From Invoice to N10 in One Click.
StarShipper extracts HS codes, values, and classification data from your commercial invoices — then generates a pre-filled N10 Import Declaration ready for ICS lodgement.
The gap between the invoice and the ABF
A commercial invoice arrives with 40 line items. Each one needs an HS code looked up, a duty rate applied, and the values converted and totalled for the N10 declaration. For a busy customs broker, that's 30 minutes of classification work per invoice — and the consequences of getting it wrong are real. Incorrect tariff codes mean ABF audits, fines, and shipment holds.
The classification data is already on the invoice — goods descriptions, quantities, values, country of origin. The tedious part is extracting it, formatting it, and filling out the declaration form correctly every time.
StarShipper bridges that gap. It reads your invoices, pulls out the classification data, and generates a pre-filled N10 with duty and GST calculated — so you can review and lodge instead of type and calculate.
Invoice In
PDF, XML, or Excel — any commercial invoice format
HS Codes Extracted
Classification data, values, and origins pulled automatically
N10 Generated
Pre-filled declaration with duty/GST, ready for ICS export
Everything the declaration needs, extracted automatically
StarShipper reads your commercial invoices and extracts the data that matters for customs — HS codes, goods descriptions, FOB and CIF values, country of origin, quantities, and importer details including ABN validation. Suspect classifications and missing codes are flagged for your review before anything gets lodged.
When you're ready, one click generates a pre-filled ABF Form B374 (N10) Import Declaration. Duty rates and GST are calculated automatically. You can export the declaration as ICS XML for lodgement — or review and adjust before you do.
What we extract from every invoice
Country of origin is tracked for Free Trade Agreement preference eligibility. Every extraction is linked to the source document for a complete audit trail.
Built for Australian customs brokers
We built this for customs brokers and freight forwarders who process import declarations against the Australian Tariff. StarShipper understands ABN validation, Australian duty rates, and GST calculations. It's not a generic invoice reader with a tariff lookup bolted on — it's built for the ABF lodgement workflow end to end.
If you're classifying line items, calculating duty, and filling out N10 forms regularly — we'd like to take the typing out of it so you can focus on the classification decisions that actually need a broker's expertise.
Try it on your next invoice
Upload a commercial invoice and see the extracted HS codes and a pre-filled N10 declaration. See what it catches.