ACB Parsing Portal

1 Locate Customs Invoice or Entry

Enter ACB reference below

Quick Select Sample Invoices:

Invoice Number ACB-119090

Importer Account / EIN Wiema Sko / 42-3032960

Port of Entry & Mode 3901 Chicago (Ocean)

Description / CBP Classification	Statutory Authority	Amount (USD)

Entry Status: Ready for Duty Disbursement

2 Select Payment Method

Encrypted Checkout

Bank ACH Debit 0% Surcharge • Preferred

Credit / Debit Card Visa, MC, AMEX (2.9%)

Fedwire / Wire Instant Wire Details

Bank Routing Transit Number (ABA 9-Digits) * First American Bank / Federal Reserve Chicago

Checking Account Number *

Account Classification *

Name on Bank Account *

By providing your bank details, you authorize ACB CHB LLC to originate an ACH debit entry to your account for the exact customs disbursement stated herein.

3 Payer Confirmation & Receipt Destination

Contact Name *

Receipt Email Address *

19 CFR § 111.29 Fiduciary Acknowledgment: I certify that I am authorized to remit these funds and instruct ACB CHB LLC to pay CBP duties, taxes, and fees directly on our automated entry summary.

Payment Settlement Summary

Invoice Subtotal: $3,842.18

CBP Customs Duties (Pass-Through): $2,940.00

CBP Statutory MPF & Fees: $614.35

ACB Brokerage & ISF 10+2: $287.83

Payment Processing Surcharge: $0.00 (ACH)

Total Amount Due: $3,842.18

CBP Statement Notice: In accordance with U.S. Customs daily statement regulations, duty disbursement payments received before 4:00 PM EST are settled with CBP on the current trade day.

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Client Payment & Duty Disbursement Portal

1 Locate Customs Invoice or Entry

2 Select Payment Method

3 Payer Confirmation & Receipt Destination

Payment Settlement Summary