One catalogue. Three jobs.

A live matrix of every preferential rate.

Eight region-wide ASEAN FTAs plus the active bilaterals. Roughly 5,000 commodity-relevant tariff lines. One page that answers: under which agreement is this shipment cheapest, today, into this country?

• Every line, every FTA, side by side

  ATIGA, RCEP, ACFTA, AIFTA, AJCEP, AKFTA, AANZFTA, AHKFTA, plus the MFN baseline. Only agreements legally applicable to a given corridor are shown.
• Reconciled against ITC MacMap and national gazettes

  Catalogue is reconciled continuously; hotfixes applied when destination-country notifications drop.
• History you can audit

  Every cell is versioned. See what the rate was on the day your shipment cleared customs, with the gazette reference attached.

Landed cost, by route, in under a second.

Drop in HS code, origin, destination, and shipment value. Palisade returns the landed cost under every applicable agreement, including freight, insurance, duty, and VAT, with origin rules pre-checked. Agreements that don't legally cover the corridor are marked not applicable, not hidden.

• All-in cost, not just duty

  We model freight bands, insurance, port handling, and destination VAT. The ranking is what your CFO will actually pay.
• Origin rules verified

  RVC, CTH, PSR: each checked against the agreement text and your bill of materials. Lanes that won't pass origin are flagged before you commit.
• Counterfactual on every shipment

  Every booked container ships with a what-if record: which agreement was best, what was used, what it cost you to be wrong.

A second opinion on every shipment you've cleared.

Pipe in customs declarations from the last 12 months. Palisade re-prices each one against the catalogue and tells you where your broker missed an FTA, with a refund claim ready to file.

• Connects where your data lives

  EDI feeds, customs portals, broker exports, or a CSV. We normalise to the underlying HS code and origin certificate.
• Filed refund claims, not just findings

  For each gap, Palisade drafts the post-clearance refund letter, references the gazette, and queues it for your broker to lodge.
• Continuous, not annual

  The audit runs on every new declaration. Errors get caught before the 90-day refund window closes, not at year-end.