
Use ENQ to query entry information, such as duty and payment information.

| 
 Field/Button  | 
 Description  | 
| 
 Port Code  | 
 Enter the port code where the shipment(s) is being entered.  | 
| 
 Entry # (s)  | 
 Enter the entry number(s) to be queried. You can query up to 4 entry numbers.  | 
| 
 Collection/Bill Information Code  | 
 Choose the information that you’d like to be returned with the query. Return Both will return Collection and Bill data.  | 
| 
 Send/Cancel  | 
 Send will transmit the query. Cancel will cancel and go back to the ABI menu.  |