SAC (SHORT FORM)
SAC (SHORT FORM)
SAC (SHORT FORM)
Approved Statement ‑ Customs Act 1901 subsection 71AAAF(1)
<table cellspacing="0" cellpadding="0" style="border-collapse:collapse"><thead><tr><td style="width:30.9pt; border-bottom:1.12pt groove #000000"><p style="text-align:center"><span style="font-family:'Times New Roman', serif; font-weight:bold">Item No.</span></p></td><td style="width:131.7pt; border-bottom:1.12pt groove #000000"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif; font-weight:bold">Short title</span></p></td><td style="width:288pt; border-bottom:1.12pt groove #000000"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif; font-weight:bold">Information required</span></p></td></tr></thead><tbody><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">1</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">A</span><span style="font-family:'Times New Roman', serif">re the goods prohibited or restricted imports or do you wish to refer these goods to the department for assessment of prohibited or restricted status?</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif">Indicate whether the goods are prohibited or restricted imports or the person giving the declaration wishes to refer the goods to the Department for assessment of prohibited or restricted status.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">2</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">A</span><span style="font-family:'Times New Roman', serif">re the goods alcohol or tobacco products?</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif">Indicate whether the goods are alcohol or tobacco products.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">3</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">D</span><span style="font-family:'Times New Roman', serif">o you wish to refer these goods to the department of agriculture?</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif">Indicate whether the person giving the declaration wishes to refer the goods to the Department of Agriculture.</span></p></td></tr><tr style="height:37.35pt"><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">4</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Referral Reason Description</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif">If the person making the declaration has indicated that the goods should be referred to the Department and/or the Department </span><span style="font-family:'Times New Roman', serif">of Agriculture</span><span style="font-family:'Times New Roman', serif"> </span><span style="font-family:'Times New Roman', serif">‑</span><span style="font-family:'Times New Roman', serif"> </span><span style="font-family:'Times New Roman', serif">the reason why he or she believes that the goods require further assessment.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">5</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Branch Identifier</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif">The six character alphanumeric identifier allocated by the Department that further identifies a branch within the company or body making the declaration.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">6</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Communicator Reference</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif">The reference allocated by the person giving the declaration and used by him or her to identify the declaration.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">7</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Owner Reference</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif">The identifier assigned by the owner to identify (and distinguish from others) the declaration and all subsequent amendments to the declaration.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">8</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Communicator Contact Phone Number</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif">The telephone number of the person to be contacted in relation to this declaration.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">9</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Owner ABN</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif">The Australian Business Number (ABN) of the owner of the goods.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">10</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Owner</span><span style="font-family:'Times New Roman', serif"> </span><span style="font-family:'Times New Roman', serif">CAC</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif">The Client Activity Centre identifier (if any) issued by the Australian Taxation Office (ATO) to the owner.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">11</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Owner</span><span style="font-family:'Times New Roman', serif"> </span><span style="font-family:'Times New Roman', serif">CCID</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif">If the owner does not have an A</span><span style="font-family:'Times New Roman', serif">BN or does not want to use it</span><span style="font-family:'Times New Roman', serif"> </span><span style="font-family:'Times New Roman', serif">‑</span><span style="font-family:'Times New Roman', serif"> </span><span style="font-family:'Times New Roman', serif">the identifier assigned by the Department to the owner.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">12</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Owner Name</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif">The full name of the person who is the owner of the goods.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">13</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Owner Address</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif">The address of the owner of the goods.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">14</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Delivery Name</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif">The full name of the person, business or other entity to whom the goods are finally destined.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">15</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Delivery Address</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif">The address identifying where the goods are finally destined.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif"></span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p><span style="font-family:'Times New Roman', serif"></span></p><p><span style="font-family:'Times New Roman', serif"></span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif"></span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">16</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Arrival Date</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif">Date of arrival of the ship or aircraft at the Australian port or airport at which the goods subject of the declaration are to be, or were, discharged.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">17</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Goods Description</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif">A description of the goods sufficient for the Department to ascertain the correct classification of the goods.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">18</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Discharge Port Code</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif">The UN/LOCODE for the place where the first port or airport where goods will be, or were, unloaded is located.