COMMONWEALTH OF AUSTRALIA

CEO Instrument of Approval No. 1 of 2006

Customs Act 1901

I, MICHAEL JOSEPH CARMODY, Chief Executive Officer of Customs, under section 4A and subsection 64AB(4B) of the Customs Act 1901 (the Act), approve the attached “CARGO REPORT (SEA)” as an approved statement for the purposes of communicating electronically particulars of:

a) all goods that a cargo reporter 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

b) all goods that the cargo reporter 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.

CEO Instrument of Approval No. 55 of 2005, dated 14 September 2005 is revoked.
This instrument commences on the day after it is registered.

Dated: 19 May 2006

MICHAEL JOSEPH CARMODY
Chief Executive Officer of Customs

Cargo Report (sea)

Approved statement – Customs Act 1901 subsection 64AB(4B)

<table cellspacing="0" cellpadding="0" style="width:459pt; border-collapse:collapse"><thead><tr><td style="width:30.05pt; border-bottom:1.12pt groove #000000"><p style="margin-top:6pt; margin-bottom:6pt; text-align:center; font-size:10.5pt"><span style="font-weight:bold">Item No.</span></p></td><td colspan="3" style="width:131.4pt; border-bottom:1.12pt groove #000000"><p style="margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt"><span style="font-weight:bold">Short title</span></p></td><td style="width:297.55pt; border-bottom:1.12pt groove #000000"><p style="margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt"><span style="font-weight:bold">Information required</span></p></td></tr></thead><tbody><tr><td colspan="2" style="width:30.55pt; 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 colspan="2" style="width:130.9pt; 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:297.55pt; 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:30.55pt; 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 colspan="2" style="width:130.9pt; 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:297.55pt; 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:30.55pt; 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 colspan="2" style="width:130.9pt; 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:297.55pt; 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:12pt; font-size:10.5pt"><span>The identifier of the ship which is carrying the cargo:</span></p><ul style="margin:0pt; padding-left:0pt; list-style-type:square"><li style="margin-top:12pt; margin-left:63.8pt; margin-bottom:12pt; padding-left:8.2pt; 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:63.8pt; margin-bottom:6pt; padding-left:8.2pt; font-family:serif; font-size:10.5pt"><span style="font-family:'Times New Roman', serif">if the ship 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:30.55pt; 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 colspan="2" style="width:130.9pt; 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:297.55pt; 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 the ship for the particular journey to </span><span>Australia</span><span>.</span></p></td></tr><tr><td style="width:30.05pt; 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="3" style="width:131.4pt; 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>Port Code Discharge</span></p></td><td style="width:297.55pt; 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, as published by the United Nations Economic Commission for </span><span>Europe</span><span> (UN/ECE), of the place where the cargo will be unloaded from the ship.</span></p></td></tr><tr><td style="width:30.05pt; 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="3" style="width:131.4pt; 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>Port Code Destination</span></p></td><td style="width:297.55pt; 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 are destined.</span></p></td></tr><tr><td style="width:30.05pt; 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>7</span></p></td><td colspan="3" style="width:131.4pt; 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>First</span><span> </span><span>Australian</span><span> </span><span>Port</span><span> Code</span></p></td><td style="width:297.55pt; 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 first Australian port the ship is expected to arrive at is located.</span></p></td></tr><tr><td style="width:30.05pt; 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>8</span></p></td><td colspan="3" style="width:131.4pt; 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:297.55pt; 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 to </span><span>Australia</span><span>.</span></p></td></tr><tr><td style="width:30.05pt; 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="3" style="width:131.4pt; 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>Bill</span><span> of </span><span>Lading</span><span> </span><span>Origin</span><span> </span><span>Port</span><span> Code</span></p></td><td style="width:297.55pt; 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 bill of lading was first issued.</span></p></td></tr><tr><td style="width:30.05pt; 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="3" style="width:131.4pt; 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>Ocean Bill of Lading</span></p></td><td style="width:297.55pt; 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>For goods that will be imported into </span><span>Australia</span><span> - the ocean bill of lading number issued by the shipping company for the carriage of the goods by the ship.