Export Sub Manifest - Cargo Support

1
FIELD NAME
Reporting
Party Name
BCP BUSINESS
REQUIREMENT BUSINESS RULE FIELD DEFINITIONS DATA EXAMPLES DATA TYPE
Mandatory
The business name or owner name of the
Customs Client who is responsible for the
document being lodged.
Australian Customs
Service
FIELD
SIZE
text 70
2
Reporting
Party ABN
Mandatory
3 Email Mandatory
4 Senders Ref Mandatory
Email address must be
provided. Status
messages will be sent to
this email address
A valid Australian Business Number (ABN)
or Customs Client Identifier (CCID)
12345678901 text 11
Valid Email address of the reporting party. BCP@customs.gov.au text 70
The Senders Reference is a unique
business-level reference number assigned
by the document owner.
BCP001 text 35
5
MAWB/
Ocean Bill
Optional
Applicable to
consignments that
include either a Master
Air Waybill or Ocean bill
of Lading as part of the
unique identifier. Leave
blank if not available
The Master Air Waybill is the reference
assigned by the carrier or their agent to
the transport document. This refers to the
total consignment. Ocean Bill of Lading is
a document signed and delivered by the
Master of a Ship to the consignor. A
document of title and a receipt for goods.
Applicable to sea cargo consignments.
"99912345678"
(MAWB), "Ocean001"
(Ocean Bill)
text 35
6
HAWB/
House Bill
Optional
HAWB applicable to air
cargo consignments that
contain a House Bill of
Lading as part of the
unique identifier. House
Bill applicable to sea
cargo consignments that
have a House Bill of
lading as part of the
unique identifier. Leave
blank if not available
House Air Waybill is the reference
assigned by the carrier or their agent to
the transport document. This refers to a
part of a total consignment. The House
Bill of Lading is the Bill of Lading
equivalent issued by the forwarding
Freight Forwarder.
House01 text 35
Version 1.0 BCP CRN 13