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Customs Module
Customs covers import/export declarations, clearance, permits, and exemptions. In CargoNext, the Customs module manages: Sales Quote → Declaration Order → Declaration → Submission → Clearance → Release.
Industry terms: HS Code (Harmonized System), Duty, Customs Broker, Manifest, AMS (Automated Manifest System), ISF (Importer Security Filing).
To access the Customs workspace, go to:
Home > Customs
- Quote – Create Sales Quote with customs legs
- Order – Create Declaration Order from quote or manually
- Declaration – Create Declaration from order
- Commodities – Add Commodity lines with HS codes
- Documents – Attach Commercial Invoice, Packing List, Bill of Lading, etc.
- Submit – Submit to Customs Authority
- Permits – Use Permit Application if required
- Exemptions – Use Exemption Certificate if applicable
- Billing – Create Sales Invoice
The Harmonized System code classifies commodities for duty calculation. Maintain in Commodity master.
- Import – Inbound cargo
- Export – Outbound cargo
- Transit – Cargo in transit
CargoNext supports country-specific manifests: US AMS, US ISF, CA eManifest Forwarder, JP AFR. Configure in Customs Settings and Manifest Settings.
- Sales Quote, Declaration Order, Declaration, Permit Application, Exemption Certificate, Sales Invoice
- Commodity, Customs Authority
- Permit Type, Exemption Type, Exemption Certificate, Other Commodity Code
- Dashboards: Customs Dashboard, Global Customs Dashboard
- Status: Declaration Status Report, Manifest Status Report
- Compliance: Customs Compliance Report, Filing Compliance Report
- Value: Declaration Value Report
Module transactions and masters:
Getting Started
- Getting Started
- Recent Platform Updates
- CargoNext v1 — Release Notes
- CargoNext v1 — Astraea Press Release
- Document Management
- Milestone Tracking
- Customer Portal
Setup and Settings
- Logistics Settings
- Credit Management
- Default Details and Relationships
- Sea Freight Settings
- Air Freight Settings
- Transport Settings
- Warehouse Settings
- Customs Settings
Sea Freight
- Sea Freight Module
- Sea Booking
- Sea Shipment
- Sea Consolidation
- Master Bill
- Shipper
- Consignee
- Container Type
- Container Management
Air Freight
Transport
- Transport Module
- Transport Order
- Transport Job
- Transport Consolidation
- Transport Leg
- Transport Plan
- Run Sheet
- Proof of Delivery
- Transport Template
- Load Type
- Transport Order — Inter-module Field Copy
Customs
Warehousing
- Warehousing Module
- Inbound Order
- Release Order
- Transfer Order
- VAS Order
- Stocktake Order
- Warehouse Job
- Warehouse Contract
- Gate Pass
- Periodic Billing
- Storage Location
- Handling Unit Type
Pricing Center
- Sales Quote
- Sales Quote — Separate Billings and Internal Job
- Change Request
- Sales Quote – Calculation Method
Job Management
- Job Management Module
- Revenue Recognition Policy — Accounts, Dates, and Charges
- Proforma GL Entries
- WIP and Accrual Reversal on Invoicing
Sustainability
Intercompany
Special Projects
Pages
Features
Reports
Glossary