Recent Articles
Can you explain the action codes in ACE Ocean rejection messages?
Here’s a general overview of action codes used in AMS for ocean manifests: A01 – Add: Used when submitting a new Bill of Lading to the system. K01 – Cancel: Used to cancel or delete a previously submitted Bill of Lading. M01 – Modify: Used to modify ...
I Received Rejection Code 059 A01/M13 REQ AS OF ACT/ARR. What Does it Mean?
The rejection code 059 – A01/M13 REQ AS OF ACT/ARR pertains to the Automated Manifest System (AMS) used in ocean freight processing. This error indicates issues with the transmission of bill of lading (BOL) data after the vessel's arrival. ...
Online Payment - Top Up Deposit
This option is to for topping-up deposit used for payments. Only payment mode as deposit can access this page. From Menu, click Online Payment, then Top Up Deposit Top Up Deposit To Add Top Up, Click on Top Up Deposit and below fields to be entered. ...
How to add COM in the IID transaction?
How to declare COM in the transaction? From the PGA > go to "INGREDIENT" tab of the PGA details. Add the Country of origin under the component origin field Click Save/update button
What Does It Mean If The CAD Status is in APPROVAL PENDING?
This means the adjustment request requires review by a CBSA officer. The CAD is subject to change following the CBSA officer's decision, and what the TCP submitted may not reflect the final version of the CAD. For reference you may check Memorandum ...