Agricultural Commodity Plant Import Permit (Plant Quarantine and JACRA Processing)

Summary

This tutorial video script outlines the steps for obtaining an agricultural commodity plant import permit in JSWIP, regulated by the Plant Quarantine Branch and JACRA. It details the process from obtaining a JACRA import permit, submitting an application through JSOF, paying processing fees, to approval and printing of the permit. It also covers the procedure for calculating and paying customs duties upon arrival of goods, ensuring a comprehensive guide for traders to navigate the import process efficiently.

Takeaways

• 📜 The process involves obtaining a JACRA import permit as the first step for traders dealing with agricultural commodities regulated by the Plant Quarantine branch and JKR.
• 💻 Traders must use the JSOF system to prepare and submit their application, including uploading a copy of the JACRA import permit.
• 💰 After submission, traders are required to pay the processing fee for the plant import permit before the application can be processed.
• 🔍 Once paid, the application is assigned to an assessor at the Plant Quarantine branch for processing.
• 📝 Upon approval, traders can print the plant import permit, but the application status will still indicate 'paid' as the process is not yet finalized.
• 🚢 When goods arrive, traders must provide the invoice and related documents to JACRA for assessment and calculation of the cess to be paid on the imported item.
• 🔢 JACRA assessors will calculate the sales amount, and once this is done, the trader can pay the calculated cess.
• 📋 After the calculated sales amount is paid, the application status updates to 'finalized', and the information is transferred to the customs system.
• 🔑 The process involves two assessors and provides traders with two trade documents: the plant import permit and the release, available at different stages of the process.
• 📝 The video script provides a step-by-step guide on how to use the JSOF system for submitting applications, making payments, and managing the entire process from submission to final release.

Q & A

What is the initial requirement for a trader to begin the agricultural commodity planned import permit process in JSWIP?

The initial requirement for a trader to begin the process is to have a JACRA import permit.

What system does the trader engage to prepare their application after obtaining the JACRA import permit?

The trader engages the JSOF system to prepare their application.

What is the trader required to do after submitting their application in JSOF?

After submission, the trader is required to pay the processing fee for the plant import permit that is displayed on the page during submission.

What happens to the application once the processing fee is paid?

Once the application is paid for, it is automatically assigned to an assessor at the Plant Quarantine Branch for processing.

Can a trader print their planned import permit immediately after the application is approved?

Yes, the trader can print the planned import permit even though the status on their application will still say 'paid' because the process is not finalized.

What is the trader's responsibility upon the arrival of goods into the country?

The trader must provide the invoice and, if not a CIF invoice, contact JACRA to write the application to query and upload the invoice and bill of lading for the cess calculation.

How does JACRA calculate the cess to be paid on the imported item?

JACRA calculates the cess to be paid on the imported item once the customer provides the necessary information such as the invoice.

What are the two trade documents that a trader gets access to during the process, and at which steps are they available?

The two trade documents are the Plant Import Permit and the Release. The Plant Import Permit is available at step number four, and the Release is available at step number seven.

How does the trader ensure that the goods they are importing meet the requirements of the Plant Quarantine Branch?

The trader uses the product search feature in JSOF to ensure that they are importing goods from a country authorized to import goods into the country.

What is the final step for a trader to complete the full processing of their application after the goods have arrived and the necessary documents have been uploaded?

The final step is to make the payment for the calculated cess amount using the accounting feature in JSWIP, after which the application status will be updated to 'finalized'.

Outlines

00:00

📄 Agricultural Commodity Import Permit Process Overview

This paragraph outlines the process for obtaining an agricultural commodity import permit in JSWIP, focusing on commodities regulated by the Plant Quarantine Branch and JKR. It begins with the requirement of having a JKR import permit, followed by engaging the JSOF system to prepare and submit an application with the necessary documents. After submission, a processing fee must be paid before the application is processed. The application is then assigned to an assessor for approval, and upon approval, the trader can print the planned import permit. It is noted that the process is not finalized at this point, but the permit is usable for overseas transactions.

05:02

🔑 Steps for Preparing and Submitting a Permit Application

The paragraph details the steps a trader must follow to prepare and submit a permit application within the JSOF system. It starts with logging into the system and selecting the 'permit new' option. The trader must then fill out general information, including import details, process region, personal or company information, and contact details. The paragraph also covers identifying the exporting company, specifying the commodity, and entering details about the shipment such as the number of packages, weight, delivery terms, and supplier information. The final steps involve entering transshipment points if applicable, adding commodities to the application, and preparing to submit the application with the necessary attachments.

