Computerized customs EDI processing governs electronic filing, verification, assessment, payment and release of import Bills of Entry. Computerised processing of Bills of Entry at the Air Cargo Complex will be introduced in phases under the EDI system, with specified Service Centre procedures for submission, verification, data entry charges, format requirements and generation of computerised Bill of Entry numbers. Certain categories remain manually processed. IGMs with full MAWB/HAWB details enable cross verification and acceptance of corresponding Bills of Entry only where particulars match. Assessment, first/second check examination, system appraisal, payment through a designated bank, Green Channel requests, and Advance Customs Clearance workflows are prescribed. Annexure II details mandatory field formats and documentary requirements for filings.
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Computerized customs EDI processing governs electronic filing, verification, assessment, payment and release of import Bills of Entry.
Computerised processing of Bills of Entry at the Air Cargo Complex will be introduced in phases under the EDI system, with specified Service Centre procedures for submission, verification, data entry charges, format requirements and generation of computerised Bill of Entry numbers. Certain categories remain manually processed. IGMs with full MAWB/HAWB details enable cross verification and acceptance of corresponding Bills of Entry only where particulars match. Assessment, first/second check examination, system appraisal, payment through a designated bank, Green Channel requests, and Advance Customs Clearance workflows are prescribed. Annexure II details mandatory field formats and documentary requirements for filings.
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