{"id":"F2005L02745","name":"Customs Act 1901 - CEO Instrument of Approval No. 57 of 2005","slug":"customs-act-1901-ceo-instrument-of-approval-no-57-of-2005","collection":"legislative_instrument","jurisdiction":"commonwealth","status":"repealed","isInForce":false,"actNumber":null,"makingDate":null,"administeringDepartment":null,"currentVersion":{"id":37604,"registerId":"commonwealth-F2005L02745-current","compilationNumber":null,"startDate":"2026-04-01","status":"Repealed","reasons":null,"registeredAt":null},"sections":[{"sectionNumber":"COMMONWEALTH OF AUSTRALIA","sectionType":"part","heading":"COMMONWEALTH OF AUSTRALIA","content":"# COMMONWEALTH OF AUSTRALIA\n\n## CEO Instrument of Approval No. 57 of 2005\n\n### Customs Act 1901\n\n    I, LIONEL BARRIE WOODWARD, Chief Executive Officer of Customs, under to section 4A and subsection 64AB(4B) of the Customs Act 1901 (the Act), approve the attached “CARGO LIST REPORT” as an approved statement for the purposes of communicating electronically particulars of:\n\na) all goods that a shipping line has arranged to be carried on a ship on a voyage and that are intended to be unloaded from the ship at a port in Australia (whether the first port or any subsequent port on the same voyage), other than goods that are accompanied personal or household effects of a passenger or member of the crew or ship’s stores; and\n\nb) all goods that the shipping line has arranged to be carried on a ship and that are intended to be kept on board the ship for shipment to a place outside Australia, other than goods that are accompanied personal or household effects of a passenger or member of the crew or ship’s stores.\n\n    This instrument commences on the day after it is registered.\n\n    Dated: 14 September 2005\n\n    LIONEL BARRIE WOODWARD\n    Chief Executive Officer of Customs\n\n  \nCargo List Report\n\nApproved statement – Customs Act 1901 subsection 64AB(4B)\n\n```html\n<table cellspacing=\"0\" cellpadding=\"0\" style=\"width:414pt; border-collapse:collapse\"><thead><tr><td colspan=\"2\" style=\"width:30.7pt; border-bottom:1.12pt groove #000000\"><p style=\"margin-top:3pt; margin-bottom:3pt; text-align:center; font-size:11pt\"><span style=\"font-weight:bold\">Item No.</span></p></td><td style=\"width:131.8pt; border-bottom:1.12pt groove #000000\"><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:3pt; font-size:11pt\"><span style=\"font-weight:bold\">Short title</span></p></td><td style=\"width:251.5pt; border-bottom:1.12pt groove #000000\"><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:3pt; font-size:11pt\"><span style=\"font-weight:bold\">Information required</span></p></td></tr></thead><tbody><tr><td colspan=\"2\" style=\"width:30.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>1</span></p></td><td style=\"width:131.8pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Sender Reference</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The identifier assigned by the person communicating the report to identify (and distinguish from others) the report and all subsequent amendments to the report.</span></p></td></tr><tr><td colspan=\"2\" style=\"width:30.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>2</span></p></td><td style=\"width:131.8pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Sender Reference Version</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The numeric identifier assigned by the person communicating the report to identify the version of the report or sequence of related reports.</span></p></td></tr><tr><td colspan=\"2\" style=\"width:30.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>3</span></p></td><td style=\"width:131.8pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Vessel ID</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p class=\"BodyTextIndent2\" style=\"margin-bottom:12pt\"><span>The identifier of the ship which is carrying the cargo:</span></p><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:12pt; margin-left:33.48pt; margin-bottom:12pt; padding-left:8.17pt; font-family:serif; font-size:10.5pt\"><span style=\"font-family:'Times New Roman', serif\">the </span><span style=\"font-family:'Times New Roman', serif\">Lloyds</span><span style=\"font-family:'Times New Roman', serif\"> identification number of the ship; or</span></li><li style=\"margin-top:12pt; margin-left:33.48pt; margin-bottom:6pt; padding-left:8.17pt; font-family:serif; font-size:10.5pt\"><span style=\"font-family:'Times New Roman', serif\">if the vessel does not have a </span><span style=\"font-family:'Times New Roman', serif\">Lloyds</span><span style=\"font-family:'Times New Roman', serif\"> identification number, the identification code allocated to the operator of the ship by Customs</span></li></ul></td></tr><tr><td colspan=\"2\" style=\"width:30.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>4</span></p></td><td style=\"width:131.8pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Voyage Number</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The unique number assigned by the principal agent of a ship for that particular journey to </span><span>Australia</span><span>.