Item Customs Tab

Users can add or update customs details for items in the Item Master. The following instructions assume that users are already working with a new or existing item.

Complete the following steps to add or update additional information:

1. Click the Customs Tab.
   The Customs tab displays.
   
   

   

   
   
   

2. Click the Export to CSV button to export the report to a CSV file.

3. Click the Download button to download a file to your computer.

4. Click the Upload button to upload a file to the ONE system for batch uploads. Please see the "Uploading Files" section in the Online Help for more information.

5. Click the Create button to create new item codes.
   The Create From UI Title screen appears.
   
   

   

   
   
   

6. Fill out the following fields. Fields with an asterisk ( * ) are required.

   Field	Description
   HS Code	Enter an HS code.
   Effective Date	Select an effective date range using the calendar buttons.
   * Country Code	Select a country code from the dropdown menu.
   Country of Origin	Select a country of origin from the dropdown menu.
   Description	Enter a text description.

7. Click Create.
   A success message appears.

Complete the following steps to update an item code from the Customs tab:

1. Click an Item Codes link.
   The item codes details screen appears.

2. Click Actions > Update From UI.
   The page updates.
   
   

   

   
   
   

3. Update the fields as desired and click Update From UI.

4. Click the Codes tab.
   
   

   

   
   
   

5. Click Add SPI Code.
   The New SPI Code screen appears.
   
   

   

   
   
   

6. Fill out the following fields. Fields with an asterisk ( * ) are required.

   Field	Description
   * Special Program Indicator	Enter a special program indicator.
   * Special Trading Program	Enter a special trading program.
   * Item By Country Code	This field is pre-populated. Select additional codes using the picker tool.
   Contact Details	Enter contact details.
   Supplier	Select a supplier using the picker tool.
   Description	Enter a text description.

7. Click Create.
   A success message appears.

8. Click Add PGA Code.
   The New PGA Code screen appears.
   
   

   

   
   
   

9. Fill out the following fields. Fields with an asterisk ( * ) are required.

   Field	Description
   * Partner Government Agency	Enter a partner government agency.
   * PGA Code	Enter a PGA code.
   * Item By Country Code	This field is pre-populated. Select additional codes using the picker tool.
   Description	Enter a text description.

10. Click Create.
    A success message appears.

Please see individual sections in the Online Help for the other tabs.