Import Operations
Inbound shipments, bill of entry, duty confirmation, and finance handoffs stay on one row so CHA updates are not a separate spreadsheet.
Accountable execution, without the manual chase.
Bill of entry, duty challan, and CHA updates live in email. The container is at the port and finance still does not have a landed cost.
Every action keeps user, time, module, and source context.
From first signal to accountable action.
Each operational event is posted once, then reused across the modules that need it. No duplicate entry.
Four movements. One record trail.
An approved import-lane PO opens a shipment with supplier, HS, and corridor so buying does not retype the inbound job.
Assign document, license, and screening tasks so a missing permit blocks stage advance on purpose.
CHA, bill of entry, freight, and duty confirmation stay on the same workspace tabs.
Duty confirm posts to the ledger. Landed cost and open exceptions stay on that shipment.
Customs and BOE workspace
CHA and supplier portal
License tracker
Finance handoff
This module stops becoming another silo when surrounding teams can read and act on its records.