Shipping Bill Demo 1.Role of Unit Maker/CHA user 1.Preparation of a Shipping BillPreparation of a Shipping Bill 2.Submission of Shipping Bill to Unit ApproverSubmission

Shipping Bill Demo1. Role of Unit Maker/CHA user

1. Preparation of a Shipping Bill2. Submission of Shipping Bill to Unit Approver3. Printing of Physical Copy of Shipping Bill4. Printing of Physical Copy of GR Form

2. Role of Unit Approver1. Verification of Shipping Bill 2. Submission of Shipping Bill to customs3. Shipment Success4. Payment of Shipping Bill5. Handling Query raised by DC Customs

3. Role of DC Customs Officials 1. Assessment of Shipping Bill

Preparation of Shipping Bill by Unit Maker/CHA user

Click on “Shipping Bill Form”

Click on “Search Picker” to search for the Customs House

Code

Select Type of Exporter from drop down

User has to fill Consignee

Details

Preparation of Shipping Bill by Unit Maker/CHA

Tick if no Foreign Exchange involved

Click on Save after entering the details

Continuation of ‘General Details ‘Tab


On saving the Shipping Bill, a Unique Request id is generated

The shipment details are to be entered in this tab

Mode of transport has to be selected


If Mode of Transport is Air, Airway Bill details to be entered


Click on Save button after entering the details

If Mode of Transport is Sea/Land. enter Bill of Lading Details


The Invoice Details have to be entered in this section

Click on ‘Add’ button to add Invoice details

If ‘No’ , Buyer details has to be entered. Else, the buyer details will be auto populated

To adjust the net realizable value


The Applicable Charges details have to be entered

The Charges can be specified either in terms of rates (%) or Amounts.

On selection of Currency, Exchange rates shall be

auto populated

Continuation of ‘ Invoice Details’ Tab


Click on Save after entering the details

Continuation of ‘ Invoice Details’ Tab

The Invoice which is saved will be displayed here.

Multiple Invoices can be added by clicking on ‘Add’ button

By Clicking on Delete button the selected invoice can be deleted


After adding Invoice, click here for uploading the file containing

the item details

The item details corresponding to the invoice can also be uploaded from excel sheet . The format in which the excel sheet to be prepared is provided in the website

The user may also upload the invoice / packing list in excel format from here


The Item Details have to be added in this section

The list of invoices (added through ‘Invoice Details’ tab) is displayed here. The user has to select the invoice to add items

in it

The user has to select an Invoice by ticking here

Multiple Items can be added by clicking on ‘Add’ button


The user can search for RITC/ITCHS code by clicking here

As a user clicks on the search icon besides RITC/ITCHS Code

field, the search section opens

Continuation of ‘Item Details ‘ Tab


As User clicks on search button, all item codes starting

with those 4 digits are displayed here

User can select a RITC No. by clicking here The user can close the

Search Section by clicking here

User can view the description of any item code & then select appropriate RITC No.

User has to enter the first 4 digits of a RITC No. & click here to search for the

RITC No

Select if applicable

Tick if applicable

Multiple CESS details can be added by using ‘Add’ button

Tick if applicable

Multiple Job Work Details can be added by using Add button


Click on Save

Click on Save


Tick if applicable

Multiple License details can be added by using Add button

Tick if applicable

Tick if applicable

Click on Save


Click on Save


Multiple Items can be added by clicking on ‘Add’ button

The Item which is saved will be displayed here.


By Clicking on Delete button the selected item can be deleted

.



The Item which are added will be displayed here.



If there are many items in a shipping Bill, user can choose to consolidate items based on RITC No & Unit of Measurement for the purpose of printing the Shipping Bill. This facility has been provided so that the shipping bill print out can be generated in lesser

no. of pages.

The user can consolidate items by clicking on Consolidate Items

checkbox


If user ticks as “Consolidate”, Based on RITC & Unit Of Measurement, the Items will be consolidated by the system & displayed in this page

The user will have to enter the Item Description for consolidated Item which will be printed on Shipping

Bill

After entering the Item Description click on save

button


After saving the details click on proceed button to go to

confirmation screen


Submission of Shipping Bill by Unit Maker/CHA User to Unit Approver

click here to submit the Shipping Bill to Unit Approver

Submission of Shipping Bill by Unit Maker/CHA to Unit Approver

After preparing the Shipping Bill & checking the calculations, the

Unit Maker /CHA user may submit the Shipping Bill to Unit

Approver


After clicking on ‘Submit’ button, Confirmation screen appears

Continuation of Confirmation screen

The contents of the entire Shipping Bill is displayed to help the user to confirm submission

Click here to submit the Shipping Bill to ‘Unit Approver User’


