This guide will walk you through the process of creating an ACI and submitting it for Importer Review on ACI Libya.

The initial step is to access the ACI system using the exporter designated login credentials.

Subsequently, the exporter will click on the "Create ACI" option to initiate the entire process

In the Names and Parties section, the exporter details will already be shown.

The next step is for the exporter to enter the statistical code for the importer and click "Add" to reveal the details associated with the importer's registration.

If you are logged in as an exporter representative, you will need to add both the importer and exporter codes in order to proceed with the creation of the ACI.

After both sets of details have been added and are visible in the system, the exporter can proceed by clicking on "Continue."

Afterwards in the General Section, fill in the required information and then click on "Continue."

In the attachment section, the exporter should upload the commercial invoice and click on the "Add to List" option to display it in the system.

Once the commercial invoice has been uploaded and is visible, click on the "Submit" button to proceed.

Upon submitting all the information, the ACI system triggers an email to the exporter, notifying them that the ACI has been created. The next step is for the importer to view and validate the information.

This guide covered the necessary steps to create an ACI and submit it for Importer Review on ACI libya. For more information, please visit aci.customs.gov.ly