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150—152 8<br />
It should be noted that so far as District Naval Officers, and<br />
Officers in charge of Shore Establishments are concerned, no expenditure<br />
may be incurred, unless funds are available locally.<br />
Such funds are issued by the Director of <strong>Navy</strong> Accounts periodically<br />
as made available by the Treasury, and details of the amounts<br />
issued will, therefore, be communicated by the Director of <strong>Navy</strong><br />
Accounts to Officers shown in column 1.<br />
5. The provisions of this <strong>Navy</strong> Order come into force as from 1st July,<br />
1921, and all Officers concerned will be held personally responsible for strictly<br />
c omplying with same in so far as they apply in each case.<br />
(A. 13/1/49.)<br />
151.<br />
CORRESPONDENCE OF HYDROGRAPHIC BRANCH.<br />
Paragraph 3 of Article 60, Consolidated <strong>Navy</strong> Orders, 1911-20, is cancelled.<br />
9 152<br />
(2) STORES SHIPPED FOR CONVEYANCE ONLY, OTHER THAN TO STORE<br />
ESTABLISHMENTS AT SYDNEY.<br />
When stores are shipped in one of H.M.A. Ships or R.A. Fleet Auxiliaries<br />
for conveyance only, either from a Naval Establishment, Naval Reserve<br />
District, or another Ship, Bill of Lading (Form A.D. 79) is to be invariably<br />
prepared by the consignor, and a receipt is to be given for the stores taken on<br />
board.<br />
If the stores are transhipped to another H.M.A. Ship, R.A. Fleet Auxiliary,<br />
or Yard Craft, for carriage to the consignee, the officer giving up charge of<br />
them is to obtain a receipt from the officer to whose charge they are transferred<br />
on the Bill of Lading (Form A.D. 79) before he hands over that document to<br />
such officer.<br />
Bills of Lading are to show the number, marks, and description of each<br />
package and loose article shipped. They are to be signed by the Captain,<br />
Officer in Charge of Stores, or Master of the vessel in which the stores are<br />
shipped, and one copy is to be retained by him. Two are to be sent by the<br />
consignor to the consignee to arrive before the goods, if possible, by quickest<br />
mode of conveyance (but not by vessel conveying the stores if any quicker way<br />
of despatch is available), and another retained by consignor. One of the two<br />
forwarded by the consignor to the consignee is to be an " Extra Copy," and is<br />
for receipt by consignee and return to shipper.<br />
Supply notes are to be prepared by consignor in accordance with existing<br />
regulations, and forwarded to consignee as soon as shipment of stores is<br />
effected.<br />
(3) GENERAL INSTRUCTIONS IN REGARD TO ALL SHIPMENTS.<br />
152.<br />
STORES SHIPPED IN H.M.A. SHIPS OR R.A. FLEET<br />
AUXILIAREES FOR CONVEYANCE.<br />
(1) STORES SHIPPED FOR RETURN TO STORE ESTABLISHMENTS AT SYDNEY.<br />
When stores are shipped in one of H.M.A. ships or R.A. Fleet Auxiliaries<br />
for return to Store Establishments at Sydney, the following procedure is to be<br />
observed :—<br />
(a) Receipts are to be obtained in triplicate on Form A.S.549 from the<br />
Officers of the Ship conveying the stores for the packages forwarded,<br />
and the copies disposed of as follows :—<br />
Original—To be retained by the Accounting Officer at the Ship<br />
or Establishment sending the stores. „<br />
Duplicate—To be handed to the Commanding Officer or Master of<br />
the vessel in which the shipment "is made.<br />
Triplicate—To be sent by post to the Store Officer at the Store<br />
Establishment to which the stores are consigned.<br />
Separate Forms A.S. 330 (1 copy), A.S. 331 (in triplicate), R.A.N.R. 46<br />
(1 copy), and A.O. 2 (in duplicate), A.S. 197 (in duplicate), whichever may be<br />
applicable to the stores returned, are to be prepared showing each package,<br />
bundle, &c, and forwarded so as to reach the Store Officer concerned before<br />
the arrival of the stores, if possible. These forms should show in detail the<br />
contents of the packages shipped.<br />
All stores shipped are to be properly and securely packed, and cases containing<br />
breakable articles are to be marked " Fragile." Should packages be<br />
insufficient or damaged, Forms A.S. 549, or Bill of Lading, A.D. 79, are to be<br />
suitably indorsed when receipt is given for the packages by the responsible<br />
officer^ of the ship conveying the stores.<br />
Separate Forms A.S. 549, or Bill of Lading, A.D. 79, are to be prepared for<br />
Naval Victualling, Ordnance, and Medical Stores.<br />
Items for different Consignees are not to baforwarded in the same package<br />
unless there are very special reasons for so doing, in which case such items<br />
should be packed in a separate parcel, and should be properly addressed<br />
before being placed in the packing case for shipment.<br />
A Packing Note, which may consist of a plain list showing in detail the<br />
contents, is to be enclosed in an envelope and placed inside each package, &c,<br />
shipped.<br />
In order to obviate difficulties in identifying stores shipped, the following<br />
particulars are to be legibly painted on each case, package, or bundle, or<br />
written in ink on labels A.S. 331c or A.S. 331D when these are used :—<br />
(i) Name of Naval Establishment, Naval Reserve District, or H.M.A.<br />
Ship sending the stores.<br />
(ii) Number of package.<br />
C.6043.—2