If the Trip and Cargo is Accepted:

• Send trip as Modify, send Cargo as Delete
• Once cancelled, go inside the cargo and change the cargo type from Regular PARS to In Bond
• Once changed, there will be two additional fields that needs to be provided by the client
  – Inbond destination office code
  – Warehouse code
  
• Once done providing the following information. SAVE.
• Resubmit the Trip as Modify and Cargo as Add.