Clarity at
every entry.
Give entry preparation, transmission and response review a shared working context. iCHB brings brokerage details together so your team can work through the entry and see what needs attention next.
Every entry has details.
Keep them in context.
An entry is more than a filing number. It brings together shipment references, parties, invoices, line items and financial details. iCHB gives brokerage teams a structured place to work through that information and return to it when the next question arrives.
Start with the record.
Use Entry Summary or Cargo Release as the starting point, then build out the details of the entry.
Check the working context.
Move through transport, parties, B/L references and invoice details before choosing the next action.
Choose the filing action.
Access Entry Summary transmission from To ABI, with related entry actions in the same menu.
Return to the response.
Review ABI Response, Status Notification and Transaction Log as part of the entry’s follow-through.
The entry is the thread.
The workflow stays connected.
The work continues after preparation. An entry may call for a transmission, a status query, an update or a closer look at a returned message. Keep the reference visible as the team moves between those steps.
The details you need.
The context to work with them.
iCHB’s entry screens bring operational and financial information into a familiar tabbed structure. Review the detail at the level the work requires, without losing sight of the entry behind it.
Entry preparation + documentation
Move from shipment and party information to the invoice and line-item detail that supports the entry. Keep references specific enough to find and revisit.
Transport · B/L & Container · Inv. & Line ItemsEntry values + financial context
Review duty, tax and fees alongside Bond & Payment. In Accounting Information, Billing, Invoice and Bill bring charge details, quantities and rates into the entry context.
A response should lead
to a clear next step.
Submitting an entry is one point in the process. The next step depends on what comes back and what still needs attention. iCHB keeps response review and entry-related actions accessible to the operator.
Read the response.
Open ABI Response and review the returned information against the entry context.
Revisit the status.
Use Status Notification and Query Entry Status... when a status review is needed.
Choose a relevant action.
To ABI includes B/L Update..., Entry Date Update... and other entry-related actions.
Keep the history close.
Consult Transaction Log and Event Logs; use Memo & Task to retain working context.
Before you take
a closer look.
Practical answers for your next conversation with Suntek.
Where does daily entry work begin?
The Quick Start area offers Entry Summary and Cargo Release. Entry Summary List brings entry references and related actions together, and an Entry No. opens the detail record.
How is an Entry Summary transmitted?
The To ABI menu provides Entry Summary... as the transmission action. Which action to use depends on the entry and the team’s review.
Can operational and financial details be reviewed together?
The entry detail includes Total Entered Value, Duty, Tax and Other (Fee), along with Bond & Payment and Accounting Information tabs.
What should we bring to a conversation about iCHB?
Bring a representative entry workflow, the source documents your team works from and the points where preparation, response review or follow-up becomes difficult. Use redacted examples where appropriate.
Start with the entry work
you want to improve.
Walk through your brokerage process with Suntek—from the initial record to response review and financial context.