</span></p></td></tr><tr><td style="width:30.05pt; 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="3" style="width:131.4pt; 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>House Bill of Lading</span></p></td><td style="width:297.55pt; 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:12pt; font-size:10.5pt"><span>If the goods are imported into </span><span>Australia</span><span>, the house bill of lading number issued for the goods.</span></p><p style="margin-top:12pt; margin-left:5.65pt; margin-bottom:12pt; font-size:10.5pt"><span>This field is not required if the cargo reporter is a special reporter and the goods are low value cargo (as defined in section 63A of the </span><span style="font-style:italic">Customs Act 1901</span><span>).</span></p><p style="margin-top:12pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt"><span>This field is not required if the cargo reporter is a re-mail reporter and the goods are a re-mail item (as defined in section </span><span style="text-decoration:underline">63A of the </span><span style="font-style:italic; text-decoration:underline">Customs Act 1901</span><span style="text-decoration:underline">)</span><span>.</span></p></td></tr><tr><td style="width:30.05pt; 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="3" style="width:131.4pt; 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>Parent Bill of Lading</span></p></td><td style="width:297.55pt; 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>For goods that will be imported into </span><span>Australia</span><span> - the ‘primary bill’ (either an ocean or house) that is or will be, reported in another secondary house bill.</span></p></td></tr><tr><td style="width:30.05pt; 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>13</span></p></td><td colspan="3" style="width:131.4pt; 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>Country of Origin of Goods</span></p></td><td style="width:297.55pt; 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 ISO 3166-1 alpha-2 code (as set out in ISO 3166-1:1997 </span><span style="font-style:italic">Codes for the representation of names of countries and their subdivisions – Part 1: Country codes</span><span>, as published by the International Organization for Standardization) (the ISO code) for the country the goods originated from.</span></p></td></tr><tr><td style="width:30.05pt; 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>14</span></p></td><td colspan="3" style="width:131.4pt; 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:297.55pt; 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.</span></p></td></tr><tr><td style="width:30.05pt; 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>15</span></p></td><td colspan="3" style="width:131.4pt; 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>Principal Agent ID</span></p></td><td style="width:297.55pt; 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 ABN or CCID of the shipping company responsible for the operation of a ship for the voyage.</span></p></td></tr><tr><td style="width:30.05pt; 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>16</span></p></td><td colspan="3" style="width:131.4pt; 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>Consignee Name</span></p></td><td style="width:297.55pt; 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 name of the person who is the ultimate recipient of the goods, whether or not the person ordered or paid for the goods.</span></p></td></tr><tr><td colspan="2" style="width:30.55pt; 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>17</span></p></td><td colspan="2" style="width:130.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p class="Table-Normal" style="margin-top:6pt; margin-left:4.5pt; margin-bottom:6pt; text-align:left; font-size:10.5pt"><span style="font-family:'Times New Roman', serif">Consignee Address</span></p></td><td style="width:297.55pt; 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 address of the consignee.</span></p></td></tr><tr><td colspan="2" style="width:30.55pt; 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>18</span></p></td><td colspan="2" style="width:130.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p class="Table-Normal" style="margin-top:6pt; margin-left:4.55pt; margin-bottom:6pt; text-align:left; font-size:10.5pt"><span style="font-family:'Times New Roman', serif">Consignee Contact</span></p></td><td style="width:297.55pt; 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 name of a person nominated to receive notifications, arrange payments and take delivery of the goods.</span></p></td></tr><tr><td colspan="2" style="width:30.55pt; 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>19</span></p></td><td colspan="2" style="width:130.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p class="Table-Normal" style="margin-top:6pt; margin-left:4.55pt; margin-bottom:6pt; text-align:left; font-size:10.5pt"><span style="font-family:'Times New Roman', serif">Consignee Contact Phone Number</span></p></td><td style="width:297.55pt; 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 phone number of the person identified in item 18.