</span></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>5</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:11pt\"><span>Discharge</span><span> </span><span>Port</span><span> Code</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:11pt\"><span style=\"font-size:10.5pt\">The </span><span>UNLocode, as published by the United Nations Economic Commission for </span><span>Europe</span><span> (UN/ECE)</span><span style=\"font-size:10.5pt\">,</span><span style=\"font-size:10.5pt\"> for the place in </span><span style=\"font-size:10.5pt\">Australia</span><span style=\"font-size:10.5pt\"> where the goods will be unloaded from the ship.</span></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>6</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Responsible Party ID</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The Australian Business Number (ABN), or code allocated by Customs (the Customs Client Identifier or CCID), that identifies the cargo reporter, or the person who entered into a contractual agreement with the cargo reporter to report the goods to Customs.</span></p></td></tr><tr><td colspan=\"2\" style=\"width:30.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:3pt; margin-bottom:3pt; text-align:center; font-size:11pt\"><span>7</span></p></td><td style=\"width:131.8pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:3pt; font-size:11pt\"><span>Cargo Identifier</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>If the goods are cabotage moved by international ship or are for export - the container number, booking reference number or a bill number.</span></p><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:3pt; font-size:10.5pt\"><span>If the container is empty - the container number.</span></p></td></tr><tr><td colspan=\"2\" style=\"width:30.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:3pt; margin-bottom:3pt; text-align:center; font-size:11pt\"><span>8</span></p></td><td style=\"width:131.8pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:3pt; font-size:11pt\"><span>Cargo Code</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:3pt; font-size:11pt\"><span>The code indicating the type of cargo:</span></p><table cellspacing=\"0\" cellpadding=\"0\" style=\"width:287.5pt; border-collapse:collapse\"><tbody><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li class=\"FootnoteText\" style=\"margin-top:6pt; margin-right:0pt; margin-left:27.14pt; text-indent:0pt; padding-left:8.86pt; font-family:serif\"><span style=\"font-family:Arial, sans-serif\">C (Cabotage)</span></li></ul></td></tr><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:6pt; margin-left:27.6pt; margin-bottom:3pt; padding-left:8.4pt; font-family:serif; font-size:10pt\"><span style=\"font-family:'Times New Roman', serif\">E (Empty)</span></li></ul></td></tr><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:6pt; margin-left:27.6pt; margin-bottom:3pt; padding-left:8.4pt; font-family:serif; font-size:10pt\"><span style=\"font-family:'Times New Roman', serif\">X (Export)</span></li></ul></td></tr></tbody></table><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:3pt; font-size:11pt\"></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>9</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Cargo Type</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; font-size:10.5pt\"><span>The code indicating the cargo type:</span></p><table cellspacing=\"0\" cellpadding=\"0\" style=\"width:287.5pt; border-collapse:collapse\"><tbody><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li class=\"FootnoteText\" style=\"margin-top:6pt; margin-right:0pt; margin-left:27.14pt; text-indent:0pt; padding-left:8.86pt; font-family:serif\"><span style=\"font-family:Arial, sans-serif\">B/B (Break bulk)</span></li></ul></td></tr><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:6pt; margin-left:27.6pt; margin-bottom:3pt; padding-left:8.4pt; font-family:serif; font-size:10pt\"><span style=\"font-family:'Times New Roman', serif\">BLK (Bulk)</span></li></ul></td></tr><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:6pt; margin-left:27.6pt; margin-bottom:3pt; padding-left:8.4pt; font-family:serif; font-size:10pt\"><span style=\"font-family:'Times New Roman', serif\">FCL (Full container load)</span></li></ul></td></tr><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:6pt; margin-left:27.6pt; margin-bottom:3pt; padding-left:8.4pt; font-family:serif; font-size:10pt\"><span style=\"font-family:'Times New Roman', serif\">FCX (Full container multiple house bill)</span></li></ul></td></tr><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:6pt; margin-left:27.6pt; margin-bottom:3pt; padding-left:8.4pt; font-family:serif; font-size:10pt\"><span style=\"font-family:'Times New Roman', serif\">LCL (Less than container load)</span></li></ul></td></tr></tbody></table><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>10</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Number of Packages</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The total number of packages in which the goods are packed.