Step 1
Intake & Data Integration
We conduct a granular review of your customs entry data, including duty payment records, broker entries, liquidation dates, and port-level activity. This establishes the precise scope of the claim and identifies what remains actionable.
Step 2
Strategic Selection
Each entry is categorized based on its technical profile, documentation strength, and timing position. We determine the appropriate path: full recovery through the administrative process, or immediate liquidity through a structured monetization.
Step 3
Proprietary Execution
We execute the required actions within the selected path. This stage involves precise claim positioning, documentation submission, broker coordination, and any required administrative or legal filings. Nothing is delegated without oversight.
Step 4
Outcome Resolution
The process concludes with a defined outcome: either the recovery of funds from the treasury or the completion of a structured liquidity event. We do not consider a matter closed until the client has received their funds.