</span></p></td></tr><tr><td style="width:30.05pt; 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>20</span></p></td><td colspan="2" style="width:128pt; 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>Consignor Name</span></p></td><td colspan="2" style="width:300.95pt; 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:12pt; font-size:10.5pt"><span>If the report is required under subsection 64AB(2) - the name of the supplier of goods who is located outside </span><span>Australia</span><span> and initiates the sending of goods to a person in </span><span>Australia</span><span> or complies with a request from a person in </span><span>Australia</span><span> to send goods to the person.</span></p><p class="BodyTextIndent" style="margin-top:12pt; font-size:10.5pt"><span>If the report is required under subsection 64AB(2A) - the name of the supplier of goods who is located outside </span><span>Australia</span><span> and initiates the sending of goods to a person in a place outside </span><span>Australia</span><span> or complies with a request from a person in a place outside </span><span>Australia</span><span> to send goods to the person.</span></p></td></tr><tr><td style="width:30.05pt; 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>21</span></p></td><td colspan="2" style="width:128pt; 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>Consignor Address</span></p></td><td colspan="2" style="width:300.95pt; 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 address of the consignor.</span></p></td></tr><tr><td colspan="2" style="width:30.55pt; 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>22</span></p></td><td colspan="2" style="width:130.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p class="Table-Normal" style="margin-top:6pt; margin-left:4.55pt; margin-bottom:6pt; text-align:left; font-size:10.5pt"><span style="font-family:'Times New Roman', serif">Consignor Contact</span></p></td><td style="width:297.55pt; 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 name of the consignor or the person who may answer questions on behalf of the consignor.</span></p></td></tr><tr><td colspan="2" style="width:30.55pt; 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>23</span></p></td><td colspan="2" style="width:130.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p class="Table-Normal" style="margin-top:6pt; margin-left:4.55pt; margin-bottom:6pt; text-align:left; font-size:10.5pt"><span style="font-family:'Times New Roman', serif">Consignor Contact Phone Number</span></p></td><td style="width:297.55pt; 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 phone number of a person identified in item 22.</span></p></td></tr><tr><td colspan="2" style="width:30.55pt; 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>24</span></p></td><td colspan="2" style="width:130.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p class="Table-Normal" style="margin-top:6pt; margin-left:4.5pt; margin-bottom:6pt; text-align:left; font-size:10.5pt"><span style="font-family:'Times New Roman', serif">Notify Party Name</span></p></td><td style="width:297.55pt; 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>If the goods are being imported into </span><span>Australia</span><span> - the name of the person (the notify party) who may be notified in relation to the cargo.</span></p></td></tr><tr><td colspan="2" style="width:30.55pt; 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>25</span></p></td><td colspan="2" style="width:130.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p class="Table-Normal" style="margin-top:6pt; margin-left:4.5pt; margin-bottom:6pt; text-align:left; font-size:10.5pt"><span style="font-family:'Times New Roman', serif">Notify Party Address</span></p></td><td style="width:297.55pt; 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 address of the notify party.</span></p></td></tr><tr><td colspan="2" style="width:30.55pt; 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>26</span></p></td><td colspan="2" style="width:130.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p class="Table-Normal" style="margin-top:6pt; margin-left:4.55pt; margin-bottom:6pt; text-align:left; font-size:10.5pt"><span style="font-family:'Times New Roman', serif">Notify Party Contact</span></p></td><td style="width:297.55pt; 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 name of a contact in the notify party.</span></p></td></tr><tr><td colspan="2" style="width:30.55pt; 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>27</span></p></td><td colspan="2" style="width:130.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p class="Table-Normal" style="margin-top:6pt; margin-left:4.55pt; margin-bottom:6pt; text-align:left; font-size:10.5pt"><span style="font-family:'Times New Roman', serif">Notify Party Contact Phone Number</span></p></td><td style="width:297.55pt; 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 phone number of the person identified in item 26.</span></p></td></tr><tr><td style="width:30.05pt; 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>28</span></p></td><td colspan="3" style="width:131.4pt; 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>Freight Forwarder Indicator</span></p></td><td style="width:297.55pt; 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>If goods are being imported into </span><span>Australia</span><span> and are a co</span><span>‑</span><span>load/consolidation –indicate if another cargo reporter will be providing further cargo reports.</span></p></td></tr><tr><td style="width:30.05pt; 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>29</span></p></td><td colspan="3" style="width:131.4pt; 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>Method of Payment</span></p></td><td style="width:297.55pt; 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>Method by which freight costs are paid.