β¨ Customs Outward Cargo Report Rules
NEW ZEALAND GAZETTE, No. 64
17 JUNE 2014
Countries of Destination
Insert in this/these field/s the two-character UNECE Country Code/s for the final country of destination of the flight or voyage, and for each country in which it is intended the vessel or aircraft will call en route.
Date of Departure
Insert in this field the date on which the vessel or aircraft in respect of which the report is being made departed or is expected to depart New Zealand. The date must be stated in the format yyyy/mm/dd, where yyyy represents the year, mm represents the sequential number of the month in the year, and dd represents the day of the month.
CONTAINER INFORMATION
Container Number and Container Status
Leave these fields blank.
Note:
These fields are used when the format is being used to submit a Consolidation Outward Cargo Report of consignments packed or to be packed in a single sea freight FAK or LCL container.
Consignment Information
Note:
Up to 9,999 consignment lines can be listed on a single report.
Consignment Number
Insert a unique sequential number for each consignment line, starting with the number "1".
Bill Number
(a) When the mode of transport is sea, for each shipment loaded onto the vessel in New Zealand (whether originating in New Zealand or transhipped for export in New Zealand), insert in this/these field/s the number of either the booking reference or the ocean bill of lading issued for the shipment.
(b) When the mode of transport is air, for each consignment loaded onto the craft in New Zealand (whether originating in New Zealand or transhipped for export in New Zealand), insert in this/these field/s the number of the master air waybill issued for the consignment.
(c) Where two or more Customs clearance numbers as required in the Customs Clearance Number field below relate to one Bill Number, repeat the Bill Number to allow for insertion of the applicable number of Customs clearance numbers.
Customs Clearance Number
For each consignment loaded onto the craft in New Zealand (whether originating in New Zealand or transhipped for export in New Zealand), insert in this/these field/s the Customs clearance number or numbers issued to authorise loading for export of the consignment. Where the Customs clearance number is unknown, insert "unknown".
Bill Type
For each corresponding number shown in the Bill Number field, insert in this field the code denoting the bill type. Insert the code "BN" where the number shown is a booking reference number. Insert the code "BM" where the number shown is a Bill of Lading number. Insert the code "MB" where the number shown is a master air waybill. Insert the code "HWB" where the number shown is a house air waybill number.
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β¨ LLM interpretation of page content
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Customs (Outward Cargo Report) Rules 2014
(continued from previous page)
π Trade, Customs & IndustryCustoms, Outward Cargo Report, Rules, Export, Cargo, Container, Consignment
NZ Gazette 2014, No 64