In this guide, you'll find comprehensive instructions on managing ISF transactions efficiently within the KlearNow platform. Whether you're a seasoned user or new to the system, this guide will assist you in: Identifying shipments eligible for ISF transaction processing. Seamlessly moving shipments through transaction processing stages.
Verify ingested data and make necessary adjustments to ensure accurate ISF filing completion. Monitoring ISF statuses, including rejects, Accepted No Bill Match, Accepted Bill Match, and other relevant statuses. Conducting Master Bill and House Bill queries to support ISF management and AMS statuses.
Facilitating the filing of multiple Bill of Lading (BOL)/House Bill of Lading (HBL) filings within a single ISF transaction. With these instructions, you'll navigate ISF filing procedures with confidence and efficiency using the KlearNow Customs Engine Software. Let's get started!
Create ISF
From our list of shipments, click the Plus icon to begin creating an ISF transaction
Click on pencil icon to open the transaction details.
Click 'Start Job' to begin modifying
The ISF details are divided into four sections: Header, BOL, Parties, and Merchandise.
The Container section is not mandatory for ISF transmission; however, any container details captured will be viewable and manageable from this section.
The reference panel enables the addition of CBP-defined references.
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