9 min read
Responsible supervision and control in a small customs brokerage
What 19 CFR 111.28 asks of a licensed customs broker, and what enough review of your entry writers looks like when one LCB signs for the desk.
12 posts
9 min read
What 19 CFR 111.28 asks of a licensed customs broker, and what enough review of your entry writers looks like when one LCB signs for the desk.
10 min read
A week-by-week plan for ramping a new customs entry writer: closed files first, then mismatches, deadlines, and live entries under full LCB review.
8 min read
A client forwards a CBP Form 28 on last year's entry. How to respond: the 30-day clock, who answers, and a checklist to rebuild the file.
9 min read
The ISF late filing penalty is $5,000 in liquidated damages. Where each element comes from, where it drifts from the entry, and what to check.
7 min read
A rejected ACE entry summary is not on file. How long you have to resubmit, where to look up the error, and which rejects you can prevent.
8 min read
The MID construction rules step by step for entry writers, three worked examples, and the traps that start with a trading-company invoice.
11 min read
The eleven elements the regulation asks for, what each one feeds on the entry, and what to request from the client when one of them is missing.
10 min read
Found an error on an accepted entry? When to file a post summary correction, when to protest, and when a prior disclosure applies: a guide for brokers.
9 min read
Invoice says 500, packing list says 480, vessel due tomorrow. How to triage the mismatch, what to ask the client, and what to note in the file.
9 min read
A customs entry checklist to run before transmitting: packet, consistency, parties, ISF and in-bond, classification and PGA flags, and deadlines.
5 min read
The Value Pack move hit most customers at once. Here is how to work out what it costs you, and which of the four realistic responses is worth the disruption.
5 min read
The role has its own job title and its own advertised pay band. Here is how to turn that into a per-entry number you can put next to a software invoice.