Adding Waiver Details

This option allows you to add the waiver details in the item section of the iompprt declaration.

To add waiver details

1. Open the Waiver page. (SAUDIEDI>> Import Declaration>> Create>> Item>> Wavier>> Add)

Item Quantities Details Page

2. Click Wavier, Wavier Details screen is displayed.

Wavier Details Page

3. Click Add to add Wavier Information.

Wavier Information Create Page

NOTE: The document waiver facility allows the customs brokers to request for a grace period to provide one or more documents required for the submission of an import declaration. These documents may, for some reason not available during the filing of the import declaration.

NOTE: The waiver document is attached per item in the import declaration.

4. Fill-in the field values.

Field

Description

Waiver Type

Select the Waiver Type from the drop down list.

1. Insurance Policy

2. Certificate of Origin

3. Invoice

NOTE: If the waiver type for the first item is ‘Invoice’, the same would be applicable to all the remaining Items in that invoice. Waiver Types ‘Insurance Policy’ and ‘Invoice’ can be defined only in the first item of the invoice.

Quantity

Enter the Waiver Quantity.

Weight

Enter the Waiver weight.

Remarks

Enter the Remarks is any.

5. Click Done, Waiver is added to the list.