User Manual For

On‐Line Export Monitoring System

Export Trade Section Foreign Exchange Operation Department Bangladesh Bank Head Office Dhaka

1

Table of Contents
Introduction: ........................................................................................................................................... 3 Login page: .............................................................................................................................................. 3 Home: ..................................................................................................................................................... 3 . Officer Assignment: .................................................................................................................................. 4 . Transaction: .............................................................................................................................................. 5 Issued EXP validation (AD Branch): ........................................................................................................... 7 Print EXP: ................................................................................................................................................. 13 Change Password: ................................................................................................................................... 14 Reports (Note that more report options will be added in future with the system as required): ........... 15

2

 INTRODUCTION: Welcome to the Bangladesh Bank Foreign Exchange Operation Monitoring Systems. First of all we welcome you to OnLine Export Monitoring System. This user guide will take you through the process of issuing & reporting of EXP through web based On‐Line System.

LOGIN PAGE: When you browse Bangladesh Bank website www.bb.org.bd you will find a icon with link named “E‐Services” at the bottom of the Home page. Click on the E‐Services link. Now click on the “Online Export Monitoring System” link to go to the OnLine Export Monitoring System. At first, the login page will appear in the screen. The layout of the login page is displayed below:

Insert correct user name and password and click on “Login” button to login to the system.

HOME:

After login to the system the Home page will appear in the screen as below:

In the Home page link is available for various operations. Clicking on the links will take you to the pages for specific operations.

3

 Officer Assignment:

First of all, we have to assign officers specifying their Assignment. We can do it from this link. Go to Officer Assignment link (Home‐> Officer Assignment), the following screen will appear:

If we click on the “Back” button then we will be redirected to the Home page. Click on the “Create” button to specify the officer’s assignment. The screen will appear as below:

If we want to edit a row in the list, click on the following window will appear in the screen:

icon in the Edit column. The

Select a category from the dropdown list. Select an assignment from the type dropdown list.

Enter Name, Designation, Office and Cell Phone.

Select “Enable” status to create or Edit a user and “Disable” status to disable the assignment for the officer.

The Details of each field is given in the picture. Please note that you must click on “Apply Changes” button to effect the changes. Click on “Cancel” button to go to the assigned officers’ list of AD Branch page.

4

Transaction: If we click on the Transaction module (Home ‐> Transaction) the following screen will appear:

Operation Click on the “logout” link.
Click on the “Back” button. Click on the “Issue EXP” link. Click on the Export Acknowledgement by Bank link Click on the Export Proceed Realization link Click on the Advance Receipt Voucher (ARV) link

Functions You will be log out of the system.
The Home page will appear. The EXP Issue form will appear in the screen. The Search for Export Acknowledgement form will appear in the screen. The Search for Export Proceed Realization form will appear in the screen. The Advance Receipt Voucher (ARV) create form will appear in the screen.

If we click on the Issue Exp link (Home ‐> Transaction ‐> Issue Exp) the Export Issue form is displayed below:

5

 The operation of this Issue EXP screen is given in the following table: Operation EXP Serial field EXP Year dropdown HS CODE field Functions Insert EXP serial Number from EXP register in this field. Select EXP Year from this dropdown list. Insert Harmonized System Code i.e., the Commodity Code (8 digit) in this field. If any code is not received by the system, a) Communicate to BB at e‐mail to gmfeod@bb.org.bd, or fepdexp@yahoo.ocm, b) Change last 2 digit of the code. The system will display the name of the Commodity. Select Exporting Country from the list. Type first letter(s) of the Country name for quick searching. Enter the name of the destination port here. Select Unit of the exported item from this dropdown list. Type Quantity of the exporting Commodity. Select Exporting Currency from the list. Enter Invoice Amount Correctly and re‐check it. Select the appropriate Incoterm from this dropdown list. If you select any Incoterm below FOB then mention the Freight, Insurance amount if any. Select the terms of sale “LC or Contract”. Also enter LC/Contract No. and date in the respective fields. Enter the name and address of the Importer. Enter the name of the vessel by which the goods will be exported. Select transport document type from the dropdown list. Enter Transport Document No. and Date(if available) Enter Exporter’s Registration Number (Numeric value only, No alphabet) in this field. If exporter is new one then you can add 6

Country dropdown list Destination Port Unit Dropdown list. Quantity Currency dropdown list. Invoice Amount. Incoterm Used.

