(1)  ผู้ส่งออกหรือตัวแทนส่งข้อมูลใบ

(1) an exporter or agent sends outgoing cargo invoice and account item price (Invoice) from a computer of every exporter or agent to the computer of the customs service provider via the system by exchanging electronic data. (2) the Customs Department's computer when checking data in the outbound cargo ships are accurate, complete, and then take out the number of outgoing cargo and verify customs conditions defined for outbound shipment leaves, grouped into two categories as follows and returned to the exporter or agent to manage print shipment.

(1) the exporter or agent data export entry and invoice (Invoice) all of the computer's output to a computer or a representative of the Customs Department. Through services firm Electronic Data Interchange system Knicks (2) on your computer, check the customs export entry must be submitted in full. Leaving no export entry and check the conditions prescribed by the Customs Department. To group export entry into two categories below and returned to the exporter or agent. To print entry

(1) under the export or agents send data ใบขนสินค้า outgoing and accounting price (Invoice) all items from the computer of the exporter or agents to the computer of the Customs Department. Through the service provider information exchange system engineering.(2). When the computer of the customs check data in ใบขนสินค้า outgoing sent correctly. Out number ใบขนสินค้า outgoing inspection customs and conditions are determined. To classify ใบขนสินค้า output is 2 types. Following and report back to the exporter or agent, also to publish ใบขนสินค้า.