organization for Standardization (ISO) country code representing the flag country of the conveyance. See appendix G for a list of country codes
M
paperless_in_bond_participant
A code indicationg if a user is a paperless MIB participant. ‘Y’ means user is a participant or ‘N” for not.
M
issuer_scac
The SCAC of the issuer of the bill(s) of lading. The actual bill of lading number is the combination of this code and the bill of lading sequence number transmitted
M
2.2.2.5 bl
M
action_code
AceOcean-Add ="A"
AceOcean-Modify="R"
AceOcean-Cancel="C"
M
2.2.2.5.2 bl_header
Max 1 time.
M
bl_reference_no
Reference No
O
bl_no
Bill Number identified as MBL or HBL. MBL if BL Status Indicator is Regular or MVOC SCAC+BL number
M
bl_status_indicator
A code representing the status of the bill of lading. Valid codes are:
0 = Regular bill
B = Foreign Retained On Board (FROB)
M = Master Vessel Operating Carrier (MVOC)
N = Non Vessel Opr. Common Carrier (NVOC)
O = Master Vessel Operating Carrier - FROB (MVOC-FROB)
P = Non-Vessel Operating Common Carrier - FROB (NVOC-FROB)
M
ocean_bl_no
Ocean BL Number/MBL Applicable iBL Status is NVOCs
M
second_notify_scac
Second notify scac code
O
second_notify_scac_2
Second notify scac code 2
O
port_of_loading
A code representing the foreign port in which cargo was laden on board the conveyance destined to the U.S. or where the export cargo will be unladen. See appendix B for a list of schedule K codes
M
place_of_receipt
A valid city or country name in which the carrier first took possession of the cargo destined to the U.S.
M
last_foreign_port
A code representing the foreign port from where the vessel departed for the U.S.  Please use schedule K code
M
first_foreign_port
first foreign port
O
master_in_bond_indicator
A code representing the status of the Master In-bond (MIB). Valid codes are:
0 or space = not MIB
1 = MIB
O
2.2.2.5.3 bl_goods_summary
Max 1 time.
M
total_packages
A value representing the total number of pieces on the bill of lading (e.g., if there are 10 cartons and 10 bales on one bill of lading, insert the number 20 ). Use the smallest exterior package unit. This value must be greater than zero.
M
total_package_type
A code representing the manifest unit of measure
M
total_gross_weight
The gross weight in pounds or kilos. Input only whole numbers; no decimals or fractions. The value must be greater than zero.
M
total_gross_weight_uom
A code representing the unit of measure. Valid codes are:
LB = Pounds
KG = Kilograms
LT = LONG TON
ST = Short Ton
ET = Metric Ton
MT = Measurement Ton
M
total_volume_measurement
A value representing the shipment's volume.
O
total_volume_measurement_uom
A code representing the unit of volume. This data element is required if the Volume data element is provided. Valid codes are: 
CF  = cubic feet
CM = cubic meters
C
2.2.2.5.4 bl_party
1 - 3 time. Must have shipper and consignee party
M
party_identifier
A code identifying the type of entity.  Allowed values are CZ = Shipper, CN = Consignee, N1 = Notify Party
M
party_company_name
party company name
M
party_address1
party address Split party_address1 into 35chars, if more than 35 chars, the remaining chars will be mapped into party_address2, party_address3
M
party_address2
party address continued
O
party_address3
party address continued
O
party_tel_no
party phone number
O
2.2.2.5.5 bl_container
1 - 99 time.
M
containerized_flag
This is a flag that will determine if shipment is containerized or not. Default to “Y” if nothing has been specified. Valid values:
• Y = containerized
• N = non-containerized
Note:
1. All non-containerized info should be group under one bl container element. This means only one container with containerized flag =’N’ can appear per BL.
2. If N - CONTAINER_NO, SEAL_NO, CONTAINER_CODE, CONTAINER_TYPE_SIZE, CONTAINER_STATUS, CONTAINER_TYPE_SIZE, SERVICE_CODE will be ignored.
M
container_no
A valid container/equipment number associated with a bill of lading. This container/equipment number must reflect the number exactly as it physically appears on the container. Indicate NC for non-containerized freight. Neither an identical container/equipment number nor the designation NC should be repeated within the same bill.
M
seal_no
A valid exporter/carrier seal number associated with the container/equipment. When provided, this field must contain at least 2 non-blank alpha/numeric characters
O
seal_no_2
A valid exporter/carrier seal number associated with the container/equipment. When provided, this field must contain at least 2 non-blank alpha/numeric characters
O
container_code
A code for describing the type of container or equipment used for shipment.
C
container_type_size
A code identifying the type of container.
C
container_status
A code which specifies the loaded conditionof the transportationequipment. Valid status codes are:
E = Empty
L = Loaded
O
service_code
A code specifying the extent of transportation service required.  Valid codes are:
BB = Break Bulk
CS = Container Station
CY = Container Yard
HH = House to House
HL = Headload or Devanning
HP = House to Pier
MD = Mixed Delivery
NC = Non Containerized
PH = Pier to House
PP = Pier to Pier
RR = Roll on Roll Off
For participants in the paperless manifest program, this field is mandatory.
O
vin
The unique vehicle identification number stamped on a vehicle by the manufacturer.
O
2.2.2.5.5.1 bl_goods
1 - 99 time.
M
hts
HS Code
O
goods_desc
The description of the cargo.
M
no_of_pkg
The total number of pieces in the container being described, if there is only one description record for a container. This field is required for the first record. This is the number of the smallest exterior package units. A carton, box, bag, or crate are examples of smallest exterior packaging; a pallet and container are not
M
pkg_uom
A code representing the manifest unit of measure
M
gross_weight
A value greater than zero representing the net weight of the commodity. No decimals. On import manifests, the Weight is mandatory for in-bond entry types T&E (62) and IE (63) for waterborne export shipments
C
gross_weight_uom
A code representing the unit of measure. Valid codes are:
LB = Pounds
KG = Kilograms
LT = Long Ton
ST = Short Ton
ET = Metric Ton
MT = Measurement Ton
C
marks_and_numbers
The written description of the symbols and markings that are on the outside of the packaging. If no markings then indicate N/A
M
measurement
volume
O
measurement_uom
volume UOM
O
value
A value greater than zero, in whole dollars, of the commodity. No decimals.
O
2.2.2.5.5.1.1 dangerous_good
0 - 1 time. Mandatory when an ACE participant adds a bill of lading for a shipment that contains hazardous materials.
C
hazardous_code
A code representing the identification number assigned to the hazardous material.
M
hazardous_class
A code representing the hazardous class or division designated for the material in the International Maritime Dangerous Goods (IMDG) code.
O
hazardous_code_qualifier
A code that describes the hazardous material class.
O
hazardous_desc
The proper shipping name of the material designated as hazardous.
O
emergency_contact_name
The name and/or phone number of the person or department to contact in case of an emergency
O
un_hazardous_page_no
The page number in the IMDG code in which the hazardous material identification appears
O
flash_point_temp
A value representing the lowest temperature at which the vapor of a hazardous combustible liquid will ignite in the air. When returned, the Flashpoint Temperature is a whole number. No decimals
C
flash_point_unit
A code representing the basic unit of measurement (UOM) for the flashpoint temperature. This is always CE = Degrees Centigrade/Celsius
C
negative
A code of N is used when a flashpoint temperature is negative, that is, below 0 degrees Centigrade/Celsius.
C
material_desc
The material name and/or special instructions, if applicable
O
material_desc2
The material name and/or special instructions, if applicable
O
material_class_desc
Free form description of hazardous material classification, division, or label requirements
O
material_class_desc2
Free form description of hazardous material classification, division, or label requirements
O
ISF 10 and ISF 5 Submission #
JSON Fields Default Description M/C/O
tnx_id
Transaction Id Internal use only, leave it blank
M
sub_tnx_id
Sub Transaction Id Internal use only, leave it blank
submission_status
Submission Status Internal use only, leave it blank
acct_id
acctid provided by NA application
user_id
userId provided by NA application
message_id
unique message Id for each file
3.2 isf
Max 1 time.
M
3.2.1 interchangeheader
Max 1 time.
M
acctid
acctid provided by NA application
M
messageid
unique message Id for each file
M
userid
userId provided by NA application
M
3.2.2 isfmessage
Max 1 time.
M
3.2.2.3 isfheader
Max 1 time.
M
sfsubmissiontype
Determines whether data is an ISF10 or ISF5. Valid values:
• 1 = Importer Security Filing 10 (ISF10) submission(US Import)
• 2 = Importer Security Filing 5 (ISF5) submission (FROB, Inbond 62 (Transportation and exportation) and Inbond 63 (Immediate exportation) shipments)
Note:
1. When code 1 is used, the SF data set must have an entity record for each of the following Entity Codes: MF, SE, BY, ST, CS, CN and LG.