Terms of Sale type. Importer. Name of the carrier/vessel Transport Document type. Document No. and Date Exporter’s Registration Number(ERC Number)

Port of shipment. Sector Export From

exporter name and address from the “Exporter Entry form” by providing ERC no., Exporter name and address. Select the port of shipment from the dropdown list through which the goods will be exported. Select sector private/ public. Select the place where the items will be exported from. If from EPZ select the name of the EPZ and if from other than EPZ then select Non‐EPZ

Issued EXP validation (AD Branch): If we click on the Issued EXP validation (AD Branch) link (Home ‐> Issued EXP Validation (AD Branch) module then the following screen will appear:

If you click on the Back button then the Home page will appear. If you click on the Calendar icon then date selection wizard will appear, from where you can select desired date. The layout of calendar is given below:

After selecting desired dates in the From date and To date field list of exports between these two dates is displayed in the EXP Detail list. Please note that if you don’t select any date in these two dates and click on Search button, then all the exports of current dates will be displayed in the list.

7

Duplicate EXP Reporting:
If we click on the “EXP Acknowledge by Bank” link (Home ‐> Transaction ‐> EXP Acknowledge by Bank) in the Transaction module, the following page will appear in the screen:

Operation
Click on the “Back” button. Insert Authorized Dealer(AD) Code in the ADs Code field.

Functions

The Transaction page will appear. For going back. Put the AD Code and the respective Bank name will appear automatically in the Bank Info field. Match with your one. Insert EXP Serial in the EXP Serial field and select If any EXP is issued earlier in this Number then it will be Year from the EXP Year dropdown list, then click displayed in the EXP Detail list. on Search button.

The Export Detail list is appeared below:

Click on the icon in the EXP No column. The following screens will appear as below where you can edit the

8

form:

Operation
Click on the “Back” button. Custom Office Code

Functions
The Transaction page will appear i.e., For going back. Enter Custom Office code from the copy of Bill of Export. Note that Custom office name wil be automatically displayed. Enter Bill of Export Number from the copy of Bill of Export. Insert Bill Export Date from the copy of Bill of Export. Enter amount confirmed by customs, Unit of the export item and quantity of item. Enter the date of shipment of the consignment. Enter Bill of Lading No. and date from the copy of BL/AWB/TR/PPR. Enter Bill No. and Bill date of the Banks Bills Register in respective fields. Click on the check box “Click for Acknowledgement” to Acknowledge the export. Enter Export Acknowledgement Date. Click on this Apply Changes button to effect the changes i.e., to submit the Duplicate EXP to BB.

Bill of Export Number Bill of Export Date Amount Confirmed by Customs, Unit and Quantity Shipment Date Bill of Lading and Bill Date Bank’s Bill No. and Bill Date Acknowledge Export Export Acknowledgement Date Apply Changes button

Triplicate EXP Reporting:
To report Triplicate EXP or Realized Export Proceeds (this can be done in 3 ways a) from Export Proceeds Realization, b) From ARV adjustment and c) by using both the options. a) Export Proceeds Realization: Click on the Export Proceed Realization link (Home‐> Transaction‐> Export Proceed Realization link), then the following screen will appear:

9

 Click on the below: icon in the EXP No column of the EXP Detail list. The following screens will appear as

10

e

If we click on the Create button of the the Repatriated EXP screen then the page is displayed

below:

Enter the realized Foreign Currency(FC) Amount which is to be reported then click on the Create button. The amount will be displayed in the Repatriated EXP list i.e. Triplicate Reporting Complete.

11

 b) ARV adjustment partial or full: If we want to report any EXP of which a porttion or full amount of FC will be adjusted from ARV reporting click on the Create button then the ARV adjustment Screen will appear:

Here, select previously Created ARV ID (while we report Advanced Proceeds an ARV ID will be created/generated by the systems which is to be noted to the ARV Register) from the Select ARV dropdown List. Unadjusted amount will be displayed in the Amount Field. Displayed Amount = ARV amount – SUM (ADJUSTED Amount) of Selected ARV ID. Now, specify the desired amount you want to adjust right now from this ARV then press Create Button. You will be redirected to previous page where you can see realized amount increased by specified amount which we have entered in the ARV Adjustment Page.

