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According to Section 2.3 (page 37) of the Dubai Trade manual, entering invoice details into the Mirsal II system requires manual input via a web form. Users must enter each field individually for every invoice line:
While this ensures accuracy and compliance, it becomes extremely time-consuming when handling multiple invoices or invoices with many line items. Each field must be manually entered, one by one.
Example from Practice:
Dubai Trade's Mirsal II system includes a bulk upload feature (Upload button in the "Entering Invoice Details" section). Instead of manual field-by-field entry, you can upload a structured text file containing all invoice details at once.
Our tool bridges this gap:
You likely already have your invoice data in Excel format for your own records
Upload your Excel file to our converter:
Use the "Upload" button to bulk-import all items in seconds. Only header details need manual input
Result: Hours of work reduced to seconds!
Process 215 line items in seconds instead of 10-60 minutes
Process hundreds of items in seconds
Automated validation catches mistakes
Full 12-digit HS code & permit checking
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