Platform Function

    Import Screen

    Pre-entry compliance check for inbound shipments — parties, products, and admissibility in one pass.

    Import
    Pre-Entry
    PGA
    AD/CVD
    UFLPA

    What is this feature?

    Import Screen consolidates the checks an importer or broker must perform before filing entry: party screening against denied/sanctioned lists, HTS validation, PGA flagging, country-of-origin and AD/CVD exposure, and forced-labor risk. Results are saved to the shipment record for audit.

    When should I use it?

    • • Before filing CBP entry (7501) or ISF
    • • When onboarding a new supplier or routing change
    • • On any shipment with a new HTS, new origin, or new consignee
    • • As a second-line check on broker-prepared entries

    Step-by-step in BITE

    1. 1

      Open Import Screen

      From the BITE sidebar, select Import Screen under Tools.

    2. 2

      Enter the shipment

      Add supplier, consignee, HTS, country of origin, and commercial value — or import directly from your ACE/broker feed.

    3. 3

      Run the screen

      BITE screens every party, validates HTS structure, and checks PGA, AD/CVD, 301, and forced-labor lists in one pass.

    4. 4

      Review findings

      Each flag is scored and grouped (Party, Product, Origin, PGA). Open any flag to see the source rule and recommended action.

    5. 5

      Resolve and file

      Clear, escalate, or amend the line. Cleared shipments are tagged compliant and saved with the full audit trail for the entry packet.

    What results mean

    • • Clear — no compliance flags; safe to proceed to entry
    • • Party flag — denied/sanctioned party hit; route to Entity Screen for review
    • • Product flag — HTS issue, PGA requirement, or AD/CVD case match
    • • Origin flag — 301 tariff exposure, UFLPA risk, or FTA eligibility question

    Common issues & FAQs

    How is this different from Entity Screen?

    Entity Screen checks one party in isolation. Import Screen runs Entity Screen plus product, origin, and PGA checks scoped to a specific inbound shipment.

    Does it file entry for me?

    No — Import Screen produces a compliance verdict and audit record. Entry filing stays in your ABI/broker system.

    Can I run it in bulk?

    Yes — upload a shipment manifest or connect your ACE feed to screen entries continuously.

    Videos & tutorials

    • • Running an Import Screen (coming soon)
    • • Resolving PGA and AD/CVD flags (coming soon)