New TIR – EPD submission process. Contents  New TIR-EPD Submission  TIR-EPD status check  TIR-EPD printable documents  Using previously submitted.

Slides:



Advertisements
Similar presentations
MyShelf Lite User Guide. Contents Getting started Location summary Report Administration User Roles.
Advertisements

This Power Point Presentation is designed to: To learn/review how to create/complete and submit an eGrants VISTA Grants Continuation Application based.
This Power Point Presentation is Designed to: Learn/Review To learn how to create/complete and submit an eGrants VISTA Grants Application based on the.
Welcome to the Online Employment Applicant Tutorial Click here for next screen.
Privacy Settings How to complete your Privacy section.
“The Honeywell Web-based Corrective Action Solution”
Electronic Timesheet User Manual
Unit B of Module 4 Using SafeTIR Entering data with Cute.
Polycom Quotes on Demand Tool Partner User Guide Version 1.1
CREATING A PAYMENT REQUEST USING A GRANT ACCOUNT-5 LEDGERS ONLY I. Creating a payment request using a grant account without exception expense type II.
eBilling Training Invoicing
Jnan B2C Features Hotel Reservation - B2C Features  Hotel Search on country, city wise  Hotel sort options  Filter search option  Hotel rates  Hotel.
MSP Quick Reference Guide: Agency/Buyer
JJCO Online System MANUAL for Associate Editors. Table of Contents 1.Log In 2.Main Menu 3.Associate Editor Dashboard 4.Checking MS 5.Reviewer Selection.
New TIR – EPD Features. Contents  Improvement of Customs Operations page logics  Link between bordering Customs Offices  Read Only Mode for EPD  Resend.
Three Phases & Work Flow of the Performance Management Process 1. Plan: 1.Supervisor Enters Non-Supervisory Plan or 1.Supervisor Enters Supervisory Plan.
TFACTS Private Provider Financial/Invoicing Overview 1.
Customer Service Module Course Contents Table of Contents Enter A Request Search A Request Create Invoice (Funeral home request) Search Invoice Manage.
DataMine 2.0 Role: Manufacturer AASHTO’s NTPEP Program presents: NTPEP DataMine 2.0 NTPEP DataMine 2.0.
A quick course on the new. GCA Webmail can be accessed by clicking on the Webmail link in the GCA page, or by going to either or .gcasda.org.
Help Manual for Stage 1,Submit Bid Hash (Bid Preparation) on DAE portal.
Invoices On – Line Registration Instructions for Vendors.
ShelterPoint™ Data-Entry Workflows. ShelterPoint v5.2.3.
Tutorial Introduction Fidelity NTSConnect is an innovative Web-based software solution designed for use by customers of Fidelity National Title Insurance.
Shipping Bill Demo 1.Role of Unit Maker/CHA user 1.Preparation of a Shipping BillPreparation of a Shipping Bill 2.Submission of Shipping Bill to Unit ApproverSubmission.
Start the slide show by clicking on the "Slide Show" option in the above menu and choose "View Show”. or – hit the F5 Key.
ETID Electronic Turn-in Document
PRIOS ARA Limited Agent User Instructions PRIOS ARA Limited Agent User Instructions Professional Repossessors Interactive Operating System.
UC Berkeley, Employment Services Candidate Gateway Tutorial External Applicants.
Actilab Pharma Online Services User Manual June 2004.
Requisition Process Procurement Services Laurie Krauel Updated
Creating a Web Site to Gather Data and Conduct Research.
Hunter Valley Amateur Beekeepers Forum User Guide Guide shows sample screenshots with most relevant actions. Website is at
1 Instruction Manual for the Arabtec mySupplier System | version 1.0.
1 OPOL Training (OrderPro Online) Prepared by Christina Van Metre Independent Educational Consultant CTO, Business Development Team © Training Version.
1. To start the process, Warehouse Stationery (WSL) will invite you to use The Warehouse Group Supplier Electronic Portal and will send you the link to.
Training Guide for Inzalo SOP Users. This guide has been prepared to demonstrate the use of the Inzalo Intranet based SOP applications. The scope of this.
1 TME bulletin system Loading NMSC Bulletins. 2 2 Bulletins - User Guide – How to write in TD3 Writers: A. Los, M. De Wever Date:v1: 28/09/2012 Change.
Nursing Library Training using Sunrise Press data.
State of Kansas Travel Authorizations Statewide Management, Accounting and Reporting Tool Entering a Travel Authorization Navigation: Employee Self Service.
Page 1 Non-Payroll Cost Transfer Enhancements Last update January 24, 2008 What are the some of the new enhancements of the Non-Payroll Cost Transfer?
Slide #1 Computerised Transit Computer System Training Session Trader Application Users.
FIX Eye FIX Eye Getting started: The guide EPAM Systems B2BITS.
Rev.04/2015© 2015 PLEASE NOTE: The Application Review Module (ARM) is a system that is designed as a shared service and is maintained by the Grants Centers.
IRU TIR-EPD Submission of TIR-EPD to customs authorities © International Road Transport Union (IRU) 2013Page 1.
1 CHAPTER 3 “Status/Repository”. 2 1.Quotes – Policies Look-up – From the “Community Home Page”, click on this option to view an existing quote or a specific.
Office of Housing Choice Voucher Program Voucher Management System – VMS Version Released October 2011.
PestPac Software. Leads The Leads Module allows you to track all of your pending sales for your company from the first contact to the close. By the end.
3M Partners and Suppliers Click to edit Master title style USER GUIDE Supplier eInvoicing USER GUIDE The 3M beX environment: Day-to-day use.
How to complete and submit a Final Report through Mobility Tool+ Technical guidelines Authentication, Completion and Submission 1 Antonia Gogaki IT Officer.
Compile your monthly P-Card Packet 1,2,3 For in depth screenshots and details on Step 1 click here 1.Open your transactions for the Current Billing Cycle.
Digital Gujarat Portal – Citizen User Manual. How Do I Open A Portal? Go to the URL :- Screen 1.1:-
Comprehensive Continuous Improvement Plan(CCIP) Training Module 4 Funding Application.
Orders – Create Responses Boeing Supply Chain Platform (BSCP) Detailed Training July 2016.
Emdeon Office Batch Management Services This document provides detailed information on Batch Import Services and other Batch features.
How to complete and submit a Final Report through
Quick Info Tables: Unsubmitted Transactions Transactions with Alerts
Compatible with the latest browsers; Chrome, Safari, Firefox, Opera and Internet Explorer 9 and above.
Managing Applicants.
Your Name Proposal Creation Module 5 Your Name
Submitting an invoice with the Tungsten Portal
A Step by Step Tutorial This PowerPoint presentation is intended to show eDMR users how to login and use the eDMR system.
IPOM and E-Booking.
SUBMITTING A PAYMENT REQUEST FORM
CSM System ( Customer Service Management System)
Orders & Shipment Tracking
Polycom Quotes on Demand Tool Partner Manager Guide Version 1.1
Adding and Editing Users
Managing Rosters Screener Training Module Module 5
Presentation transcript:

