For Customs Brokers

Declarations in Seconds, Not Hours.

StarShipper extracts HS codes and values from commercial invoices, calculates duty and GST against the Australian Tariff, and generates N10 declarations ready for ICS lodgement. Every field traceable back to the source document.

40 line items, 40 classification decisions

A commercial invoice arrives with 40 line items. Every one needs an HS code confirmed, a duty rate looked up, values converted to AUD. The data is right there on the invoice, but extracting it, cross-referencing the tariff schedule, checking FTA eligibility by country of origin, and filling out the N10 correctly takes a trained broker 30 minutes per invoice. Multiply that across a full day's workload and classification is where most of the hours go.

The accuracy pressure never lets up either. Get a code wrong and it's an ABF audit, a fine, or cargo held at the border. Get a preference claim wrong and the importer pays duty they didn't need to, or claims a concession they're not entitled to. There's no room for guesswork when every field is auditable.

StarShipper does the extraction and calculation. You make the classification decisions.

Invoice Arrives

Commercial invoice with line items, values, and origin details

HS Codes + Values Extracted

AI classification, duty rates, FTA eligibility, AUD conversion

N10 Generated

Import declaration ready for ICS lodgement with full audit trail

Every extraction traceable back to the source document

ABF audits come down to one question: where did this number come from? StarShipper keeps a full trail. Every HS code, every value, every quantity links back to the specific page and line of the source document. Country of origin tracked for FTA preference eligibility. Discrepancies between the invoice, B/L, and packing list flagged before you lodge, not after.

When an importer asks "why did I pay this much duty?", you can show them the exact extraction, the tariff rate, the exchange rate used, and the FTA that was or wasn't applicable. That level of traceability used to take hours of manual record-keeping. Now it's automatic.

Built for audit readiness

Source document linkingEvery extracted field — HS code, value, quantity — is traceable back to the exact page and line of the source document.
Cross-document reconciliation15 automated checks across invoice, B/L, and packing list. Discrepancies are flagged before you lodge, not after.
FTA preference checkingCountry of origin matched against 17 Australian FTAs to identify eligible concession rates on each line item.
Extraction confidence scoresAI confidence is visible for every field. Low-confidence fields are highlighted so you know exactly where to double-check.
ICS XML exportN10 declarations exported in ICS format for direct ABF lodgement. No reformatting, no copy-paste.

Try it with a commercial invoice

Upload an invoice or forward one by email. See the HS codes extracted, duty calculated, and an N10 draft generated. No signup required.

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