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AIRINT Business Rules I

​​ Message Mapping

User Data Dictionary

AIRINT - General Rules

  1. The valid Message Function Codes for an AIRINT are:
    1. Original (9)
  2. AIRINT messages must quote a unique Sender Reference Number. The ICS will use this number and the associated version number to ensure duplicate messages are not processed.
  3. The version number for an Original (9) message must be set at 1 or greater.
  4. Before the AIRINT message is processed at the application level:
    1. All leading and trailing non significant blanks will be stripped;
    2. Multiple spaces will be compressed;
    3. Illegal characters will be removed; and
    4. All nulls will be converted to blanks.
  5. Any errors in an AIRINT message will be reported in an AIRINT Response message (AIRINTR).
  6. Any advice messages resulting from the AIRINT message will be reported in an AIRINTR Response message (AIRINTR).
  7. The maximum number of errors and advices that can be reported will be 50. No further errors or advices will be processed once the maximum number allowed for the AIRINT has been reached.

AIRINT - Processing Rules

  1. AIRINT messages are sent by carriers, freight forwarders and service providers to the Department detailing the importation of air cargo consignments and an associated Underbond Movement Request.
  2. Goods reported in an AIRINT are limited to single consignments of imported goods that include the following.
    1. Reportable Documents
    2. Personal Effects (PE's)
    3. Transhipment Cargo
  3. An AIRINT provides details of cargo consignments that will be moved between licensed premises under Customs control.
  4. AIRINT messages must be reported to the Department within a specified time of the aircrafts arrival. See Import Cargo Reporting Timeframes for more detail.
  5. A Cargo Status Advice (CARST) will be generated when the following events occur.
    1. There is a valid AIRIAR relevant to the goods reported in the AIRINT.
    2. The aircraft has left its last overseas port of departure.
    3. The screening period has expired.
  6. The information supplied in the AIRINT will be used to create separate Cargo Report and Underbond Movement Request records in the ICS.
  7. The ICS will validate and process the Cargo Report before the Underbond Movement Request.
  8. The entire AIRINT will be rejected if the Cargo Report fails the validation process.
  9. If the Cargo Report validates successfully an attempt to validate the Underbond Movement Request will be undertaken.
  10. The ICS will reject the Underbond Movement Request and generate an error message if the Underbond Movement Request fails to validate.
  11. If the Cargo Report component of the AIRINT validates successfully but the Underbond Movement Request fails validation then the Underbond Movement Request must be re-submitted in a separate UBMREQ request.
  12. An AIRINT message will be rejected if the report is submitted with the same Unique Identifier as an existing Air Cargo Report. Air Cargo Reports are uniquely identified by:
    1. Airline Code;
    2. Flight Number;
    3. Date of Arrival;
    4. Master Air Waybill (MAWB); and
    5. House Air Waybill (HAWB) (if applicable)
  13. Once the Cargo Report and the Underbond Movement Request have been validated, the AIRINT ceases to be an actionable document. Both documents can then only be amended separately via the corresponding AIRCR and UBMREQ messages.
  14. Consignee, Consignor and Notify Party names and addresses can be provided in either structured or unstructured format.
  15. All port references are to be supplied in UNLOCODE format.
  16. For more rules relating to Air Cargo Reporting and Underbond Movement Requests refer to the rules for the AIRCR and UBMREQ messages.

Data Dependency Table

An Integrated Air Cargo Report Message can only be Created. The mechanism for carrying out this transaction utilises Message Function Code. The Message Function Code is a document level transaction indicator that is applied to the document.

Message Function CodeAction
ORIGINAL (9)A new Integrated Air Cargo Report with a unique sender's reference.

Data Dependency Table for Original

The following table models the Business Specific Format (BSF) of the Integrated Air Cargo Report Document where the document is considered an "Original". The table defines the attributes that make up this document and details their structure within the Integrated Air Cargo Report Document.

Business TermICS Business RequirementICS Business Rule
Document NameMandatoryCode is AIRINT
Sender ReferenceMandatory
Sender Reference VersionMandatory
Message Function CodeMandatorySee Message Function Code Table above.
Request ReasonMandatory

This details the reason the cargo is moving underbond. A reason must be supplied with every Underbond Movement Request.

Valid Request Reason Codes are:

  • DEL ( Delivery to Final Destination)
  • DCL ( Deconsolidate at Destination)
  • MOV ( Other Movement)
  • TUW ( Time-Up to s79 Warehouse)
  • TSH (Transhipment)
  • AQS (AQIS)

Parent Sub-Master Air Waybill

OptionalUsed to identify the parent co-load/consolidation house bill where applicable. Only a house bill can have another house bill as its parent.
House Air Waybill NumberOptionalNot required if the Air Cargo Report is for a Master Air Waybill.
Master Air Waybill NumberMandatory
Method of PaymentMandatoryRequired when Declared Value is not equal to 'NDV'.
Special Reporter NumberOptional

Special reporter means a person who is registered as a special reporter in respect of low value cargo of a particular kind.

The Special Reporter Number provided is validated by the Department.

Responsible Party Client IDMandatoryThe Australian Business Number (ABN) or Customs Client Identifier (CCID) belonging to the party who issued the waybill, or, the party who entered into a contractual agreement with another party to report cargo to the Department.
Consignee Name and Address Unstructured
Consignee NameConditionalMust be blank if any of the Consignee 'Structured' segments are populated.
Consignee AddressConditional

Must be blank if any of the Consignee 'Strucutured' segments are populated.

Either of the first two lines must contain at least 1 character.

