1. User can navigate to Shipment Batch Shipment through Production > Production Control > Shipping Batch Shipment
2. Select the Customer and Key In the Shipping Batch Number EEMSPB250500141 (Example).
3. Click on the file icon (step 1) and attach the folder.
4. After that click on the second icon to download the file.

5. A message will pop up asking whether to submit for approval. Do not! do not! do not trigger! if user only want to download the CoC document (example, shipment had been shipped and user only wanted to download the CoC)
6. A printer tab will show and clicking on the Compliance Certificate will download the file.
Action required: User