**NOTE: 1) For e-VGM please select Company Type as: a. Importer/Exporter for Shipper b. Freight Forwarder-Requester for Freight Forwarder
2) As per DG Shipping Guidelines, for Freight Forwarders, MTO Licence is mandatory for filing VGM
Company Details
Steps 1 - 5
Attachment
Document Type* Document No.* Issued Date* Validity Date Attachment* Delete
In case a CHA / Freight Forwarder is registering the consignee on ODeX then attaching a authority letter (from the consignee on the consignees letter head) would be mandatory. It should state that the Consignee has authorized the CHA / Freight Forwarder to register them on their behalf
Address Details
Steps 2 - 5
User Details
Steps 3 - 5
User Details
Title* First Name* Last Name* Email Id* Contact No.* Company Type* Department* Activities* Delete
Terms & Conditions
Steps 5 - 5
SEZ Self Declaration
Document Type* Document No. Issued Date Attachment*
Contact Person Document
Document Type* Document No.* Issued Date* Attachment*
KYC Documents
KYC Type Month-Year Attachment Delete
GSTIN Details
GSTIN/Provisional ID ARN (Application Ref. No.) GST Certificate
© Copyright EA Technologies 2022. All rights reserved._2
H E L P

Help

HBL/ CFS Movement Request

CFS Request User Manual

HBL Request User Manual

Tutorial video on CFS/DPD submission process

Tutorial video on HBL submission process

eDO Services

Instant DO Release Process - HAPAG LLOYD

eInvoice Payments User Manuals - Import

eDO User Manual

Required Documents for DO

DO Request Tutorial Video

Tutorial Video - Submit & Track Invoice Request, Re-Request for Invoice & Payments

Export Invoice and Payments

Tutorial Video - Export Auto Invoice Release & Payment

Tutorial Video - Export Invoices

Export Invoices and Payments Manual

Export Invoice and Payments (Auto GST)

CFS

CFS Invoice Request And Payment Manual

eForm13 / eForm6

eForm13 Submission

eForm13 Cancellation

eForm13 Submission NSICT-NSIGT

Tutorial Video - Form 6 / pre-advise submission process Hazira & Mundra

Tutorial Video - Form-13 Submission, Track Request & Cancellation Nhava Sheva

Forwarding Note / Form 11

Forwarding Note User Manual

Registration

Registration

Tutorial Video - Company Registration

Tutorial Video - Forgot Password / Change Password / Address Addition / User Addition / GST Addition

Registration Process for Nepal & Bhutan Customers

Company Details Update Manual

eVGM

eVGM Submission

eVGM Subscription

eVGM Cancellation

VGM Subscription Tutorial video

VGM Submit / Cancel Tutorial Video

ODeX KYC Documents

Weighbridge List

eSB / eShipping Bill

Shipping Bill Request Manual

Shipping Bill Submission Tutorial Video

LEO Upload Manual in Shipping Bill

LEO Upload Tutorial Video

Terminal Payments

Tutorial Video BMCT Terminal Payment

BMCT Terminal Payment

BMCT Terminal Payment FAQs

Adani-Terminal Payments

Adani-Terminal Payments Tutorial Video

CITPL Terminal Payment

Counter Process

Counter Process Manual

Security Deposit and Refund Manual

KYC

KYC/GST Update Manual

FAQ