New TIR – EPD submission process

Contents  New TIR-EPD Submission  TIR-EPD status check  TIR-EPD printable documents  Using previously submitted TIR-EPD as a template for creating a new one © International Road Transport Union (IRU) 2013 Page Page 2

TIR-EPD Demo Login page: © International Road Transport Union (IRU) 2013 Page Page 3

Create New TIR-EPD © International Road Transport Union (IRU) 2013 Page Page 4

Step 1: TIR Carnet Information © International Road Transport Union (IRU) 2013 Page Page 5

Step 2: Itinerary © International Road Transport Union (IRU) 2013 Page Page 6

Itinerary page- completed © International Road Transport Union (IRU) 2013 Page Page 7 1.List all the steps in your itinerary in chronological order, from first Load to last Unload (even if they were not under TIR) 2.Include all the countries of your itinerary, including transit countries. 3.Indicate Start and End of TIR operation, all places of Loading and Unloading. 4.If you have more than one Load or Unload in the same country, please list the country as many times as necessary

Step 3: Customs Operations © International Road Transport Union (IRU) 2013 Page Page 8

Customs operations page- completed © International Road Transport Union (IRU) 2013 Page Page 9 1.A customs operation in countries within a same customs union is represented as a single line. 2.The operations for which it is possible to create EPD have "Send EPD" check box. You may uncheck the box to not submit the EPD. 3.VPNs are calculated automatically. In case of any discrepancies, please verify your itinerary on the previous page. 4.Please select the Customs Offices where it is mandatory. 5.To select the Customs Office, start typing its name or its code (min 2 characters). The application will display the search results for you. 6.If the line with the place of Loading or Unloading does not have the "Send EPD" check box, you may put the free text as a value of such place

Step 4: Vehicle Information © International Road Transport Union (IRU) 2013 Page Page 10 1.If you have saved vehicles, please start typing the plate number or VIN. The application will display the search results for you. 2.To add new vehicle, please use the appropriate icons next to the field. 3.Indicate all your containers by checking the container box. 4.If you have saved driver, please start typing his last, first or middle name. The application will display the search results for you. 5.The driver field appears only if you send the EPD to a country, which requires this element. 6.New driver or vehicle added will be saved for future use.