10:03

📋 Completing the Application Form and Attachments

This section explains how to complete the application form by identifying the commodity, specifying the process type, and entering the characteristics of the goods being imported. It also covers how to handle multiple commodities by using the 'add new' or 'duplicate' features. The paragraph emphasizes the importance of attaching mandatory documents, submitting the application, and paying the planned import processing fee. It also describes how to use the 'remove item' button to clear details from the page and the process of uploading supporting documents to meet the requirements of the application.

15:04

💳 Payment and Submission of the Permit Application

The paragraph describes the process of paying for the planned import permit and submitting the application. It explains that the trader must pay the processing fee before the application can be processed and transferred to an assessor for review. The trader is guided on how to pay for the application using the accounting feature in JSWIP and how to confirm the payment through a third-party payment gateway. After payment, the application status is updated to 'paid', and it is then ready for processing by the Plant Quarantine Branch.

20:04

🏢 Post-Submission and Application Approval Process

This paragraph discusses the steps that follow after the submission of the application, including the processing by the Plant Quarantine officer and the approval of the permit. It explains how the trader can check the status of their application and print the approved permit once it is available. The paragraph also covers the scenario where the trader needs to provide additional documents such as the invoice and bill of lading to JKR for the calculation of the cess to be paid on the imported item.

25:06

🔍 Responding to Queries and Uploading Supporting Documents

The paragraph explains the process of responding to queries from the JKR assessor regarding the uploaded documents. It details how to find out why the document was sent to query, how to upload the required supporting documents such as invoices and bills of lading, and how to validate the information. The trader is guided on how to check if the uploaded documents have been successfully added to the application and what to expect in terms of the application status after the documents have been processed.

30:07

📈 Payment of Assessed Cess and Finalizing the Application

This section outlines the steps for paying the assessed cess and finalizing the application. It describes how the trader can view the assessed amount on the fees page and make the payment using the accounting feature in JSWIP. After the payment is made, the application status updates to 'finalized', and the trader can print the finalized document. The paragraph also mentions the availability of the second document, the JKR import release, once the process is complete.

35:08

🎯 Completion of the Ginger Import Application Process

The final paragraph summarizes the completion of the ginger import application process using the agricultural commodity plant import process type in JSWIP. It confirms that all steps, including submission, payment, document upload, and finalization, have been successfully carried out, and all necessary documents are now attached to the trader's file.

Keywords

💡Agricultural Commodity

Agricultural Commodity refers to goods produced in the agricultural sector, such as crops or livestock. In the video's context, it is the subject of import regulations and permits. The script mentions 'agricultural commodity plant import permit,' indicating that certain agricultural products require specific documentation for importation.

💡JKR Import Permit

The JKR Import Permit is a document required for initiating the import process of certain commodities. It is a crucial first step in the process outlined in the video, where traders must have this permit before they can engage with the JSOF system to prepare their application.

💡JSOF System

JSOF System is the platform used by traders to prepare and submit their import application. It is mentioned in the script as the system where traders upload a copy of their JKR Import Permit and complete the application process. It is integral to the workflow of obtaining a plant import permit.

💡Processing Fee

The Processing Fee is a charge that traders must pay for the import permit application to be processed. The script specifies that this fee is displayed on the page during submission and must be paid before the application can be processed, highlighting its importance in the application workflow.

💡Assessor

An Assessor in the context of the video is an official from the Plant Quarantine Branch who reviews and processes the application after the payment of the processing fee. The assessor's role is critical in the approval of the plant import permit.

💡Plant Import Permit

The Plant Import Permit is the document that allows the import of agricultural commodities into the country. The script describes the process of obtaining this permit, which includes submitting an application through the JSOF system, paying the processing fee, and having the application approved by an assessor.

💡Invoice

An Invoice is a document issued by the seller to the buyer, detailing the products, quantities, and agreed prices for goods or services. In the script, it is mentioned that upon the arrival of goods, the trader must provide the invoice to JACRA for the calculation of the cess to be paid on the imported item.

💡CIF (Cost, Insurance, and Freight)

CIF is a term used in international shipping to denote the cost of the goods, insurance, and freight charges to the port of destination. The script refers to CIF invoices, which are important for determining the total cost of imported goods and calculating the necessary fees.

