X12 transaction guide · Transportation
EDI 357 Customs In-Bond Information
The X12 document carriers and terminals use to request authorization for in-bond movements and to add legs to existing ones.
- Sent by
- Carrier, terminal operator, port authority or service center
- Received by
- Customs authority
- Standard
- ANSI ASC X12
What is an EDI 357?
The EDI 357 Customs In-Bond Information is the ANSI X12 transaction set transportation carriers, terminal operators, port authorities and service centers use to request authorization for in-bond movements and to add legs to existing in-bond movements.
An in-bond movement lets imported goods travel under bond to another port or inland point before entry, or through the country for export. The 357 starts the movement in customs systems; arrival or export is later reported with a 353 to close it. Each authorization is identified by an in-bond number used in later messages.
How to read this diagram: the top row shows who sends the 357, to whom, and which documents usually come before and after it. The lower part shows what X12 release 008010 itself requires: the envelopes around the 357 and the segments and loops the standard marks as required, area by area. Optional loops are listed by the segment that starts them rather than drawn in full. This is the standard's minimum, not a trading partner's requirement: each partner's implementation guide usually makes some optional loops mandatory, restricts the codes and may use a different release.
When it is used
- Requesting authorization to move cargo in bond
- Adding a leg to an existing in-bond movement
- Moving goods in transit through the country for export
Where it fits in the document flow
Structure
Mandatory segments in the 357 (X12 release 008010)
The segments X12 release 008010 marks as mandatory at their level, in order. Segments inside optional loops are needed only when the loop is used. This is the standard's requirement, not your trading partner's: each partner's implementation guide names the release it uses, adds the optional segments it requires and restricts the values. The requirement status comes from one published X12 reference listing and has not been checked against a second source.
- ST
- M10
- P4
- LX
- SE
Practical example
The 357 in practice
An importer wants containers arriving in Los Angeles cleared in Dallas, near its distribution center. The carrier sends customs a 357 requesting an in-bond movement from Los Angeles to Dallas for the bills of lading concerned. Once authorized, the containers move by rail, and the carrier reports their arrival in Dallas with a 353.
Implementation
Implementation considerations for the 357
- Request authorization before the cargo moves.
- Track every in-bond movement until arrival or export is reported.
- Use in-bond numbers consistently across requests and events.
- Follow the customs authority's implementation guide.
How ECOM helps
Automate the 357 with ECOM
Industry
Trucking and Transportation
Load tenders, responses, status and freight invoices for carriers, brokers and shippers, integrated with the TMS.
Solution
Logistics Automation
Automate tenders, status updates, freight invoices and warehouse orders with logistics partners.
Solution
EDI Integration
Exchange X12 and EDIFACT documents with partners and integrate them directly with your ERP.
More general questions about EDI are answered in the EDI FAQ.
Related transactions
Related transportation documents
- 353Customs Events Advisory Details
- 309Customs Manifest
- 350Customs Status Information
- 352Customs Carrier General Order Status
- 354Customs Automated Manifest Archive Status
- 355Customs Acceptance/Rejection
- 356Customs Permit to Transfer Request
- 358Customs Consist Information
- 601Customs Export Shipment Information
- 311Canada Customs Information
- 359Customs Customer Profile Management
- 104Air Shipment Information
Need help with the EDI 357?
ECOM maps, tests and monitors X12 documents for your trading partners and integrates them with your ERP.