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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
   

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

   • It is mandatory to add container number of Bill of Lading (BOL) number.

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

     

6. To search with a new container number or to reset the number, click on Reset icon, or click on the cross icon.
   

   

7. Click ADD DOCUMENTS, to approve the container, the customer must add documents such as HS Codes, destination, BOL and so on.
   Note:

   • Once the documents are added, ADD DOCUMENTS option is disabled.

   • Container#, Vessel visit and, process status must not be duplicated.
     Example

     If a Container# C1 has a vessel Visit V1, and it is already in Approved status or Awaiting Approval status as Import, then the Import Container search does not allow the user to upload documents and submit for Approval.
     

     

8. In the Search Result section, you can see four icons as highlighted in the image:

   1. Reefer

   2. Hazardous

   3. OOG (Out Of Gauge)

   4. Hold(s)
      

      

9. In the Billing section, specify the following details and then click SAVE.
   Note:

   • A success notification appears upon adding and saving the billing details.

   • The containers information is saved in My Containers page.
     

     

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