💡JACRA

JACRA appears to be an agency or department involved in the import process, specifically in the calculation of the cess to be paid on imported goods. The script mentions contacting JACRA to write the application to query if it's not already an inquiry, indicating JACRA's role in assessing and processing import-related financial obligations.

💡Query

In the context of the video, a Query refers to a request for additional information or documentation related to the import process. The script describes a scenario where the application is sent to query, requiring the trader to upload supporting documents such as invoices and bills of lading.

💡Finalize

To Finalize in the video's context means to complete the import process after all required payments and documentation have been provided and approved. The script mentions the application status being updated to 'finalized' after the trader pays the calculated cess, indicating the end of the import permit process.

Highlights

Introduction to the agricultural commodity planned import permit process in JSWIP.

Traders must have a JKR import permit to initiate the process.

Engaging JSOF system to prepare and submit the application with the JKR permit.

Payment of the plant import permit processing fee is required before application processing.

Application assignment to a Plan Quarantine Branch assessor upon payment.

Application approval leads to the ability to print the planned import permit, even if the process is not finalized.

Traders can print the permit from the item details page once approved.

Goods arrival requires providing an invoice and related documents to JKR for assessment.

JKR assessor calculates the cess to be paid on the imported item based on provided documents.

Traders can pay the calculated sales amount once the status updates to 'assessed'.

Finalizing the application updates its status and transfers information to the customs system.

Process involves two assessors and provides access to two trade documents: Plant Import Permit and Release.

Demonstration of the step-by-step process from application submission to final release in the training environment.

Registration steps for individuals and companies before using the JSOF system.

Filling out the general information page for the permit application, including process region and contact details.

Identifying the importing and exporting companies and entering their full addresses.

Entering commodity details such as product type, quantity, delivery terms, and supplier information.

Using the product search for compliance with Plan Quarantine Branch requirements.

Handling transshipment points and adding commodities to the application.

Managing attachments by uploading mandatory documents and submitting the application.

Paying the planned import processing fee through the accounting feature in JSwift.

Checking the application status and printing the approved permit.

Responding to queries by uploading required supporting documents such as invoices and bills of lading.

Completing the process by paying the assessed cess and finalizing the application.