</span></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>11</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Package Type</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Indicate the type of packaging in which the goods are contained or wrapped, for example, drums, barrels, pallets etc.</span></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>12</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Original</span><span> </span><span>Loading</span><span> </span><span>Port</span><span> Code</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The UNLocode for the place where the goods were originally loaded onto the ship that is carrying the goods.</span></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>13</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:11pt\"><span>Destination</span><span> </span><span>Port</span><span> Code</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The UNLocode for the final destination of the goods.</span></p></td></tr></tbody><tbody><tr style=\"height:0pt\"><td style=\"width:30.2pt\"></td><td style=\"width:0.5pt\"></td><td style=\"width:131.8pt\"></td><td style=\"width:251.5pt\"></td></tr></tbody></table>\n```","sortOrder":0},{"sectionNumber":"CEO Instrument of Approval No. 57 of 200","sectionType":"part","heading":"CEO Instrument of Approval No. 57 of 2005","content":"# COMMONWEALTH OF AUSTRALIA\n\n## CEO Instrument of Approval No. 57 of 2005\n\n### Customs Act 1901\n\n    I, LIONEL BARRIE WOODWARD, Chief Executive Officer of Customs, under to section 4A and subsection 64AB(4B) of the Customs Act 1901 (the Act), approve the attached “CARGO LIST REPORT” as an approved statement for the purposes of communicating electronically particulars of:\n\na) all goods that a shipping line has arranged to be carried on a ship on a voyage and that are intended to be unloaded from the ship at a port in Australia (whether the first port or any subsequent port on the same voyage), other than goods that are accompanied personal or household effects of a passenger or member of the crew or ship’s stores; and\n\nb) all goods that the shipping line has arranged to be carried on a ship and that are intended to be kept on board the ship for shipment to a place outside Australia, other than goods that are accompanied personal or household effects of a passenger or member of the crew or ship’s stores.\n\n    This instrument commences on the day after it is registered.\n\n    Dated: 14 September 2005\n\n    LIONEL BARRIE WOODWARD\n    Chief Executive Officer of Customs\n\n  \nCargo List Report\n\nApproved statement – Customs Act 1901 subsection 64AB(4B)\n\n```html\n<table cellspacing=\"0\" cellpadding=\"0\" style=\"width:414pt; border-collapse:collapse\"><thead><tr><td colspan=\"2\" style=\"width:30.7pt; border-bottom:1.12pt groove #000000\"><p style=\"margin-top:3pt; margin-bottom:3pt; text-align:center; font-size:11pt\"><span style=\"font-weight:bold\">Item No.</span></p></td><td style=\"width:131.8pt; border-bottom:1.12pt groove #000000\"><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:3pt; font-size:11pt\"><span style=\"font-weight:bold\">Short title</span></p></td><td style=\"width:251.5pt; border-bottom:1.12pt groove #000000\"><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:3pt; font-size:11pt\"><span style=\"font-weight:bold\">Information required</span></p></td></tr></thead><tbody><tr><td colspan=\"2\" style=\"width:30.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>1</span></p></td><td style=\"width:131.8pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Sender Reference</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The identifier assigned by the person communicating the report to identify (and distinguish from others) the report and all subsequent amendments to the report.</span></p></td></tr><tr><td colspan=\"2\" style=\"width:30.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>2</span></p></td><td style=\"width:131.8pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Sender Reference Version</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The numeric identifier assigned by the person communicating the report to identify the version of the report or sequence of related reports.</span></p></td></tr><tr><td colspan=\"2\" style=\"width:30.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>3</span></p></td><td style=\"width:131.8pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Vessel ID</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p class=\"BodyTextIndent2\" style=\"margin-bottom:12pt\"><span>The identifier of the ship which is carrying the cargo:</span></p><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:12pt; margin-left:33.48pt; margin-bottom:12pt; padding-left:8.17pt; font-family:serif; font-size:10.5pt\"><span style=\"font-family:'Times New Roman', serif\">the </span><span style=\"font-family:'Times New Roman', serif\">Lloyds</span><span style=\"font-family:'Times New Roman', serif\"> identification number of the ship; or</span></li><li style=\"margin-top:12pt; margin-left:33.48pt; margin-bottom:6pt; padding-left:8.17pt; font-family:serif; font-size:10.5pt\"><span style=\"font-family:'Times New Roman', serif\">if the vessel does not have a </span><span style=\"font-family:'Times New Roman', serif\">Lloyds</span><span style=\"font-family:'Times New Roman', serif\"> identification number, the identification code allocated to the operator of the ship by Customs</span></li></ul></td></tr><tr><td colspan=\"2\" style=\"width:30.