2. When code 2 is used, the SF data set must have an entity record for each of the following Entity codes: BKP and ST.
• SE = Selling Party
• BY = Buying Party
• ST = Ship To Party
• LG = Scheduled Container Stuffing Location
• CS = Consolidator
• BKP = Booking Party (FROB, TE, IE)
• CN = Consignee
• IM = Importer of Record
M
shipmenttypecode
Code identifying the type of shipment being submitted for ISF-10:
01 = Standard or regular filings
02 = To Order Shipments
03 = Household Goods / Personal Effects (HHG / PE)
04 = Military, Government
05 = Diplomatic Shipment
06 = Carnet
07 = US Goods Returned
08 = FTZ Shipments
09 = International Mail Shipments
10 = Outer Continental Shelf Shipments
11 = Informal
M
actioncode
Submission type. Valid values:
• A = Add
• M = Modify
• C = Cancel
1. For a “Cancel” Action Code, only the ISF header information record is required to be submitted with the transaction number that was previously returned by CBP in the SN output transaction response.
2. The ISF must be updated as soon as better information becomes available, but never later than 24 hours prior to arrival. If “FT” is used, CBP expects to receive a timely update.
M
actionreasoncode
Valid values:
• CT = Compliant Transaction. All data is present, no flexibility rules apply.
• FR = Flexible Range. A range of data for entity has been provided, the ISF will be updated at a later date.
• FT = Flexible Timing. The CS (Consolidator) and or LG (Stuffing location) has not been provided and will be provided in an updated transaction. 
• FX = Flexible Range and Flexible Timing 
1. The ‘AEF’ qualifier may only be used when the Shipment Type Code = ‘03’ '05' and '06'.
2. The ‘2’ qualifier may only be used for ISF Submission Type – 2 (ISF-5)
3. The above format is formatted as: N = number, X = alphanumeric, YY = the last two digits of the calendar year when the number is assigned, DDPP = the district/port code where the number is assigned.
C
importernumtype
Qualifier denoting the type of data provided in the ISF Importer Number field. The qualifiers for data element ISF Importer Number Qualifier are:
EI = Employer Identification Number (IRS #)
ANI = USCBP-assigned Number
34 = Social Security Number
AEF = Passport Number*
2 = Standard Carrier Alpha Code (SCAC)**
Note:
1. If the ISF Importer Number is in the IRS number format and the last two positions are blank, the system may convert the blanks to zeros. Importer Security Filing output data may show the last two positions of the ISF Importer Number as zeros when two blanks were input.
2. For goods intended to be entered into an FTZ (Foreign Trade Zone), for the purposes of the Importer Security Filing, the ISF Importer is deemed to be the Applicant for FTZ Admission and is the same “importer number” as would be reported in CBP Form 3461. For example, if the IRS number is used on the CBP Form 3461 or CBP Form 7501 to identify the importer or record, then code EI would be used in data element ISF Importer Number Qualifier (left justified) and the IRS number reported in data element ISF Importer Number of this record.
3. The format of the importerID depends on the importerNumberType being selected.
M
importerid
Valid formats for the ISF Importer Number are:
NN-NNNNNNNXX Internal Revenue Service (IRS) Number 
YYDDPP-NNNNN USCBP Assigned Number
NNN-NN-NNNN Social Security Number
XXXXXXXXXXXXXXX Passport Number
M
dateofbirth
Date of Birth. Format: DD/MM/YYYY, e.g. 31/12/2009.
1. Required only if ISF Importer Number Qualifier = ‘AEF’ (Passport Number)
C
modeoftransportation
Valid values:
• 10 = Ocean vessel non-containerized
• 11 = (Break Bulk) Ocean vessel containerized
M
transactionnumber
Required when cbp response transactionnumber
Note:
1.) Not required if Action Code is Add.
2.) CBP will assign a unique ISF Transaction Number (FFFCCYYNNNNNNN) that will be returned in the output response from CBP to the ISF submitter in the SN transaction set. FFF=Filer code, CCYY=calendar year such as 2008, NNNNNNN=numeric sequence number.
C
scacid
The SCAC(Standard Carrier Alpha Code) of the vessel operator that is transporting the container.
O
cbpbondfiled
Have a Bond With CBP -if shipmenttypecode = 11, system auto set to "N"
M
bondholder
Bond Holder Number Identification number of the party whose bond is being obligated for the ISF Valid formats for the ISF Bond Holder are:
a. NN-NNNNNNNXX = Internal Revenue Service (IRS) Number, i.e. 12-1234567AB
b. YYDDPP-NNNNN = CBP Assigned Number, i.e. 091234-12345
c. NNN-NN-NNNN = Social Security Number, i.e. 123-12-1234 Bond information is mandatory for all Add or Replace transactions when the Shipment_Type_Code = 01, 02, 07, 08, or 10. All other Shipment_Type_Code does not require a Bond_Holder
C
bondactivitycode
Bond Activity Code  CBP Identification code identifying the activity code of bond being used. Valid values:
• 01 = Importer or Broker
• 02 = Custodian of Bonded Merchandise
• 03 = International Carrier
• 04 = Foreign Trade Zone Operator
• 16 = ISF Bond
M
bondtype
CBP Identification code identifying the bond type. Valid values:
• 8 = Continuous
• 9 = Single Transaction
M
countryofissuance
2-position ISO Country Code (ISO 3166-1) of country where passport was issued. Required ONLY if ISF importer_Number_Type = ‘AEF’ (Passport Number)
C
3.2.2.3 shipmentinfo
-Max 1 time.
- if shipmenttypecode = "11" then shipmentinfo is required 
C
shipmentsubtype
Valid values for Shipment Sub-Types are: 
01=Section 321 Shipments
02=Informal Shipments
03=General Note
M
estimatedvalue
Monetary Value in whole U.S. dollars. The value must be greater than zero (0).
M
estimatedquantity
Smallest external packaging unit. Input only whole number; no decimals or fractions. The value must be greater than zero (0).
M
unitofmeasure
A code representing the unit of measure for the estimated quantity
M
estimatedweight
Weight in kilos or pounds. Input only whole numbers; no decimals or fractions. The value must be greater than zero (0).
M
weightqualifier
Cargo Weight UOM Transform "KG" to "K" or  "LB" to "L"
M
3.2.2.4 shipmentreference
M
bltype
BL Type Valid Code Qualifiers are:
• OB = Ocean Bill of Lading – used for Regular Bills
• BM = House Bill of Lading
M
blid
This field must include the SCAC of the bill of lading issuer concatenated with the bill of lading number. Do not include spaces, hyphens, slashes or other special characters
M
3.2.2.5 referencedata
M
referencetype
Reference Identifier Qualifier. Code that defines the Reference Identifier Valid Reference Identifier Qualifiers are:
• FC=Agent/Filer Code issued by Customs (4 character SCAC) 
• 6B=US CBP Entry Number 
• 6C=Carnet issuing Country Code and Carnet Number 
• MB=Master Bill of Lading Number 
• SBN=Bond Reference Number (Note: this is NOT the same as the bond number) 
• V1=Surety Code 
• CR-User-defined Reference Number 
• FN=Full Name of ISF Filer "MB" and "FC"
M
referenceid
The bill of lading related to the Code Qualifier data element. This field must include the SCAC of the bill of lading issuer concatenated with the bill of lading number. Do not include spaces, hyphens, slashes or other special characters. referencetype = "MB" referenceid = Master Bill referencetype = "FC" referenceid = Agent Filer Code
M
3.2.2.6 containerinfo
C
containerdesccode
Description Code
M
containerinitial
Alpha prefix preceding the equipment serial number First 4 chars of Container No
M
containernumber
Serial number of the equipment 5th chars to last 2nd of Container No
M
numbercheckdigit
Check digit of the equipment number last chars of Container No
C
sizetypecode
Code identifying the type of equipment description code + Type Code
O
3.2.2.7 commercial
C
3.2.2.7.1 entity
M
3.2.2.7.1.1 typeandname
M
entitytype
Code identifying the type of commercial entity being reported Valid Values: 
• MF Manufacturer/Supplier 
• SE Selling Party 
• BY Buying Party 
• ST Ship To Party 
• LG Scheduled Container Stuffing Location 
• CS Consolidator 
• BKP Booking Party 
• CN Consignee 
• IM Importer of Record -if entitytype = "BKP", "BY", "CS", "MF", "LG", "SE", "ST", can choose either fillin (entityidtype, entityid) OR (entityname, secondaryentityname, secondaryentityname, addresstype, addressinfo, city, statecode, zipcode, country).
-if enrttytype = "CN", "IM", entityidtype, entityid must be fillin.
M
entityname
The name of the entity identified by the Entity Code if entityname fillin then entityidtype and entityid not allow to fillin
C
entityidtype
This field must be used if the entity identifier is being supplied in lieu of name and address - if entityidtype is fillin then entityname, secondaryentityname, secondaryentityname, addresstype, addressinfo, city, statecode, zipcode, country is not allow to fillin.
-entityidtype must be "EI", "ANI", "34","AEF"
-If entityidtype = "EI" then entityid format must be "NN-NNNNNNNXX",
If entityidtype = "ANI" then entityid format must be "YYDDPP-NNNNN",
If entityidtype = "34" then entityid format must be "NNN-NN-NNNN",
If entityidtype = "AEF" then entityid format must be "XXXXXXXXXXXXXXX"
C
entityid
The code identified by the Entity Identifier Qualifier -if entityid is fillin then entityname, secondaryentityname, secondaryentityname, addresstype, addressinfo, city, statecode, zipcode, country is not allow to fillin.