Transcripts

welcome to another jsf tutorial

in this session we will be looking at

the agricultural commodity planned

import permit

now this procedure or this process type

in jswip

looks at

commodities that are regulated by both

the plan quarantine

branch

and

jkr

now

the first step in the process

indicates

that the trader must first have

a jkr import permit in order to begin

the process

so the first step

is the trader which is to use this

process type they must first having an

a jacra import permit

now once they've obtained this

document

the next step is that they will engage

the jsof system to prepare their

application

the trader will prepare the application

and upload a copy of the

jkr import permit to the application

prior to submission

the third step is that after submission

is done

the trader is required to pay the

processing fee

for the plant import permit that would

have been displayed on the page

when they were submitting the

application

now this

payment of the planned import

permit processing fee

must be done

prior to the application being processed

now

once the application is paid for it is

automatically assigned to an assessor at

plan quarantine branch

now the assessor will go ahead and

process the application

and once the application is approved

then

the

trader is able to print

the

planned import permit now please note

that at this point the status on the

traders application

will still say paid because the process

is not finalized

however they are able to print their

plant import permit so that they can

have it

in order to

request or to get the goods overseas

so the trader can go to the item details

page and once they see the option to

print on that page it will indicate that

this application has been approved by

the planned

quarantine

assessor

now once the goods arrive into the

country at that time

the trader must provide the invoice

and and be related if it's not a cif

invoice

to jacob now this is done by contacting

jacra and asking them to wrote the

application to query if it's not already

inquiry

and uploading the invoice and bill a

lead if required so that the cess can be

calculated

now if even if prior to the goods

arriving you have this information you

can also request that the document be

sent to query and upload the supporting

documents

jacob cannot

work what work all this says or

calculate the ces to be paid on the

imported item unless the customers

provide the information once available

now the jquery assessor will calculate

assess enter the sales amount

then at that time the trader

will see on their page

the

status being updated to assessed

with the status no scene assessed

then the trader can go ahead and pay the

calculated sales amount

once the calculated sales is paid

then the status of the application will

go to finalized

what will also happen is that the

information will be transferred to the

custom system which is a secure

now this process would

have two assessors approving

and also give the trader access to two

trade documents

which would be

the plant import permit

and the release

both will be available at different

points in the process

the first one

at step number four

and the last one

at step number seven

now we will be demonstrating

using this training environment the

step-by-step

um

process

from the submission of the application

to the final release

so this video will look at this entire

process being um captured in one thing

let's continue

with actually preparing an application

now the trader must first be logged in

you would have already gone through your

registration steps

registering as an individual if you have

a company that you're affiliated with

you have registered your company you

assume that all that has already been

done

you're now logged onto the system and

you're ready to prepare your

permit application

your first step you select the option

permit

new

the first page that will appear is the

general information page you select the

option import once you have selected the

option for import

then the next step from there is to

complete the page because we are doing

an import process

the process region

the process region refers to the

government office where it is located

that will be processing this application

and in this case it is kingston

now the next step is that you will

either select the option personal

if it is that you're doing an

application for yourself

or

if it is that you're representing a

company

the information will be automatically

populated in the in the slots available

for persons who are associated with

multiple companies then you will just be

required to select which companies that

you're representing in this application

we will continue

contact name number

email address so just enter your contact

details now your contact details this

will

advise

the

government agency

as to the

person

to contact

if it is that there's an issue with this

application

right and again if it is that

now we see another option to select

now this is only available if you are an

agent for another company then the

system will allow you to select if you

are doing the application for someone

else if you are not an agent for any

company it will autofill

the remaining boxes

now the next step is to identify

who the import the exporting company is

so we're going to enter the details for

our exporting company

and please note that you must enter the

full

address for the company

when you're doing this application

we go to the next page

our process type

we are doing the process type

agricultural commodity plant import

permit now that is for the procedures

that are regulated by both plan

quarantine

and jacra

the next step is

to identify the commodity in this case

we are going to be doing ginger

so we click

use our product search because we are

also

submitting an application that must meet

the requirements for the plan quarantine

branch

for those persons who are familiar with

the procedure for planned quarantine

you'd be you'd have seen this box

already

okay

so it ensures that you're importing

goods from a country

that is authorized to import goods into

the country so that is where we use the

product search rather than just using

the general search

so number of packages

and if we know um how it will be

packaged to ship then we can enter

that information if not you enter pieces

or packages

and that will work as well

but if you do know

right

you can enter the packages

other than that you would enter the

number of pieces

the quantity which is the weight it's

asking for in kilogram you go ahead

and you enter

the

relevant amount

delivery terms you enter the delivery

terms how will it be deliver what's the

arrangement between you and the seller

and then the appropriate values you will

enter it

here

is on the cost

if if the value is a cif value then you

would select accordingly

in nice scenario i'm using free onboard

or fob

the supplier who is it that you're

buying these goods from

you would enter the supplier details

the address

but if it is the same you would just

continue to write the same details in

again

you select the country full

address our next step if you notice some

of the information was auto filled for

us

whatever is missing then we will ensure