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>4</span></p></td><td style=\"width:131.8pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Voyage Number</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The unique number assigned by the principal agent of a ship for that particular journey to </span><span>Australia</span><span>.</span></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>5</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:11pt\"><span>Discharge</span><span> </span><span>Port</span><span> Code</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:11pt\"><span style=\"font-size:10.5pt\">The </span><span>UNLocode, as published by the United Nations Economic Commission for </span><span>Europe</span><span> (UN/ECE)</span><span style=\"font-size:10.5pt\">,</span><span style=\"font-size:10.5pt\"> for the place in </span><span style=\"font-size:10.5pt\">Australia</span><span style=\"font-size:10.5pt\"> where the goods will be unloaded from the ship.</span></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>6</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Responsible Party ID</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The Australian Business Number (ABN), or code allocated by Customs (the Customs Client Identifier or CCID), that identifies the cargo reporter, or the person who entered into a contractual agreement with the cargo reporter to report the goods to Customs.</span></p></td></tr><tr><td colspan=\"2\" style=\"width:30.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:3pt; margin-bottom:3pt; text-align:center; font-size:11pt\"><span>7</span></p></td><td style=\"width:131.8pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:3pt; font-size:11pt\"><span>Cargo Identifier</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>If the goods are cabotage moved by international ship or are for export - the container number, booking reference number or a bill number.</span></p><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:3pt; font-size:10.5pt\"><span>If the container is empty - the container number.</span></p></td></tr><tr><td colspan=\"2\" style=\"width:30.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:3pt; margin-bottom:3pt; text-align:center; font-size:11pt\"><span>8</span></p></td><td style=\"width:131.8pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:3pt; font-size:11pt\"><span>Cargo Code</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:3pt; font-size:11pt\"><span>The code indicating the type of cargo:</span></p><table cellspacing=\"0\" cellpadding=\"0\" style=\"width:287.5pt; border-collapse:collapse\"><tbody><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li class=\"FootnoteText\" style=\"margin-top:6pt; margin-right:0pt; margin-left:27.14pt; text-indent:0pt; padding-left:8.86pt; font-family:serif\"><span style=\"font-family:Arial, sans-serif\">C (Cabotage)</span></li></ul></td></tr><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:6pt; margin-left:27.6pt; margin-bottom:3pt; padding-left:8.4pt; font-family:serif; font-size:10pt\"><span style=\"font-family:'Times New Roman', serif\">E (Empty)</span></li></ul></td></tr><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:6pt; margin-left:27.6pt; margin-bottom:3pt; padding-left:8.4pt; font-family:serif; font-size:10pt\"><span style=\"font-family:'Times New Roman', serif\">X (Export)</span></li></ul></td></tr></tbody></table><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:3pt; font-size:11pt\"></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>9</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Cargo Type</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; font-size:10.5pt\"><span>The code indicating the cargo type:</span></p><table cellspacing=\"0\" cellpadding=\"0\" style=\"width:287.5pt; border-collapse:collapse\"><tbody><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li class=\"FootnoteText\" style=\"margin-top:6pt; margin-right:0pt; margin-left:27.14pt; text-indent:0pt; padding-left:8.86pt; font-family:serif\"><span style=\"font-family:Arial, sans-serif\">B/B (Break bulk)</span></li></ul></td></tr><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:6pt; margin-left:27.6pt; margin-bottom:3pt; padding-left:8.4pt; font-family:serif; font-size:10pt\"><span style=\"font-family:'Times New Roman', serif\">BLK (Bulk)</span></li></ul></td></tr><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:6pt; margin-left:27.6pt; margin-bottom:3pt; padding-left:8.4pt; font-family:serif; font-size:10pt\"><span style=\"font-family:'Times New Roman', serif\">FCL (Full