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">19</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Destination Port Code</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif">The UN/LOCODE of the place in Australia where the goods were, or will be, unloaded.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">20</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Mode Of Transport</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif">The code indicating the mode of transport of the goods:</span></p><p style="margin-left:8.8pt"><span style="font-family:'Times New Roman', serif"></span></p><ul style="margin:0pt; padding-left:0pt"><li style="margin-left:34.17pt; widows:2; orphans:2; padding-left:7.48pt; font-family:serif"><span style="font-family:'Times New Roman', serif">Air</span></li><li style="margin-left:34.17pt; widows:2; orphans:2; padding-left:7.48pt; font-family:serif"><span style="font-family:'Times New Roman', serif">Sea</span></li></ul></td></tr><tr><td colspan="3" style="width:450.6pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif; font-weight:bold">If the goods are </span><span style="font-family:'Times New Roman', serif; font-weight:bold">to be, or were, imported by AIR</span><span style="font-family:'Times New Roman', serif; font-weight:bold"> </span><span style="font-family:'Times New Roman', serif; font-weight:bold">–</span><span style="font-family:'Times New Roman', serif; font-weight:bold"> </span><span style="font-family:'Times New Roman', serif; font-weight:bold">Items</span><span style="font-family:'Times New Roman', serif; font-weight:bold"> </span><span style="font-family:'Times New Roman', serif; font-weight:bold">21</span><span style="font-family:'Times New Roman', serif; font-weight:bold"> to</span><span style="font-family:'Times New Roman', serif; font-weight:bold"> </span><span style="font-family:'Times New Roman', serif; font-weight:bold">22 are required.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">21</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Master Air Waybill Number</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">The master air waybill number relating to the goods.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">22</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">House Air Waybill Number</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">The house air waybill number relating to the goods.</span></p></td></tr><tr><td colspan="3" style="width:450.6pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif; font-weight:bold">If the goods are to be, or were</span><span style="font-family:'Times New Roman', serif; font-weight:bold">, imported by SEA</span><span style="font-family:'Times New Roman', serif; font-weight:bold"> </span><span style="font-family:'Times New Roman', serif; font-weight:bold">‑</span><span style="font-family:'Times New Roman', serif; font-weight:bold"> </span><span style="font-family:'Times New Roman', serif; font-weight:bold">Items</span><span style="font-family:'Times New Roman', serif; font-weight:bold"> </span><span style="font-family:'Times New Roman', serif; font-weight:bold">23 to</span><span style="font-family:'Times New Roman', serif; font-weight:bold"> </span><span style="font-family:'Times New Roman', serif; font-weight:bold">26 are required.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">23</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Voyage Number</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">The voyage number of the ship that is, or was, carrying the goods.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">24</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Vessel Identifier</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">The identifier of the ship that is, or was, carry the goods which is either:</span></p><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif"></span></p><ul style="margin:0pt; padding-left:0pt"><li style="margin-left:28.52pt; widows:2; orphans:2; padding-left:7.48pt; font-family:serif"><span style="font-family:'Times New Roman', serif">The Lloyd’s identification number of the vessel; or</span></li><li style="margin-left:28.52pt; widows:2; orphans:2; padding-left:7.48pt; font-family:serif"><span style="font-family:'Times New Roman', serif">If the vessel does not have a Lloyd’s identification number, the identification code allocated to the operator of the ship by the Department.</span></li></ul></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">25</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Cargo Type</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Indicate whether the goods are containerised, non-containerised or bulk:</span></p><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif"></span></p><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">B/B</span><span style="width:11.01pt; display:inline-block"> </span><span style="width:36pt; display:inline-block"></span><span style="font-family:'Times New Roman', serif">Break Bulk</span></p><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">BL</span><span style="font-family:'Times New Roman', serif">K</span><span style="width:6.35pt; display:inline-block"> </span><span style="width:36pt; display:inline-block"></span><span style="font-family:'Times New Roman', serif">Bulk</span></p><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">FCL</span><span style="width:8.34pt; display:inline-block"> </span><span style="width:36pt; display:inline-block"></span><span style="font-family:'Times New Roman', serif">Full Container Load</span></p><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">FCX</span><span style="width:7.01pt; display:inline-block"> </span><span style="width:36pt; display:inline-block"></span><span style="font-family:'Times New Roman', serif">Full Container Multiple House Bill</span></p><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">LCL</span><span style="width:7.69pt; display:inline-block"> </span><span style="width:36pt; display:inline-block"></span><span style="font-family:'Times New Roman', serif">Less Than Container Load</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">26</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Container Number</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">The unique identifier assigned by the marine industry to the container the goods are packed in.</span></p></td></tr><tr><td colspan="3" style="width:450.6pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif; font-weight:bold">If the goods contain</span><span style="font-family:'Times New Roman', serif; font-weight:bold"> alcohol or tobacco Items</span><span style="font-family:'Times New Roman', serif; font-weight:bold"> </span><span style="font-family:'Times New Roman', serif; font-weight:bold">27 to</span><span style="font-family:'Times New Roman', serif; font-weight:bold"> </span><span style="font-family:'Times New Roman', serif; font-weight:bold">41 are required.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">27</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">EFT Payment Indicator</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Indicate whether the liability arising from the declaration is to be paid by electronic funds transfer.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif"></span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif"></span></p><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif"></span></p><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif"></span></p><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif"></span></p><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif"></span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif"></span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">28</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Supplier Name</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">The full name of the company or individual that supplied the goods for export.