This guide will walk you through the steps to validate an ACI request in ACI libya.

The validation process for the ACI will commence when the importer receives an email notification informing them that the exporter has created the ACI in the system, and it requires validation by the importer.

The next step is to access the ACI system using the importer designated login credentials.

Once the exporter has filled in the shipment information in the ACI system, the status will be updated to indicate that it is under importer review. The importer must then click on the details and validate them.

The importer needs to review and verify the general details submitted by the exporter.

In the next step the importer needs to check and verify the exporter details in the section related to the names and parties involved, ensuring that all the information is correct.

Afterwards in the attachments section the importer needs to view and verify the details in the commercial invoice.

Upon confirmation, the importer has two options: They can either proceed by clicking on the "Approve" button or reject the details by clicking on the "Reject" option.

Once approved, the importer will enter a message in the pop-up box and then click on "Approve."

After the importer's approval, the system will display that the details have been verified by the importer.

Once updated in the system the exporter will receive an email to fill and complete the Full ACI details.

The guide covered the intricate process of importers Validation in the Advanced Cargo Information system for Libya. For more information, please visit aci.customs.gov.ly