Should more than one invoice exist; how will the exporter include them on the BlockChain Cargo X platform?

created_atCreated at 16-06-2021 05:11 pm
last_updated_atLast updated at 17-04-2022 09:08 am
hits 4007
Share :

As stipulated in the Executive Regulation of the Customs Law issued by Ministerial Decision no. 430 of 2021, Article 198, Paragraph (j), the foreign exporter or producer must send the shipment data and documents electronically. Accordingly, if the exporter is sending more than one invoice, the foreign exporter must:

  • a/ Send each invoice as a separate pdf file so that this file can be converted into a data format in an Excel sheet (provided that the conversion form has been prepared) –https://www.nafeza.gov.eg/en/pages/27
  • b/ Send electronic data in an Excel Sheet for the electronic invoice form for the Nafeza system - the electronic invoice link is attached with a PDF file attached to each invoice separately. ‎ https://www.nafeza.gov.eg/en/pages/27

 

Was that helpful?

0%

Users found this content helpful

Read frequent questions about Advance Cargo Information ACI
img
What is the Freight forwarder role in ACI process ?
img
What happens if the shipment is completely rejected?
img
What is the followed procedure when the Customs reject the HS Code?
img
What are the procedures followed for issuing the ACID number for LCL containers and who is responsible for submitting documents?
img
Can we submit all the documents in the initial stage to receive the ACID number?
Search for question here
Questions by category
Register for e-services
Advance Cargo Information ACI
e-Token
Nafeza Registration
Tags
ACI exporter upload

If you did not find the answer, you can always contact us

We welcome all remarks, complaints or suggestions related to services we offer at Nafeza. Fill out the details below, click submit and one of our customer care agents will investigate and reply to you.

Copyright © 2024 Misr Technology Services
Privacy Usage policy About Nafeza Contact Us Location on the map