= 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||