Navigation:  CTN > Emirsal > Invoice Details

 

 

•Select the Commodity HS code from the drop-down list.

•Based on the HS code, the Description will be auto-filled by the system. However, the same can be updated if required.

•Select the goods condition as New or Used

•Statistical UOM will be auto-picked by the system from the HS code Master.

•Enter the HS code quantity in the Statistical QTY column, based on the statistical UOM, system will either pick the quantity or the net weight and upload the same in the custom site

•Enter the net weight, gross weight of the cargo

•Enter the supplementary quantity (not a mandatory field would be used only in case HS codes where the main unit consists of several supplementary units)

•Enter the goods value

•Select the country of origin for the cargo.

•Enter the incoming Bill of entry (applicable for only exports)

•Select the Exemption type if any duty exemption is applicable

•Enter the exemption Reference if required.

•Excel upload option is provided. User can upload the data based on the excel template.