-If entityidtype = "EI" then entityid format must be "NN-NNNNNNNXX",
If entityidtype = "ANI" then entityid format must be "YYDDPP-NNNNN",
If entityidtype = "34" then entityid format must be "NNN-NN-NNNN",
If entityidtype = "AEF" then entityid format must be "XXXXXXXXXXXXXXX"
C
countrycodedob
The required data is the concatenated Country of Issuance and Date of Birth with space fill to 15 characters. it required when entitytype is AEF
C
3.2.2.7.1.2 secondaryname
O
secondaryentitytype
Code identifying the type of secondary name. Valid Entity Codes are:
• ALA=Alternative Addressee 
• DH=Doing Business As 
• DV=Division 
• NU=Formerly Known As 
• NV=Formerly Doing Business As
• XD=Alias (Other Names Used)
M
secondaryentityname
The secondary name of the entity reported
M
3.2.2.7.1.3 entityaddress
If entity name is provide, then must filin entityaddress
C
addresstype
Address Component Qualifier describing the Address Information data element if addresstype fillin then entityidtype and entityid not allow to fillin
C
addressinfo
Address Information corresponding to the Address Component Qualifier data element Valid Address Component Qualifiers are:
• 01=Street Number
• 02=Street Name 
• 05=P.O. Box Number 
• 12=Building Name 
• 13=Apartment Number 
• 14=Suite Number 
• 15=Unstructured Street Address 
• 28=Association Name 
• 30=Pier 
• 31=Wing 
• 32=Floor Number 
• 35=Room 
• 37=Unit 
• 57=Cross Street 
• AK=Building Number if addressinfo fillin then entityidtype and entityid not allow to fillin
C
addresstype2
Additional Address
O
addressinfo2
Additional Address inofrmation addressinfo Split addressinfo into 35chars, if more than 35 chars, the remaining chars will be mapped into addressinfo2
O
3.2.2.7.1.4 geographicaldata
If entity name is provide, then must filin entityaddress
C
city
The city portion of the address where the entity is located. if city fillin then entityidtype and entityid not allow to fillin
M
statecode
ISO subdivision code if statecode fillin then entityidtype and entityid not allow to fillin
C
zipcode
Postal code if zipcode fillin then entityidtype and entityid not allow to fillin
C
country
The International Standards Organization (ISO) country code representing the country portion of the address if country fillin then entityidtype and entityid not allow to fillin
M
3.2.2.8 htsnumber
if entitytype = "MF" then htsnumber are required
C
harmonizednum
HS number Only the first six digits of the code are mandatory; 8-digit and 10- digit Harmonized Tariff Schedule codes are optional.
M
countryoforigin
The ISO code representing the country of origin where goods are produced, manufactured or grown
M
isf5info
Only applicable for ISF-5
C
codetype
Code that defines the reference source of data in Foreign Port of Unlading data element Valid codes are:
• K = Valid codes for Schedule K (US Army Corps of Engineers Schedule K Code) 
• UN = UNLoc codes (United Nations Location Code) Only applicable for ISF-5
M
foreignportofunlading
Code of foreign seaports used to report where cargo is unladen after export from the US. Only applicable for ISF-5
M
codetype2
Code that defines the reference source of the data the Place of Delivery data element. Valid codes are:
• K = Valid codes for Schedule K (US Army Corps of Engineers Schedule K Code) 
• UN = UNLoc codes (United Nations Location Code) Only applicable for ISF-5
M
placeofdelivery
Code used for city identification where delivery occurs in the foreign country beyond the port of unlading. Only applicable for ISF-5
M
JSON Fields Default Description M/C/O
tnx_id
Transaction Id Internal use only, leave it blank
M
sub_tnx_id
Sub Transaction Id Internal use only, leave it blank
submission_status
Submission Status Internal use only, leave it blank
acct_id
acctid provided by NA application
user_id
userId provided by NA application
message_id
unique message Id for each file
3.2 isf
Max 1 time.
M
3.2.1 interchangeheader
Max 1 time.
M
acctid
acctid provided by NA application
M
messageid
unique message Id for each file
M
userid
userId provided by NA application
M
3.2.2 isfmessage
Max 1 time.
M
3.2.2.3 isfheader
Max 1 time.
M
sfsubmissiontype
Determines whether data is an ISF10 or ISF5. Valid values:
• 1 = Importer Security Filing 10 (ISF10) submission(US Import)
• 2 = Importer Security Filing 5 (ISF5) submission (FROB, Inbond 62 (Transportation and exportation) and Inbond 63 (Immediate exportation) shipments)
Note:
1. When code 1 is used, the SF data set must have an entity record for each of the following Entity Codes: MF, SE, BY, ST, CS, CN and LG.
2. When code 2 is used, the SF data set must have an entity record for each of the following Entity codes: BKP and ST.
• SE = Selling Party
• BY = Buying Party
• ST = Ship To Party
• LG = Scheduled Container Stuffing Location
• CS = Consolidator
• BKP = Booking Party (FROB, TE, IE)
• CN = Consignee
• IM = Importer of Record
M
shipmenttypecode
Code identifying the type of shipment being submitted for ISF-10:
01 = Standard or regular filings
02 = To Order Shipments
03 = Household Goods / Personal Effects (HHG / PE)
04 = Military, Government
05 = Diplomatic Shipment
06 = Carnet
07 = US Goods Returned
08 = FTZ Shipments
09 = International Mail Shipments
10 = Outer Continental Shelf Shipments
11 = Informal
M
actioncode
Submission type. Valid values:
• A = Add
• M = Modify
• C = Cancel
1. For a “Cancel” Action Code, only the ISF header information record is required to be submitted with the transaction number that was previously returned by CBP in the SN output transaction response.
2. The ISF must be updated as soon as better information becomes available, but never later than 24 hours prior to arrival. If “FT” is used, CBP expects to receive a timely update.
M
actionreasoncode
Valid values:
• CT = Compliant Transaction. All data is present, no flexibility rules apply.
• FR = Flexible Range. A range of data for entity has been provided, the ISF will be updated at a later date.
• FT = Flexible Timing. The CS (Consolidator) and or LG (Stuffing location) has not been provided and will be provided in an updated transaction. 
• FX = Flexible Range and Flexible Timing 
1. The ‘AEF’ qualifier may only be used when the Shipment Type Code = ‘03’ '05' and '06'.
2. The ‘2’ qualifier may only be used for ISF Submission Type – 2 (ISF-5)
3. The above format is formatted as: N = number, X = alphanumeric, YY = the last two digits of the calendar year when the number is assigned, DDPP = the district/port code where the number is assigned.
C
importernumtype
Qualifier denoting the type of data provided in the ISF Importer Number field. The qualifiers for data element ISF Importer Number Qualifier are:
EI = Employer Identification Number (IRS #)
ANI = USCBP-assigned Number
34 = Social Security Number
AEF = Passport Number*
2 = Standard Carrier Alpha Code (SCAC)**
Note:
1. If the ISF Importer Number is in the IRS number format and the last two positions are blank, the system may convert the blanks to zeros. Importer Security Filing output data may show the last two positions of the ISF Importer Number as zeros when two blanks were input.
2. For goods intended to be entered into an FTZ (Foreign Trade Zone), for the purposes of the Importer Security Filing, the ISF Importer is deemed to be the Applicant for FTZ Admission and is the same “importer number” as would be reported in CBP Form 3461. For example, if the IRS number is used on the CBP Form 3461 or CBP Form 7501 to identify the importer or record, then code EI would be used in data element ISF Importer Number Qualifier (left justified) and the IRS number reported in data element ISF Importer Number of this record.
3. The format of the importerID depends on the importerNumberType being selected.
M
importerid
Valid formats for the ISF Importer Number are:
NN-NNNNNNNXX Internal Revenue Service (IRS) Number 
YYDDPP-NNNNN USCBP Assigned Number
NNN-NN-NNNN Social Security Number
XXXXXXXXXXXXXXX Passport Number
M
dateofbirth
Date of Birth. Format: DD/MM/YYYY, e.g. 31/12/2009.
1. Required only if ISF Importer Number Qualifier = ‘AEF’ (Passport Number)
C
modeoftransportation
Valid values:
• 10 = Ocean vessel non-containerized
• 11 = (Break Bulk) Ocean vessel containerized
M
transactionnumber
Required when cbp response transactionnumber
Note:
1.) Not required if Action Code is Add.
2.) CBP will assign a unique ISF Transaction Number (FFFCCYYNNNNNNN) that will be returned in the output response from CBP to the ISF submitter in the SN transaction set. FFF=Filer code, CCYY=calendar year such as 2008, NNNNNNN=numeric sequence number.
C
scacid
The SCAC(Standard Carrier Alpha Code) of the vessel operator that is transporting the container.
O
cbpbondfiled
Have a Bond With CBP -if shipmenttypecode = 11, system auto set to "N"
M
bondholder
Bond Holder Number Identification number of the party whose bond is being obligated for the ISF Valid formats for the ISF Bond Holder are:
a. NN-NNNNNNNXX = Internal Revenue Service (IRS) Number, i.e. 12-1234567AB
b. YYDDPP-NNNNN = CBP Assigned Number, i.e. 091234-12345
c. NNN-NN-NNNN = Social Security Number, i.e. 123-12-1234 Bond information is mandatory for all Add or Replace transactions when the Shipment_Type_Code = 01, 02, 07, 08, or 10. All other Shipment_Type_Code does not require a Bond_Holder
C
bondactivitycode
Bond Activity Code  CBP Identification code identifying the activity code of bond being used. Valid values:
• 01 = Importer or Broker
• 02 = Custodian of Bonded Merchandise
• 03 = International Carrier
• 04 = Foreign Trade Zone Operator
• 16 = ISF Bond
M
bondtype
CBP Identification code identifying the bond type. Valid values:
• 8 = Continuous
• 9 = Single Transaction
M
countryofissuance
2-position ISO Country Code (ISO 3166-1) of country where passport was issued. Required ONLY if ISF importer_Number_Type = ‘AEF’ (Passport Number)
C
3.2.2.3 shipmentinfo
-Max 1 time.
