How to Request Your CBP Form 7501 from Maersk
Use the Maersk.com portal to gather shipment references, then use Maersk Customs Services paths to request CBP Form 7501 (Entry Summary) PDFs + continuation sheets (and an ACE entry summary export, if available) when Maersk handled customs brokerage.
Quick Answer
- Docs & info you need: What you need
- Portal access (shipment + brokerage): Portal access (start: Maersk portal)
- Send an email request: Email request (start: Maersk contact)
Informational only — not legal advice.
What you need
Minimum to act today:
- Date range (start/end)
- Your legal company name
- One shipment identifier (booking/B/L/container or invoice/PO)
If you have it (speeds results):
- Entry numbers (if available)
- Importer number (often EIN-based), if known
- Maersk booking/B/L/container references
You’ll use these identifiers to search in Portal access and to write a high-signal request in Email request.
Portal access
If you don’t have a login (or don’t see entry PDFs), skip to Email request.
Shipment documents (Maersk.com)
Start with the Maersk portal login to locate shipments and download whatever documents are available. Maersk also publishes guidance on where customers can access documents: Maersk FAQ — Where can I access my documents?.
Customs brokerage records (if Maersk filed the entry)
If Maersk also provided customs brokerage for the entry, start from Maersk’s Customs Services pages to route to the right portal/team:
Even if you can’t self-download a 7501 PDF, portal/shipment docs are still useful because they help you build the tight reference list for the request.
Email request
If you can’t self-download entry summary PDFs, request them through Maersk contact/support or your account team using the tightest entry/shipment list you can assemble.
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”
- Clarify their role and what they can still provide:
- Did Maersk act as the customs broker / entry filer for these shipments (vs shipping only)?
- 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?
- 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.
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Last verified: 2026-03-05
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Get StartedInformational only — not legal advice. RefundArrow is not a law firm, and this resource does not create an attorney‑client relationship with Himmelstein & Adkins, LLC. Tariff/refund outcomes depend on your facts, entry records, and evolving CBP/court guidance; consult qualified customs counsel for advice on your situation.