Module 5 - Air Waybill Outturn Reports - Cargo Support

AIR WAYBILL OUTTURN REPORTS
The Air Waybill Outturn Report Create screen enables users to lodge detailed
information relating to the discharge of goods from an aircraft or receipt of goods
moved underbond.
Note: the Reported By ID field will default to the ABN/CCID (Australian Business
Number/Customs Client Identifier) of the reporting party and is read-only.
Step 2. In the Flight No field, enter the airline code (as allocated by the
International Air Transport Association (IATA)), and flight number (as assigned by
the carrier to identify the journey of the aircraft) for the flight carrying the cargo.
Step 3. In the Scheduled Arrival Date field, enter the scheduled arrival date
that the aircraft carrying the cargo is expected to arrive at the first Australian port
where the cargo will be discharged.
Step 4. In the Outturn Establishment ID field, enter the establishment identifier
of the establishment where the consignment is to be discharged (outturned) or
destination premises for an underbond movement.
Step 5. In the Outturn Date field, enter the date the goods were discharged
from the aircraft or received at the establishment after an underbond movement.
This is the local date at the port of discharge.
Step 6. In the Outturn Time field, enter the time the goods were discharged
from the aircraft or received at the establishment after underbond movement. This
is the local port time in 24hr format (for example ‘16:45’).
Step 7. In the Responsible Party ID field, enter the identifier of the responsible
party that performed the outturn. This is the unique identifier of the party that is
unloading, receiving or unpacking the cargo. The identifier is either an Australian
5.8 IMPORT CARGO REPORTING MANUAL (AIR) – V1.1 23/07/2008