This option enables managers to edit the settings for the SmartBorder entry review feature. This feature is used to place a mandatory review on certain types of entries, which allows management to maintain control over entries when necessary.
Please begin by viewing the video on entry review in SmartBorder:
Click Manage Entry Review Settings in the System Administration menu
This will open the Entry Review Settings screen
The settings on the General tab will specify which conditions will require an entry review.
Check the desired criteria for which to run entry reviews on:
|
Field/Button/Tab |
Description |
|
OGA/PGA Regulated Shipment on Broker's Bond |
Check this box to place review on any shipment regulated by a government agency (FDA, FCC, USDA, etc.) if the bond used is from the broker profile. |
|
Check if Analyst is on Review |
Check this box to place review on any entries keyed by an analyst that is on review. |
|
Check if Client is on Review |
Check this box to place review on any entries where the client is on review.
|
|
Merchandise may be Quota |
Check this box to place review on any entries that may be quota.
|
|
Merchandise may be subject to ADD/CVD |
Check this box to place review on any entries that may be subject to ADD/CVD. |
|
Shipment on Broker's Bond |
Check this box to place review on entries that use the broker's bond. |
|
Subject to TSCA |
Check this box to place review on entries that are subject to TSCA. |
|
Check if Duty is Over |
Check this box to place review on entries where the duty exceeds the specified amount. You must specify amounts in the truck and non-truck fields. |
|
US Goods on Broker's Bond is Over |
Check this box to place review on entries that have US Goods exceeding the specified value, if the bond used is from the broker profile. You must enter a value for this to reference. |
|
Payment date is over 10 days from Release date |
Check this box to place review on entries where the payment date is over 10 days from the release date. |
|
Check if a valid NAFTA (ECO) on file |
Check this box to place a review on entries that do not have a valid NAFTA (ECO) on file in the client profile. |
|
Verify Product Codes/Tariff #'s /Audit |
Check this box to place an entry review on entries without product codes, tariff numbers, or if the selected product is flagged for audit. |
|
Entry Types |
Enter the specified entry type(s) subject to review, if desired. You must enter entry type(s) and you can enter multiple types in this field, separated by commas. |
OK will save the review settings
Cancel will go back to the System Administration screen without saving.
Use the Tariff Number tab to denote a specific HTS classification (or range) that will require an entry review.
Click Add to add a new tariff record. This will open the Add Tariff # screen
Enter a single tariff number in the box, or select Range if you'd like to enter a range.
Range will require that you enter a starting/ending HTS.
Click OK to save the Entry Review Settings
Cancel will go back to the Entry Review Settings screen without saving.