CREATING AN EXPRESS IMPORT DECLARATION (N10)
The Import Declaration Express Create screen enables users with the appropriate access to record basic details for the import declaration.
To create an express import declaration:
Step 1. From the main menu, click on Imports, click on Import Document Create, click on Express (N10) and then click on the relevant
mode of transport for the declaration. The available modes of transport are:
* Sea
* Air
* Postal
* Other
If the mode of transport of Air is selected, the Import Declaration (N10) AIR Express Create screen displays like this.
Step 2. (Optional) In the Copy details from existing dec ID field, enter the identifier for the import declaration that
is to be used as a template for this declaration, and press Copy. This field is used if the declaration being created closely matches
an existing declaration, and pre-populates certain fields with data from the existing declaration.
The fields that pre-populate from the existing declaration are:
* Importer ABN/CCID
* CAC
* Contact/Broker Phone No
* Nominee Broker Licence No
* Loading Port Code
* Destination Port Code
* Delivery Address
* Invoice Term Type
* EFT Payment Ind
* Supp ID
* Tariff Class No
* Stat Code
* Tariff Class Rate No
* Valuation Basis Type
* Treatment Code
* GST Exemption Code
* Goods Desc
* Origin Country Code
* Preference Origin Country Code
* Preference Scheme Type
* Preference Rule Type
* Qty Unit 1
* Qty Unit 2
* 1st Treatment Instrument Type
* 1st Treatment Instr No
* Tariff Class Instrument Type
* Tariff Class Instr No
Note: to clear all fields, click on the Clear button.