A missing invoice line or a wrong classification holds the whole load, and your driver waits while someone chases the importer and the broker. TradeManager collects the product and invoice information before the freight moves, in a form the broker can file from.
Every hold at the border started as a missing field.
Parcel or LTL, the pattern is the same. The shipper has the information, the broker needs it, and you are in the middle on the phone.
01
Take the shipper's file however it comes.
Small shippers send spreadsheets in every layout. Load them as they are, map the fields once, and save the mapping so the next shipment from that customer loads without you.
Excel, CSV, TSV, and JSON
Preview every row before it loads
Saved mappings per shipper
02
Know the invoice is complete before departure.
Commercial invoice lines carry the product, its classification, origin, value, and partner government agency details. 39 agency rules run before a save, so an FDA or APHIS gap shows up at your counter, not at the port.
Header and line checks on every invoice
14 partner government agencies covered
Parties, values, and origins kept together
03
Give a duty estimate you can explain.
For couriers acting as importer of record, collecting the wrong duty means eating the difference. Run the classification and origin through every regime in force and show the customer the itemized stack.
Section 232, 301, IEEPA, and reciprocal lines shown separately
Questions asked when a rule needs a fact
Every estimate kept with its reasoning
WHAT WE DO NOT DO YET
Honest about the roadmap.
Sending a finished invoice to the broker ships today. Carrier integration, eManifest status, and shared shipment links don't yet. If those are what you need, tell us and we'll tell you when.