There are several ways to run customs queries on the platform.
From within an entry, the "customs queries" button can be pressed to open the query menu.
Clicking the arrow to the right of the bill number will run a query and display the results on the right side.
To run a cargo release query, enter an entry number in the Cargo Release Query field then press the search button.
Entry Summary Queries can be done individually or multiple at a time. New numbers may be added by pressing the “Add Entry Number” button beneath the field. The additional fields may be removed by pressing the red trash icon to the left of the field. Click the search arrow once the numbers are entered to run a query.
Entry summary queries may also be run by date. Additional filters can be seen by pressing the show filters button.
From this modal an HTS query may be run. If the as of date is left blank it will default to the current day.
The MID query can be run from this section.
Importer bond queries can be run from here
AD/CVD queries may be run in the section below. There are fields for the HTS, MID and country of origin.
Clicking on recent queries will open up the logs of recent queries done.
A bill of lading query can also be run from the BOL tab on the main page as shown here.
From within the status detail menu, BOL, Customs Release, and Entry summary queries may be run
An HTS query may also be run from the HTS field
Demo