Where biosecurity or imported food consignments are electronically declared as a Full Import Declaration (FID) or a Long Form Self Assessed Clearance (SCL); customs brokers and commercial importers must use the Cargo Online Lodgement System (COLS), instead of email, to lodge import documentation for assessment.
Requirements for lodging import documentation via email
Email lodgement of import documentation for assessment will only be available in the circumstances as outlined below.
Documentation, including any additional information, related to CRS and SAC entries from non-paperless clients, are required to be emailed to sacncc@aff.gov.au
Email subject heading
To ensure appropriate prioritisation, please consider the following:
- For perishable or urgent consignments (e.g. live animals, airfreight perishables, non-refrigerated perishables and urgent medical supplies) include “Urgent” or “Perishable” in the subject line of the email.
- For animal transport equipment forms, include “Animal transport equipment” in the subject line of the email
Documentation related to military consignments, carnets, unaccompanied personal effects (UPEs) for privateers, ship stores and transhipments must be lodged to importassessment@aff.gov.au and must include an entry lodgement cover sheet.
Note: Further information on UPEs can be found on the following webpages:
- Moving to Australia or importing personal effects/household goods
- Preparing your personal effects for shipment to Australia
Download
Manual entry lodgement cover sheet for military consignments (PDF 261 KB)
Manual entry lodgement cover sheet for carnets, ship stores and transhipment (DOCX 126 KB)
Unaccompanied personal effects cover sheet (DOCX 124 KB)
These documents may not meet accessibility requirements, however we are working to provide accessible versions. If you require assistance, please email importassessment@aff.gov.au.
Email subject heading
To ensure appropriate prioritisation, please consider the following:
- For Military consignments, include “Military” in the subject line of the email
- For Carnet consignments, include “Carnet” in the subject line of the email
- For UPE consignments, include “Personal Effects” in the subject line of the email
- For Ship stores consignments, include “Ship Stores” in the subject line of the email
- For Transhipment consignments, include “Transhipment” in the subject line of the email
Please ensure that each email contains documents for a single entry only and the subject line reads as follows: <consignment type as above> <importer name> <broker reference no>.
Note: When submitting documents related to UPE consignments, the department will use the provided email address to issue any subsequent directions e.g. inspection or treatment requirements.
Scanned images should be forwarded in PDF, JPG or TIF formats only and the total size of the email should not exceed 8MB. Zip files will not be accepted. To minimize file size, ensure that only the required documents are included in the email as follows:
- Email coversheet: identifying relevant import permit numbers; what documents have been attached; the expected outcome of the assessment; and the nominated location(s) for any required action.
- Commercial documents: bill of lading/air waybill; invoice or packing list
- Non–commodity documents (if required): packing declaration; treatment certificate
- Commodity documents* (if required): manufacturer’s/exporter’s declaration; treatment certificate; animal health or phytosanitary certificate; Departmental clearance letter
* Documentation requirements for specific commodities can be determined through the Biosecurity Import Conditions (BICON) system or the Import Permit if applicable.
Assessment of import documentation outside core business hours
Requests to have import documents assessed outside business hours must be made using the form below.
Note: Overtime charges are applicable for these assessments in accordance with the Charging Guidelines.
Download
Request to have import documents assessed outside business hours (PDF 303 KB)
Note: Save the form to your desktop or device. Open and complete the form using the latest version of Adobe Acrobat Reader. Do not work on the form in your web browser.
Download the Adobe Acrobat Reader mobile app for your smartphone or tablet.
If you are having difficulties completing this form, please see our 'Requesting assessment outside business hours - Request form trouble shooting' guide in the first instance.
Requesting assessment outside business hours - Request form trouble shooting (PDF 994 KB)
Requesting assessment outside business hours - Request form trouble shooting (DOCX 1.3 MB)
If you have difficulty accessing these files, visit web accessibility for assistance.
Assessment of onshore treatment results outside business hours
Requests to have onshore treatment results (Record of Fumigation) assessed outside business hours must be made using the form below.
Note: Overtime charges are applicable for these assessments in accordance with the Charging Guidelines.
Download
Request to have treatment results assessed outside business hours (PDF 225 KB)
Note: Save the form to your desktop or device. Open and complete the form using the latest version of Adobe Acrobat Reader. Do not work on the form in your web browser.
Download the Adobe Acrobat Reader mobile app for your smartphone or tablet.
If you have difficulty accessing this file, visit web accessibility for assistance.
Booking an inspection
Inspection of goods and containers may be required:
- on arrival at the seaport or airport of first entry
- at a third party site that has been approved by the department.
Fees generally apply to inspections performed by the department.
Further information on the clearance and inspection of goods as well as how to book an inspection.
Payment
Where the department directly intervenes in the import or export process for a particular client (i.e. services are provided directly to an individual or organisation), charges may apply. Fee bearing activities may include assessment, inspection, husbandry and audit services; in addition to other services the department provides.
The department’s Charging Guidelines outlines fees and charges that may be applicable to import assessment and inspection activities.
Information on how to make a payment.