- if shipmenttypecode = "11" then shipmentinfo is required 
C
shipmentsubtype
Valid values for Shipment Sub-Types are: 
01=Section 321 Shipments
02=Informal Shipments
03=General Note
M
estimatedvalue
Monetary Value in whole U.S. dollars. The value must be greater than zero (0).
M
estimatedquantity
Smallest external packaging unit. Input only whole number; no decimals or fractions. The value must be greater than zero (0).
M
unitofmeasure
A code representing the unit of measure for the estimated quantity
M
estimatedweight
Weight in kilos or pounds. Input only whole numbers; no decimals or fractions. The value must be greater than zero (0).
M
weightqualifier
Cargo Weight UOM Transform "KG" to "K" or  "LB" to "L"
M
3.2.2.4 shipmentreference
M
bltype
BL Type Valid Code Qualifiers are:
• OB = Ocean Bill of Lading – used for Regular Bills
• BM = House Bill of Lading
M
blid
This field must include the SCAC of the bill of lading issuer concatenated with the bill of lading number. Do not include spaces, hyphens, slashes or other special characters
M
3.2.2.5 referencedata
M
referencetype
Reference Identifier Qualifier. Code that defines the Reference Identifier Valid Reference Identifier Qualifiers are:
• FC=Agent/Filer Code issued by Customs (4 character SCAC) 
• 6B=US CBP Entry Number 
• 6C=Carnet issuing Country Code and Carnet Number 
• MB=Master Bill of Lading Number 
• SBN=Bond Reference Number (Note: this is NOT the same as the bond number) 
• V1=Surety Code 
• CR-User-defined Reference Number 
• FN=Full Name of ISF Filer "MB" and "FC"
M
referenceid
The bill of lading related to the Code Qualifier data element. This field must include the SCAC of the bill of lading issuer concatenated with the bill of lading number. Do not include spaces, hyphens, slashes or other special characters. referencetype = "MB" referenceid = Master Bill referencetype = "FC" referenceid = Agent Filer Code
M
3.2.2.6 containerinfo
C
containerdesccode
Description Code
M
containerinitial
Alpha prefix preceding the equipment serial number First 4 chars of Container No
M
containernumber
Serial number of the equipment 5th chars to last 2nd of Container No
M
numbercheckdigit
Check digit of the equipment number last chars of Container No
C
sizetypecode
Code identifying the type of equipment description code + Type Code
O
3.2.2.7 commercial
C
3.2.2.7.1 entity
M
3.2.2.7.1.1 typeandname
M
entitytype
Code identifying the type of commercial entity being reported Valid Values: 
• MF Manufacturer/Supplier 
• SE Selling Party 
• BY Buying Party 
• ST Ship To Party 
• LG Scheduled Container Stuffing Location 
• CS Consolidator 
• BKP Booking Party 
• CN Consignee 
• IM Importer of Record -if entitytype = "BKP", "BY", "CS", "MF", "LG", "SE", "ST", can choose either fillin (entityidtype, entityid) OR (entityname, secondaryentityname, secondaryentityname, addresstype, addressinfo, city, statecode, zipcode, country).
-if enrttytype = "CN", "IM", entityidtype, entityid must be fillin.
M
entityname
The name of the entity identified by the Entity Code if entityname fillin then entityidtype and entityid not allow to fillin
C
entityidtype
This field must be used if the entity identifier is being supplied in lieu of name and address - if entityidtype is fillin then entityname, secondaryentityname, secondaryentityname, addresstype, addressinfo, city, statecode, zipcode, country is not allow to fillin.
-entityidtype must be "EI", "ANI", "34","AEF"
-If entityidtype = "EI" then entityid format must be "NN-NNNNNNNXX",
If entityidtype = "ANI" then entityid format must be "YYDDPP-NNNNN",
If entityidtype = "34" then entityid format must be "NNN-NN-NNNN",
If entityidtype = "AEF" then entityid format must be "XXXXXXXXXXXXXXX"
C
entityid
The code identified by the Entity Identifier Qualifier -if entityid is fillin then entityname, secondaryentityname, secondaryentityname, addresstype, addressinfo, city, statecode, zipcode, country is not allow to fillin.
-If entityidtype = "EI" then entityid format must be "NN-NNNNNNNXX",
If entityidtype = "ANI" then entityid format must be "YYDDPP-NNNNN",
If entityidtype = "34" then entityid format must be "NNN-NN-NNNN",
If entityidtype = "AEF" then entityid format must be "XXXXXXXXXXXXXXX"
C
countrycodedob
The required data is the concatenated Country of Issuance and Date of Birth with space fill to 15 characters. it required when entitytype is AEF
C
3.2.2.7.1.2 secondaryname
O
secondaryentitytype
Code identifying the type of secondary name. Valid Entity Codes are:
• ALA=Alternative Addressee 
• DH=Doing Business As 
• DV=Division 
• NU=Formerly Known As 
• NV=Formerly Doing Business As
• XD=Alias (Other Names Used)
M
secondaryentityname
The secondary name of the entity reported
M
3.2.2.7.1.3 entityaddress
If entity name is provide, then must filin entityaddress
C
addresstype
Address Component Qualifier describing the Address Information data element if addresstype fillin then entityidtype and entityid not allow to fillin
C
addressinfo
Address Information corresponding to the Address Component Qualifier data element Valid Address Component Qualifiers are:
• 01=Street Number
• 02=Street Name 
• 05=P.O. Box Number 
• 12=Building Name 
• 13=Apartment Number 
• 14=Suite Number 
• 15=Unstructured Street Address 
• 28=Association Name 
• 30=Pier 
• 31=Wing 
• 32=Floor Number 
• 35=Room 
• 37=Unit 
• 57=Cross Street 
• AK=Building Number if addressinfo fillin then entityidtype and entityid not allow to fillin
C
addresstype2
Additional Address
O
addressinfo2
Additional Address inofrmation addressinfo Split addressinfo into 35chars, if more than 35 chars, the remaining chars will be mapped into addressinfo2
O
3.2.2.7.1.4 geographicaldata
If entity name is provide, then must filin entityaddress
C
city
The city portion of the address where the entity is located. if city fillin then entityidtype and entityid not allow to fillin
M
statecode
ISO subdivision code if statecode fillin then entityidtype and entityid not allow to fillin
C
zipcode
Postal code if zipcode fillin then entityidtype and entityid not allow to fillin
C
country
The International Standards Organization (ISO) country code representing the country portion of the address if country fillin then entityidtype and entityid not allow to fillin
M
3.2.2.8 htsnumber
if entitytype = "MF" then htsnumber are required
C
harmonizednum
HS number Only the first six digits of the code are mandatory; 8-digit and 10- digit Harmonized Tariff Schedule codes are optional.
M
countryoforigin
The ISO code representing the country of origin where goods are produced, manufactured or grown
M
isf5info
Only applicable for ISF-5
C
codetype
Code that defines the reference source of data in Foreign Port of Unlading data element Valid codes are:
• K = Valid codes for Schedule K (US Army Corps of Engineers Schedule K Code) 
• UN = UNLoc codes (United Nations Location Code) Only applicable for ISF-5
M
foreignportofunlading
Code of foreign seaports used to report where cargo is unladen after export from the US. Only applicable for ISF-5
M
codetype2
Code that defines the reference source of the data the Place of Delivery data element. Valid codes are:
• K = Valid codes for Schedule K (US Army Corps of Engineers Schedule K Code) 
• UN = UNLoc codes (United Nations Location Code) Only applicable for ISF-5
M
placeofdelivery
Code used for city identification where delivery occurs in the foreign country beyond the port of unlading. Only applicable for ISF-5
M
T86 Submission #
JSON Fields Default Description M/C/O
tnx_id
Transaction Id Internal use only, leave it blank
C
sub_tnx_id
Sub Transaction Id Internal use only, leave it blank
C
submission_status
Submission Status Internal use only, leave it blank
C
acct_id
acctid provided by NA application acctid provided by NA application
M
user_id
userId provided by NA application userId provided by NA application
M
message_id
unique message Id for each file unique message Id for each file
M
submission_type
Submission Type Defaulted to T86 only
C
5.1 a GeTS Header
M
control_id
Control Id "A" Internal use only
M
sender_receiver_site_code
Sender Receiver Site Code "0901" Internal use only
M
sender_receiver_id_code
Sender Receiver Id Code "SY2" Internal use only
M
communication_password
Communication Password "SECFIL" Internal use only
M
transmission_date
Transmission Date Internal use only
O
application_id_code
Application Id Code "SE" Internal use only
M
sender_receiver_office_code
Sender Receiver Office Code Internal use only
O
transmitter_user_data_text
Transmitter User Data Text Internal use only
O
5.2 b Customer Header
M
control_id
Control Id "B" Internal use only
M
processing_district_port_code
A code agreed upon by the Filer and CBP representing a specific Filer ‘port office’  Internal use only, leave it blank
M
filer_code
A unique code assigned by CBP to all active entry document preparers. The Entry Filer Code occupies the first three positions of an entry number regardless of where the entry is filed. Internal use only, leave it blank
M
application_id_code
Application Id Code Internal use only, leave it blank
O
processing_filer_office_code
A code agreed upon by the Filer and CBP representing a specific Filer ‘office’ (or sub-location). Internal use only, leave it blank
C
remote_prepare_district_port_code
A code agreed upon by the Filer and CBP representing a specific Filer ‘port office’  Internal use only, leave it blank
M
remote_preparer_filer_code
A unique code assigned by CBP to all active entry document preparers. The Entry Filer Code occupies the first three positions of an entry number that indicates the registered remote filer code Internal use only, leave it blank
M
remote_preparer_office_code
Remote Filer’s (Preparer) identification code (as assigned by CBP).  Internal use only, leave it blank
C
remotely_filed_indicator
An indication that the block has been prepared and filed remotely in accordance with the Broker District permit rules as set forth in CBP regulation. If Remote filer then inidcate: 1 = Remote Entry Submission
C
filer_preparer_user_data_text
Internal use only, leave it blank
O
5.3 cargo_release_header
Max occurance 1
M
control_id
Control Identifier "SE10"
M
update_action_code
Update Action Code A -Add
D-Cancel
R-Replace
U-Update
M
entry_filer_code
A unique code assigned by CBP to all active entry document preparers
M
entry_number
Entry Number If empty field then system will auto generate
M
entry_type
Entry Type "86"
M
importer_record_type
Importer of Record Type The type of number being used to identify the importer of record.
