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Commercial Freight Instructions for US Suppliers

 

 

 

Minister Counsellor, Defence Materiel (Washington DC)

 

Mr. Nigel Morris

 

 

 

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The Defence & Industry e-Portal

 

The ePortal supports the Defence Strategic Reform Program (SRP) by providing the basis of a cost effective, two way, e-business service delivery channel for defence industry to access information on DMO Projects, Priority Industry Capabilities, the Skilling Australia’s Defence Industry (SADI), the Defence White Paper 2009, Defending Australia in the Asia Pacific Century: Force 2030 and the public Defence Capability Plan 2009.

 

The Bulletin Board feature of the ePortal is increasingly being used to advertise forthcoming industry briefings, and to reach out to potential new market entrants. This in turn increases competition by broadening the potential supplier base, and delivering enhanced value for money in procurement.

 

 

 

 

Australian Government Shipping Instructions for US Suppliers

 

DHL Global Forwarding is the freight forwarder to the Commonwealth of Australia and is required to make transportation arrangements for all Commonwealth orders placed on US suppliers.

 

The following information must be provided by the supplier when the order is available for pick up.  Failure on the part of the supplier to provide details below may result in delay in payment of the order.  The freight forwarder will arrange pick up within 24 hours upon provision of valid shipment details as described below.

 

SUPPLIER SHIPPING INSTRUCTIONS

 

Please contact the Australian Government Cargo Office (DHL Global Forwarding) at (650) 449 5508 or via e-mail at AGCOUS@dhl.com and provide the following:

 

1. Purchase order number;

 

2. Details of packages; 

Pieces, Weight, Dimensions (Length x Width x Height).

   3. Specify special shipping requirements if cargo is:

a.       Hazmat - supplier must provide IATA or DDG(Ocean)

b.       Dry Ice - supplier provide details  

c.       Classified or CCI - supplier to provide Transportation Plan if required

REQUIRED DOCUMENTS to be provided via e-mail to condmatw.FreightCompliance@defence.gov.au

 

  1. Commercial Invoice,
  2. Certificate of Conformance;
  3. Export License  (if supplier obtained)
  4. IATA or DDG (if hazmat)

 

NOTE REGARDING WOOD PACKAGING

Wood packaging material must be free of bark and marked in accordance with ISPM 15. The use of straw and other unprocessed vegetable packaging is prohibited. Reference: www.ispm15.com or call (650) 449-5510.

 

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­­­­­­­­­­­­­Anne Burke, Transportation and Compliance Manager (202) 797 3386        30 April 2012