container load)</span></li></ul></td></tr><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:6pt; margin-left:27.6pt; margin-bottom:3pt; padding-left:8.4pt; font-family:serif; font-size:10pt\"><span style=\"font-family:'Times New Roman', serif\">FCX (Full container multiple house bill)</span></li></ul></td></tr><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:6pt; margin-left:27.6pt; margin-bottom:3pt; padding-left:8.4pt; font-family:serif; font-size:10pt\"><span style=\"font-family:'Times New Roman', serif\">LCL (Less than container load)</span></li></ul></td></tr></tbody></table><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>10</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Number of Packages</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The total number of packages in which the goods are packed.</span></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>11</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Package Type</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Indicate the type of packaging in which the goods are contained or wrapped, for example, drums, barrels, pallets etc.</span></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>12</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Original</span><span> </span><span>Loading</span><span> </span><span>Port</span><span> Code</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The UNLocode for the place where the goods were originally loaded onto the ship that is carrying the goods.</span></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>13</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:11pt\"><span>Destination</span><span> </span><span>Port</span><span> Code</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The UNLocode for the final destination of the goods.</span></p></td></tr></tbody><tbody><tr style=\"height:0pt\"><td style=\"width:30.2pt\"></td><td style=\"width:0.5pt\"></td><td style=\"width:131.8pt\"></td><td style=\"width:251.5pt\"></td></tr></tbody></table>\n```","sortOrder":1},{"sectionNumber":"Customs Act 1901","sectionType":"division","heading":"Customs Act 1901","content":"### Customs Act 1901\n\n    I, LIONEL BARRIE WOODWARD, Chief Executive Officer of Customs, under to section 4A and subsection 64AB(4B) of the Customs Act 1901 (the Act), approve the attached “CARGO LIST REPORT” as an approved statement for the purposes of communicating electronically particulars of:\n\na) all goods that a shipping line has arranged to be carried on a ship on a voyage and that are intended to be unloaded from the ship at a port in Australia (whether the first port or any subsequent port on the same voyage), other than goods that are accompanied personal or household effects of a passenger or member of the crew or ship’s stores; and\n\nb) all goods that the shipping line has arranged to be carried on a ship and that are intended to be kept on board the ship for shipment to a place outside Australia, other than goods that are accompanied personal or household effects of a passenger or member of the crew or ship’s stores.\n\n    This instrument commences on the day after it is registered.\n\n    Dated: 14 September 2005\n\n    LIONEL BARRIE WOODWARD\n    Chief Executive Officer of Customs\n\n  \nCargo List Report\n\nApproved statement – Customs Act 1901 subsection 64AB(4B)\n\n```html\n<table cellspacing=\"0\" cellpadding=\"0\" style=\"width:414pt; border-collapse:collapse\"><thead><tr><td colspan=\"2\" style=\"width:30.7pt; border-bottom:1.12pt groove #000000\"><p style=\"margin-top:3pt; margin-bottom:3pt; text-align:center; font-size:11pt\"><span style=\"font-weight:bold\">Item No.</span></p></td><td style=\"width:131.8pt; border-bottom:1.12pt groove #000000\"><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:3pt; font-size:11pt\"><span style=\"font-weight:bold\">Short title</span></p></td><td style=\"width:251.5pt; border-bottom:1.12pt groove #000000\"><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:3pt; font-size:11pt\"><span style=\"font-weight:bold\">Information required</span></p></td></tr></thead><tbody><tr><td colspan=\"2\" style=\"width:30.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>1</span></p></td><td style=\"width:131.8pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Sender Reference</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The identifier assigned by the person communicating the report to identify (and distinguish from others) the report and all subsequent amendments to the report.</span></p></td></tr><tr><td colspan=\"2\" style=\"width:30.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>2</span></p></td><td style=\"width:131.8pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Sender Reference Version</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The numeric identifier assigned by the person communicating the report to identify the version of the report or sequence of related reports.</span></p></td></tr><tr><td colspan=\"2\" style=\"width:30.