Shippers Letter of Instruction

* Shipper:

* Shippers Reference:

* Consignee Order Nos:

Consignee if to Order State Notify Party
please provide address details:

Check If same as above

please provide address details
if different from consignee:

* EDN:

* Number of Packages:

(in words and Figures)

Gross Weight:

Dimensions:

* Description of goods:

Special Handling Instructions:

Marks and Numbers:

* Incoterms:

Incoterms Total Value:

Currency:

State of Manufacture for Australian Goods:

Country of Origin for Foreign Manufactured Goods:

* Port of Loading:

Port of Final Destination:

Country of Final Destination:

Are the goods covered by the Customs Prohibited Export Regulations or another export regulation such as the Export Control Act?

Yes

No

* If yes, please supply permit number/s:

WOODEN PACKAGING – International Plant Protection Convention

Does your wooden packing conform to ISPM15

Yes

No

Payment Instructions (Please tick box)

Local Australian Charges:

Prepaid

Collect

Freight Charges:

Prepaid

Collect

Destination Charges:

Prepaid

Collect

Does this shipment contain dangerous or hazardous goods? If yes, provide Hazardous Goods Declaration

Yes

No

Is Duty Drawback required?

Yes

No

Instructions (Please tick box)

Do you need to be referred to an Insurer?

Yes

No

Are goods covered by a L/C

Yes

No

Do you require K Line Logistics to pick up?

Yes

No

If you have an AHECC class for the goods, please provide on Commercial Invoice

Yes

No

Is K Line Logistics to arrange your Duty Drawback?

Yes

No

I hereby certify that I am aware of and accept that the shipment particulars on the face hereof are correct. I also certify that the consignment described herein does not contain any explosive or incendiary device or Dangerous Goods as classified according to the applicable Dangerous Goods regulations (air or sea) or that in so far as any part of this consignment is comprised of Dangerous Goods such part is properly described in the accompanying dangerous goods certification and that it is packaged according to the regulations and in proper condition of carriage.

* Full Name:

Signature:

Date:

Please ensure a copy of Commercial Invoice and Packing List accompanies this SLI
*The INCOTERM and INCOTERM Value must reflect the information provided on Commercial Invoice

N.B. All business is transacted in accordance with our standard trading conditions, a copy of which is available upon request

*Verification Code:

(*) Required Fields