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Login to your CCS account, and click SIGN IN.
In the Select Location window, click the drop-down and select the location Dar es Salaam.
Click CONFIRM.
Note: The Confirm button is enabled only after selecting the location.Go to Manage > Shipment > Import Containers Release.
In the My Containers section, the Customs Agent can view the container number and the submitted by the SA/SL user.
To update the details, click on the three dots and select UPDATE DETAILS.
Update the highlighted fields and click NEXT.
Note: Customs Agent can select “Use Other Bill to Code“ as “Yes“if they want to nominate a Consignee’s name for the invoice. The consignee must be registered and approved in the system.
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The system navigates the user to the Documents section.
In the Documents section, upload the necessary documents.
Click SAVE.
A success message appears on the screen.
Once the Customs Agent user updates the unit details successfully and the Process Status is updated as AWAITING APPROVAL, the request is forwarded to the Terminal Operator to review the documents and approve the request.
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