• Purpose of SIR
• Role Overview and Help with Registration
• Additional Support Training Information
  • PIEE Glossary
  • User Profile Support
  • Registration Support
  • Logon Support

• Span of Control
• Dashboard
• Status List
• Search for Shipping Requests
• Save Shipping Requests
• Delete Documents
• Email Notifications

Workflow Diagrams

• Shipping Request Document Workflow Diagram (PDF)

Sample Files

• REPSHIP Form SAMPLE (PDF)
• Notice of Availability (NOA) Form SAMPLE (PDF)

Shipping Request

• SIR Vendor
  • Create - Shipping Request to SIR Transportation Team
  • Resubmit/Edit - to SIR Transportation Team
  • Request to Cancel - Shipping Request
  • CFMP Shipment Files
• SIR Transportation Team
  • Create - Shipping Request to Completed Status
  • Review and Approve - Shipping Request
  • Reject - Shipping Request to Vendor
  • Cancel Shipping Request - for the Submitter
  • Manage Appropriations
  • Manage Payor Accounts
  • CFMP Shipment Files
  • Removed from the Team Mappings
  Reports
  • Kibana Search Guide (PDF)
  • Downloading Large Search Results (PDF)
• SIR Traffic Management Specialist
  • Create - Shipping Request to Completed Status
  • Review and Approve - Shipping Request
  • Reject - Shipping Request to Vendor
  • CFMP Shipment Files
• SIR - Admin User
  • Create - Shipping Request to Completed Status
  • Review and Approve - Shipping Request
  • Reject - Shipping Request to Vendor
  • Cancel Shipping Request - for the Submitter
  • Team Mappings
    • Add
    • Edit
    • Delete
  • Removed from the Team Mappings
  • Manage Appropriations
  • Manage Payor Accounts
  • CFMP Shipment Files
• SIR View Only
  • Search - Shipping Request

• Purpose of DFE
• Role Overview and Help with Registration
• Additional Support Training Information
  • PIEE Glossary
  • User Profile Support
  • Registration Support
  • Logon Support

• Dashboard
• Status List
• Search for Documents
• Download Search Results
• Save Documents
• Delete Documents
• Document Timers
• Resend Broker Emails
• Change Customs Brokers on DFE Documents
• Customs Broker Search

Workflow Diagrams

• Entitlement Document Workflow Diagram (PDF)
• Certificate Document Workflow Diagram (PDF)
• Combined Entitlement and Certificate Document Workflow Diagram (PDF)

Entitlements

• DFE - Vendor
  • Create - Entitlement to Contracting Officer
  • Resubmit/Edit - to Contracting Officer
• DFE - Contracting Officer
  • Create - Entitlements to Contracting Officer
  • Review and Approve - Entitlements
  • Resubmit/Edit - to Contracting Officer
  • Return - to Vendor
  • Deny/Reject - Entitlements
• DFE - Admin User
  • Create - Entitlements to Contracting Officer
  • Review and Approve - Entitlements
  • Resubmit/Edit - to Contracting Officer
  • Return - to Vendor
  • Deny/Reject - Entitlements
• DFE - View Only
  • Search - Entitlements

Certificates

• DFE - Customs Broker
  • Create - Certificates to Standard User
  • Resubmit/Edit - to Standard User
  • Correct for Reapproval - Certificates to Standard User
• DFE - Standard User
  • Review and Approve - Certificates from Broker
  • Return - to Broker
  • Deny/Reject - Certificates
• DFE - Admin User
  • Create - Certificates to Standard User
  • Review and Approve - Certificates
  • Resubmit/Edit - to Standard User
  • Return - to Broker
  • Deny/Reject - Certificates
  • Void - Certificates
• DFE - View Only
  • Search - Certificates