Reporting of Advanced realized Proceeds:
If we click on the Advanced Receipt Voucher (ARV) link (Home ‐> Transaction ‐>Advanced Receipt Voucher (ARV)) in the Transaction module then the following screen will appear:

This is Advance Receipt Voucher (ARV) Entry Form. All items except Importer are mandatory. Operation
Click on the “Cancel” button.

Functions
The Transaction page will appear.

12

Commodity Code

Commodity Name Country Code Currency Code ARV Amount Importer ERC No. and Exporter

Sector

Insert Harmonized System Code i.e., the Commodity Code (8 digit) in this field. If any code is not received by the system, a) Communicate to BB at e‐mail to gmfeod@bb.org.bd, or fepdexp@yahoo.com, b) Change last 2 digit of the code. The system will display the name of the Commodity. Enter name of the exporting commodity. Select Exporting Country from the list. Type first letter(s) of the Country name for quick searching. Select Exporting Currency from the list. Enter ARV amount in this field. Enter the name and address of the Importer. Enter ERC No. then Exporter Name and Adress will be displayed in the Exporter field. If there is no such ERC No. in the system an Exporter Entry form will be dispalyed for Exporter's ERC No., Name and Address to entry. Select sector name “private/ public”.

Enter all the required values in this form as described above and then Press Create Button. Then an ARV ID will be displayed in the confirmation message. Now write down the ARV ID number in the ARV register because this ARV ID will be used to adjust/report the ARV amount at Proceed Realization after completion of export of this EXP.

Print EXP: If we click on the Print EXP module (Home ‐> Print EXP) then page for printing EXP will be appear in the screen as follows:

If we click on the Back button then the Home page will appear.
Insert correct AD code and note that respective Bank with branch name will be displayed in the Bank field. Insert EXP serial, select EXP year and the click on Search button. The list of EXP will appear as follows:

13

 If we click on Print EXP button, an option will be displayed to open or same the EXP. After opening the same we can Print the EXP from this PDF file.

Change Password:

Click on the “Change Password” link (Home ‐> Change Password) to change your password. The following screen will appear in the screen:

Click on Back Button to go to Home page. Insert Old, New and Confirm Password and then click on “Change Password” button to change the password. Users have to change their password from this page. New password rules are as follows: • • • • • User must provide user's current password and it must match actual password. Password must be at least 8 characters long. Password must contain at least one small letter. Password must contain at least one capital letter. Password must contain at least one special/punctuation character

!"#$%&()``*+,‐/:;<=>?_
If you want to edit the inserted value click on “Clear” button to delete the inserted data and then edit. 14

Reports: (Note that more report options will be added in future with the system as required) If you click on the Reports link (Home‐> Reports) then the following page will appear. You can get your desired reports clicking on the desired report link.

Overdue export list Overdue export list will show you the list of exports which is outstanding for more than four months. You can go to this list by the following way: Home‐> Reports‐> Overdue EXP list link. The screen is displayed below. After selecting desired dates in the From Year and To Year field list of overdue exports between these two years is displayed in the Overdue EXP list.

Please note that if you don’t select any year in these two years and click on Search button, then all the overdue exports will be displayed in the list.

15

 Now if you don’t select any From Year and select a year in the To Year field, then list of overdue exports from the beginning to the selected year will be displayed.

Likewise, if you don’t select any To Year and select a From Year, the list of overdue exports from the selected year to current year will be displayed in the list.

Repatriated EXP list If you click on the Repatriated EXP list link (Home‐> Reports‐> Repatriated EXP list link), then the following screen will appear. Operation of year selection and generating report is similar to that of “Overdue export list” described above.

16

 Total issued EXP list (AD Branch) This list will show you the total no. of export issued from the AD Branch. You can go to this list by the following way: Home‐> Reports‐> Total issued EXP list (AD Branch) link. The layout of this screen and an EXP list given below:

Printable Overdue Reports

Overdue EXP Report (BB Offices): Currently this service is unavailable. Overdue EXP Report (Bank): Currently this service is unavailable. Overdue EXP Report (AD Branches): Currently this service is unavailable. Overdue EXP Report (BB Top Level): Currently this service is unavailable. 17

Printable Repatriated EXP Report The layout of this screen is given below:

Repatriated EXP Report (BB Offices): Currently this service is unavailable. Repatriated EXP Report (Bank): Currently this service is unavailable Repatriated EXP Report (AD Branches): Currently this service is unavailable. Repatriated EXP Report (BB Top Level): Currently this service is unavailable.

18