Module 19 - Self Assessed Clearance Declarations - Cargo Support
Module 19 - Self Assessed Clearance Declarations - Cargo Support
Module 19 - Self Assessed Clearance Declarations - Cargo Support
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SELF ASSESSED CLEARANCE DECLARATIONS<br />
Step 7. In the Bank Account Owner Type field, select the appropriate option<br />
from the drop-down list.<br />
Step 8. In the Bank Account BSB field, enter the BSB of the bank account into<br />
which the refund is to be paid.<br />
Step 9. In the Bank Account Number field, enter the number of the bank<br />
account into which the refund is to be paid.<br />
Step 10. In the Bank Account Number (confirm) field, re-enter the number of<br />
the bank account into which the refund is to be paid.<br />
Step 11. In the Bank Account Name field, enter the account name for the bank<br />
account into which the refund is to be paid.<br />
Step 12. Click OK.<br />
The Withdraw Details Add screen redisplays. Go to Step 14.<br />
INDUSTRY IMPORTS MANUAL – V1.1 27/08/2007 <strong>19</strong>.45
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