Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                

Ams Aci Ens Filling

Download as pptx, pdf, or txt
Download as pptx, pdf, or txt
You are on page 1of 17

AMS/ACI/ENS FILLING

MONITORING AND REVISION ON DIRECT VESSEL


------------------------

CSD-TF1 Mia Phan


2 POINTS
AMS/ACI/ENS FILING
- For transit vessel
- For direct vessel

REVISION ON DIRECT VESSEL


- Before final vessel
- After final vessel
AMS/ACI/ENS
• ENS (Entry Summary Declaration) for EU
shipments
• AMS () for US shipments
• ACI (Advance Commercial Information) for
Canada shipments
Request all shipments to/via US/CA/EU,
travel cargoes, remain on board cargo
1. AMS/ACI/ENS FILING FOR TRANSIT FEEDER

• US/CA: AMS/ACI filing should be done 48


hours before ETA of connecting M/v.
• EU: 24 hours before ETA of connecting M/v
CUT OFF FILING
• HINH SOL
2. AMS/ACI/ENS FILING FOR
DIRECT VESSEL
• US/CA: AMS/ACI filing should be ok 24-hour
prior to cargoes loaded aboard
• EU: 24 hours before commencement of
loading in each load foreign (non-EU) port for
long haul (deep sea) containerized shipment
• SI cut-off date: deadline of filing AMS
CUT OFF FILLING
FOR DIRECT VESSEL
• After SI cut-off, check filing, inform Doc team to
follow shipments which in red
• Check MSB1R361, report: A, B, C, D, E.
• Follow result of filing till ETA- 2 hours of vessel. If any
shipments fail, inform to OPD team to hold it at POL
• Special routing, split bill, any changes of bookings
which may affect to result of filing: should alert Doc
team to take note and follow filing. In case of need,
seek assistance from Global Doc to send data of filing
or force filing
SCREEN TO CHECK AMS/ACI/ENS FILING

• MSB1R361: check shipments which haven’t


been filed bills, haven’t been filed AMS, no
filing
• MDC1D520: used for bills which have been
mapped an file
MSB1R361 SCREEN
MSB1R361 SCREEN

• REPORT A: CUSTOMS STATUS RECEIVED LIST

• REPORT B: CUSTOMS STATUS ERROR LIST (N)

• REPORT C: CUSTOMS STATUS NOT FOUND LIST (N)

• REPORT D: PRE-LOADING NOT FOUND (N)

• REPORT E: PRE-LOADING NOT FOUND (N)


FOLLOW FILING TILL ETA - 2
HOURS
3. REVISON ON DIRECT VESSEL

BEFORE THE VESSEL IS FINALIZED


Revise bkg as normal:
new version  revise info solve pending or
release booking
AFTER THE VESSEL IS FINALIZED

• Check if booking’s combined or not


• If yes, inform Doc team split conts on revised
bkg out of bill
• Revised bkg
• Inform Doc team re-check & follow filing
Checking combine bill
Checking cont on bill combined
THANK YOU!

You might also like