Vehicle Information-adding new © International Road Transport Union (IRU) 2013 Page Page 11 1.Complete all the mandatory fields marked marked with a star 2.Follow the same logics completing “Trailer” and “Semi- trailer” information as well as Driver Information

Vehicle Information-completed © International Road Transport Union (IRU) 2013 Page Page 12

Step 5: Consignments © International Road Transport Union (IRU) 2013 Page Page 13 1.Chose relevant “Place of loading” and “Unloading” from the drop down list, that appears based on the info entered at “Customs Operations” Section”. If there was only one place of Loading / Unloading, it will be displayed automatically. 2.Complete all the mandatory fields marked by star. 3.If you have previously saved information on “Consignee” and “Consignor”, please start typing their names. The application will display the search results for you 4.To add new “Consignee” and “Consignor”, please use the appropriate icons next to the field. 5.New “Consignee” and “Consignor”,, added will be saved for future use. 6.To include information on attached documents use “Add Document” Icon. Note! At this level indicate all the documents related to the entire consignment. Note! At this level indicate all the documents related to the entire consignment. 7. To include information on Goods item, use “Add Goods” Icon.

Entering information on a new Consignee/Consignor in 2 languages © International Road Transport Union (IRU) 2013 Page Page 14 1.Complete all the mandatory fields marked marked with a star 2.If you are submitting TIR-EPD to Customs Union and wish to include information on “Consignee” and “Consignor” using Cyrillic characters, please use “Add Translation” Icon and complete all the mandatory fields using Cyrillic characters

Consignments-completed © International Road Transport Union (IRU) 2013 Page Page 15

Step 6: Goods Item Information © International Road Transport Union (IRU) 2013 Page Page 16 1.Complete all the mandatory fields marked by star. 2.Do not forget to chose the container info from a drop down menu under the field “Container” 3.In the fields “Invoice Currency” and “Type of packages” start typing at least first 2 letters and the application will display the search results for you. 4.For more details on completion of ‘Goods description” field, please, refer to the next slide. 5.When all the information on Goods Item is completed, press the icon “Save” or “Add another Goods Item” 6.To include information on attached documents use “Add Document” Icon. Note! At this level indicate all the documents related only to this particular Goods Item Note! At this level indicate all the documents related only to this particular Goods Item

Goods Item-Goods Description © International Road Transport Union (IRU) 2013 Page Page 17 1.Enter TARIC (or TNVED) code in the appropriate field 2.You can enter the goods code manually in the “Goods description” field or click on binocular icon, following which Search TARIC (or TNVED) code window will open. 3.Only the codes in blue (with hyperlinks) satisfy the customs criteria for the respective country(-ies). 4.Click on the required code in blue and it will be inserted in the TARIC (or TNVED) commodity code field on the Goods information page. “Goods description” field will be filled automatically with the description corresponding to this code you have selected. Automatically selected text can be edited manually

Goods Item-Goods Description- Completed © International Road Transport Union (IRU) 2013 Page Page 18 1.Make sure all the information on Goods items and Consignments is completed Correctly and press the button “Next” 2.If there are any changes to be done, you can always press on “Edit” or “Delete” buttons. or “Delete” buttons. 3. You can add as many Consignments and Goods Items as required.

Step 7: Summary page © International Road Transport Union (IRU) 2013 Page Page 19 1.Complete your EORI number 2.View where your EPD will be sent 3.Check the box ”Accept liability” 4.Complete the field “Declaration place” 5.Press on “Send EPD” button

© International Road Transport Union (IRU) 2013 Page 20 Checking TIR-EPD Status

© International Road Transport Union (IRU) 2013 Page Page 21 1.After sending your TIR-EPD, you will be automatically redirected to Home page 2.To view the status of the TIR-EPD just sent, chose the icon “View recent messages from Customs” alternatively chose “View all EPDs” and apply search filters accordingly 3.By clicking on the Actions button in each line of the TIR-EPDs table you can view and print out the printable version of TIR-EPD

Checking TIR-EPD rejections reasons © International Road Transport Union (IRU) 2013 Page Page 22 1.Click on the customs office, where TIR- EPD was submitted, in the first column in order to see the history of the message exchange 2.If the message was rejected for some reason, you can click on the hyperlink of Rejection status to view the XML message, containing the rejection reason

© International Road Transport Union (IRU) 2013 Page Page 23 TIR-EPD Printable Documents

TIR-EPD printable documents © International Road Transport Union (IRU) 2013 Page 24 By clicking on the Actions button in each line of the TIR-EPDs table you can view and print out the printable version of the corresponding TIR-EPD with complete summary of the information sent., CMR and TIR-EPD pass. CMR TIR-EPD Pass Printable version Samples of printable documents

© International Road Transport Union (IRU) 2013 Page Page 25 Using previously submitted TIR-EPD as a template for creating a new one

Create TIR-EPD from already existing © International Road Transport Union (IRU) 2013 Page Page 26 1.In case if you want to create a New TIR-EPD from already existing one, you can use the Icon Duplicate EPD button. 2.The application will automatically send you to Carnet Validity Section which is the first step in the new TIR-EPD completion. 3.You can edit the information on any page, as required.

Page 27