Print international labels, generate customs documentation, and quote in the destination currency. Check duties and taxes against the estimate when the broker invoice arrives.
Classify the items, generate the documents, quote in the destination currency, and check the broker invoice against the estimate.
Each line carries an HS code, the commercial invoice and customs forms generate with the label, and the quote shows the destination currency.
Tracking events continue through customs clearance, and a hold at the border opens an exception for the operations agent.
Record the invoiced duties and taxes against the estimate on the shipment, and dispute the variance.
We'll show the customs documentation and the duties and tax reconciliation on your shipments. Or get access and try the customs workflow yourself.