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>3</span></p></td><td style=\"width:131.8pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Vessel ID</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p class=\"BodyTextIndent2\" style=\"margin-bottom:12pt\"><span>The identifier of the ship which is carrying the cargo:</span></p><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:12pt; margin-left:33.48pt; margin-bottom:12pt; padding-left:8.17pt; font-family:serif; font-size:10.5pt\"><span style=\"font-family:'Times New Roman', serif\">the </span><span style=\"font-family:'Times New Roman', serif\">Lloyds</span><span style=\"font-family:'Times New Roman', serif\"> identification number of the ship; or</span></li><li style=\"margin-top:12pt; margin-left:33.48pt; margin-bottom:6pt; padding-left:8.17pt; font-family:serif; font-size:10.5pt\"><span style=\"font-family:'Times New Roman', serif\">if the vessel does not have a </span><span style=\"font-family:'Times New Roman', serif\">Lloyds</span><span style=\"font-family:'Times New Roman', serif\"> identification number, the identification code allocated to the operator of the ship by Customs</span></li></ul></td></tr><tr><td colspan=\"2\" style=\"width:30.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>4</span></p></td><td style=\"width:131.8pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Voyage Number</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The unique number assigned by the principal agent of a ship for that particular journey to </span><span>Australia</span><span>.</span></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>5</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:11pt\"><span>Discharge</span><span> </span><span>Port</span><span> Code</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:11pt\"><span style=\"font-size:10.5pt\">The </span><span>UNLocode, as published by the United Nations Economic Commission for </span><span>Europe</span><span> (UN/ECE)</span><span style=\"font-size:10.5pt\">,</span><span style=\"font-size:10.5pt\"> for the place in </span><span style=\"font-size:10.5pt\">Australia</span><span style=\"font-size:10.5pt\"> where the goods will be unloaded from the ship.</span></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>6</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Responsible Party ID</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The Australian Business Number (ABN), or code allocated by Customs (the Customs Client Identifier or CCID), that identifies the cargo reporter, or the person who entered into a contractual agreement with the cargo reporter to report the goods to Customs.</span></p></td></tr><tr><td colspan=\"2\" style=\"width:30.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:3pt; margin-bottom:3pt; text-align:center; font-size:11pt\"><span>7</span></p></td><td style=\"width:131.8pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:3pt; font-size:11pt\"><span>Cargo Identifier</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>If the goods are cabotage moved by international ship or are for export - the container number, booking reference number or a bill number.</span></p><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:3pt; font-size:10.5pt\"><span>If the container is empty - the container number.</span></p></td></tr><tr><td colspan=\"2\" style=\"width:30.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:3pt; margin-bottom:3pt; text-align:center; font-size:11pt\"><span>8</span></p></td><td style=\"width:131.8pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:3pt; font-size:11pt\"><span>Cargo Code</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:3pt; font-size:11pt\"><span>The code indicating the type of cargo:</span></p><table cellspacing=\"0\" cellpadding=\"0\" style=\"width:287.5pt; border-collapse:collapse\"><tbody><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li class=\"FootnoteText\" style=\"margin-top:6pt; margin-right:0pt; margin-left:27.14pt; text-indent:0pt; padding-left:8.86pt; font-family:serif\"><span style=\"font-family:Arial, sans-serif\">C (Cabotage)</span></li></ul></td></tr><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:6pt; margin-left:27.6pt; margin-bottom:3pt; padding-left:8.4pt; font-family:serif; font-size:10pt\"><span style=\"font-family:'Times New Roman', serif\">E (Empty)</span></li></ul></td></tr><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:6pt; margin-left:27.6pt; margin-bottom:3pt; padding-left:8.4pt; font-family:serif; font-size:10pt\"><span style=\"font-family:'Times New Roman', serif\">X (Export)</span></li></ul></td></tr></tbody></table><p style=\"margin-top:3pt; margin-left:5.65pt; margin-bottom:3pt; font-size:11pt\"></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>9</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Cargo Type</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; font-size:10.5pt\"><span>The code indicating the cargo type:</span></p><table cellspacing=\"0\" cellpadding=\"0\" style=\"width:287.5pt; border-collapse:collapse\"><tbody><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li