</span></p></td></tr><tr><td style="width:30.05pt; 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>30</span></p></td><td colspan="3" style="width:131.4pt; 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>Overseas Routing Port</span></p></td><td style="width:297.55pt; 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>If cargo is being imported into </span><span>Australia</span><span> - t</span><span>he UNLocode for </span><span>each of the places outside </span><span>Australia</span><span> where the goods stopped on the journey.</span></p></td></tr><tr><td style="width:30.05pt; 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>31</span></p></td><td colspan="3" style="width:131.4pt; 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:297.55pt; 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:30.05pt; 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>32</span></p></td><td colspan="3" style="width:131.4pt; 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>Container Number</span></p></td><td style="width:297.55pt; 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>If the goods are being imported in a container – the unique identifier assigned by the marine industry to the container.</span></p></td></tr><tr><td style="width:30.05pt; 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>33</span></p></td><td colspan="3" style="width:131.4pt; 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>Container Size</span></p></td><td style="width:297.55pt; 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:9pt; font-size:10.5pt"><span>If the goods are being imported in a container - the international container size such as:</span></p><ul style="margin:0pt; padding-left:0pt"><li style="margin-top:9pt; margin-left:32.9pt; margin-bottom:3pt; padding-left:8.5pt; font-family:serif; font-size:10pt"><span style="font-family:'Times New Roman', serif">20 foot container</span></li><li style="margin-top:3pt; margin-left:33.13pt; padding-left:8.27pt; font-family:serif; font-size:10.5pt"><span style="font-family:'Times New Roman', serif; font-size:10pt">40 foot container</span><span style="font-family:'Times New Roman', serif">.</span></li></ul></td></tr><tr><td style="width:30.05pt; 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>34</span></p></td><td colspan="3" style="width:131.4pt; 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>Container Type</span></p></td><td style="width:297.55pt; 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:12pt; font-size:10.5pt"><span>If the goods are being imported in a container - the type of shipping container being used to transport goods:</span></p><ul style="margin:0pt; padding-left:0pt"><li style="margin-top:12pt; margin-left:32.9pt; margin-bottom:6pt; padding-left:8.5pt; font-family:serif; font-size:10pt"><span style="font-family:'Times New Roman', serif">Flat Rack</span></li><li style="margin-top:6pt; margin-left:32.9pt; margin-bottom:6pt; padding-left:8.5pt; font-family:serif; font-size:10pt"><span style="font-family:'Times New Roman', serif">General Purpose (Non-vented)</span></li><li style="margin-top:6pt; margin-left:32.9pt; margin-bottom:6pt; padding-left:8.5pt; font-family:serif; font-size:10pt"><span style="font-family:'Times New Roman', serif">General Purpose (Vented)</span></li><li style="margin-top:6pt; margin-left:33.13pt; margin-bottom:6pt; padding-left:8.27pt; font-family:serif; font-size:10.5pt"><span style="font-family:'Times New Roman', serif; font-size:10pt">Mafi</span></li><li style="margin-top:6pt; margin-left:33.13pt; margin-bottom:6pt; padding-left:8.27pt; font-family:serif; font-size:10.5pt"><span style="font-family:'Times New Roman', serif; font-size:10pt">Open Top</span></li><li style="margin-top:6pt; margin-left:33.13pt; margin-bottom:6pt; padding-left:8.27pt; font-family:serif; font-size:10.5pt"><span style="font-family:'Times New Roman', serif; font-size:10pt">Refrigerated</span></li><li style="margin-top:6pt; margin-left:33.13pt; margin-bottom:3pt; padding-left:8.27pt; font-family:serif; font-size:10.5pt"><span style="font-family:'Times New Roman', serif; font-size:10pt">Tank</span></li></ul></td></tr><tr><td style="width:30.05pt; 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>35</span></p></td><td colspan="3" style="width:131.4pt; 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:297.55pt; 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:30.05pt; 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>36</span></p></td><td colspan="3" style="width:131.4pt; 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:297.55pt; 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:30.05pt; 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>37</span></p></td><td colspan="3" style="width:131.4pt; 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>Goods Description</span></p></td><td style="width:297.55pt; 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>A detailed and accurate description of the goods as shown on the bill of lading.</span></p></td></tr><tr><td style="width:30.05pt; 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>38</span></p></td><td colspan="3" style="width:131.4pt; 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>Marks and Numbers</span></p></td><td style="width:297.55pt; 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 package marks and numbers for all packages covered by the cargo report and any other identifying marks and brands on the packages being imported.