||Declaration Reference number is already exist
||Call to Customer care for Registration(C) number
||Nature of transaction code is already exist in the control file
||Check field no 24 in Bill of Entry page which will be like ( 0 1 ) for L/C type documents..
||If container number 1 exists, container flag must be 1
||For FCL container Container Flag (C.F) field-19 will be 1 & for LCL container C.F will be 0
||Supplementary unit must be empty
||In Item page quantity/unit (field-41) is will be blank
||Supplementary unit is mandatory
||In Item page you have to input quantity/unit (field-41)
||Warehousing is regime
||In B/E page WHS Code-WH01 & WHS time-180 is mandatory (For IM-7 & CPC 7100)
||Warehousing is not regime
||In B/E page WHS Code & WHS time will be blank except CPC-7100 for import documents
||XXX bank code exist in the control file
||Type correct bank code or type OTH for unlisted bank
||Warehouse is not regime. (EX-2)
||In B/E (Ex-2 & CPC 2100) only WHS time will be 180
||xxx must be greater than 0
||Udate by pressing TAB Or Check Allowable Deduction
|| Unknown Error
||Have to check Office Code.If 303 Field No-29 must be filled up
|| Unknown Error
||Check Country Exp code,Country Dest.Code,Delivery Terms or Sector & Fund Source is blank Or B/L No wrong
|| Unknown Error
||Have to check Office Code.If except 303 (Field No-29) must be blank
||Consignee Code is already exist in the control file
||"Have to Re-type the Bin Number Or We have to ensure that the Bin No which is inputted will match with Office Code.Bin No may be CUSTOME or CEPZ"
||HS Code is not found
||Check HS code & type correct HS code
||Unknown errore for Import
||If no errore is found after check,we will ensure that HS Code,CPC & Extention No is corerect
||"Country of xxx code is different from country of reference"
||"For local Import Cntry.Exp.Code will be BL and CO.Code will be BD. For local Export Cntry.Exp.Code will be BD and Cntry. Dest. Code will be BL."
||Declarent code inexistent
||Have to check AIN Number
||Check WHS Code & WHS Time
||Custom extended procedure code is compatible with general procedure
||Have to check HS Code,CPC and extention
||Same occurance of product/country in one previous item
||In Bill of Import (IM-7 & CPC-7100) for multi Item,we have to input HS Code extension Number 001, 002, 003----from 2nd Item
||Unknown errore for Import(Casual)
||Address-1,Address-2 & Permission No mandatory
||Code for placing loading/Unloading exist in the control file(B/E)
||Field No 27 will be BDCGP & Field No 30 will be 301BD01
||Preference code already exist in control file
||In Item page (field-36) Agr.code will be blank
||Terms of payment code exist in control file
||Sector and Fund source must be Digit
||Terms of delivery code exist in control file
||Check for correct Delivery Terms (Fiel No-20)
||If deducted xxx exists,licence no must be exist
||If CRF/EXP No (Field no-44) in the first Item is filled up,CRF date can't be blank
||xxxx (Country Code) exists in control file
|| Check Country Exp.Code & Country Dest. Code & re-type those codes in Capslock
||Bill of export by air From Dhaka Air port
||"Place of loading/Unloading will be BDDAC (Field No-27).Location of goods should be 101BD01(Field No-30)
||For Ex-3 (Re-Export)
||Previous document is mandatiory (if CPC-3052)
||For IM-6 (RE-IMPORT)
||Previous document is mandatory for CPC-6022
||Exchange rate is different from Server,local check must be done
||Update your documents by pressing TAB then Submit
||Your Invoice mismatch
||Please check whethere Total Invoice value is not equal to items Invoice Value which should be equal
||You have some blank items, please check it
||Please chechk whethere you didn't save items as per your declaration
||Your Number of Package mismatch
||Please check whethere Total Package is not equal to items Kind of Packagee which should be equal
||Net mass not greater than gross mass
||Please check Gross Weight & Net Weight where Gross Weight must be or equal Net Weight/td>
||How to submit multi line B/E ?
||Please ensure that you are eligible for Multi Line.If yes fill up the B/E as usual.Then go to ''B/E list for multi line'' and input line no & Bl no accordingly from ''Add Additional Line'' link against that SAD ID & then final submit it from multi-line Bill of Entry list
||What will be the manifest no of "Multi-line bill of Entry" ( Suppose Imp. Rot. 1215/10 & Line no from APL-01 to APL-06)
||10001215,APL-01.02-06 if oil bond multi-line then 10001215,APL-01#02-06
||Manifest no already used
||Document is already saved against that manifest. So call to Customer Care to know the information against that manifest no.
||Can't open home page
||Check your network connection first. If OK then contact with Customer Care
||How can you see the container report if container is more than four ?
||Go to Bill of Entry list & click on Container Report
||Final Submit Disable, Why?
||Click on Check in Bill of Entry list whether Calculation is OK or not.If OK then check you have sufficient balance or not
||All Container information not showing
||Please click on View More link in 1st item page's container list section and the Save
||After final submit Line number/BL no mismatch
||Please copy-paste the Line no and Bl no from IGM and then Submit
||If two or more invoice no against one B/E
||Click ''Add Additional Information'' link in B/E list & type your additional Invoice no there.You can type any additional information in that option which is related to B/E before final submit
||Can't see the IGM from Check the document
||Please be ensure that the IGM is submitted.If submitted then check the IGM is accepted by Customs as Prior IGM or under processing of amendment
||IGM submitted successfully but Customs can not see that, why?
||Make sure that you final submit your IGM against the rotation number
||Wrongly declared vessel. How can you cancel?
||If customs assigned rotation number then contact with custom authority for their permission and provide a photocopy to CCD else go to vessel declaration page. Click delete link against wrongly declared vessel
||Want to change consignee name on IGM
||If final submited than submit amendment against the IGM. After customs approval you can edit your IGM.If not submitted, go to Assign/Edit Consignee under accessibility of your IGM
||Request send for final amendment, but customs can not approve that
||Please check whether you have sufficient balance or not at your treasury account
||How to apply for DG cargo permission?
||Update your IMCO, UN & technical remarks field against your IGM. Then click ''Submit application for navy approval'' link against your line number. You must select your line number from right corner of FORM-D section and fill up the form properly. Click submit
||How to Submit Amendment request?
||Step-1:Go to Submit Request for Amendment under Accessibility from you IGM,Step-2: Click on New Amendment,Step-3:Fill up the below informations and then click on Save/Submit
||How to Submit Final Amendment request?
||"Step-1:Go to View Request Approve list under Accessibility from you IGM,Step-2: Click on All List from right side of amendment request,Step-3:Click on Update Amendment, Step-4:Fill up the below informations and then click on Save/Submit Or You can send it from My Task List"