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Click the Custom Clearance tab for the shipment for which you want to add custom bills.
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Click Import Customs Clearance.
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Click Manage for the packing list for which you want to add import custom bills.
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Click Customs Details.
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Enter the Customs Received Date for the packing list.
If the dates are different for different packages, click On Packages and then enter the dates for each package.
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Click Next.
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If you want to add customs bills at packing list level:
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Click
Add Customs Bill. A row gets added in the grid below.
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Enter Customs Bill Number and Date.
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If you want to add customs bills at package level:
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Click On Packages.
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Enter Customs Bill Number and Date for the required package.
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You can edit the custom bill numbers and dates from the Customs Bill Numbers page if the status of the shipment is not In-progress (TC).
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You can attach a file to a customs bill from this page if the status of the shipment is not In-progress (TC). To attach a file, select the appropriate customs bill and drag the file under Attachments and click Save.
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Click Next.
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Enter the Customs Release Date for the packing list.
If the dates are different for different packages, click On Packages and then enter the dates for each package.
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Click Save.