Step-by-step guides for filing shipping bills, uploading e-Sanchit documents, signing with your DSC and running your CHA office on ShipBill Desk.
Install the vendor utility, plug in your token and check it is detected.
Attach invoices, packing lists and licences to the right shipment.
Walk through the guided shipping bill form from General Declaration to Review and Save.
Choose a plan, register your firm, verify your email and reach the dashboard.
Get a PDF invoice for any payment.
Confirm every required paper is ready for the shipment.
Use the Code Signer Utility and store the signed file against your account.
Change plan or extend your term without losing data.
Read the pre-save checklist and clear each failing section quickly.