HOW IT WORKS
IUUReady brings your consignment documents into one workspace and makes the next review action clear. The originals and your team’s decisions stay connected throughout.
Choose New consignment and add the invoice, packing list and applicable catch documents. Start from the files, or enter the shipment details manually. Growth and Broker can also receive files through the document inbox when email intake is enabled.
After this step: One shipment record holds the originals and the details read from them.
Open Documents to inspect captured values alongside the original. Check the document type and confirm or correct uncertain information. In Shipment, confirm processing, storage and movement facts that affect the applicable checks.
After this step: Your team can see which values are established and which still need confirmation.
Open Findings to inspect missing evidence, broken references and differences. Follow the source context, ask the supplier for clarification where needed, and record the resolution. Recheck after correcting details or replacing a document.
After this step: Unresolved questions stay visible until the review has been worked through.
Review History and share or export the preflight report for the person taking the next step. Recipients need workspace access to open private originals. The importer or agent completes the applicable official submission separately.
After this step: The next reviewer receives the current findings and a clear record of the review.
These are the status names used in the application. Preflight complete means no unresolved findings remain under the currently applied checks.
Add documents, then review the details and findings identified from them.
Results update as each document finishes. Retry or correct unread documents in Documents.
Open the source document and confirm or correct the captured information.
Open Findings to review missing evidence or differences. Retry or correct reading failures in Documents.
Inspect the originals and applicable requirements before handoff. The importer or agent completes the official submission.
Catch certificate, invoice and packing list kept with the shipment.
The team can follow what has been checked and what needs attention.
Resolve a weight difference with the supplier before the filing handoff.
Private originals, document versions, confirmed details and shared activity give colleagues a review they can follow. Your team owns the filing decision.
Apply for a pilot, then use the first-consignment guide once access has been approved.
Prepare your first consignmentScan quality and document layouts affect extraction. Confirm uncertain values against the original and request a better file when needed.
A completed preflight is separate from legal eligibility or clearance. The importer or agent submits through the applicable official services.
Find current official sourcesYOUR NEXT CONSIGNMENT
Apply for a pilot and see how documents, findings and handoff reports fit your team’s existing process.