</span></p></td></tr><tr><td style="width:30.05pt; 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>39</span></p></td><td colspan="3" style="width:131.4pt; 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>Gross Weight Quantity</span></p></td><td style="width:297.55pt; 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 gross weight of the goods including packing.</span></p></td></tr><tr><td colspan="2" style="width:30.55pt; 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>40</span></p></td><td colspan="2" style="width:130.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p class="Table-Normal" style="margin-top:6pt; margin-left:4.55pt; margin-bottom:6pt; text-align:left; font-size:10.5pt"><span style="font-family:'Times New Roman', serif">Gross Weight Unit</span></p></td><td style="width:297.55pt; 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:12pt; font-size:10.5pt"><span>The code indicating the unit of weight used to measure the gross weight of the goods:</span></p><ul style="margin:0pt; padding-left:0pt"><li style="margin-top:12pt; margin-left:63.6pt; margin-bottom:12pt; padding-left:8.4pt; font-family:serif; font-size:10pt"><span style="font-family:'Times New Roman', serif">Kilograms (KG)</span></li><li style="margin-top:12pt; margin-left:63.6pt; margin-bottom:12pt; padding-left:8.4pt; font-family:serif; font-size:10pt"><span style="font-family:'Times New Roman', serif">Tonnes (T)</span></li><li style="margin-top:12pt; margin-left:63.83pt; margin-bottom:6pt; padding-left:8.17pt; font-family:serif; font-size:10.5pt"><span style="font-family:'Times New Roman', serif; font-size:10pt">Pounds (LB)</span></li></ul></td></tr><tr><td style="width:30.05pt; 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>41</span></p></td><td colspan="3" style="width:131.4pt; 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>Net Weight Quantity</span></p></td><td style="width:297.55pt; 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 net quantity of the goods.</span></p></td></tr><tr><td style="width:30.05pt; 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>42</span></p></td><td colspan="3" style="width:131.4pt; 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>Net Weight Unit</span></p></td><td style="width:297.55pt; 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:12pt; font-size:10.5pt"><span>The unit of the net quantity of the goods:</span></p><ul style="margin:0pt; padding-left:0pt"><li style="margin-top:12pt; margin-left:63.6pt; margin-bottom:12pt; padding-left:8.4pt; font-family:serif; font-size:10pt"><span style="font-family:'Times New Roman', serif">Kilograms (KG)</span></li></ul><ul style="margin:0pt; padding-left:0pt"><li style="margin-top:12pt; margin-left:63.6pt; margin-bottom:12pt; padding-left:8.4pt; font-family:serif; font-size:10pt"><span style="font-family:'Times New Roman', serif">Tonnes (T)</span></li><li style="margin-top:12pt; margin-left:63.83pt; margin-bottom:6pt; padding-left:8.17pt; font-family:serif; font-size:10.5pt"><span style="font-family:'Times New Roman', serif; font-size:10pt">Pounds (LB)</span></li></ul></td></tr><tr><td style="width:30.05pt; 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>43</span></p></td><td colspan="3" style="width:131.4pt; 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 Volume Quantity</span></p></td><td style="width:297.55pt; 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 space required on a ship to transport the consignment.</span></p></td></tr><tr><td style="width:30.05pt; 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>44</span></p></td><td colspan="3" style="width:131.4pt; 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 Volume Unit</span></p></td><td style="width:297.55pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p class="BodyTextIndent2"><span>The unit of measure for which the cargo volume has been reported (Eg, Cubic Metres.)</span></p></td></tr><tr><td colspan="2" style="width:30.55pt; 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>45</span></p></td><td colspan="2" style="width:130.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p class="QAText" style="margin-top:6pt; margin-left:4.55pt; margin-bottom:6pt"><span style="font-size:10.5pt">Unique Consignment Reference Number</span></p></td><td style="width:297.55pt; 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>If the goods are being imported into </span><span>Australia</span><span> - the unique reference consistent with the World Customs Organisation (WCO) guidelines that identifies a consignment in commercial documents and messages.</span></p></td></tr><tr><td style="width:30.05pt; 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>46</span></p></td><td colspan="2" style="width:128pt; 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>Seal Number</span></p></td><td colspan="2" style="width:300.95pt; 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>If the goods are being imported in a container – the unique identifying number of the container seal placed on a container door at time of packing.</span></p></td></tr><tr><td colspan="2" style="width:30.55pt; 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>47</span></p></td><td colspan="2" style="width:130.