class=\"FootnoteText\" style=\"margin-top:6pt; margin-right:0pt; margin-left:27.14pt; text-indent:0pt; padding-left:8.86pt; font-family:serif\"><span style=\"font-family:Arial, sans-serif\">B/B (Break bulk)</span></li></ul></td></tr><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:6pt; margin-left:27.6pt; margin-bottom:3pt; padding-left:8.4pt; font-family:serif; font-size:10pt\"><span style=\"font-family:'Times New Roman', serif\">BLK (Bulk)</span></li></ul></td></tr><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:6pt; margin-left:27.6pt; margin-bottom:3pt; padding-left:8.4pt; font-family:serif; font-size:10pt\"><span style=\"font-family:'Times New Roman', serif\">FCL (Full container load)</span></li></ul></td></tr><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:6pt; margin-left:27.6pt; margin-bottom:3pt; padding-left:8.4pt; font-family:serif; font-size:10pt\"><span style=\"font-family:'Times New Roman', serif\">FCX (Full container multiple house bill)</span></li></ul></td></tr><tr><td style=\"width:276.7pt; padding-right:5.4pt; padding-left:5.4pt; vertical-align:top\"><ul style=\"margin:0pt; padding-left:0pt\"><li style=\"margin-top:6pt; margin-left:27.6pt; margin-bottom:3pt; padding-left:8.4pt; font-family:serif; font-size:10pt\"><span style=\"font-family:'Times New Roman', serif\">LCL (Less than container load)</span></li></ul></td></tr></tbody></table><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>10</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Number of Packages</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The total number of packages in which the goods are packed.</span></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>11</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Package Type</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Indicate the type of packaging in which the goods are contained or wrapped, for example, drums, barrels, pallets etc.</span></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>12</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>Original</span><span> </span><span>Loading</span><span> </span><span>Port</span><span> Code</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The UNLocode for the place where the goods were originally loaded onto the ship that is carrying the goods.</span></p></td></tr><tr><td style=\"width:30.2pt; border-top:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt\"><span>13</span></p></td><td colspan=\"2\" style=\"width:132.3pt; border-top:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:11pt\"><span>Destination</span><span> </span><span>Port</span><span> Code</span></p></td><td style=\"width:251.5pt; border-top:1.12pt groove #000000; vertical-align:top\"><p style=\"margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt\"><span>The UNLocode for the final destination of the goods.</span></p></td></tr></tbody><tbody><tr style=\"height:0pt\"><td style=\"width:30.2pt\"></td><td style=\"width:0.5pt\"></td><td style=\"width:131.8pt\"></td><td style=\"width:251.5pt\"></td></tr></tbody></table>\n```","sortOrder":2}],"analysis":{"kimi_summary":{"_metrics":{"model":"kimi-k2.5","source":"moonshot-realtime","completionTokens":2999},"content_quality":"ok","complexity_score":3,"scope_assessment":{"changed":false,"description":"This is the original 2005 instrument establishing the Cargo List Report format. The scope is limited to prescribing the specific electronic data fields required for cargo manifest reporting as delegated by the Customs Act, without expansion beyond the original legislative intent."},"complexity_factors":["References to specific empowering provisions in the parent Act (Customs Act 1901, s 4A and s 64AB(4B))","Requirement to understand and apply external technical standards (UNLocode, Lloyd's vessel identification)","Conditional data requirements based on cargo classification (different rules for Cargo Identifier depending on whether goods are cabotage, export, or empty)","Use of specialized industry abbreviations and codes (CCID, FCL, LCL, B/B, BLK, FCX)"],"plain_english_summary":"Shipping companies must submit a mandatory electronic Cargo List Report to Australian Customs for all commercial goods being unloaded in Australia or remaining aboard for onward shipment. The rule standardizes advance cargo data (with technical identifiers) while excluding passengers’/crew’s personal effects and ship’s stores.  \n\nIt matters because uniform, pre-arrival information lets Customs perform border security screening, risk assessment and faster clearance."}},"importantCases":[],"_links":{"self":"/api/acts/customs-act-1901-ceo-instrument-of-approval-no-57-of-2005","history":"/api/acts/customs-act-1901-ceo-instrument-of-approval-no-57-of-2005/history","analysis":"/api/acts/customs-act-1901-ceo-instrument-of-approval-no-57-of-2005/analysis","conflicts":"/api/acts/customs-act-1901-ceo-instrument-of-approval-no-57-of-2005/conflicts","importantCases":"/api/acts/customs-act-1901-ceo-instrument-of-approval-no-57-of-2005/important-cases","documents":"/api/acts/customs-act-1901-ceo-instrument-of-approval-no-57-of-2005/documents"}}