Running the EC Supplementary Statistical Declaration Report

Open the EC Supplementary Statistical Declaration Report.
Specify this information:
Print Invoice/Voucher

Select this check box to print the invoice/voucher number as the Trader's Reference.

Exclude NOTC 2nd Digit of 8

Select this check box to exclude nature of transaction codes ending in 8 from the report.

Detail

Select this check box to print a line for each SSD record.

Arrivals, Dispatches, or Both
Select the type of shipment to include on the report:
- Arrivals
- Dispatches
- Both
Period Printed on Report

Specify the period into which the items on the SSD should be entered.
For these fields, select the range of values to include in the report:
- Period
- Commodity
- EC Code
Select Increment Date to automatically increment the date range and re-run the report.
Click Preview to view the output before running the report.
Click Print to run the report and print the output.