EI-Employer Identification Number (IRS #)
ANI-CBP-assigned Number
34-Social Security Number
C
importer_record
Importer of Record Identification of the importer of record.
C
mot
A code representing the mode of transportation. AIR, NON-CONTAINER AIR, CONTAINERIZED
M
bond_type_code
Bond Type Code A code representing the bond type.
0-No bond required
8-Continuous bond
9-Single transaction bond
C
estimated_entry_value
Estimated Entry Value The total entered value of the entry in whole US dollars.Entry value cannot exceed $800 for type 86 entries
M
planned_entry_port
Planned Port of Entry Planned / scheduled port of entry in Schedule D code.
M
split_shipment_rel_code
Split Shipment Release Code A code representing an option for releasing split shipments.
O
unlading_port
Port of Unlading Planned / scheduled port of unlading in Schedule D code.
C
5.4 additional_header
Max occurance 1
O
control_id
"SE11"
M
entry_date_election_code
Entry Date Election Code A code representing the source of the Elected Entry Date.
C
elected_entry_date
Elected Entry Date Enter a numeric date in MMDDYY (month, day, year) format.
C
goods_location
Location of Goods (FIRMS) FIRMS code of the location where the cargo is currently stored.
C
elected_exam_site
Elected Exam Site (FIRMS) Filer’s preferred Centralized Examination Station (CES) location.
O
conveyance_name_ftz_zone_id
Conveyance Name or FTZ ID* Name of the Conveyance.
C
voyage_flight_frip_manifest_num
Voyage/Flight/Trip Manifest Number The voyage/flight/trip number of the importing carrier.
C
general_order_num
General Order (G.O.) Number The G.O. Number if the cargo has been placed in General Order.
O
bonded_warehouse
CBP Bonded Warehouse (FIRMS) FIRMS code of the CBP Bonded Warehouse where cargo is to be entered. (Entry Types 21 and 22 only)
C
orig_warehouse_entry_filer_code
Originating Warehouse Entry Filer Code The Originating entry listed must be entry type 21 or 22 only.
C
orig_warehouse_entry_num
Originating Warehouse Entry Number Originating warehouse entry number that the merchandise is coming from. The Originating entry listed must be entry type 21 or 22 only.
C
immediate_delivery_ind
Immediate Delivery Indicator Leave it blanks
C
5.5 correction_cancellation_info
Max occurance 1
M
control_id
Control Identifier "SE13"
M
contact_name
Contact Name Contact Name for the entry filing
M
contact_phone
Contact Phone Phone Number for the entry filing
M
reason_code
Reason Code Reason code for Cancellation request.
C
multiple_cargo_dispositions
Multiple Cargo Dispositions Indicator Use 1 to indicate that multiple cargo dispositions exist in addition to the reason code provided for the entry in the cancellation request.
O
dis_ind
DIS indicator Use 1 to indicate a Document Image System (DIS) submission has been made in support of the correction or cancellation request
O
split_shipment_ind
Split Shipment indicator Use 1 to indicate that the SE is associated with a split shipment
O
5.6 bol_info_group
Max occurance 999
C
5.6.1 bol_info
Max occurance 3
M
control_id
Control Identifier "SE15"
M
bill_type_ind
Bill Type Indicator 
R = Regular / Simple Bill of Lading;
M = Master Bill of Lading;
H = House Bill of Lading;
T = Express Carrier Tracking Number(air only)
I = In-bond number
M
issuer_code
Issuer Code of Bill of Lading Number A code representing the issuer of the bill of lading for Ocean and Highway only
C
bol_number
Bill of Lading Number The bill of lading number as listed on the manifest;
M
quantity
Quantity Enter the quantity associated with the bill of lading number being reported for Master level only in Type 86 Entry.
C
non_ams_ind
Non-AMS indicator Default value is ‘N’.
M
5.6.2 conveyance_info
Max occurance 99
C
control_id
Control Identifier "SE16"
M
carrier_code
Carrier Code A code identifying the carrier.
M
voyage_flight_frip_manifest_num
Voyage/Flight/Trip Manifest Number The voyage/flight/trip number of the importing carrier.
M
arrival_date
Date of Arrival A numeric date in MMDDYY (month, day, year) format representing the date of arrival.
M
quantity
Quantity The entered quantity associated with the bill of lading number
M
uom
Unit of Measure The unit of measure corresponding to the bill of lading quantity.
C
conveyance_name
Conveyance Name Name of the conveyance.
O
5.6.3 equipment_info
Max occurance 99
O
control_id
Control Identifier "SE17"
C
equipment_num
Equipment Number Equipment unit's full number including: the SCAC prefix, the sequencing or serial part of an equipment unit's identifying number, and the check digit
C
5.7 reference_info_group
Max occurance 99
C
control_id
Control Identifier "SE20"
M
reference_id_qualifier
Reference Identifier Qualifier Code that defines the Reference Identifier. Valid code : CR, EN, IB, FTZ, DIS, V1, AMT, EXP, KII, RRN, PER
M
reference_id
Reference Identifier Reference data.
M
5.8 header_entity_group
Max occurance 8
C
5.8.1 entity_name_type
Max occurance 1
M
control_id
Control Identifier "SE30"
M
code
Entity Code Code identifying the type of commercial entity being reported. Valid code: MF, SE, BY, ST, LG, CS, CN, BKP
M
name
Entity Name The name of the entity identified by the Entity Code.
C
id_qualifier
Entity Identifier Qualifier This field must be used if the entity identifier is being supplied in lieu of name and address. Valid code : EI, AN1, 34
C
entity_id
Entity Identifier The code identified by the entity identifier qualifier.
C
5.8.2 entity_street_address_group
Max occurance 3
C
control_id
Control Identifier "SE35"
M
address_qualifier1
Address Component Qualifier Address Component Qualifier describing the information in the Address Information data element
M
address1
Address Information Address Information corresponding to the Address Component Qualifier data element
M
address_qualifier2
Address Component Qualifier Address Component Qualifier describing the information in the Address Information data element
O
address2
Address Information Address Information corresponding to the Address Component Qualifier
O
5.8.3 entity_city_country
Max occurance 3
C
control_id
Control Identifier "SE36"
M
city_name
City Name The city portion of the address where the entity is located.
M
sub_entity_code
Country Sub Entity Code ISO subdivision code. Space fill if not applicable.
C
postal_code
Postal Code Postal code (i.e. ZIP code in USA). Space fill if no postal code is available.
C
country_code
Country Code The International Standards Organization (ISO) country code representing the country portion of the address
M
5.9 invoice_info
5.9.1 invoice_header
invoice_number
Invoice Number
M
export_date
Export Date
M
5.9.2 line_group
Max occurance 999
C
5.9.2.1 line_item
Max occurance 1
M
control_id
Control Identifier "SE40"
M
line_item_id
Line Item Identifier The line item identifier begins with 001 and is incremented by one each time
M
origin_country
Country of Origin The International Organization for Standardization (ISO) country code representing the country of origin
M
commercial_inv_desc
Commercial Invoice Description A clear description of the commercial invoice line item in English. Broad, generalized language is unacceptable, as are tariff descriptions. Commercial description is not the same as the Harmonized Tariff description.
M
5.9.2.2 ftz_info
Max occurance 1
C
control_id
Control Identifier "SE41"
M
ftz_status
Zone Status Code indicating FTZ status. This field is required for entry type 06 (FTZ) entries
M
filing_date
Privileged FTZ Merchandise Filing Date Space fill if NOT Privileged Foreign.
