We have recived this important notification from our Australia agent.
Australian Customs are starting to impose fines on customs brokers and importers when they submit documents for clearance when there is no link between commercial documents and transport documents.
Therefore with immediate effect suppliers commercial invoice numbers MUST BE on all house bills.
We will ask for amending documents should the commercial invoice details be missing from any new paperwork received.
Please distribute this SOP to all necessary offices and departments
For any doubt or enquiry about any shipment from / to Australia, please contact us.