Release process using /
Here's a step-by-step look at EDI (Electronic Data
Interchange.)release.
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.
4. We verify the information to make sure it meets
our EDI syntax requirements.
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.
7. A customs officer reviews the information and enters
a decision into the system
to release or to refer.
8. When the goods are released, sends
you an electronic release notification through the Release Notification
System.
9. You must send the confirming accounting data to
Customs Commercial System within the time limits outlined in Memorandum
D17-1-5, Release of Commercial Goods .
|