How to Report an In-Bond Export?
GeTS Portal can be accessed by choosing an Action code: 5 - Export entire in bond from destination and provide the following information:
In-Bond Entry Number: The main number identifying the in-bond to CBP. Should be 9 numeric digits, with no spaces, dashes or other characters.
US In-Bond Destination/Port of Arrival: The CBP port that the in-bond movement is destined to. Must match the destination port of the in-bond itself. (can still be entered same as Arrival Report)
In-Bond Export Date: The date that the in-bond shipment was exported from the U.S., or was delivered to a place where export was reasonably assured. (For example at a seaport, airport or rail location and under control of the exporting carrier.) This date must not be in the future, as the in-bond export cannot be reported before it happens. In-bond exports are required by regulation to be reported within 2 business days.
In-Bond Export Time: The specific time the in-bond shipment was exported from the U.S. or was delivered to a place where export was reasonably assured.