Farrow Group

Import

Manage any type of import transaction with speed and accuracy.  B3s are produced automatically from line detail on a customs invoice.  No need to worry about calculations, presentations, sub-headers, or anything else about the B3 itself.

LVS

Handle low value (less than $1600 Canadian) import transactions with speed and accuracy.  Complies with the special formats of the Courier Low Value Regulations.  B3s are produced automatically from the line details on the customs invoices input over a one month period.

CADEX

Leverage CADEX (Customs Automated Data Exchange) - a government program that allows customs brokers and importers to submit B3 accounting documents directly to the customs computer in Ottawa electronically.  This program reduces the enormous volume of paper, human error and cost associated with the preparation and submission of customs documentation.

ACROSS

Produce and transmit all types of electronic releases in an acceptable format for Canada Customs.  The ACROSS module also has the flexibility to create release information for customs based on available electronic and hard-copy information.

Service Bureau

Use CADEX/ACROSS data transmissions for multiple account security numbers, using one database to process transactions for multiple Importer(s) of Record.

Auto B3

Receive invoice data electronically from another application, ERP system, or computer via FTP or an ODBC connection, and use this data to generate the customs documentation automatically.

B2

Quickly and easily prepare any type of refund, diversion, re-determination, etc. for which the B2 form is utilized.

Bonded Warehouse

Produce all related customs documents (type 10, 20, etc.) with speed, and accuracy.  Bonded warehouse also includes a complete integrated inventory system, with necessary audit trails, to efficiently manage the flow of goods in and out of the warehouse.

Export

Create and manage documentation for all products exported. Allows use of libraries to save input time, and provides essential management reports.

Auto Export

Quickly and easily generate automated Export documents and Certificates of Origin, using electronically transmitted data from another application or computer.

CSA

Easily generate the Revenue Summary Form (RSF) to summarize monthly revenue amounts due to CBSA and the importer.  Manage Trade Chain Partner (TCP) data for CSA-approved vendors and consignees.  Create and transmit automated X-type entries.

RNS (new)

Receive automatic release notification messages from CBSA in electronic format for all types of releases.  View updated shipment tracking screens as RNS transactions are processed.  Print or email release report to easily notify parties affected by the release of the shipment.