Please note Entry Status 815 – Entry Restored is ignored by Expedient if the preceding Entry Status was 819 – Delivery Order.
|
Code |
Description |
Colour Code |
|
801 |
Entry rejected |
RED |
|
802 |
Entry routed to Inspections Evaluation – Please await requirements |
YELLOW |
|
803 |
Entry routed to Inspections Planner – Please Arrange Exam |
YELLOW |
|
804 |
Entry routed to Document Verification – Documents required as specified |
YELLOW |
|
805 |
Entry held, instructions as specified |
RED |
|
806 |
Permits require sighting – Documents required as specified |
YELLOW |
|
807 |
Trust Delivery already given, method of payment as specified |
GREEN |
|
809 |
Delivery Order sent to recipient, method of payment as specified |
GREEN |
|
810 |
Delivery Order sent to recipient, method of payment as specified – Please note warnings, correct if necessary |
GREEN |
|
814 |
Entry cancelled |
GREY |
|
815 |
Entry restored |
YELLOW |
|
816 |
Deposit may be uplifted, method of payment as specified |
YELLOW |
|
819 |
Delivery Order Herewith, method of Payment as specified |
GREEN |
|
822 |
Entry Cleared, cash to pay prior to delivery |
GREEN |
|
825 |
Delivery Order Herewith, method of payment as specified – Entry routed to Document Audit |
GREEN |
|
826 |
Entry cleared, cash to pay prior to delivery – Entry routed to Document Audit |
GREEN |
|
830 |
Adjustment accepted |
GREEN |
|
831 |
Entry adjusted by Customs, reasons as specified |
YELLOW |
|
832 |
Refund Approved, amount as specified |
GREEN |
|
833 |
Short payment due, amount and due date as specified |
YELLOW |
|
834 |
Import goods cleared, container can moved from Customs Controlled Area |
GREEN |
|
835 |
Delivery Order Herewith, method of payment as specified – Please note warnings, correct if necessary |
GREEN |
|
836 |
Entry cleared, cash to pay prior to delivery – Please note warnings, correct if necessary |
GREEN |
|
837 |
Adjustment has placed entry in error state |
RED |
|
838 |
Delivery Order sent to recipient, method of payment as specified – Entry routed to Document Audit |
GREEN |
|
839 |
Entry routed for Audit – Please provide documents as specified |
YELLOW |
|
840 |
Entry Rejected, reasons as specified |
RED |
|
845 |
Transaction Accepted |
GREEN |
|
846 |
Export goods cleared, container can moved from Customs Controlled Area |
GREEN |
|
454 |
Credit Advice(i.e. Refund) |
YELLOW |
|
456 |
Debit Advice(i.e. Short Payment) |
RED |
|
830 |
Export Entry |
|
|
914 |
Excise Entry |
|
|
929 |
Import Entry |
|
|
932 |
Delivery Order |
GREEN |
|
935 |
Customs Invoice |
|
|
940 |
Delivery on Payment |
GREEN |
|
962 |
Inspections/Audit Requirements |
RED |
|
963 |
Error Report |
RED |
|
964 |
Packaging Details |
YELLOW |
|
965 |
Confirmation of Adjustment |
YELLOW |
Please note Entry Status 815 – Entry Restored is ignored by Expedient if the preceding Entry Status was 819 – Delivery Order.