C
line_item_qty
FTZ Line Item Quantity Enter the quantity in units of this HTS Line (SE40 record) to be removed from the FTZ and entered into the Commerce of the U.S.
M
5.9.2.3 line_entity_group
Max occurance 7: For Type 86, the Conisignee is the only required entity for the line item.
M
5.9.2.3.1 entity_name_type
Max occurance 1
M
control_id
Control Identifier "SE50"
M
code
Entity Code Code identifying the type of commercial entity being reported. Valid code: MF, SE, BY, ST, LG, CS, CN
M
name
Entity Name The name of the entity identified by the Entity Code.
C
id_qualifier
Entity Identifier Qualifier This field must be used if the entity identifier is being supplied in lieu of name and address.Valid code : EI, AN1, 34
O
entity_id
Entity Identifier The code identified by the entity identifier qualifier.
O
5.9.2.3.2 entity_street_address_grouping
M
5.9.2.3.2.1 entity_street_address
Max occurance 3
C
control_id
Control Identifier "SE55"
M
address_qualifier1
Address Component Qualifier Address Component Qualifier describing the information in the Address Information data element
M
address1
Address Information Address Information corresponding to the Address Component Qualifier data element
M
address_qualifier2
Address Component Qualifier Address Component Qualifier describing the information in the Address Information data element
O
address2
Address Information Address Information corresponding to the Address Component Qualifier
O
5.9.2.3.3 city_country
Max occurance 1
C
control_id
Control Identifier "SE56"
M
city_name
City Name The city portion of the address where the entity is located.
M
sub_entity_code
Country Sub Entity Code ISO subdivision code. Space fill if not applicable.
C
postal_code
Postal Code Postal code (i.e. ZIP code in USA). Space fill if no postal code is available.
C
country_code
Country Code The International Standards Organization (ISO) country code representing the country portion of the address
M
5.9.2.4 hts
5.9.2.4.1 hts_info
Max occurance 8
M
5.9.2.4.1.1 hts
Max occurance 1
M
control_id
Control Identifier "SE60"
M
hts_num
HTS Number The appropriate duty/statistical reporting number under which the article is classified in the Harmonized Tariff Schedule of the United States Annotated (HTS).
M
item_value
Line Item Value The line item value in whole US dollars.
C
quantity1
Cargo Piece Quantity for the HTS
C
5.9.2.4.1.2 additional_ftz_info
Max occurance 1
C
control_id
Control Identifier "SE61"
M
current_hts_num
Current HTS Number for PF Status Merchandise A mandatory data element that is to be used to report the current Harmonized Tariff Schedule number that fully or partially describes/classifies the article. Report the full 10-digit classification number.
M
5.9.2.4.2 pga
Max occurance 999
C
auto_disclaim
Auto Disclaimer indicator If this field is put "Y", system will auto select disclaimer base on hts_num
O
5.9.2.4.2.1 pgaoi
-Max 1 time.
M
control_id
Control Identifier "OI"
M
pga_commercial_desc
Commercial Description A clear description of the commercial line item in English.
M
5.9.2.4.2.2 disclaim
M
control_id
Control Identifier "PG"
M
correction_indicator
Correction Indicator Indicator allowing trade to identify the expected action to be taken on the corrected data.
C
disclaimer
Disclaimer A code indicating the reason data is not being provided. Valid codes are:
A = product is not regulated by this agency
B = data is not required per agency guidance
C = data filed through other agency means
D = data filed through paper
E = product does not contain fish or wildlife, including live, dead, parts or products thereof, except as specifically exempted from declaration requirements under 50 CFR Part 14.
C
gov_agency_code
Government Agency Code Code that identifies the PGA
M
gov_agency_processing_code
Government Agency Processing Code Code indicating an agency’s program for which the PGA data set is related.
M
gov_agency_program_code
Government Agency Program Code Code indicating the specific PGA processing requirements for which the data set is related.
M
intended_use_code
Intended Use Code The code indicating the intended use base code of the product followed by the intended use subcode
C
intended_use_desc
Intended Use Description If “For Other Use” (980.000) code is used, then a free text description of the intended can be provided.
C
pga_line_no
PGA Line Number Number required by PGAs beginning with 001 within a CBP line and sequentially incremented on subsequent PG01 records, if applicable.
M
record_type
Record Type "01"
M
electronic_image_submitted
Electronic Image Submitted If electronic image submitted, enter "Y"
C
confidential_information_indicator
Confidential Information Indicator A code of Y (Yes) indicating information should be treated as confidential, per the agency’s regulations. No other code is accepted.
C
5.9.2.4.2.3 fda_message
M
pga_program
PGA Program
BIO=Biologics
COS=Cosmetics
DEV=Medical Devices
DRU=Drug
FOO=Food
RAD=Radiation Emitting Products
TOB=Tobacco
VME=Animal Drugs and Devices
M
5.9.2.4.2.3.1 pga_01
M
control_id
Control Identifier "PG"
M
correction_indicator
Correction Indicator Indicator allowing trade to identify the expected action to be taken on the corrected data.
C
disclaimer
Disclaimer A code indicating the reason data is not being provided. Valid codes are:
A = product is not regulated by this agency
B = data is not required per agency guidance
C = data filed through other agency means
D = data filed through paper
E = product does not contain fish or wildlife, including live, dead, parts or products thereof, except as specifically exempted from declaration requirements under 50 CFR Part 14.
C
gov_agency_code
Government Agency Code Code that identifies the PGA
M
gov_agency_processing_code
Government Agency Processing Code Code indicating an agency’s program for which the PGA data set is related.
M
gov_agency_program_code
Government Agency Program Code Code indicating the specific PGA processing requirements for which the data set is related.
M
intended_use_code
Intended Use Code The code indicating the intended use base code of the product followed by the intended use subcode
C
intended_use_desc
Intended Use Description If “For Other Use” (980.000) code is used, then a free text description of the intended can be provided.
C
pga_line_no
PGA Line Number Number required by PGAs beginning with 001 within a CBP line and sequentially incremented on subsequent PG01 records, if applicable.
M
record_type
Record Type "01"
M
electronic_image_submitted
Electronic Image Submitted If electronic image submitted, enter "Y"
C
confidential_information_indicator
Confidential Information Indicator A code of Y (Yes) indicating information should be treated as confidential, per the agency’s regulations. No other code is accepted.
C
5.9.2.4.2.3.2 pga_02
O
control_id
Control Identifier "PG"
M
item_type
Item Type Identifies whether the information provided is for a product or a component.
P = Product
C = Component
If ONLY reporting data at the product (‘P’) level (and not reporting any component level data), a PG02 with item type ‘P’ is required.
M
product_code_no
Product Code Number Number that characterizes the commercial product or component
C
product_code_qual
Product Code Qualifier A code indicating the type of product number used to characterize the product or component.
C
record_type
Record Type "02"
M
5.9.2.4.2.3.3 pga_04
O
control_id
Control Identifier "PG"
M
constituent_active_ingredient_qual
Constituent Active Ingredient Qualifier Active ingredient = “Y” if yes, blank if no.
O
name_of_the_constituent_element
Name of the Constituent Element The specific name of the ingredient or product/component of an ingredient.
O
percent_of_constituent_element
Percent of Constituent Element The percent of the ingredient in the product/component. Example:
1000000 = 100%
0990000 = 99%
0090000 = 9%
0009000 = .9%
0000900 = .09%
0000090 = .009%
0000009 = .0009%
O
qty_of_constituent_element
Quantity of Constituent Element The specific quantity of the identified element contained in the product/component
O
uom_constituent_element
Unit of Measure (Constituent Element) 
CG = Centigrams
CM = Centimeter
CM2 = Square Centimeter
CM3 = Cubic Centimeter
CTL = Centiliter
G = Grams
KG = Kilogram
KL = Kiloliter
L = Liter
M = Meter
M2 = Square Meter
M3 = Cubic Meter
MCG = Micrograms
ML = Mililiter
MM = Millimeters
MM2 = Square Millimeters
MM3 = Cubic Millimeters
O
record_type
Record Type "04"
M
5.9.2.4.2.3.4 pga_05
O
control_id
Control Identifier "PG"
M
scientific_genus_name
Scientific Genus Name Scientific Genus Name of the merchandise being entered.
O
scientific_species_name
Scientific Species Name Scientific Species Name of the merchandise being entered.
O
scientific_sub_species_name
Scientific Sub Species Name Scientific Sub Species Name of the merchandise being entered.
O
record_type
Record Type "05"
M
5.9.2.4.2.3.5 pga_06
O
control_id
Control Identifier "PG"
M
country_code
Country Code Country Code
M
source_type_code
Source Type Code This code identifies what role the country had regarding a product, for example, harvested, grown, produced, processed, sold, or the source.
M
record_type
Record Type "06"
M
5.9.2.4.2.3.6 pga_07
O
control_id
Control Identifier "PG"
M
trade_name_brand_name
Trade Name/Brand Name The make of the product (or component) by manufacturer or distributor from the label or invoice.
O
record_type
Record Type "07"
M
model
Model Code or name of the product (or component).
O
manufacture_month_and_year
Manufacture Month and Year The month and year the product (or component) was manufactured. The format is MMCCYY (month, century, year)
O
item_identity_number_qualifier
Item Identity Number Qualifier The qualifier indicates the type of number that is used to identify the item, e.g., VIN number, serial number, or engine number.
