How to change the Cargo Type from Regular PARS to In Bond?

How to change the Cargo Type from Regular PARS to In Bond?

When the Trip and Cargo are Accepted:

  1. Set Message Function under the Create Trip as Modify, then click Update & Continue.
  2. Set the Response Message of the Cargo as Delete to cancel it.
  3. Once canceled, get inside the cargo and change the cargo type from Regular PARS to In-Bond
  4. Once changed, there will be two additional fields that need to be provided by the client
    - In-bond destination office code
    - Warehouse code
     
  5. When done supplying the following information. hit the Update button at the bottom right-hand corner of the pop up page.
  6. Resubmit the Trip as Modify and Cargo as Add.
Note: For the list of In-bond Destination Office and Warehouse Codes, please refer to: https://www.cbsa-asfc.gc.ca/import/codes/sw-ea-eng.html