MPCI EDI

MPCI Overview

Maritime Pre-Load Cargo Information (MPCI) is a mandatory cargo filing requirement introduced by the Federal Authority for Identity, Citizenship, Customs and Port Security (ICP) in the United Arab Emirates. Under this regulation, shipment information must be submitted in advance to the National Advance Information Center (NAIC) system before the cargo is loaded onto the vessel at the origin port.

The main purpose of MPCI is to allow UAE authorities to review shipment information in advance, perform risk assessment, and enhance cargo security before the shipment arrives in the UAE.

A freight forwarder must submit MPCI when handling ocean import shipments moving into the UAE or transshipment shipments (FROB) passing through the UAE. MPCI filing is also required when the shipment is an import consolidation with one Master BL and multiple House BLs, or a back-to-back shipment with one Master BL and one House BL. In these scenarios, the forwarder is responsible for submitting the House BL details to the MPCI system. If the shipment is a direct ocean import handled only with a Master BL by the shipping line and without any House BL, the freight forwarder is not required to submit MPCI.

Cargo data must be submitted 24 hours before loading at the foreign port of departure so that NAIC can assess it for compliance.
In the Fresa Application, users can easily generate, submit, and track MPCI EDI filings directly from the shipment page and monitor the filing status through the UAE MPCI Monitor dashboard.

Prerequisites

1. MPCI Party ID Configuration
Before submitting MPCI EDI, forwarders must register on the NAIC portal and obtain their MPCI Party ID. This ID identifies the forwarder when submitting shipment data. It must be configured in the Fresa Application before filing.
2. Container Master Configuration – MPCI ISO Code
Ensure that the correct MPCI ISO code is configured in the Container Master in fresa application. This ensures container details are transmitted correctly during MPCI EDI submission.

In this blog, we will show the step-by-step process to submit MPCI EDI and monitor the filing status in the Fresa Application
Step 1: Log in to the Fresa Application and open the Import Job.
MPCI EDI
Fig 1
Step 2: Open the pre-filled Import Job with mandatory details such as MBL No, container details, and other information required for MPCI submission. Verify that all the details are correct before proceeding.
MPCI EDI
Fig 2
Step 3: Navigate to the Shipment tab under the Job page and click “Create Shipment from Job” button.
MPCI EDI
Fig 3
Step 4: Enter the required shipment details and click Submit.
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Fig 4
Step 5: Once the shipment is created, click the Shipment No. to go to the shipment details page.
MPCI EDI
Fig 5
Step 6: Enter the mandatory details on the shipment page, such as HBL No, HBL Date, and other required fields.
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Fig 6
Step 7: Add the required organization parties, including Consignee, Client, Notify Party, and Shipper, under the Organization tab.
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Fig 7
Step 8: Go to the Container tab and verify container information such as Container No, Liner Seal, and other required fields.
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Fig 8
Step 9: Navigate to the Customs tab and click on the MPCI EDI button.
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Fig 9

Step 10: On the UAE MPCI EDI Edit page, you can review and update the following:
• Service Provider ID, Receiver Party ID, and UAE Forwarder MPCI Party ID under Interchange Header are already system-configured. Manual entry is not required.
• Any shipment details missed earlier can be entered or corrected here.
• Red-highlighted fields indicate mandatory data required for MPCI submission.

MPCI EDI
Fig 10
Step 11: If the system shows an any error indicating missing mandatory details, enter the required information directly in the UAE MPCI EDI Edit page.
MPCI EDI
Fig 11
Step 12: After entering all mandatory details, click Save Changes.
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Fig 12
Step 13: Then click Submit to complete the MPCI EDI submission
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Fig 13
Step 14: After submitting the MPCI EDI, click Generate File.
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Fig 14
Step 15: The system will create the MPCI file with an initial status of DRAFT. Click Download to review the file.
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Fig 15
Step 16: Then Click Submit to send the file directly to the NAIC portal.
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Fig 16
Step 17: Click OK on the confirmation dialog to proceed.
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Fig 17

Step 18: The status will now change from Draft to Submitted. Click Get Status to retrieve the latest response from the NAIC system. You can also click View Response to see the detailed response received from the UAE NAIC portal.

After retrieving the response, the system will display the MPCI status returned from the NAIC. This status indicates whether the cargo is approved for loading or if further action is required. The possible MPCI responses are explained below.

Submitted – The MPCI filing has been successfully transmitted from Fresa Gold to the NAIC portal and is awaiting review by the authorities. The shipment details have been received by the portal, and the assessment process is pending.

Accepted – The submitted shipment details have been reviewed and accepted by the NAIC portal. The cargo is approved from the MPCI filing perspective. This corresponds to the Assessment Complete (ACT) response, which indicates that the shipment is cleared for loading.
Note: In consolidation shipments, the Master BL will receive approval only after all associated House BLs have received approval.

Processing – The filing has been received by the NAIC portal and is currently under review. The final status is yet to be provided. Once the assessment is completed, the status will be updated accordingly.

Need More Info – The NAIC portal requires additional information or corrections before the filing can be approved. Users should review the response details on the NAIC portal and update the required information in Fresa Gold accordingly. This is similar to the Request for Information (RFI) response, where additional clarification or supporting details are required from the forwarder.

Do Not Load – The shipment has not been approved by the NAIC portal. The cargo should not be loaded until the reported issues are reviewed and resolved. In consolidation shipments, the forwarder may remove the affected House BLs, re-consolidate the remaining shipments, and re-submit the filing for approval.

MPCI EDI
Fig 18

Step 19: Navigate to the Documentation module.

MPCI EDI
Fig 19

Step 20: Select the UAE MPCI Monitor menu under the Documentation module.

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Fig 20

Step 21: On the UAE MPCI Monitor page, select the required filters and click Submit.

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Fig 21
Step 22: Now the UAE MPCI Monitor acts as a dashboard to track the filing status of all shipments. From this dashboard, users can view details such as BL details, shipment details, job details, and filing status, managing multiple MPCI filings efficiently.
MPCI EDI
Fig 22
Step 23: Use the MPCI EDI Edit option within the monitor page to modify MPCI details if required.
MPCI EDI
Fig 23

Step 24: Select the required shipment from the list. In the Submit Filing column, click Submit MPCI to check if the shipment has already been submitted and to view the latest filing status received from NAIC.

MPCI EDI
Fig 24

Step 25: On the MPCI EDI page, check the shipment status. If it is already submitted, select Get Status to retrieve the latest filing information. If not submitted, select Generate File and then Submit MPCI directly from this page.

MPCI EDI
Fig 25

The above blogs explains, Steps to Submit MPCI EDI and Track Filing Status in Fresa Application

Mandatory Details for MPCI Submission:
• Carrier details at the shipment/job level.
• BL details at the shipment level, including HBL No. and HBL Date.
• MBL No. at the job level.
• Vessel Name and Voyage No.
• Under the Customs tab, Vessel IMO Code and Vessel Nationality are mandatory.
• Select the party details as Shipper, Consignee, and Notify Party at the shipment level
• Mandatory to enter container details, including Container No. and Liner Seal.

For further clarification, send your queries to support@fresatechnologies.com because our motto is to help customers.
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