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TMI BlogIntegration of SEZ online with Customs EDI Systems (ICES) w.e.f.15-4-2015X X X X Extracts X X X X X X X X Extracts X X X X ..... tate Integration of SEZ online with customs EDI system, the following business flow process would be followed w.e.f. 15.04.2015. Imports 1. Customs EDI system (ICES) shall provide IGM(Sea & Air) data to SEZ online on real time basis. 2. The Bills of Entry (B/E) filed by SEZ importers shall get the IGM data integrated at SEZ online system automatically. In case of any infirmity or if validation fails, the importer shall get such infirmity rectified for proper integration of IGM data with B/E. The assessed bill of entry on integration with IGM data would be transmitted to the ICES (alongwith details of authorised representative of SEZ). (Note- The present manual procedure of endorsing quintuplet copy by Authorized officer for release of g ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r SEZ Unit. (Note-Presently, the endorsement of goods released is needed on the Quintuplet copy of the B/E which will be dispensed w. e. f. 15.04.2015) 5. On endorsement of release of goods by the PO in ICES , a "release of goods" message will be generated and transmitted to the SEZ Online so that SEZ Online may maintain timeline for receipt of the same goods and provide 'goods receipt' message to Custom EDI System. After warehousing, a Warehousing message' will be sent from SEZ Online to Customs EDI System. On receipt of Goods Receipt Message from SEZ Online, ICES shall close IGM lines pertaining to SEZ. (Note- Presently, on arrival of goods at a SEZ, the goods are verified by the Authorized Officer of SEZ and on completion of asse ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... en seal the LCL cargo and send it to the port for loading on the Carrier. 5. In case of FCL cargo, the arrival acknowledgement and verification of Container and Seal No. may take place simultaneously. Rotation No. Pertaining to such S/B may be entered/edited by the Office at this stage. 6. In case of LCL cargo, Preventive Officer will enter the basic details such as S/B No., date etc. for acknowledging receipt of goods. The goods may be aggregated with other cargo and stuffed in Container/UCD. The Stuffing report will be entered in the ICES Rotation No. Pertaining to such S/B may be entered/edited by the Office at this stage. 7. It may be noted that if Shipping Bill contains more than 1 package/container then unless the entire goods arri ..... X X X X Extracts X X X X X X X X Extracts X X X X
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