Processing of Formal Entry - E2M

Processing of Formal Entry (E2M) at Manila International Airport.

Documentary Requirements:

1. Duly accomplished Import and Internal Revenue Declaration.(BC form 236)
2. Commercial Invoice
3. Packing List
4. Bill of lading
5. Permits or Clearances (for regulated import commodity)

STEP 1 - EPU

• Received hard copy of entry document from importer/broker
• stamps received on IERD of time and date.
• Check completeness and authentication of entry documents attached.
• Forward entry Documents to FEU.

STEP 2 - RECEIVING CLERKS

• Received hard copy of entry documents from EPU.
• Records Entry details in logbook.
• Forward entry entry documents to Unit chief concerned.

STEP 3 - UNIT CHIEFS

• Assign entry to the examiner.
• Stamps selectivity color.

STEP 4 - EXAMINER

• Received and validate the entry.
• Locate the goods for examination.
• Examines the goods physically.
• Prepares inspection results for findings.
• Upgrade/register findings.
• Forward the entry to the Principal Appraiser.

STEP 5 - PRINCIPAL APPRAISER

• Reroute the import entry.
• Verify import entry for assesment.
• Print Final Assesment notice.
• Sends the feedback message to the bank.

STEP 6 - OLRS

• Generates release instructions.

STEP 7 - WHARFINGER

• Release the cargo.