INTERIM
RECEIPT (click
here for Interim
Receipts)
You must
complete the following details on the Interim
Receipt:
- Shipper
(ie your company NOT Norfolk Island
Shipping)
- Consignee
(ie who cargo is being shipped to on Norfolk
Island)
- Contact name
& phone number
- Number &
description of packages
- Gross weight
( This is required to calculate the freight
rate)
- Accurate
cubic measurement in metric (i.e. length x
width x height = m3 including the
pallet) (N.B. This is required to calculate the
freight rate)
- Freight.
This will be 'Prepaid' unless otherwise arranged
with the shipping line.
- Carrier
(Click
here for carrier
details)
The completed
Interim Receipt must be forwarded to the N.I.S.
Line office by fax (O2 6646 4472) or email
(freight@nisline.com.au).
When received, we will fax/email back a Booking
Number.
We will
require:-
- Goods more than
$2000 in value - a copy of the Tax Invoice
- Hazardous goods
- Completion of MO41/1&2
(click
here for form)
- Export
Declaration Number
- Australian
Customs requires all cargo value over $2000 and
non-exempt to have an Export Declaration Number
in order to be exported out of Australia.
Norfolk Island Shipping can raise this number
for your shipment. (Cost is $95).
All paperwork
must be completed and provided to Norfolk Island
Shipping by the Wednesday prior to sailing
date.
Personal
Effects Ex Wharf.xls
Hazardous
Ex Blanchards Sydney.xls
Hazardous
Ex Blanchards Brisbane.xls
General
Ex Wharf .xls
General
Ex Lindsay Bros Sydney.xls
General
Ex Lindsay Bros Maclean.xls
General
Ex Lindsay Bros Brisbane.xls
General
Ex Blanchards.xls
Freezer-Cooler
Ex Wharf.xls
Freezer-Cooler
Ex Sydney.xls
Freezer-Cooler
Ex Coffs Harbour.xls
Freezer-Cooler
Ex Brisbane.xls
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