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">29</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Origin Country Code</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">The code for the country in which the goods were made, produced, manufactured, or otherwise originated, other than for preferential purposes, being:</span></p><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif"></span></p><p style="margin-left:23.65pt; text-indent:-18pt; widows:2; orphans:2"><span style="font-family:'Times New Roman', serif"><span>(a)</span></span><span style="font:7pt 'Times New Roman'"> </span><span style="font-family:'Times New Roman', serif">the ISO Country Code for that country; or</span></p><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">(b) where there is no ISO Country code available for that country, another code for that country, as provided by the Department.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">30</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Valuation Date</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">The date of export of the goods from the place of export.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">31</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Header Amount ($AUD) Customs Value</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">The invoice value or the price paid for all goods covered by this declaration, in Australian dollars.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">32</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Header Amount ($AUD) Transport & Insurance</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">The total value of transport and/or insurance, if any, for the goods covered by this declaration, in Australian dollars.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">33</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Supplier Identifier</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">The alphanumeric code, as allocated by the Department that identifies the supplier of the goods.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">34</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Tariff Classification Number</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">The eight digit tariff classification, under which the goods are class</span><span style="font-family:'Times New Roman', serif">ified, as specified in Schedule</span><span style="font-family:'Times New Roman', serif"> </span><span style="font-family:'Times New Roman', serif">3 of the </span><span style="font-family:'Times New Roman', serif; font-style:italic">Customs Tariff Act 1995.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">35</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Statistical Code</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">A two digit number that identifies the goods against the classification or at a more detailed level.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">36</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Customs Value Amount ($AUD)</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">The invoice value or the price paid for the line of goods, in Australian dollars.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">37</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">GST Exemption Code</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">If the goods are exemp</span><span style="font-family:'Times New Roman', serif">t from Goods and Services Tax</span><span style="font-family:'Times New Roman', serif"> </span><span style="font-family:'Times New Roman', serif">‑</span><span style="font-family:'Times New Roman', serif"> </span><span style="font-family:'Times New Roman', serif">indicate which exemption applies to the goods.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">38</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">WET Exemption Code</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">If the goods are exempt from Wine Equalisation Tax (WET</span><span style="font-family:'Times New Roman', serif">)</span><span style="font-family:'Times New Roman', serif"> </span><span style="font-family:'Times New Roman', serif">‑</span><span style="font-family:'Times New Roman', serif"> </span><span style="font-family:'Times New Roman', serif">the code indicating which exemption applies to the goods.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">39</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">WET Quote Indicator</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">If the goods are wines and the owner h</span><span style="font-family:'Times New Roman', serif">as been approved for deferral</span><span style="font-family:'Times New Roman', serif"> </span><span style="font-family:'Times New Roman', serif">‑</span><span style="font-family:'Times New Roman', serif"> </span><span style="font-family:'Times New Roman', serif">indicate whether the payment of WET is being deferred.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">40</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Quantity</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">For each line of goods if the Combined Australian Customs Tariff Nomenclature and Statistical Classification requires the quantit</span><span style="font-family:'Times New Roman', serif">y of the goods to be provided</span><span style="font-family:'Times New Roman', serif"> </span><span style="font-family:'Times New Roman', serif">‑</span><span style="font-family:'Times New Roman', serif"> </span><span style="font-family:'Times New Roman', serif">the net quantity of the goods.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">41</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Quantity Unit</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">If a </span><span style="font-family:'Times New Roman', serif">quantity is required under item</span><span style="font-family:'Times New Roman', serif"> </span><span style="font-family:'Times New Roman', serif">40</span><span style="font-family:'Times New Roman', serif"> </span><span style="font-family:'Times New Roman', serif">‑</span><span style="font-family:'Times New Roman', serif"> </span><span style="font-family:'Times New Roman', serif">the unit of quantity.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif">42</span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">Consignment Reference</span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif">The reference assigned by a cargo reporter that, in combination with the House Air Way Bill (HAWB) number, identifies cargo of a particular consignment.</span></p></td></tr><tr><td style="width:30.9pt; border-top:1.12pt groove #000000; vertical-align:top"><p style="text-align:center"><span style="font-family:'Times New Roman', serif"></span></p></td><td style="width:131.7pt; border-top:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif"></span></p></td><td style="width:288pt; border-top:1.12pt groove #000000; vertical-align:top"><p style="margin-left:5.65pt"><span style="font-family:'Times New Roman', serif"></span></p></td></tr></tbody></table>
In this approved statement:
ISO Country Code, in relation to a country, means the code for that country as set out in ISO 3166‑1: 1997 Codes for the representation of names of countries and their subdivisions ‑ Part 1: Country codes (as published by the International Organization for Standardization, and as in force when this instrument commences);
UN/LOCODE, in relation to a place, means the code that applies to the place as published by the United Nations Economic Commission for Europe.