Getting Started

Go to: https://elandingst.alaska.gov/web

Enter the following user ID and password:

UserID	Password
kcrab	Golden

The default operation is King Crab Processing USA. Retain this default operation selection.

Scenario

The Pacific Mariner (ADF&G# 7) is delivering 96,752 lbs of Red King Crab to a shoreside processor in Dutch Harbor. Included in that delivery is 100 lbs is deadloss and 52 lbs is personal use. Out of the 96,600 lbs sold, 600 lbs are CDQ crab.

Create the Landing Report

Select the default operation and 'Crab Landing Report' as shown:

Complete the required information regarding vessel, location, and permit information.
- Feel free to use your own dates and crew size

Vessel ADF&G	Gear Code	Crew Size	Number of Observers
00007	91	8	1
Date Fishing Began	Days Fished	Date of Landing	Last Deliver for the Trip
XX/XX/20xx	5	XX/XX/20xx	Yes (Check the box)

To enter the CFEC and permit information click on the Add/Edit icon in the Permit Worksheet section.

Enter the permit information as shown.
- Note: No NMFS ID or IFQ permit information required for CDQ crab! However, you do need the management program ID.

CFEC Permit	Management Program	Program ID
K91T 19957U 2501N	IFQ
K91TA 0017X 2401H	CDQ	53

NMFS ID	IFQ Permit	Species	IPQ Permit
990031	990051	921	990022
990031	990071	921

They fished in the following stat areas, with approximate harvest percentages, and number of pot lifts:

Stat Area	Percent	Pot Lifts
615730	17	100
615700	22	59
615630	19	70
615601	3	10
625730	10	33
625630	25	20
595730	4	10

Enter values in the stat area worksheet as shown:

You are now ready to save your report:

Next, enter the pounds landed, allocated to the different fish tickets. The system creates one electronic fish ticket for each CFEC permit entered.

Begin this step by selecting 'Add/Edit Itemized Catch:'

Enter itemized catch as shown. Note: weights/dispositions are entered according to the scenario description:

Use the drop down menu to select the CDQ fish ticket and enter the weight that should be allocated to CDQ. Click Save

Click Save at the bottom of the screen.

From the Menu select Submit Initial Report.

Then enter grading/pricing information by selecting 'Add Grading and Pricing.' Note: This may also be done after submitting the IFQ report to NMFS.

Enter grading and pricing as shown (or use different grade/price). Note: only sold pounds are entered.

Save when finished.

Select Generate IFQ Report from the Menu

Review the landing report for accuracy. If everything is correct, you are now ready to Submit IFQ report!

After submitting the IFQ Reports, the processor needs to submit the final report. To do this, click Submit Final Report.

Once the final report has been submitted, you need to view and print the IFQ receipts. These receipts must be signed by the harvester and processor, each one retaining a copy.

You can download copies of the fish ticket by clicking on the fish ticket numbers, highlighted in blue in the CFEC permit worksheet.

Users can view their IFQ permits by clicking on the IFQ permit number highlighted in blue in the IFQ Reports.

To download the PDF instructions, click on the link below:

Crab Landing Report with IFQ and CDQ

How to Download and Print this Article as a PDF

Download:
- Click the 3 dots (...) at the top right of the article
- Click Export
- Click Export to PDF
- Wait for the PDF to load, and click Download PDF
Print:
- Open the PDF
- Print the PDF

Support Contact:

If you have any questions or concerns, please contact elandings@alaska.gov

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