COMMONWEALTH OF AUSTRALIA

CEO Instrument of Approval No.105 of 2005

Customs Act 1901

I, LIONEL BARRIE WOODWARD, Chief Executive Officer of Customs:

a) under section 4A and subsection 71AAAF(1) of the Customs Act 1901 (the Act), and subsection 33(3) of the Acts Interpretation Act 1901, revoke CEO Instrument of Approval No. 62 of 2005 dated 14 September 2005 that approved the “SELF-ASSESSED CLEARANCE DECLARATION (SEA) (TO BE COMMUNICATED WITH A CARGO REPORT)”; and

b) under section 4A and subsection 71AAAF(1) of the Act, approve the attached “SELF-ASSESSED CLEARANCE DECLARATION (SEA) (TO BE COMMUNICATED WITH A CARGO REPORT)” as an approved statement for the purposes of making electronically a self-assessed clearance declaration together with a cargo report in relation to goods imported by sea.

This instrument commences on the day after it is registered.

Dated: 7 October 2005

LIONEL BARRIE WOODWARD
Chief Executive Officer of Customs

SELF-ASSESSED CLEARANCE DECLARATION (sea)

(TO BE COMMUNICATED WITH A CARGO REPORT)

Approved statement – Customs Act 1901 section 71AAAF

<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:6pt; 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:6pt; 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">the Lloyds identification number of the ship; or</span></li><li style="margin-top:6pt; 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 Lloyds 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 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>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 Europe (UN/ECE), of 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>Original Loading Port 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 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>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>Bill of Lading Origin Port 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>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>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 Australia - 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>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>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:6pt; font-size:10.5pt"><span>The house bill of lading number issued for the goods.</span></p><p style="margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; 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:6pt; 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 63A of the </span><span style="font-style:italic">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>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>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 Australia - 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>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>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>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>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, or, the person who entered into a contractual agreement with the cargo reporter to provide cargo reports to Customs.</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>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>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>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>16</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>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:4.55pt; 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>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 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 17.</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>19</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:6pt; 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 Australia and initiates the sending of goods to a person in Australia or complies with a request from a person in Australia to send goods to the person.</span></p><p class="BodyTextIndent" style="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 Australia and initiates the sending of goods to a person in a place outside Australia or complies with a request from a person in a place outside Australia 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>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 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>21</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>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 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 21.</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>23</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>24</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>25</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>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">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:6pt; 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-left:33.25pt; margin-bottom:6pt; 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:6pt; margin-left:33.25pt; margin-bottom:6pt; 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:6pt; margin-left:33.48pt; margin-bottom:6pt; padding-left:8.17pt; font-family:serif; font-size:10.5pt"><span style="font-family:'Times New Roman', serif; 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>27</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>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>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:6pt; 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-left:33.25pt; margin-bottom:6pt; 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:6pt; margin-left:33.25pt; margin-bottom:6pt; 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:6pt; margin-left:33.48pt; margin-bottom:6pt; padding-left:8.17pt; font-family:serif; font-size:10.5pt"><span style="font-family:'Times New Roman', serif; 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>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>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>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>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 (Example, 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>31</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:4.55pt; margin-bottom:6pt; font-size:10.5pt"><span>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 Australia - 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>32</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; 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="2" style="width:130.9pt; border-top: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">Self-Assessed Clearance Declaration Indicator</span></p></td><td style="width:297.55pt; border-top:1.12pt groove #000000; vertical-align:top"><p class="BodyTextIndent2"><span>Checking this box means that the person sending the cargo report is also making self assessed clearance declaration under section 71 of the </span><span style="font-style:italic">Customs Act 1901</span><span>. The self assessed clearance declaration made by checking this indicator declares that:</span></p><ul style="margin:0pt; padding-left:0pt"><li style="margin-top:6pt; margin-left:33.48pt; margin-bottom:6pt; padding-left:8.17pt; font-family:serif; font-size:10.5pt"><span style="font-family:'Times New Roman', serif">The value of the goods does not exceed AUD$1000; and</span></li><li style="margin-top:6pt; margin-left:33.48pt; margin-bottom:6pt; padding-left:8.17pt; font-family:serif; font-size:10.5pt"><span style="font-family:'Times New Roman', serif">The description of the goods:</span></li></ul><p class="BodyTextIndent3" style="margin-left:45.55pt"><span>(i) does not include any word, term or description specified in the SAC thesaurus (as published by Customs); or</span></p><p class="BodyTextIndent3" style="margin-left:45.55pt"><span>(ii) includes a word, term or description specified in that document but the goods described are not alcohol or tobacco and their importation is not subject to a restriction or permission under a Commonwealth law; and</span></p><ul style="margin:0pt; padding-left:0pt"><li style="margin-top:6pt; margin-left:27.83pt; margin-bottom:6pt; padding-left:8.17pt; font-family:serif; font-size:10.5pt"><span style="font-family:'Times New Roman', serif">The goods are not being referred to AQIS for possible quarantine concerns.</span></li></ul><p style="margin-top:6pt; margin-bottom:6pt; font-size:10.5pt"><span></span></p><p style="margin-top:6pt; margin-left:5.65pt; margin-bottom:6pt; font-size:10.5pt"><span>Do not check this box if you cannot declare the above with certainty or you wish to provide more information in relation to the goods for Customs or AQIS consideration. A separately lodged self assessed clearance declaration can be used for this purpose.</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>