Consignee Name and Address Structured
Consignee NameConditionalMust be blank if the Consignee Name 'Unstructured' or Consignee Address 'Unstrucutured' segments are populated.
Consignee Street and NumberConditionalSame as for Consignee Name.
Consignee CityOptionalSame as for Consignee Name.
Consignee Post CodeOptionalSame as for Consignee Name.
Consignee CountryOptionalSame as for Consignee Name.
Consignee ContactOptionalSame as for Consignee Name.
Consignee Contact Phone NumberOptionalSame as for Consignee Name.
Consignor Name and Address Unstructured
Consignor NameConditionalMust be blank if any of the Consignor 'Structured' segments are populated.
Consignor AddressConditional

Must be blank if any of the Consignor 'Strucutured' segments are populated.

Either of the first two lines must contain at least 1 character.

Consignor Name and Address Structured
Consignor NameConditionalMust be blank if the Consignor Name 'Unstructured' or Consignor Address 'Unstrucutured' segments are populated.
Consignor Street and NumberConditionalSame as for Consignor Name.
Consignor CityOptionalSame as for Consignor Name.
Consignor Post CodeOptionalSame as for Consignor Name.
Consignor CountryOptionalSame as for Consignor Name.
Consignor ContactOptionalSame as for Consignor Name.
Consignor Contact Phone NumberOptionalSame as for Consignor Name.
Notify Party Name and Address Unstructured
Notify Party NameConditionalMust be blank if any of the Notify 'Structured' segments are populated.
Notify Party AddressConditional

Must be blank if any of the Notify 'Strucutured' segments are populated.

Either of the first two lines must contain at least 1 character.

Notify Party Name and Address Structured
Notify Party NameConditionalMust be blank if any of the Notify Party 'Structured' segments are populated.
Notify Party Street and NumberConditional

Must be blank if any of the Notify Party 'Strucutured' segments are populated.

Either of the first two lines must contain at least 1 character.

Notify Party CityOptionalSame as for Notify Party Name.
Notify Party Post CodeOptionalSame as for Notify Party Name.
Notify Party CountryOptionalSame as for Notify Party Name.
Notify Party ContactOptionalSame as for Notify Party Name.
Notify Party Contact Phone NumberOptionalSame as for Notify Party Name.
Integrated Cargo Report Movement Information
Flight NumberMandatoryNo stripping of characters undertaken.
Mode of MovementMandatory

Mode of Movement codes are:

  • AIR (Underbond by Air)
  • RAI (Underbond by Rail)
  • ROA (Underbond by Road)
Airline CodeMandatory
Destination Establishment IDMandatoryDestination Originating Establishment Id quoted in an Underbond Movement must be authorised at the time the request is made. It is the identifier of the establishment where the underbond is destined.
Originating Establishment ID2.MandatoryOriginating Establishment Id quoted in an Underbond Movement must be authorised at the time the request is made. It is the identifier of the establishment where the unde bond is to originate from.
Port of DestinationMandatoryMust be a valid UNLOCODE.
Discharge Establishment ID Conditional
Port of DischargeMandatoryMust be a valid UNLOCODE.
Original Port of LoadingMandatoryMust be a valid UNLOCODE.
Waybill OriginMandatoryMust be a valid UNLOCODE.
Overseas Routing PortOptionalMust be a valid UNLOCODE(s).
Date of ArrivalMandatoryThe local date in the format of CCYYMMDD. This is equivalent to the scheduled date of arrival. Must match the Estimated Date of Arrival in the AIRIAR.
Freight Forwarder IndicatorOptionalIf selected, this indicates that the waybill being reported is not a straight line waybill and, at least one other house waybill will quote this house as its parent.
Additional Integrated Air Cargo Report Information
Reportable Documents IndicatorOptional Reportable document means:
  • any paper or other material on which there is writing; or
  • any paper or other material on which there are marks, figures, symbols or perforations having a meaning for persons qualified to interpret them; or
  • any paper or other material on which a photographic image or other image is recorded; or
  • any article or material from which sounds, images or writing is capable of being produced with or without the aid of a computer or of some other device.but does not include any such paper, article or other material:
  • that comprises advertising material; or that does not yet contain the sounds, images or writing for the carriage of which it was produced.

Unique Consignment Reference Number

Optional

Not currently in use by the Department.

(International standard reference for the consignment)

Declared ValueMandatory

Straight Line waybills:

Must be a positive numeric value if the Cargo has a commercial value - element code '44' in the MOA segment. If the cargo has no commercial value, the element code in the MOA segment is to be '96'.

Co-load/Consolidation waybills:

If unknown, the element code in the MOA segment is to be '96'.

Declared Value Currency CodeConditionalRequired when Declared Value is not equal to 'NDV'.
Personal Effects IndicatorOptionalIndicates that the consignment is someone's personal effects only.
Self-Assessed Clearance IndicatorOptional

For use on straight line waybills where the value of the consignment is below the entriable threshold values set by the Department.

Cannot be used where the Freight Forwarder Indicator is set.

Number of PackagesMandatory

Report the number of packages for this consignment.

Note: Short landed or zero landed consignments are to be reported in the Air Waybill Outturn Report (AIROUT).

Goods DescriptionMandatory
Gross Weight UnitMandatory

Valid Gross Weight Units are:

  • KG (Kilograms)
  • LB ( Pounds)
Gross WeightMandatoryRounded to the nearest two decimal places.

NOTE: for further details in relation to a Business Term, refer to the User Data Dictionary.

V2.4 30 AUG 2005