that we enter that details contract

export it is it the same as the country

of origin no we we're getting the goods

in coming in to us from the united

states

next step port of loading we're in the

us where the goods be loaded we see in

miami

good characteristics then you select if

applicable if not applicable you

identify

port of entry

it's coming into kingston so we're

filling in all the boxes that are

missing

place of origin we enter whichever place

it is in that country of origin

once you're aware you enter that details

enter the details in

the next step is a challenge point now

please note if the goods will have to

stop

at any country prior to coming to

jamaica you must identify this

in my scenario the goods will not stop

so i don't need to but then if it is

that the goods will stop before reaching

jamaica you enter the country and the

location within that country where the

goods will be loaded from

and then you can click add chance

shipment to add multiples if there is

more than one location that you need to

enter if there are no transshipment

points then you select the option add

commodity please note that you must

select the option add commodities for

the goods to be added to the page so we

click add commodity to add the goods to

the page

now please note that

we begin

we if it's one item then you submit the

application if it is more than one then

you can use the option add new

and a similar page will appear

and you'll go through the same steps of

completing the form and adding commodity

and you do that until you're finished

there's also the duplicate feature say

for instance that you have a second

commodity that you wish to enter

right so we click subfloor

sees we want to enter so we can click

duplicate

what duplicate does is that it will

replicate

the

existing line and allow you to edit

so i'm just going to do that scenario

for you

so say for instance we are doing

safflower seeds

click search

or if you're like sunflower seeds

so you enter those

when you're

you have entered

the information let's look for the seeds

say it's coming from

it's one

the original country was

canada and then you go ahead and you

would edit whatever needs to be edited

right say this is 500

and this is

10 000

and you would just edit if needed if you

realize that the duplicate function

will allow you to make changes then you

would need to go

on

the other page

and view

to make sure that in your place of

origin

you would just update that whatever

needs to be updated and when you're

through you save changes

so that is if you are using the

duplicate function

if you are not using and then you close

if you are not using the duplicate

function you click add new

and then you complete the page that what

i showed you earlier

in my scenario i'm submitting one item

we have buttons here i showed you not

too long the duplicate button

i showed you the edit button how to

click on it to make changes just now

and then now i'm going to show you the

third button on the item details page

which is to remove our item

the remove item button allows you to

clear the details for the p from the

page say for instance that you want to

remove it all together so you can add

items

using add new or duplicate you can edit

the boxes you can remove you on the item

details page that is how these boxes

work

let's go to the next page

the next page asks for attachment

at the top of the page

you will see all the mandatory

attachments being displayed if there are

any

you must ensure that when you go to your

document type that you're selecting

the

description

or the document type that matches

what is being requested

you make sure that it is the same thing

and then you would have had it saved to

your computer from before you click

upload

and once you click upload then you go

ahead

and upload

your supporting documents

and you click open

it's added to the to the it's uploaded

then you click to add

now you have all your documents that are

mandatory being added

the next step is to

submit your application

so you go to next

it will say verification successful you

click ok

now if you notice it's the planned

import permit fee that you're looking at

that requires payment

so we're going to go ahead now and

submit our application

and we must remember that you must pay

the planned import

processing fee before the application

will be processed so you click submit

this is your reference number

you can now

visit the

tutorial video that tells how to make a

online payment on jswift once you go in

and you make the payment then

the application would be submitted

to the

it will be updated to say paid it would

also be transferred to an

assessor a plan quarantined for

processing

please remember it will not be processed

unless it is paid

now to pay for the application

the trader will go to a accounting

payment order new

you will select the company that you

represent

document type is permit

click search

to show you all the permit that you have

awaiting processing

we're doing application 178

you click to add

when you click it will remove the

details from the page you close

once you scroll you'll notice that the

application is now on the page

you select payment type

which is e-payment

and then you click pay no

when you click pay now the system will

say that it will direct you to a to a

third party payment gateway

you click yes

and then after which you'd be

required to confirm the payment then

enter your payment

details now you can go ahead

prepare your application

pay for your application

and then await processing

by plant quarantine branch

now

what are the steps that we

went through earlier

we

went through

these steps earlier

we submitted our jsif application and

uploaded

our supporting document which is our

jacra import permit

we went ahead and we paid for

our plan quarantine processing

right by paying the plant quarantine

processing fee

we are weighted processing

so once we made the payment then the

plan quarantine officer would be

processing the application here we see

and it also says once it is approved

then you will see

your permit

available for printing so we're not the

third step

let's look at

what the approved permit will look like

in order for the trader to view they

approve the permit they must first

search

select the command type which is permit

they can always go ahead and

search directly for that item or they

can do a general search

application 178 research

the status is saying paid because we had

paid for it earlier

now we are checking to see whether or

not our application

was

approved by a plan quarantine branch

because if it was approved then we

should be able to print or plan to

import permit so we click view

now the print button for the permit is

located under item details page so you

can either select next to go to the item

details page or you can click the word

item details and it will take you to the

page

if it was approved you will see a button

that says

print all

you click the print all button

and it will download a copy of your

permit for you to view now i'm using

chrome so my

pdf document is downloaded to the bottom

left of my screen for other persons

using different browsers you may have a

pop-up or something else that will

indicate that the document is available