O
item_identity_number
Item Identity Number The unique identity for the item.
O
5.9.2.4.2.3.7 pga_10
C
control_id
Control Identifier "PG"
M
commodity_characteristic_desc
Commodity Characteristic Description Free form description of the item, either to supplement the above data elements or in place of the above.
M
record_type
Record Type "10"
M
commodity_qualifier_code
Commodity Qualifier Code A code indicating the type of essential or distinctive attribute or quality of an item
O
commodity_characteristic_qualifier
Commodity Characteristic Qualifier This code specifies the type of characteristic for the item, for example, qualifier can be for color, gender, or age, etc.
O
5.9.2.4.2.3.8 pga_13
C
5.9.2.4.2.3.8.1 pga_13
C
control_id
Control Identifier "PG"
M
issuer_of_lpco
Issuer of LPCO Identifies the entity that issued the LPCO
O
location_of_issuer_of_the_lpco
Location (Country/State/Province) of Issuer of the LPCO Identifies the location of the issuer of the LPCO (ex: the US, Mexico or Canadian Province/State code or Foreign Country Code).
O
lpco_issuer_gov_geographic_code_qual
LPCO Issuer - Government Geographic Code Qualifier The code relating to the location of the issuer of the LPCO.
Canadian Province = PR
Country Code = ISO
European Union = EU
Mexican State = MS
US State = US
O
regional_desc_of_loc_of_agency_issuing_the_lpco
Regional description of location of Agency Issuing the LPCO Free form regional description of the location within a country, of the agency issuing the LPCO
O
record_type
Record Type "13"
M
5.9.2.4.2.3.8.2 pga_14
C
control_id
Control Identifier "PG"
M
code_type
Code Type For NonPN FOO only. Identifies Type Codes for PN Confirmation Number
O
lpco_no_or_name
LPCO Number (or Name) Identifies the number assigned to the LPCO
O
lpco_transaction_type
LPCO Transaction Type Identifies the transaction type.
1 = single use
2 = continuous
3 = general
O
lpco_type
LPCO Type Identifies the type of license, permit, certificate or other.
O
pnc_no
PNC Number For NonPN FOO only. Identifies the number that corresponds to the PN Confirmation number Prior Notice Confirmation Number is a 12-digit number (12N)
O
transaction_type
Transaction Type  For NonPN FOO only.Identifies the transaction type. 1 = single use
O
record_type
Record Type "14"
M
5.9.2.4.2.3.9 pga_19
C
5.9.2.4.2.3.9.1 pga_19
C
control_id
Control Identifier "PG"
M
entity_identification_code
Entity Identification Code Identifies the code being used to describe the entity.See Appendix PGA (Entity Identification Code) of this publication for valid codes. Example: "16", "47"
M
entity_name
Entity Name Name of the Entity if no DUNS, FIRMS, or Facility identifications exist.
O
entity_address_1
Entity Address 1 Address Line 1 for the Entity.
O
entity_no
Entity Number Identifier for the Entity.
'-If entity_identification_code="16", entry no length must is 9
-If entity_identification_code="47", entry no length cannot more than 10
O
entity_role_code
Entity Role Code Identifies the role of the entity.
IMPORTER=IM
CARRIER=CAR
SHIPPER=DEQ
EPA_PRODUCER_EST_NUM=EPN
LOCATION_OF_GOODS=LG
CUSTOMS_BROKER=CB
CERTIFYING_INDIVIDUAL=CI
NOTIFYING_PARTY=NP
OWNER=DFP
MANUFACTURER=MF
STORAGE_LOCATION=STL
NAIC_BOND_ISSUER=NAI
M
record_type
Record Type "19"
M
5.9.2.4.2.3.9.2 pga_20
O
control_id
Control Identifier "PG"
M
entity_address_2
Entity Address 2 Address Line 2 for the Entity.
O
entity_apartment_no_suite_no
Entity Apartment Number/Suite Number Apartment/Suite number of the entity.
O
entity_city
Entity City City of the entity.
O
entity_country
Entity Country ISO Country Code
O
entity_state_province
Entity State/Province State/Province of the entity.
O
entity_zip_postal_code
Entity Zip/Postal Code Zip/Postal Code of the entity
O
record_type
Record Type "20"
M
5.9.2.4.2.3.9.3 pga_21
O
control_id
Control Identifier "PG"
M
email_address_for_the_individual
Email Address or Fax Number for the Individual Option to either submit the Fax number or Email Address of the individual.
O
individual_name
Individual Name Name of the Individual.
O
individual_qual
Individual Qualifier Identify the type of party or facility the Individual represents.
AAE = Destination Approved Establishment
AAR = All Applicable Roles
AG1 = USDA APHIS Grower - Offshore Greenhouse Certification Program
AP1 = USDA/AMS Applicant
APD = Permitted Destination
APP = Applicant
AQF = Aquaculture Facility
BY = Buyer
CAR = Carrier
CB = Customs broker
CE = Certifying Entity
CI = Certifying Individual l
CN = Consignee
CO = Certifying Official
CR = Consolidator
CW = Equipment owner
CZ = Consignor
DBO = Deboning Establishment
DDF = Primary electronic business contact
DDG = Alternate electronic business contact
DDH = Primary government business contact
DDI = Alternate government business contact
DDO = Location manager
DEI = Means of transport operator
DEQ = Shipper
DFI = Crop grower
DFP = Owner
DII = Device Initial Importer
DP = Delivery party
EMB = Embassy
EPN = EPA Producer Establishment Number
EX = Exporter
EXE = Exporting Establishment
FCI = FDA Clinical Investigator
FD1 = FDA Importer 1
FD2 = FDA Importer 2
FD3 = FDA Importer 3
FDC = FDA Consolidator
FG = Foreign Government
FM = Fabricating Manufacturer
FSV = Foreign Supplier Verification Program
FU = Hazardous material office
FWE = FWS Foreign Exporter
FWI = FWS Importer
GC = Goods custodian
GD = Producer
HAZ = Hazardous Material Contact
IH = I-House
IM = Importer
INC = Inspection Contact
ITL = Independent Third Party Laboratory
LA = Party designated to provide living animal care
LAB = Laboratory
LAP = LPCO Authorized Party
LBR = Labeler
LG = Location of Goods immediately after Entry Release
LIP = LPCO Issuing Agency
LNG = LNG Regasification Terminal
MF = Manufacturer of goods
NAI = NAIC Bond Issuer
NOL = No Lab Testing Required
NP = Notify Party
ORC = Organic Certifying Body of Products
ORG = Certified Organic Producer
ORI = Organic Certifying Body – Import Certificate Issuer
ORP = Certified Organic Packer
OV = Transport means owner
OVM = Original Vehicle Manufacturer
PCK = Packer
PE = Producing Establishment
PES = Packing Establishment
PK = Point of Contact
PNS = PN Submitter
PNT = PN Transmitter
PRE = Preparer
PRO = Processing Establishment
RCH = Ranch/farm
RD = Retailer/Distributor
RGO = Responsible Government Official
SE = Seller
SIG = Signer
SLA = Slaughter Establishment
SLI = Slicing Establishment
SOE = Source Establishment
SPO = Sponsor
STL = Storage location
TB = Submitter
UC = Ultimate consignee
USR = FSIS US Returned Reinspection Establishment Number
VN = Vendor
VW = Responsible party
O
tel_no_of_the_individual
Telephone number of the Individual Telephone number of the Individual
O
record_type
Record Type "21"
M
5.9.2.4.2.3.10 pga_23
C
control_id
Control Identifier "PG"
M
affirm_of_compliance_code
Affirmation of Compliance Code A code used to affirm compliance with FDA requirements.
"IND", "BLN", "STN", "DA", "REG", "HCT", "HRN", "IFE", "DLS", "DEV", "DFE", "LST, "DDM", "KIT", "CPT", "IDE", "RA1", "RA2", "RA3", "RA4", "RA5", "RA6", "RA7", "B1", "RB2", "ACC", "ANC", "RC1", "RC2", "RD1", "RD2", "RD3", "NDC", "VAN", "VNA", "VIN"
C
affirm_of_compliance_desc
Affirmation of Compliance Description Text describing the information required by the PGA.
C
affirm_of_compliance_qual
Not in use. To be verified before remove
C
record_type
Record Type "23"
M
5.9.2.4.2.3.11 pga_24
C
control_id
Control Identifier "PG"
M
remarks_text
Remarks Text Free form text relevant to the shipment or the commodity.
O
remarks_type_code
Remarks Type Code A code indicating the type of remarks.
AM1 = Organic Standard Certified To
AM5 = Additional Requirements
AM7 = Certification
AP5 = Pests Established
EP1 = Vehicles and Engines Bond Exemption
EP2 = EPA Vehicles and Engines Import Code
EP3 = EPA Vehicles and Engines Industry Code
EP4 = EPA Vehicles and Engines Regulation Cited for Other Exemption
EP5 = EPA Notice of Arrival of Pesticides and Devices
GEN = General Remarks
NHE = Additional NHTSA Requirements
O
record_type
Record Type "24"
M
remarks_code
Remarks Code A code indicating the remark
A10 = USDA Organic
A11 = Equivalent Organic
A20 = "Officially Sampled" stamped on cases
A23 = Certificate of date of pack
A25 = Condition of container examination
A03 = Certification statement for use of imported fruit,vegetable, or specialty crops
A53 = Pests are established in the U.S.
