How to Request Your CBP Form 7501 from Bolloré Logistics

Informational only — not legal advice.

CBP announced CAPE Phase 1 for eligible IEEPA refunds in ACE beginning April 20, 2026. That makes 7501s and ACE exports more important, not less: CAPE filing depends on entry numbers, IOR identity, eligible entry status, and ACH/ACE readiness. Keep Section 122 (9903.03.*) separate from IEEPA; the May 7 CIT ruling invalidated Proclamation No. 11012 with permanent injunctive and refund relief limited to the importer plaintiffs (The State of Washington, Burlap and Barrel, Inc., and Basic Fun, Inc.); non-party importers remain subject to Section 122 unless an exemption applies, and Section 122 entries are not CAPE-eligible. (CBP CSMS #68315804, CIT Slip Op. 26-47)

What you need

Minimum to act today:

• Date range (start/end)
• Your legal company name
• One shipment identifier (AWB/BOL/tracking or invoice/PO)

If you have it (speeds results):

• Entry numbers (if you have them)
• Importer number (often EIN-based), if known
• Any legacy Bolloré file/shipment reference numbers

You’ll use these identifiers to write a high-signal request in Email request.

Email request

For legacy Bolloré entries, assume a contact-first workflow under CEVA. CEVA’s public customer-service guidance now says general inquiries should go through its Contact us flow, so start with: CEVA customer-service contact procedures. From there, route the request to the CEVA customs/brokerage team or your legacy Bolloré/CEVA account contact.

What to request (copy/paste wording)

“Please provide CBP Form 7501 (Entry Summary) PDFs (including any continuation sheets) for the entries/shipments below. If available, please also provide an ACE entry summary export (CSV/Excel) and confirm the Importer of Record (IOR) per entry.”

What to include in your request

• Legal company name
• Date range
• Shipment identifiers (from What you need)
• If available: entry numbers, importer number, broker/file refs
• Ask for: 7501 PDFs + continuation sheets, ACE entry summary export (if available), and IOR confirmation per entry

If you’re not sure who the IOR is / you’re told you’re not authorized

• Ask them to confirm the IOR per entry (name + importer number).
• Ask what authorization they require to release documents (release letter, POA, etc.).
• Keep everything in writing.

If they say “no 7501 exists” / “we don’t have a 7501 PDF”

1. Clarify their role and what they can still provide:
   • Did legacy Bolloré act as the customs broker / entry filer for these shipments?
   • If another broker filed, can they share the broker name (and filer code, if known) and any entry numbers they have?
   • If they can’t provide a 7501 PDF, can they provide an ACE entry summary export (CSV/Excel) or at least an entry number list tied to these shipments?
2. For the “paper vs electronic equivalent” context (and common exceptions), see: CBP Form 7501 Field Guide.

What to do once you have the 7501s

At minimum, extract:

• Entry number(s)
• Importer of Record identification (name + importer number)
• The duty lines you care about (often reflected via HTS + Chapter 99 lines)
• Duty/fee totals

Then keep the PDFs organized by entry number or month so you can upload in batches.