Single Entry Bond Application

Step-by-Step Guide to Your Single Entry Bond

eezyimport’s Single Entry Bond Application Tutorial offers a simple, step-by-step guide to help importers quickly complete and submit their bond application. Whether you're new to the process or just need a refresher, this tutorial walks you through each required field, explains key terms, and ensures your application is accurate and compliant with CBP regulations. With an intuitive interface and built-in guidance, you'll have your Single Entry Bond ready in just a few minutes - no guesswork, no delays.

Prefer a video tutorial?

1.
Begin by creating an Entry Summary
Begin by creating an Entry Summary
2.
Choose the mode of transportation
Choose the mode of transportation
3.
Click the Continue button
Click the Continue button
4.
Upload the shipment documents
Upload the shipment documents
5.
Click the Continue button
Click the Continue button
6.
The system is now magically creating the entry based on the data it extracts from the uploaded shipment documents
The system is now magically creating the entry based on the data it extracts from the uploaded shipment documents
7.
After the entry is created, review the data, and correct any missing data fields by walking through the quick fix wizard or by clicking the specific data block edit icon
After the entry is created, review the data, and correct any missing data fields by walking through the quick fix wizard or by clicking the specific data block edit icon
8.
To apply for the single bond, click the Quick-Fix wizard or the shipment details edit icon
To apply for the single bond, click the Quick-Fix wizard or the shipment details edit icon
9.
Type the arrival port name or number
Type the arrival port name or number
10.
Select the correct port from the list
Select the correct port from the list
11.
Click to Save the bond purchase request
Click to Save the bond purchase request
12.
Add any additional mandatory missing data if applicable, by using the Quick-Fix wizard
Add any additional mandatory missing data if applicable, by using the Quick-Fix wizard
13.
Once all the data has been added, click the Finish button
Once all the data has been added, click the Finish button
14.
After reviewing the entry information, click the Confirmation checkbox to proceed
After reviewing the entry information, click the Confirmation checkbox to proceed
15.
Continue to the checkout
Continue to the checkout
16.
Select a payment method
Select a payment method
16.
And pay for the filing
Pay for the filing

The broker will review your entry and complete the bond purchase after confirming the goods’ HTS code. After the review is done, you will be asked to process the Single Entry Summary bond payment. And once the bond has been obtained, we will automatically add it to the entry summary and move forward with the clearance process

stay in touch!

Subscribe to receive our monthly newsletter and some professional tips!
Privacy Overview
Smart Import and Customs

This website uses cookies so that we can provide you with the best user experience possible. Cookie information is stored in your browser and performs functions such as recognising you when you return to our website and helping our team to understand which sections of the website you find most interesting and useful.

Strictly Necessary Cookies

Strictly Necessary Cookie should be enabled at all times so that we can save your preferences for cookie settings.

3rd Party Cookies

This website uses Google Analytics to collect anonymous information such as the number of visitors to the site, and the most popular pages.

Keeping this cookie enabled helps us to improve our website.