I received rejection 'SA7 CONT BOND NOT ON FILE / S17 ISF IMP NBR NOT ON FILE'. What does it mean?

I received rejection 'SA7 CONT BOND NOT ON FILE / S17 ISF IMP NBR NOT ON FILE'. What does it mean?

If you got this Rejection:

How to Resolve:

ADD Zeros on the following part and resubmit:

1. ISF Importer Document Number
2. Bond Holder Number
3. Importer of Record
4. Consignee

**If still Rejected after doing the above mentioned steps. Call GeTS support to do a Status Query to check Validity of the Importer Bond.