This document provides guidelines for filing AMS/ACI/ENS declarations and revising direct vessel bookings. It states that for transit vessels, declarations should be filed 48 hours before the connecting vessel's arrival for US/Canada and 24 hours for the EU. For direct vessels, declarations should be filed 24 hours before cargo loading in non-EU ports and by the SI cut-off date. It describes screens for checking filing status and the process for revising bookings both before and after a vessel has finalized.
This document provides guidelines for filing AMS/ACI/ENS declarations and revising direct vessel bookings. It states that for transit vessels, declarations should be filed 48 hours before the connecting vessel's arrival for US/Canada and 24 hours for the EU. For direct vessels, declarations should be filed 24 hours before cargo loading in non-EU ports and by the SI cut-off date. It describes screens for checking filing status and the process for revising bookings both before and after a vessel has finalized.
This document provides guidelines for filing AMS/ACI/ENS declarations and revising direct vessel bookings. It states that for transit vessels, declarations should be filed 48 hours before the connecting vessel's arrival for US/Canada and 24 hours for the EU. For direct vessels, declarations should be filed 24 hours before cargo loading in non-EU ports and by the SI cut-off date. It describes screens for checking filing status and the process for revising bookings both before and after a vessel has finalized.
This document provides guidelines for filing AMS/ACI/ENS declarations and revising direct vessel bookings. It states that for transit vessels, declarations should be filed 48 hours before the connecting vessel's arrival for US/Canada and 24 hours for the EU. For direct vessels, declarations should be filed 24 hours before cargo loading in non-EU ports and by the SI cut-off date. It describes screens for checking filing status and the process for revising bookings both before and after a vessel has finalized.
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AMS/ACI/ENS FILLING
MONITORING AND REVISION ON DIRECT VESSEL
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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!