Verify HS code and origin coverage before trusting the duty treatment
Duty treatment sits directly on your landed cost. Reviewing HS code and origin coverage against the supplier documents now protects margin before costs move into your store.
Freight, clearance and fixed shipment charges need a consistent allocation basis so landed cost is comparable across SKUs before it is used for pricing.
Landed cost only helps margin decisions if it lands on the right product. Mapping supplier SKUs to store SKUs now avoids costs being applied to the wrong variant.
Review logic·Landed cost review · Missing: Supplier SKU, Store SKU +1 more
Sendable request available in the Sendable evidence requests section.
Sample data shown for illustration. Every Import Cost Review generates its own Action Pack from the evidence you upload, not customs, tax or legal advice.
How to read it
What the Action Pack does
Grouped by who owns the question
Actions are grouped by recipient (Internal / finance, Supplier, Clearance team / freight forwarder and Store / product data) so it is clear who owns the next step, starting with what you can review yourself.
Evidence/request lines
Each card lists the evidence or detail to confirm before relying on landed costs, so questions stay specific instead of open-ended.
Copy action
Copy action puts a plain-text version of the question (action, recipient, why, evidence) on your clipboard, ready to paste into email or chat.
Download Action Pack
Download Action Pack exports the same actions as a single file to share with your supplier, carrier clearance team or internal finance.
Start your Import Cost Review
Upload what you have. MarginMining reviews the evidence and prepares an Action Pack that leads with what you can review yourself, then separates supplier and carrier clearance follow-ups.