A54 = Pests are not established in the U.S.
NEM = Embassy related to the Importer
O
5.9.2.4.2.3.12 pga_25
C
control_id
Control Identifier "PG"
M
actual_temp
Actual Temperature Reported temperature. Two decimals places are implied.
C
degree_type
Degree Type
F = Fahrenheit
C = Celsius
K = Kelvin
C
loc_of_temp_recording
Location of Temperature Recording Identifies recorded temperature is for
A = product
B = container
C = conveyance
C
lot_no
Lot Number The lot number that the manufacturer/ producer/grower assigned to the product.
C
lot_no_qual
Lot Number Qualifier Code of the entity that assigned the Lot number.
1 = Manufacturer
2 = Seller
3 = Grower
4 = Producer
C
negative_no
Negative Number If the actual temperature is in the negative numbers use an “X”.
C
pga_line_value
PGA Line Value The value associated with the PGA line number in whole dollars.
C
pga_unit_value
PGA Unit Value The value of the lowest unit of measure reported in PG26. Two decimal places are implied.
C
production_start_date_of_the_lot
Production Start date of the Lot The date when the production for the Lot started. A numeric date in MMDDCCYY (month, day, century, year) format.
C
production_end_date_of_the_lot
Production End Date of the Lot The date when the production for the Lot ended. A numeric date in MMDDCCYY (month, day, century, year) format.
C
temp_qual
Temperature Qualifier Temperature Category being reported.
A = Ambient
F = Frozen
R = Refrigerated/Chilled
D = Dry Ice
H = Fresh
U = Uncontrolled
P = Flashpoint
C
record_type
Record Type "25"
M
5.9.2.4.2.3.13 pga_26
C
control_id
Control Identifier "PG"
M
packaging_qual
Packaging Qualifier This code identifies the level of packaging for the product.Outermost (largest=1) packages to the innermost (smallest=6) packages.
M
qty
Quantity The total quantity for the packaging level. Two decimal places are implied.
C
uom_packaging_level
Unit of Measure (Packaging Level) The unit of measure for the packaging level. Valid Units of Measure can be found in Appendix PGA and ACE Appendix B.
C
record_type
Record Type "26"
M
5.9.2.4.2.3.14 pga_27
C
control_id
Control Identifier "PG"
M
container_no_equipment_id1
Container Number (Equipment ID) The number of the shipping container or equipment identification number.
M
container_no_equipment_id2
Container Number (Equipment ID) The number of the shipping container or equipment identification number.
C
container_no_equipment_id3
Container Number (Equipment ID) The number of the shipping container or equipment identification number.
C
record_type
Record Type "27"
M
5.9.2.4.2.3.15 pga_28
C
control_id
Control Identifier "PG"
M
can_dimensions_1
Can Dimensions #1 The first dimension of the can.
C
can_dimensions_2
Can Dimensions #2 The second dimension of the container.
C
can_dimensions_3
Can Dimensions #3 The third dimension.
C
package_tracking_no
Package Tracking Number Code Code indicating the company associated with the tracking number used
C
package_tracking_no_code
Package Tracking Number Tracking numbers used by FedEx, UPS, DHL, etc.
C
record_type
Record Type "28"
M
5.9.2.4.2.3.16 pga_29
C
control_id
Control Identifier "PG"
M
commodity_gross_qty_individual_unit_gross
Commodity Gross Quantity (Individual Unit - gross) Pertaining to the Individual unit, including any packaging, but excluding weight of the carrier's equipment.
C
uom_individual_unit_gross
Unit of Measure (Individual Unit - gross) Valid Units of Measure can be found in Appendix PGA and ACE Appendix B.
C
commodity_gross_qty_pga_line_gross
Commodity Gross Quantity (PGA line - gross) Pertaining to the overall PGA Line Number, including any packaging, but excluding weight of the carrier's equipment. Two decimals are implied.
C
uom_pga_line_gross
Unit of Measure (PGA line - gross) Valid Units of Measure can be found in Appendix PGA and ACE Appendix B.
C
commodity_net_qty_individual_unit_net
Commodity Net Quantity (Individual Unit - net) Pertaining to the Individual unit, excluding all packing and packaging.
C
uom_individual_unit_net
Unit of Measure (Individual Unit - net) Valid Units of Measure can be found in Appendix PGA and ACE Appendix B.
C
commodity_net_qty_pga_line_net
Commodity Net Quantity (PGA line - net) Pertaining to the overall PGA Line Number, excluding all packing and packaging.
C
uom_pga_line_net
Unit of Measure (PGA line - net) Valid Units of Measure can be found in Appendix PGA and ACE Appendix B.
C
record_type
Record Type "29"
M
5.9.2.4.2.3.17 pga_30
C
control_id
Control Identifier "PG"
M
ant_arrival_info
Inspection/Laboratory Testing Status
R = Request for inspection
S = Inspection previously scheduled
P = Inspection previously performed
L = Lab testing previously performed
A = Anticipated arrival information (For FDA Prior Notice or other agency needs)
I = Product location for regulatory authority inspection
F = Indicates product coming from Foreign Trade Zone (For FDA Type 21)
M
ant_arriv_entry_date
Requested or Scheduled Date of Inspection; Date of Previous Inspection/ Laboratory Testing; Arrival date A numeric date in MMDDCCYY (month, day, century, year) format.
C
ant_arriv_entry_time
Requested or Scheduled Time of Inspection; Time of Previous Inspection/Laboratory Testing; Arrival time Military time HHMM in (hour, minute) format. (Example: 1015, this represents 10:15 a.m. 0001 through 2400 are valid.)
C
firms_code
Port of Arrival / Entry specific for PGA only
C
ftz_location
Port of Arrival / Entry specific for PGA only
C
record_type
Record Type "30"
M
5.9.2.4.2.3.18 pga_55
C
control_id
Control Identifier "PG"
M
entity_role_code1
Entity Role Code Additional role of the entity.
C
entity_role_code2
Entity Role Code Additional role of the entity.
C
entity_role_code3
Entity Role Code Additional role of the entity.
C
entity_role_code4
Entity Role Code Additional role of the entity.
C
entity_role_code5
Entity Role Code Additional role of the entity.
C
entity_role_code6
Entity Role Code Additional role of the entity.
C
entity_role_code7
Entity Role Code Additional role of the entity.
C
entity_role_code8
Entity Role Code Additional role of the entity.
C
entity_role_code9
Entity Role Code Additional role of the entity.
C
entity_role_code10
Entity Role Code Additional role of the entity.
C
record_type
Record Type "55"
M
5.9.2.4.2.3.19 pga_60
C
control_id
Control Identifier "PG"
M
additional_info
Additional Information Text of the additional information related to the additional reference qualifier code
M
additional_info_qual_code
Additional information qualifier code Code indicating the type of additional information being provided
M
record_type
Record Type "60"
M
5.9.2.4.2.3.20 pga_00
control_id
Control Identifier "PG"
M
substitution_indicator
Substitution Indicator
S=Start of the substitution group
E=End of the substitution group
M
substitution_no
Substitution Number Sequential number assigned to, or referring to, a specific substitution group of data provided at the header level.
M
record_type
Record Type "00"
M
5.10 y
control_id
"Y" Internal use only, leave it blank
M
processing_district_port_code
Port of Entry Port of Entry Internal use only, leave it blank
M
filler_code
"SY2" Internal use only, leave it blank
M
application_id_code
"SE" Internal use only, leave it blank
M
filler_esar_or_communication_password_eman
Internal use only, leave it blank
O
processing_filer_office_code
Internal use only, leave it blank
O
5.11 z
control_id
"Z" Internal use only, leave it blank
M
sender_receiver_site_code
"0901" Internal use only, leave it blank
M
sender_receiver_id_code
"SY2" Internal use only, leave it blank
M
filler_esar_or_communication_password_eman
Internal use only, leave it blank
O
transmission_date
Internal use only, leave it blank
O
sender_receiver_office_code
Internal use only, leave it blank
O
ACE Ocean Response #
JSON Fields Default Description M/C/O
Response Date
M
Response Time
M
Master Level
MBL Number for Ocean
M
Identifier
Voyage Number – identifier
Vessel Number Voyage Number – identifier
HBL Number for Ocean
HBL Number for ISF Identifier
MBL Number for ISF - identifier for ISF only (this does not have any separate message response for MBL level)
Entry Number Identifier - T86 for Ocean
M
Message Function (Add, Modify, replace (T86 only), Cancel)
M
Message Type
M
Response Code (including STATUS NOTIFICATIONS)
M
Response Description (including STATUS NOTIFICATIONS)
M
Remarks
O
PGA Response Code (including STATUS NOTIFICATIONS)
These 3 items are included if T86 is submitted with PGAs for (T86 Ocean)
Entry Number – identifier
HTS Code – identifier
PGA - identifier
M
PGA Response Description (including STATUS NOTIFICATIONS)
These 3 items are included if T86 is submitted with PGAs for (T86 Ocean)
Entry Number – identifier
HTS Code – identifier
PGA - identifier
M
PGA Remarks
These 3 items are included if T86 is submitted with PGAs for (T86 Ocean)
Entry Number – identifier
HTS Code – identifier
PGA - identifier
O

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