User can click on Back button if he wants to change the item description

User can click on Request Id to view contents of Shipping

Bill

If Unit Maker/CHA User prepares a Shipping Bill but does not submit, the Shipping Bill will remain in his Inbox


Submission of Shipping Bill by Unit Approver to DC Customs

This is Unit Approvers Inbox

Click here to open the request

As a Unit Maker or CHA user submits the Shipping Bill, it comes to Unit Approver’s Inbox

Submission of Shipping Bill by Unit Approver to Customs



As a Unit Maker or CHA user submits the Shipping Bill, it comes to Unit Approver’s Inbox


Unit Approver can view and edit the entire Shipping Bill


Unit Approver may 1. Cancel the Shipping Bill or 2. Send back the Shipping Bill to user who has prepared it or 3. Submit the Shipping Bill to DC Customs

These are the Action options available to Unit Approver

After selecting “Request Status”, click on Submit


Continuation of ‘General Details’ Tab

After clicking on Submit button, Confirmation Screen

appears

Click here to submit the Shipping Bill to DC Customs


Payment of Shipping Bill by Unit Approver

Shipping Bill

251000015232

Printing of Shipping Bill for submission to DC Customs

To print , search for the Shipping Bill through ’Search Request’ link & Open the Shipping Bill by clicking on Request id

Print of Shipping Bill can be obtained by Unit maker or CHA user or Unit Approver

Printing of Shipping Bill

Upon successful submission of a form by the Unit Approver for the first time, a Shipping bill No. & Date is generated.

Click here to print the Shipping Bill


Select ‘1’ to print Trial CopySelect ‘3’ to print 3 copiesSelect ‘5’ to print 5 copies

for submission to DC Customs


This is the original copy of the Shipping Bill for submission to customs.

The duplicate, triplicate copies are also generated in this same page. User can view the same by scrolling

This is SB No. generated by the system after submission of Shipping Bill to Customs


Printing of GR Form for submission to DC Customs

To print , search for the Shipping Bill through ’Search Request’ link & Open the Shipping Bill by clicking on Request id

Print of GR Form can be obtained by Unit maker or CHA user or Unit Approver

Printing of GR Form

Click here to print the GR Form

Printing of GR Form

This is the original copy of the GR Form for submission to customs.

This is the original copy of the GR Form for submission to customs.

Assessment of Shipping Bill by DC Customs

•As Unit Approver submits the Shipping Bill online, DC Customs will be able

to view it

•The DC Customs officials shall assess the Shipping Bill only after receipt of

the physical copies of the Shipping Bill (print obtained from SEZ Online

System) along with the supporting documents

•Assessing Officer will assess & update the status of Shipping Bill in SEZ

Online System & also affix his signature & stamp on physical copies of the

Shipping Bill.

•Let Export would be granted by either the Customs Assessor or the

Authorized Officer

Shipment Success•As DC Customs grants ‘Let Export’, the Shipping bill will come back to the

inbox of the Unit Approver in SEZ Online system

•The unit Approver has to enter the EGM Details of the export & update the

status of the Shipping Bill as “Shipment Success” and submit the request

•The Shipping Bill then, moves to DC Customs for issuance of Proof of

Export.



The status of the request will be ‘Let Export’

Shipment Success

Enter mandatory EGM Details

After entering mandatory EGM Details click on save button to save the details Shipment Success

Select status as Shipment Success and

submit the request

Shipment Success

Handling Query raised by DC Customs• If the Customs Assessing Officer finds a discrepancy or needs a

clarification with respect to the Shipping Bill, he may raise a ‘Query’

• If Customs Assessing Officer raises a query, the Shipping Bill will go

back to Unit Approver

• The Unit Approver can view the Shipping Bill from his Inbox & reply to

the ‘Query’. The unit will also be able to edit the Shipping Bill

Unit Approver Customs Assessor

1.Submit2.Raise Query

3.Query Response



The status of the request will be ‘Raise Query’

If DC Customs raises a query, the request will come to unit Approver’s Inbox

Handling Query raised by DC Customs

This is the Remarks entered by the DC Customs giving details of the

Query

After opening the request, Click here (Remarks history Link) to view the Query raised by the Customs Official


Unit Approver may 1.Forward the Query to user who had prepared the Shipping Bill or2.Reply to the Query himself


If Unit approver selects ‘Request Status’ as ‘Query Response’, External Remarks column is displayed

After entering External Remarks, as user clicks on submit , the Shipping Bill goes back to DC Customs

The Unit approver can reply to the Query by entering remarks in ‘External Remarks’ Column. The details entered here can be viewed by Customs Assessor


Documents

Shipping Bill Demo 1.Role of Unit Maker/CHA user 1.Preparation of a Shipping BillPreparation of a Shipping Bill 2.Submission of Shipping Bill to Unit ApproverSubmission