Please be informed of the following guidelines regarding the submission of debit notes:

  1. Debits Must Be Raised Against Processed Cusdecs Only
    All importers are hereby advised that all debit notes must strictly be raised against processed Cusdecs only. Submissions referencing unprocessed or unrelated Cusdecs will not be accepted.

  2. Use of Unsubmitted Applications Containing Cusdec Details for Long Room Applications
    At present, all Cusdec details are available as unsubmitted applications under your Application section. You are strongly advised to utilize these unsubmitted applications—which already contain the relevant Cusdec details—when submitting debit notes.
    Please refrain from using the "New Application" option for this purpose, as the greening process is now conducted exclusively online.

We appreciate your cooperation in ensuring compliance with the above process.​