CONTAINER CUSTODY AND EXCEPTION RECORD Yenra | Updated October 3, 2026 https://yenra.com/container-security/ Adapt to approved company procedures, contracts and applicable CBP criteria. This aid is not a customs document, compliance certificate or authority to open/release cargo. Preserve original entries and record attributable corrections. Keep shipment/security information restricted. SHIPMENT Shipment reference : ____________________ exact container identifier : ____________________ document repository : ____________________ applicable procedure/criteria reference : ____________________ coordinator and approved contact route : ____________________ REPEAT FOR HANDOFF Date : ____________________ local time : ____________________ time zone : ____________________ location reference : ____________________ sending party : ____________________ receiving party : ____________________ expected seal identifier : ____________________ observed identifier : ____________________ condition observed : ____________________ supporting record/photo reference : ____________________ person recording : ____________________ AUTHORIZED INSPECTION OR SEAL CHANGE Inspection reference : ____________________ authority/contact verification : ____________________ previous seal : ____________________ replacement seal : ____________________ date/time/time zone : ____________________ source of information : ____________________ verification status : ____________________ EXCEPTION Observed discrepancy : ____________________ hold/escalation procedure : ____________________ person notified : ____________________ time/time zone : ____________________ requested evidence : ____________________ unresolved items : ____________________ decision : ____________________ authorized release/closure by : ____________________ date/time : ____________________ supporting reference : ____________________ FICTIONAL ILLUSTRATION EXAMPLE-01: dispatch seal A0017; observed B0042. Keep both entries. Verify the authorized inspection reference through the approved contact before recording who clears the exception. If unverified, keep it open. These are illustrative identifiers only.