Highlight the "Imports" line in the Document map and enter the import entry filer code, entry #, and entry summary line.
If this entry has already been used, the system will use that info if you hit "Pick up from list..."
Hit OK and move to the next screen.
On the screen below you need to add the information in the following sections:
Entry summary header - contains the import entry filer code and entry number, entry date, port of entry, total entry value, and MPF that was paid (not calculated).
Line info - contains the entry summary line, imported quantity for this line, unit of measure, and value for this line. Then you need to enter duty, MPF, HMF, and user fee if there were any.
Tariffs - contains the line tariff information: tariff #, value, and quantity.
Please remember that all info entered here should match the import entry 7501. Any discrepancy will cause the rejection by CBP.
