Application of marking codes is a key step in the digital marking system. It transforms codes obtained from the marking system into digital identification means (DataMatrix codes), enabling products to be legally introduced to the market.
The issuer (manufacturer or importer) converts marking codes into digital identification means (DataMatrix codes), applies them to the products, and registers a report on the application (use) of these codes in the digital marking system.
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Thus, the marking application report:
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Content of the marking application report
The report on the application (use) of marking codes includes:
- general information: applicant, place of business activity, and product group;
- a list of marking codes actually used for labeling;
- method of market entry (production or import);
- country of origin;
- production date;
- expiration date;
- production batch / lot number.
The production date, expiration date, and batch number are embedded in the marking codes and used for analytics and regulatory compliance monitoring. In particular:
- an incorrect expiration date may result in the inability to sell goods at retail (in accordance with the Resolution of the President of the Republic of Uzbekistan dated December 6, 2025 No. PP-206 “On measures to ensure effective consumer protection”);
- an incorrect batch number may lead to suspension of circulation and sale of goods (e.g., in case of a product recall due to quality or safety concerns).
Consequences of not submitting the report
If the marking application report is not registered:
- the codes remain inactive, and the product cannot be legally sold;
- possession and circulation of such goods constitute a serious violation of digital marking regulations;
- there is a risk of product blocking at the point of sale.
How to submit a marking application report
1. Go to the "Operations with Codes" → "Own Operations" section.
2. Click the "Create Operation" button → "Application of MC".
❗️To create an operation, the user must have the "Document Creator" role (How the Personal Account Works/User Guide ASL BELGISI).
3. In the "General Data" section, fill in the required fields marked with "*":
Product group
Place of business activity (MDA) of the applicant
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Method of goods circulation, selected from:
- Domestic production
- Import (from third countries)
- 🆕 Marking of Goods in Circulation (intended for participants with the roles “Wholesale” and “Retail” and used in cases where previously applied product marking has been damaged or lost. For more details, see the article Code Ordering → Re-marking).
- 🆕 Goods Processed in the Customs Territory (used for the production and marking of goods in the territory of the Republic of Uzbekistan from raw materials and materials placed under the customs regime “Processing in the Customs Territory” (IM-51), followed by the release of the finished products for free circulation (import). For more details, see the article Marking of Goods Processed in the Customs Territory). Production order number (optional)
4. In the "Details of CM Application" section, fill in the required fields marked with "*":
Country of manufacture (must be reflected in the product card and correspond to the method of introducing goods into circulation).
Production date (optional when selecting the method "Marking of goods in circulation")
Expiry date (optional)
Product series/batch (optional)
5. To inform the system about which marking codes were applied to the product, upload the marking codes with the key and verification code (crypto-tails) in CSV format.
6. After filling out all the required fields, confirm the submission of the document using the EDS (electronic digital signature).
Provided that there are no errors with the codes that prevent the correct creation of the document, the document will acquire the status "Processed successfully." If the document was processed with errors, the reason for rejection can be found when opening it.
Technical Limitations
- The report must contain marking codes that:
- have the “Issued” status;
- are provided in full, including the crypto tail and separator characters (i.e. the complete marking code received from the order must be uploaded).
- The maximum number of codes in a single report is 30,000.
- Marking may be performed by the UOT issuer or a service provider acting under a UOT power of attorney.
- The “Country of Production” specified in the “Marking” operation must:
- be included in the product description (product card);
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correspond to the selected method of placing goods into circulation:
- if “Domestic Production” or “Goods Processed in the Customs Territory” is selected, the country of production must be Uzbekistan;
- if “Import (from Third Countries)” is selected, the country of production must not be Uzbekistan;
- if “Re-marking” is selected, the country of production must match the country specified in the product description (product card).
- If “Marking of Goods in Circulation” is selected as the method of placing goods into circulation, the submitted marking codes must have the marking purpose “Re-marking”. For more details, see “Code Ordering → Re-marking”.
Result of the “Marking” Operation
- If “Domestic Production” or “Marking of Goods in Circulation” is selected, after the marking report is successfully processed, consumer package codes will change to “In Circulation”.
- If “Import (from Third Countries)” or “Goods Processed in the Customs Territory” is selected, the codes will change to “Applied”.
Video-instruction ⬇️
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