Release process using /
1. The shipper, exporter, vendor, or carrier sends the broker, the shipment information using EDI or facsimile.
2. Using this information, prepare the release request.
3. Send the request to us.
5. If you have made any errors (e.g., incorrect format), we send you a message using the same route as your incoming transmission. After you make the corrections, we will retransmit the release data.
6. The system processes the EDI release data.
8. When the goods are released, sends you an electronic release notification through the Release Notification System.