ImportNet Underbond Field Explanations

* Indicates a required field for a Cargo Report

General

Save button

Saves the details entered

Send button

Sends the underbond request to Customs

New button

Creates a new underbond request

Delete button

Deletes the current cargo report, which was created and/or sent. If a message has been deleted after receiving a response from Customs, the message response will still appear under 'Status'

History button

Shows each action taken for that particular message transaction including EDI messages

Save Layout button

Will save the screen layout the way you want it to remain e.g. all groups expanded or collapsed

Header – Air Underbond Request

*Flight No

The identification number of the flight

Estimated Arrival Date

The date of aircraft arrival

*Reference

Enter a unique reference

*Discharge Establishment ID

Customs Establishment ID of the premises at which the goods were first unloaded. Click on lookup to search for the name of the terminal or enter the code if known.

*Originating Establishment ID

Customs Establishment ID of the Underbond depot from which the goods are to be delivered. Click on the lookup to search for the name of the terminal or enter the code if known.

*Destination Establishment ID

Customs Establishment ID of the Underbond depot to which the goods are to be delivered. Click on the lookup to search for the name of the terminal or enter the code if known.

*Responsible Party Client ID

The Customs Client ID (*eg ABN) of the declarant, ie the user’s ABN/CCID.

*Request Reason

Select from AQIS, Delivery to final destination, Unpack LCL at Destination, Other movement, Time up-Send to warehouse and Transhipment

*Mode of Movement

Select from Air, Rail, Road, Sea International Vessel and Sea Domestic Vessel

Transhipment Overseas Port Code

The port where the goods are to be transhipped. Click on the lookup to search for the port name or enter the code if known.

Air Underbond Items

*Action

Choose the action type sent to Customs. Either Insert, Delete or No Action.

*Master Air Waybill

The Master Airway bill issued by the Carrier

House Air Waybill

The House Airway bill issued by the holder of the Parent Waybill to the Air Cargo Reporter.

UCN

Unique Consignment Number. A single reference assigned to the consignment to guarantee unique identification.

*No of Packs

The number of packages.

Header – Sea Underbond Request

*Inbound Voyage No

The voyage number of the ship on which the goods arrive in Australia

*Inbound Vessel IMO

The vessel ID (IMO/Lloyds No) of the ship on which the goods arrive in Australia. Click on the lookup to search for the vessel name or enter the code if known.

Underbond by Sea Voyage No

Required if the Mode of Transport is set to “Sea International Vessel or “Sea Domestic Vessel” then enter the Voyage Number of the on-carrying vessel.

Underbond by Sea Vessel IMO

Required if the Mode of Transport is set to “Sea International Vessel or “Sea Domestic Vessel” then enter the Vessel ID of the on-carrying vessel.

*Reference

Enter a unique reference

*Discharge Establishment ID

The Customs Establishment ID of the place where the goods were unloaded in Australia

*Originating Establishment ID

The Customs Establishment ID of the place from which the goods are to be moved underbond.

*Destination Establishment ID

The Customs Establishment ID of the place to which the goods are to be moved underbond.

*Responsible Party Client ID

The Customs Client ID (*eg ABN) of the declarant, ie the user’s ABN/CCID.

*Request Reason

Select from AQIS, Delivery to final destination, Unpack LCL at Destination, Other movement, Time up-Send to warehouse and Transhipment

*Mode of Movement

Select from Air, Rail, Road, Sea International Vessel and Sea Domestic Vessel

Transhipment Overseas Dest Port Code

If the Request Reason is set to “Transhipment”, the overseas destination port (UNLODE) to which the goods are consigned.

Additional Routing Port

Enter if the vessel on which the consignment is travelling calls at seaports other than those

Sea Underbond Items

*Action

Choose the action type sent to Customs. Either Insert, Delete or No Action.

*Ocean Bill of Lading

The ocean bill of lading issued by the Carrier

House Bill

The House bill issued by the holder of the Parent Waybill

*Cargo Type

Choose LCL (Less than Container Load), FCL(Full Container Load), FCX( FCL with multiple bills), Break Bulk or Bulk

*Equipment No

Identifies the specific piece of equipment

UCN

Unique Consignment Number. A single reference assigned to the consignment to guarantee unique identification.

No Packs

No of packages

*Package Type

Type of package

ImportNet_Underbond_Field_Explanations (last edited 2012-03-01 04:36:18 by localhost)