for you to view

so i will click open

and here i have

my permit

available

right here we go

this is my permit

from plant quarantine branch

now i will use this permit

to

as an indication that these goods can

come into the country right

i still have another step

but for now

i will go ahead i'll source

the goods

import them into jamaica

and once i have

my final invoice

available

once i have my invoice available

if it's a cif invoice well that's good

if it is not a civ invoice i need

mobility as well with my values on it so

that the daca assessor can go ahead and

calculate

my says

at any time it is available you will

contact jacra and ask them to wrote the

application to query so that you can go

ahead and upload your supporting

documents

now let's revisit our process flow

we

submitted our application

we paid the processing fee for plan

quarantine

or application was approved

now the goods are here or we have all

our information we contacted

jacob we asked them

for our application if they could send

it to query so that we can upload the

relevant supporting documents

or j cross sent it to query whichever

came first

requesting the supporting documents

right

so say for instance jaker had sent the

application to query

because they will need the invoice to

calculate the assess

the

trader

while

looking at their documents

they will notice that

it is indeed a requirement that

they upload the required documents so

they revisit the application

to see if the application was indeed

sent to query

so they go to search

document type is permit

again we look

2022 per we're still in the same

application

178 and research

now if you notice the status of the

application is seen on the query

we need to respond to the query but we

need to first find out what it is that

has caused this document to be sent to

query

so we go now to the query option let's

find out why the document was sent to

query

we go to query and we select find

this is how you will get the query

instructions so we click find

it's application 1

78

you search along the page for

application 178

and then now we're going to view

to see what the instruction is so we are

seeing that the jquery assessor said

please upload the required supporting

invoice and billa laden

now even though you see a reply option

please note

that

you

will have to upload the supporting

document on the application itself so

what you will need to do you can either

go back to the search and find it

or

you can go search and

find the application so that you can

enter the message

sorry enter the

response to the message that was given

and what was that let's click back on

the tab that says query message

please upload the require supporting

invoice and biller leading

so we go back to

the search

go to query response

now

attachments

are uploaded on the attachment tab

so we upload documents on the attachment

tab you can click next there is

attachment tab

or you can select the option

attachment

and at this time now you're going to be

selecting add new

select the option for your commercial

invoice

and if it is a cif invoice

you go ahead

you click upload document

and again you search along your saved

files

select a supporting document

click to add attachment and if you had

also if it wasn't a cif invoice and you

need your billion

you go ahead you love lading

you click to upload supporting documents

again

supporting documents

you click to add

now all your documents are uploaded you

click next

okay

it's just reflecting the fee you already

paid that validate

you must select the validate option for

the information to be added to the page

okay

now let's clear

all the tabs

and let's

look to see if the

information that we uploaded

was actually sent now how do we do this

to verify whether or not the update was

made you click search

document type

permit

you go back to the application

and once you click on that application

you will notice that the status has gone

back to paid now this is your first

indication that whatever

you uploaded or you changed was done

successfully because the query option is

still is no longer on the application

you can also view

go to the attachment page and you will

see that your attachments are there

now what you will do from here on is

wait to see

whether or not there are any other

concerns regarding your application

and

what also what the cis calculation to

the moon will be

now

the last step that we did was to upload

our supporting documents

once we have uploaded the supporting

documents we await processing which

would have been

or step number five

at this step

no

jacra would

work out what or says should be

update the application with the ses

amount

and then the trader is now required to

pay

that amount

let's go back to the application the

trader would then go and log into the

system

after they log into the system

then the trader would be able to

see the status of their application

again we go to search

document type

click

search

now once the jk assessor

has completed their assessment

the status on the application will say

assessed

once the status says assessed

the applicant cannot view to see what

the calculated says amount is

now that information can be viewed on

the fees page and again you can

click next until you reach the fees page

or you consider the option fees

once you have a selected option fees

then you will see

the amount that is due for payment

being displayed on the page which would

be the jacra import says

the trader would then go ahead

and make the payment that is outstanding

which is the jacra import says

this is done using the

accounting feature in jswift so you can

go ahead and now make the payment

to make the payment you go accounting

payment order new this is to make our

online payment

manufacturer

permit

search

we're looking for application

178 and the outstanding amount on that

application is 13 500.

you click to add

close that page

then we proceed to

e-payment

and pay no

and again the system will indicate

that you are

being redirected to a third-party

gateway

and you can again go ahead

and

confirm the payment and enter

your

credit card or debit card

details which is a visa debit card can i

say credit card details

to make payment

on the application

right so you go ahead

make the payment

once the payment is

completed then your application will

automatically go to finalize so now that

the payment is finalized let's look at

the status of the application being

updated we click search

permit

reference

quick search

our black application status is saying

finalize

we click view

our application

is now

fully processed

we also have our print option available

and when you

go to the print you will have

your finalized document

being available

all right so before it was your

release

i know you have a second document which

is your jaco import release

and the amount of money that you had

paid for

your sys

and prior to that you'd have had your

plant import permit

so all your documents are now attached

to your file

no

good job you have completed

your full processing

of your

ginger

application public plant quarantine

and jacra using the agricultural

commodity plant import process type

in jswift

now go ahead

and complete your application process

you