itacs pilot slidesfuture functionality ... consignee firm information as stored in fda’s import...

ITACS

March 2012 Food and Drug Administration Division of Import Operations and Policy Systems Branch

Import Trade Auxiliary Communications System

Overview and Walkthrough of Functionality

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Topics

Description of ITACS

System Requirements

Benefits to the Trade

Benefits to FDA

Future Functionality

Walkthrough of Functionality

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ITACS

Internet portal for import trade – Ability for the trade to check the status of

individual entries/lines

– Submission of entry documentation which will be linked to specific entries/lines

– Provide availability information for targeted shipments

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Trade System Requirements

Internet access - URL to be provided on a TBD

basis Security – Current

– Accounts Not Required – Entry Number/Line Number

Security – Future

– Account management required to add functionality to send Notices of FDA Action and other functionality

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File size limitation issues Server capacity Document format limited to PDF for now

Worked with CBP to receive conveyance

arrival information for truck and air shipments

FDA System Requirements

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Trade Benefits – Entry/Line Status

Allows a quick way to check on the status of entries successfully transmitted to FDA – CBP/FDA Interface down

– No time waiting for return phone calls

– More specific information regarding a

shipment during the admissibility process

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Trade Benefits – Document Submission

Entry Document Submission – No need to copy documents for FDA

– No need to fax or deliver documents to

FDA

– No problems with lost document submissions

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Trade Benefits – Availability Information

Shipment Availability Information – No faxing

– No phone calls

– Less confusion between trade and FDA

about date and location of availability

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Benefits to FDA – Entry/Line Status

Status of entries successfully transmitted to FDA – Reduces need to respond to phone calls

regarding status throughout the process

– Enables FDA to focus limited resources on expediting review of entries and focusing on completion of designated shipment examinations

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Benefits to FDA - Entry Documentation

Entry Document Submission – No need to retain paper copies of entry

documentation – Fewer problems with claims regarding

lost document submissions – Provides all FDA staff easy access to

documents via FDA’s Import system

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Benefits to FDA

Availability Information – Fewer faxes – Fewer phone calls – Less confusion between trade and FDA

about date and location of availability – No need to log information in FDA’s

Import system

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Entry/Line Statuses

CBP Conveyance Arrival Notification – Truck and Air

– “FDA entry status information is not

available pending receipt of Conveyance Arrival Notification from CBP”

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Future Functionality

Transmission of Notices of FDA Action

Query for FDA Firm Identifiers

Query for FDA Product Codes

Display of Laboratory Timeframes

Submission of other document types

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Future Functionality (cont.)

Improved CAPTCHA legibility

Virus scanning of submitted documents

Printer friendly version of Status page

Link to FDA Import Reference materials

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Checking Statuses

Enter a valid entry number (specific line numbers may be entered but are optional)

Enter the CAPTCHA letters

Click “Submit”

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Checking Entry/Line Statuses

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Status: Lines Still Under Review “No public status available”

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Status: CBP Conveyance Arrival Notification Not Received For Truck and

Air Shipments “FDA entry status information is not available pending

receipt of Conveyance Arrival Notification”

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Status: Mixed for Multi-line Truck Port Entry After CBP Conveyance Arrival Notification Received

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Status: Documents Required “Documents Required”

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Status: Sample Collected by FDA “Product Collected for Laboratory Analysis”

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Status: Pending Compliance Review “Sent to Compliance for Review”

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Status: Refused Line “Refused Inform FDA After Export”

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Checking Entry/Line Statuses

Note: ITACS will only display statuses for “open” entries. If a final FDA admissibility decision has been made for all lines of an entry, the entry is “closed” in FDA’s import system and you will need to check your ABI Messaging or Notices of FDA Action for the status.

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Submitting Documents

Input an Entry Number Select the radio button next to:

– “Submit Entry Level Documents” OR

– “Submit Line Level Documents for the selected item(s)”

Note: If submitting line-level documents, select the checkbox next to the lines related to the document being submitted. Standard Entry Documentation (3461, invoice, bill of lading, packing lists) should be submitted at the Entry Level.

Click “Take Action” Note: Only submit documents for your local ports during the Pilot. Do not submit them for remote filings.

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Submitting Entry Level Documents

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Submitting Documents (cont)

Click the “Browse” button and locate the PDF file you want to attach

Click the “Attach” button

Select the Document Type from the drop-down list

Repeat as needed

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Submitting Documents (cont)

You may attach up to 5 files of 20 MB each, for a total of 100 MB per submission

A document may be deleted from the list prior to submission if it has been attached in error

Enter the required Submitter Information (marked with an asterisk)

When done, click either “Submit and Finished” or “Submit and Return to Entry” button

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Finding Documents to Submit

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Attaching Documents For Submission

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Successful Document Submission

After submitting the documents, a message will be displayed at the top of the screen “The documents were submitted successfully”.

The new ITACS Entry/Line Status will also change to “Document Submitted”

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Successful Document Submission

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Document Review by FDA

When documents have been successfully submitted, FDA’s Entry Review staff will see an icon which indicates documents are available for review and they can access and review those documents on-line.

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Submitting Availability Information for FDA Examination

Input an entry number

Click the checkbox next to the line(s) for which you wish to submit availability

Select the radio button next to “Input Line Availability for the selected item(s)”

Click on the “Take Action” button

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Submitting Availability Information

(All lines or Selected lines)

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Submitting Availability – Three Options

1. Goods for the selected lines are available at the Consignee address as filed

2. Goods for the selected lines are available at the Consignee address as filed with extra information as provided below

3. Provide an updated location for the selected lines

Note: If there is any question about the validity of the

consignee firm information as stored in FDA’s Import system, do not use option 1 or option 2.

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Required and Optional Information

For all options, submitter information is required

Required information is marked with an asterisk

Information required varies depending on the option chosen

Do not submit availability location in advance of the product being available for examination by FDA

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Submitting Availability – Option 1

Only Submitter information is required The consignee as filed in the entry will

be indicated as the location of goods No additional information may be

entered

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Submitting Availability – Option 2

Submitter information is required

The consignee as filed in the entry will be indicated as the location of goods

Contact Name, Contact Phone Number,

Warehouse/Pier Lot Number, Hours of Operation and Additional Information may all be entered optionally

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Submitting Availability – Option 3

Submitter information is required

Facility Name, Contact Name, Contact Phone Number, Street Address, City, State and Zip Code are required

Warehouse/Pier Lot Number, Hours of Operation and Additional Information may all be entered optionally

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Provide a Location of Goods (Not at Consignee)

“Provide an updated location for the selected lines”

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ITACS Link

https://itacs.fda.gov

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FDA Contacts

Do NOT contact the Districts directly about ITACS

To report problems or ask questions, please send emails to itacssupport@fda.hhs.gov

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Questions?