Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. Login to your CCS account, and click SIGN IN.

  2. In the Select Location window, click the drop-down and select the location Dar es Salaam.

  3. Click CONFIRM.
    Note: The Confirm button is enabled only after selecting the location.

  4. Go to Manage > Shipment > Import Containers Release.

    NON-ICD Step 4.pngImage Removedimage-20241227-155848.pngImage Added

  5. In the Import Containers Unit Search section, to pull out the details of a particular container, enter Vessel Visit, Name, or Bill of Lading number, or combination of bothall, and then click on the search icon as highlighted in the image below.
    Note:

    • Once the customer clicks on the search icon, search table is displayed on the screen.

      NON-ICD Step 5.pngImage Removedimage-20241227-160042.pngImage Added

  6. The units are displayed in the Search Results section as depicted in the image below.

    NON-ICD Step 6.pngImage Removedimage-20241227-160212.pngImage Added

  7. Click the three dots and select DELIVERY ORDER UPDATE.

    NON-ICD Step 7.pngImage Removedimage-20241227-160313.pngImage Added

  8. The Delivery Order Update window is displayed.

    NON-ICD Step 8.png

  9. In the Delivery Order Update window, enter following details:

    1. Delivery Order#: Enter the number of the deliver order.

    2. Delivery Validity: Click on the calendar icon and select the delivery validity date.
      Note: The date can either be a present date or future date.

    3. Broker: The user must nominate broker. (Broker here is a customs agent user registered in CCS).

      NON-ICD Step 9.png

  10. A success message appears on the screen.

    NON-ICD Step 10.png

  11. The Process Status of the units linked is moved to DO SUBMITTED status and can be viewed in the My Container section.

    NON-ICD Step 11.png

...