(NAR) VOL.8 NO. 3 / JULY - SEPTEMBER 1997
4.1.1 Receives and stamps "Warehousing" to distinguish it from the regular consumption entry.4.2 Entry Processing Unit (EPU) of WAD
4.1.2 Encodes required data in the ACOS System.
4.1.3 Advises the Broker/Representative on the results of ACOS computation of duties and taxes after conducting a "Check".
4.1.3.1 If the Broker/Importer representative disagrees with the ACOS computation and there is a need for WAD staff to resolve the problem, the EEC encoder shall use the appropriate code for the entry to be assigned to Yellow lane.
4.1.4 The EEC encoder shall call the Assessment Module which in turn will trigger Selectivity and then prints two copies of the Assessment Notice (AN). Once the entry has been assessed in the computer or the Broker/Importer representative express agreement on the encoded data, the declaration entry shall now be official and binding on the Importer.
4.1.5 Stamps "Green Lane" or "Selected" on entries based on what was determined by the system.
4.1.6 Collection Division (CD) staff collects and the encodes the Import processing Fee (IPF) into the AMPP system.
4.1.7 EEC gives a copy of the AN and the blue copy of the IEIRD to the Broker/Importer representative.
4.1.8 Sends all other copies to Entry Processing Unit (EPU) for the next process.
4.2.1 Checks documents4.3 Warehouse Assessment Division (WAD)
4.2.2 Checks authenticity of CRF
4.2.3 Writes-off manifest
4.2.4 Segregates the different copies and based on the Selectivity color, sends the working copy and other pertinent documents to Bonds Division (green lane entries) and to Warehouse Assessment Division (selected entries).
4.3.1 The assigned COO3 Performs mandatory document appraisal, amendment, and registers entry in ACOS.4.4 Bonds Division (BD)
4.3.2 Determines Selectivity color:
4.3.2.1 If the channel is Yellow, the assigned COO5 then checks the required documents and amends the entry in ACOS if applicable.
4.3.2.2 If the color is Red, the assigned COO3 then conducts physical examination of the shipment and later enters the results of examination in the working copy and ACOS.
4.3.3 The COO5 then performs final review, re-routing, and assessment.
4.3.4 Sends all other copies to Bonds Division for the next process.
4.2.1 Receives and checks the documents.4.5 Operations Division (OD)
4.2.2 Checks the Selectivity color of the entry by retrieving the electronic copy in ACOS.
4.2.3 Applies the bond against the shipment.
4.2.4 Sends the declaration entry and other necessary documents to Operations Division.
4.5.1 Posts the warehousing transaction.
4.5.2 Checks importables and accounts quota balances.
4.5.3 Coordinates shipment transfer requirements.
4.5.4 Lifts duty stop.
4.5.5 Sends the declaration entry and other necessary documents to Warehouse Document and Records Division (WDRD) for document safekeeping.