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Scenario 02

Every shipment's documents: no retyping, no re-checking

Every time a shipment goes out. Build CI, PL, B/L and C/O from source files, match them, then let overseas entities and HQ approve on the same screen.

Teams involvedLogistics & overseas entitiesTrade & customsFTA & origin

Agents

Agents in this situation, in order

04Step 1 · Documents

Trade documents & cross-check: Builds the shipping set from source files and cross-checks it

Output · Shipping set · correction request
Shipping documents

Commercial Invoice #26KT-0142

Item

01
357Y7M women's fleece shorts
9,996 pcs

Origin

Guatemala

HS code

6104.62

Cartons

833
Gross weight: PL 4,120kg · B/L 4,210kg mismatchFix requested
03Step 2 · Origin

Origin & FTA: Attaches the origin evidence needed for the C/O

Output · Certificate of origin draft

Origin ruling

KORUS FTAKorea–EU FTARCEP

Ruling

Eligible

Origin rule

Tariff shift met

⌄ Needs your review

1 supplier origin declaration missing

Needed for RCEP · request pending

Send request
01Step 3 · HS code

HS classification: Confirms the code for each item on the documents

Output · Item code check
HS classification
⌕ Search items or add a filter
Import countryUnited States
ItemHS codeRate

Single-wafer cleaning tool

Semiconductor equipment

8486.20 · Semiconductor manufacturing machines
0%

Wafer transfer robot

Semiconductor equipment

8486.40 · Wafer handling machines
0%

Vacuum pump module

Part

Cleaning nozzle

Part

8424.89 · Spraying appliances
2.4%

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