Version: V1.0.38.2
Prepared by: Arul Jothi. M
Date: 20/12/2025
Introduction
System Requirements
Logging In
Customs File Creation Module
4.1 Introduction
4.2 Message Type
4.3 BL Number Option
4.4 Generating New File
4.5 Values Fetching Criteria
4.6 Defining Container Type in EDI Mapping
4.7 Defining Package Code in EDI Mapping
4.8 Defining Packages, Gross Weight, and Volume
4.9 Shipping Marks & Goods Description Mapping
Troubleshooting Common Issues
Frequently Asked Questions (FAQs)
Support
The Colombo Manifest File Creation module is designed to generate export/import manifest files in ASYCUDA-compliant XML format as required by Sri Lanka Customs.
This module automatically extracts all relevant shipping details, including:
Master B/L
House B/L
Container details
Cargo description
Trader information
Voyage details
It then converts this data into the standardized ASYCUDA XML format.
This automation enhances accuracy, reduces manual handling errors, and speeds up the submission of manifest data for Customs clearance. It is essential for:
Freight Forwarders
NVOCC Operators
Shipping Lines
who must submit manifest files electronically before vessel arrival or departure.
Google Chrome 90+
Mozilla Firefox 85+
Open ZEALIT 2.0 in your browser.
Log in using your provided credentials.
Navigate to Customs File Creation via Dashboard or Type to Search bar.
This screen allows the user to generate ASYCUDA XML files for COC and NVOCC bookings using the data captured in the ZEALIT system.
|
XML Type |
Purpose |
Value to Enter |
|
COC |
Freight Forwarding Manifest |
CMB-COC-Manifest |
|
NVOCC |
SOC Manifest |
CMB-SOC-Manifest |
Enter the corresponding message type to generate the correct XML.
Enter the appropriate BL Number in the BL Number field.
The XML will be generated for the provided BL.
Click Create New to generate a new Customs XML file for the selected BL.
The following values are fetched from the SI Instruction Page of the Booking:
Exporter Name & Address
Notify Party Name & Address
Consignee Name & Address
These values can be edited directly in the SI Page.
No need to update the Master Data.
Use the EDI Mapping Screen to define ISO container types for XML creation.
Example Mapping:
|
Module |
Key |
Value |
Converted Value |
|
CMB_IGM |
CON_ISO |
45GP |
45G1 |
Package Codes are captured from the Container Details > Package Code field.
Use EDI Mapping to define:
|
Module |
Key |
Value |
Converted Value |
|
CMB_IGM |
CARGO_PACKAGE |
CT |
CARTONS |
The following fields are pulled from Container Details:
Number of Packages
Gross Mass
Volume in Cubic Meters
Ensure all mandatory fields are entered to avoid XML validation errors.
The following values are fetched from the Booking Screen:
Cargo Description
Marks & Numbers
These values are inserted directly into the XML.
| Issue | Suggested Solution |
|---|---|
| Create New button not visible | Check user access permissions |
| BL details missing | Verify mandatory fields in booking screen |
| Cannot confirm BL | Ensure SI is submitted with proper details |
| Print not downloading | Booking must be in Draft/Correct stage |
Q1: Can I edit booking details after BL confirmation?
A: No, editing is disabled once the BL is confirmed.
Q2: Can I attach documents before confirming the booking?
A: Yes, attachments can be added in Draft stage.
Q3: Where do I find confirmed BLs?
A: Under Pending Invoice BL status bucket.
Q4: Can I print BL drafts multiple times?
A: Yes, unlimited draft prints are allowed before BL confirmation.
For support, contact:
📧 helpdesk@aggrandizeventure.zohodesk.in