Open the homepage of Zhejiang Electronic Port website, insert IKEY and select the “Login” link in the upper right corner of the page, and then select IKEY Login on the login interface. It should be noted that the IKEY control should be downloaded and installed when logging in for the first time. When inserting IKEY, it is necessary to confirm whether the IC card is inserted at the same time. Inserting at the same time will cause the device password to lock.
You can also directly enter http://ssz.zjport.gov.cn/manchesterOutside/ in the IE address bar, click the “Special Supervision Area Information Management System” in the middle, enter the login interface, insert IKEY and click “IKEY Login”.
The information system function list interface after logging in. The functions in the system include basic information management (entering enterprise information, applying for account books, changing account books, applying for changes in merged relationships, and maintaining account book item numbers), management of goods for distributed and collective declaration (entering the application form for distributed and collective declaration, changing the application form for distributed and collective declaration, entering the person for …
After entering the required information such as commodity code, commodity name, commodity specification, reporting unit, currency, etc., click “Add”. The successfully added item number information will be displayed in the account book item number information list.
After the enterprise item number is entered, click the “Return” button to return to the account book list and perform the operation of establishing the merge relationship. Click “Material Number Merge” to enter the merge relationship maintenance interface (applicable to Jiaxing, Xiasha, Xiaoshan, and Yiwu in the Hangzhou Customs District).
Fill in the material number and select the corresponding item number to bring out the corresponding information. Different specifications can be used under the same item number. After completing the required items, click the “Add” button.
Check all material numbers and click the “Merge Relationship Verification” button to check whether the material number is repeated.
After the verification is successful, return to the account book list, check the account book to be declared, and click the “Confirm” button to declare the account book merging relationship to the customs.
In the system, the account book operation status includes “temporary storage”, “declared”, “passed”, “suspended”, “invalidated”, and “returned”. Before the account books and the merged relationships are declared, all enterprise personnel can add, modify or delete the account books and the merged relationships.