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p class="Table-Normal" style="margin-top:6pt; margin-left:4.5pt; margin-bottom:6pt; text-align:left; font-size:10.5pt"><span style="font-family:'Times New Roman', serif">Special Reporter Number</span></p></td><td style="width:297.55pt; 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>If the goods are low value cargo of a particular kind or a re-mail item - the authorisation number allocated by Customs to the special reporter or re-mail reporter to be used when reporting abbreviated cargo reports.</span></p></td></tr><tr><td colspan="2" style="width:30.55pt; 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>48</span></p></td><td colspan="2" style="width:130.9pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p class="Table-Normal" style="margin-top:6pt; margin-left:4.5pt; margin-bottom:6pt; text-align:left; font-size:10.5pt"><span style="font-family:'Times New Roman', serif">Reportable Documents Indicator</span></p></td><td style="width:297.55pt; border-top:1.12pt groove #000000; border-bottom:1.12pt groove #000000; vertical-align:top"><p class="BodyTextIndent2"><span>Indicate if the goods are:</span></p><p class="BodyText2" style="margin-top:6pt; margin-left:36pt; text-indent:-18pt"><span><span>(a)</span></span><span style="font:7pt 'Times New Roman'"> </span><span>any paper or other material on which there is writing; or</span></p><p class="BodyText2" style="margin-left:36pt; text-indent:-18pt"><span><span>(b)</span></span><span style="font:7pt 'Times New Roman'"> </span><span>any paper or other material on which there are marks, figures, symbols or perforations having a meaning for persons qualified to interpret them; or</span></p><p class="BodyText2" style="margin-left:36pt; text-indent:-18pt"><span><span>(c)</span></span><span style="font:7pt 'Times New Roman'"> </span><span>any paper or other material on which a photographic image or other image is recorded; or</span></p><p class="BodyText2" style="margin-left:36pt; margin-bottom:4pt; text-indent:-18pt"><span><span>(d)</span></span><span style="font:7pt 'Times New Roman'"> </span><span>any article or material from which sounds, images or writing is capable of being produced with or without the aid of a computer or of some other device;</span></p><p class="BodyText2" style="margin-top:4pt; margin-left:5.65pt; margin-bottom:4pt"><span>but not such paper, article or other material:</span></p><p style="margin-top:4pt; margin-left:36pt; text-indent:-18pt; font-size:10.5pt"><span style="font-size:12pt"><span>(e)</span></span><span style="font:7pt 'Times New Roman'"> </span><span>that comprises advertising material; or</span></p><p style="margin-left:36pt; text-indent:-18pt; font-size:10.5pt"><span><span>(f)</span></span><span style="font:7pt 'Times New Roman'"> </span><span>that does not yet contain the sounds, images or writing for the carriage of which it was produced.</span></p><p style="margin-left:18pt; font-size:10.5pt"><span></span></p></td></tr><tr><td style="width:30.05pt; 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>49</span></p></td><td colspan="2" style="width:128pt; 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>Shipper Owned Container Indicator</span></p></td><td colspan="2" style="width:300.95pt; 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>If the goods are being imported in a container – indicate whether the container is not owned or leased by a shipping company, but is owned by the importer of the cargo contained in it.</span></p></td></tr><tr><td style="width:30.05pt; 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>50</span></p></td><td colspan="2" style="width:128pt; 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>Fumigation Indicator</span></p></td><td colspan="2" style="width:300.95pt; 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>If the goods are being imported in a container – indicate whether the consignment has been fumigated prior to being imported into </span><span>Australia</span></p></td></tr><tr><td style="width:30.05pt; 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>51</span></p></td><td colspan="2" style="width:128pt; 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>Hazardous Goods Indicator</span></p></td><td colspan="2" style="width:300.95pt; 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>If the goods are being imported into </span><span>Australia</span><span> –indicate whether the goods are defined within both Australian and International standards as being hazardous.</span></p></td></tr><tr><td style="width:30.05pt; 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>52</span></p></td><td colspan="2" style="width:128pt; 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>Perishable Goods Indicator</span></p></td><td colspan="2" style="width:300.95pt; 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>If the goods are being imported into </span><span>Australia</span><span> – indicate whether the goods are perishable in nature.</span></p></td></tr><tr><td style="width:30.05pt; 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>53</span></p></td><td colspan="2" style="width:128pt; 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>Personal Effects Indicator</span></p></td><td colspan="2" style="width:300.95pt; 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>If the goods are being imported into </span><span>Australia</span><span> – indicate whether the goods are unaccompanied personal effects.</span></p></td></tr></tbody><tbody><tr style="height:0pt"><td style="width:30.05pt"></td><td style="width:0.5pt"></td><td style="width:127.5pt"></td><td style="width:3.4pt"></td><td style="width:297.55pt"></td></tr></tbody></table>