Click on the highway port, enter the "highway port system" page:
Special note: IC card needs to be inserted into the card reader during the whole use process. The system authenticates the identity of the operator according to the information of the IC card, and automatically signs and encrypts the data processed by the operator. Chapter II List Pre-entry The pre-entry part of the list is offline operation, and you need to configure offline files first. Please follow the instructions below to configure it step by step. 2. 1 Offline Download Click Offline Download to save the file to the local disk.
Double-click the successfully downloaded application Srt_Offline.exe to install the offline version. Note: The latest version of the electronic port installation disk will automatically configure your offline version directly. You can directly enter the file C: localdbsrt _ offline SRT _ index.htm for data entry. 2.2 Download the parameter library and return to the homepage of China Electronic Port, and click the local software update.
Click the parameter library in the public part, download the file to the local disk, then double-click this application (dbparaolite.exe) and install it according to the system prompt (to Clocaldb). Note: The latest version of the electronic port installation disk will automatically configure your parameter library directly. You can directly enter the file C: localdbsrt _ offline SRT _ index.htm for data entry. 2.3 Download Manual or Electronic Account Book Click Manual Download under Data Exchange of Highway Port System, enter the number of enterprise manual and account book, and click Start Download to download manual data; Or click Fill again and enter a new number.
2.4 Enter the list offline, and double-click the file: c: localdbsrt _ offlinesrt _ index.htm (you can create a shortcut to this file on the desktop to facilitate later entry).
Input: Click the import list to enter the import list; Click the export list to enter the export list;
Query: click List Query to perform a simple status query on all the entered lists.
The query results are displayed in list form.
Special note: enterprises must download their own manuals and account books online before they can successfully enter them; After entering the account book number, the system will automatically fill in the relevant information of the enterprise; When an enterprise enters the data of listed goods, it only needs to enter the corresponding filing serial number of the goods in the account book, and the system will automatically fill in the information such as the name and specifications of the goods; Enterprises cannot declare goods outside the account books; After the entry is completed, click Hold, and the system will automatically assign a hold number; Click Add, and a blank page will be given for the system to enter new data. 2.5 flat file import list (only suitable for networked enterprises to use their own systems for data entry) Enterprises create new text documents C: empre _ bill.txt and C: emperr_data.txt, and export the data in the original database according to the established format; Then enter the list entry interface, click Import, and the system will automatically read and import data from the above location, and give the import result report.
Special note: enterprises can find these data in the list query, and the system will automatically generate a temporary number.
Chapter III List Uploading After the offline entry of the list is completed, the enterprise needs to enter the online version of the system, click the list upload under data exchange, and upload the list.
Special note: after uploading, the list data of enterprises will be uploaded to the electronic port data center instead of the customs department. Enterprises still need to click on the following list to declare, and the data can be officially sent from the electronic port data center to the customs. The upload function enables enterprises to conduct secondary audit on the entered data; At the same time, enterprises that use the pre-entry line for data entry must use their operator cards to confirm the data after uploading the data to the data center.
Click Upload to upload all undeclared lists; Enterprises can also open the list, click Upload, and upload the single ticket list.
Chapter IV After the list declaration is uploaded, the enterprise needs to click the list declaration under data exchange to declare the list.
Click < b > Declare to declare all uploaded lists; Enterprises can also open the list, click declare, and declare the list of single tickets.
After the declaration, the system immediately gives a receipt and tells the official list number of the list.
Special note: after the system gives the list number, the data will be sent from the electronic port to the customs, and the customs will conduct the final audit and get the result. Enterprises can query the closing status of this list in future warehousing queries. Chapter V The delivery interface displays the delivery list completed by the customs.
Enterprises enter customs declaration code, carrier enterprise number, etc. , and select all documents to be entrusted to the carrier; Click declare, and the system will fill in the relevant enterprise information according to the carrier enterprise code; Electronic port logic check, giving a success or error prompt. Click Add to refresh the record and provide a blank title for users to use again.
Special note: the entrusted carrier must have been registered in the customs and obtained the carrier number. Chapter VI Cancellation of Entrustment If a processing trade enterprise needs to change its entrustment, it can cancel the entrustment in the interface of revocation of entrustment. Select the list to be delegated, and click Cancel Delegation to declare. The successfully declared list is returned to the freight entrustment interface for entrustment.
Special note: The premise for an enterprise to cancel the entrustment operation is that the enterprise has entrusted the list, and the entrusted carrier enterprise has not confirmed the entrustment. Chapter VII Transportation Confirmation The carrier enterprise confirms the list entrusted to it in the transportation confirmation interface, and the list information is displayed in the form of a list.
The enterprise specifies the customs number of the means of transport, and the system automatically fills in the relevant contents of the vehicle; Enterprise supplementary brackets and container contents; Select the list to be transported by vehicle; Click "Declare" to generate a unified carrier number after system verification; Then the electronic port ties up this relationship and sends it to the customs for secondary examination. The conclusion returned by the customs can be found in the receipt query. Click Add, and the page will be refreshed, providing a binding title for entering new data.
Special note: the means of transport imported by the carrier enterprise must be put on record by the customs and obtain the customs code of the means of transport; The entrustment relationship between the entrusting enterprise and the list is valid for 5 days. If the carrier fails to confirm the entrustment relationship within 5 days, the system will automatically cancel the entrustment relationship. The vehicle cannot be entrusted again before the binding relationship is released; Similarly, the data successfully bound is valid for 5 days. If the data fails to pass customs clearance, the system will automatically unbind the relationship, and the list will return to the entrusted status to be confirmed. Chapter VIII Unbinding relationship can be released in two ways: after the vehicle passes through customs, the system automatically releases it; Before the vehicle passes through customs, the carrier enterprise takes the initiative to apply to the customs for unbinding. The "unbinding" here refers to the latter. The enterprise needs to call the data to be unbound first:
Click Start Search, and the system outputs data:
Click Unbind, and the electronic port will send the enterprise's request to the customs for review. Audit results also need to be found in the receipt query interface. Chapter IX Business Statistics Processing trade enterprises and carrier enterprises need to select specific interfaces for business statistics respectively. Processing trade enterprises choose processing enterprises:
Set the time period to be counted, and click [OK], and the system will count the related businesses of the enterprise during this time period:
The carrier enterprise chooses the carrier enterprise:
Set the time period to be counted, and click [OK], and the system will count the related businesses of the enterprise during this time period:
Through the business statistics function, all kinds of enterprises can make simple statistics on their own businesses. Chapter X Warehousing Inquiry Processing trade enterprises and carrier enterprises need to select specific interfaces for warehousing inquiry respectively. Processing trade enterprises choose processing enterprises:
Enterprises can select different receipt types to query, and the display format of the query results is the same (taking the closing receipt as an example):
The carrier enterprise chooses the carrier enterprise:
Enterprises can select different receipt types to query, and the display format of the query results is the same (here, take the binding receipt as an example):
Enterprises can print the list of successful binding. Click the listing number in the successful binding receipt, and the system will bring up the detailed information of the listing, and click the "Print" function key.
Chapter 1 1: Exit this system. Click Return Home in the left menu bar of China Electronic Port to return to the main page of China Electronic Port. If you are finished, click "Exit" at the bottom of the page to exit the system and return to the Windows screen. At this time, the IC card should be taken out of the card reader and properly kept.