epco for MANUFACTURER

Transcription

1 epco for MANUFACTURER Manufacturer Module Dagang Net Technologies Sdn Bhd

2 Manufacturer Guide Page 1 of 10 This module is solely for Manufacturer to apply for Cost Analysis(CA) and Preferential Certificate of Origin(CO) online and to check the status of their applications INTRODUCTION Step 1: At Internet Explorer, go to address (url): Step 2: Login as Trader (or your assigned username with trader rights) Click Remember Password to disable automatic logout if there were no activity above 30 minutes from your terminal Click CO Transaction Dotted line box shows the fields available to search or filter - enter your search parameters here, then click Show Click here to edit your user profile or change password Click here to LOGOUT This shows you the list of applications Use Page to jump to next page(if available)

3 Manufacturer Guide Page 2 of 10 GUIDE: How do I change my password? Type your password here, then click SUBMIT to save your changes

4 Manufacturer Guide Page 3 of 10 GUIDE: How do I add, edit or delete an application? Copy an application : Click check box to select the application, click the COPY button. Note: only (FormD and draft) applications can be copied EDIT an existing application: Click the application number SORT the list: Click the respective TITLES to sort in ascending or descending order DELETE an application : Click check box to select the application, click the DELETE button. Note: only (draft) applications can be deleted

5 Manufacturer Guide Page 4 of 10 GUIDE: How do I apply a New Cost Analysis? Step 1: On left menu Click New Cost Analysis Step 2: Select Normal CEPT then click NEXT Step 3: Click Add to add Finished Product Step 4: Click search to choose specific HS Code Step 5: Key in the Brand / Model and click add to add Brand / Model. Click remove to remove from the list. Step 6: Click search to choose specific Manufacturer (maintained by Trader Admin) Step 7: Fill in all the relevant information for Brand / Model and Manufacturer Profile. The asterisk (*) mark the mandatory fields Continue Next Page

6 Manufacturer Guide Page 5 of 10 GUIDE: How do I apply a New Cost Analysis (Part 2)? Step 8a: Click Save upon completion Step 8b: Click Reset to re-enter required fields To add more Finished Products, repeat step 3-8 from page 4-5 Continue Next Page

7 Manufacturer Guide Page 6 of 10 GUIDE: How do I apply a New Cost Analysis (Part 3)? Step 1: Click Add/Edit to add Raw Material Step 2: Check the specific rows in order to populate the HS Code and Country of Origin Step 3: Click Add More to add more rows Step 4: Click hs to insert HS Code and click search to insert Country of Origin Step 5: Fill in all the relevant information for Raw Material and Click Save to save Raw Material details Step 6: Repeat step 1 and click attach to attach invoice slip (only appeared after finished step 5) Continue Next Page

8 Manufacturer Guide Page 7 of 10 GUIDE: How do I apply a New Cost Analysis (Part 4)? Step 1: Click Next to proceed with the next stage Notes: If user have any branches address, this portion will be editable. Else, the address will be on label type Step 2: Click ADD to attach required documents (mandatory) Step 3: Click search to select Authorised Applicant (maintained by Trader Admin) Step 4: Fill in all the relevant information. The asterisk (*) mark the mandatory fields Step 5a: Click SAVE upon completion Step 5b: Click Ready for Application Submission Step 5c: Upon completion click SUBMIT Continue Next Page

9 Manufacturer Guide Page 8 of 10 GUIDE: How do I apply a New Cost Analysis(Part 5)? This is Application Reference Number for future inquiry Click here to Print the Application Reference Number

10 Manufacturer Guide Page 9 of 10 GUIDE: How do I Assign the Approved Cost Analysis? Step 1: Click CO Transaction Step 2: Sort the application by Application Approved Step 3: Click Assign hyperlink for assign approved Finished Product to related Trader

11 Manufacturer Guide Page 10 of 10 GUIDE: How do I Assign the Approved Cost Analysis (Part 2)? Step 4 : Select related Trader Step 5 : Click Save to save selected trader