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T86 Entry

T86 Entry


T86 entries are used for Section 321 clearance, allowing low-value shipments ($800 or less) to enter the U.S. duty-free. This filing ensures faster processing for e-commerce and small parcel shipments.

Creating a T86 Filing

1. Navigate to Customs > T86 > T86 Entry. 2. Click + Add to open the Create T86 Entry page. 3. Select a Project and the specific shipment number. The corresponding shipper and consignee information will be automatically populated. 4. Verify that the Shipper info, Consignee info and shipping service mode (CY/SD) match the Shipment Order/Bill of Lading (BOL). 5. Input Required Information:

  • Transport Details

  • Product Details

  • Additional Documents

For comprehensive field definitions, refer to the T86 Field Descriptions section.

6. Verify all entered information for accuracy. Click Confirm to submit the T86 filing.

T86 Field Descriptions

Transport Information

Field Name

Description

Tracking Number

Unique shipment tracking ID assigned by the carrier

Bill of Lading (BOL)

Reference number issued by the carrier to track shipment movement

Broker Reference Number

Internal reference number used by the customs broker

Transport Mode

Method of transport for the shipment (Vessel, Rail, Truck, Air, etc.)

Carrier Code

CBP-issued four-letter carrier code identifying the transporting carrier

Vessel Name

Name of the vessel transporting the goods

Voyage Number

Identifier for the vessel's specific voyage

Port of Loading

Port where goods were loaded onto the vessel

Port of Discharge

Port where goods will be unloaded from the vessel

Shipping Date

Date when the shipment begins its journey

Export Date

Date the goods departed from the export country

Arrival Date

Expected date of arrival at the destination port

Product Information

Field Name

Description

Product

Description of the goods being shipped

Unit Price

Declared value per unit of the product

Quantity

Total number of units in the shipment

Delivery Order Price

Total price as stated on the delivery order

Delivery Order Discount

Any applicable discounts on the delivery order

Total

Final calculated amount after applying discounts

Note: Click + Add Product to add more products.

Additional Documents

Field Name

Description

Upload Invoice

Commercial invoice documenting the transaction details

Upload Authorization Letters

Required authorization documents for customs clearance

Upload Other Documents

Additional supporting documentation (e.g., packing list, certificates)