We have observed that, at times, when raising CUSDECs on the ASYCUDA system, items are not entered in to cage 32 in CUSDEC exactly as they appear on the invoice and import/export control license.
Example: Incorrect Method
Instead of listing the license goods with same HS code as separate item under the cage 32 in CUSDEC their quantities are added and included as a single item in the same cage 32, this has been found to cause unnecessary delays in automated service.
Important Instruction:
When entering the data to the cage 32 of CUSDEC, please enter the data, item wise and quantity wise exactly as per the proforma invoice and the Import Control License, instead of adding the quantities and items of same H.S. code together.
In addition, in the instances where, both licensed item & non licensed items are included in the same consignment, please enter the licensed items first to the cage 32 of CUSDEC to ensure smooth processing of the debit.
CUSDECs that do not comply with the above requirements will not reach the auto-greening process.
