Guided Instructions for OZDOCS WELCOME TO OZDOCS PLANNING 2016 Ozdocs System for Ozdocs International Educational Version - Login User is : ADMIN Ozdocs EDNdocs Certificate of Origin Module Thailand Certificate of Origin Workflowmanager Workstation Tools Help Ozdocs Central Documents Master Document Master Control Sheet Credit Note Ozdocs Print Documents Helping You To E-trade Globally Print a Selected Document Print a Group of Documents Planning Corkboard Version 2016 Ozdocs Workflowmanager/Workstation Planning ce Modules Corkboard Version 2016 Ozdocs Online Services Communication Utilities Maintenance Exit Today's Tomorrow's This week's Copyright @ Ozdocs International Pty Ltd. 2016 Task Task Task User name : ADMIN Password : admin3. Ozdocs Print Engine Revised on 04/05/2015 - Login User is ADMIN X Master ID: MASTER EDN Relevant Details: Exporter: Invoice No: MASTER Invoice Date: 27/03/2020 No Image Buyer: Exporters Ref: MASTER Available Buyers Ref: Consignee: F/Agent Ref: User ID: ADMIN Output destination Mask ID: Print Preview MainMask List X Print to Printer C Print to File Mask Id # C Send to GArchive GIO06 Certificate of Marine Insurance C Print&Send to GArchive COIVS3 Certificate of NewZealand Origin CAF01 CHILLING CERTIFICATE COIVS China-New Zealand Free Trade Agreement Print Printer Setup Alt+F4=Exit COIVS2 China-NewZealand Free Trade Agreement ALTO4 COMMERCIAL INVOICE MAS04 COMMERCIAL INVOICE INVO1 COMMERCIAL INVOICE Comment: Standard Commercial Invoice printed from the Master Document OK Cancel | Search...4. Ozdocs Print Engine Revised on 04/05/2015 - Login User is ADMIN X Master ID: MASTER EDN Relevant Details: Exporter: Invoice No: MASTER Invoice Date: 27/03/2020 No Image Buyer: Exporters Ref: MASTER Available Buyers Ref: Consignee: F/Agent Ref: User ID: ADMIN Output destination Mask ID: MAS04 O Print Preview Mask Name: COMMERCIAL INVOICE C Print to Printer Comment: Standard Commercial Invoice printed from the Master Document C Print to File C Send to GArchive C Print&Send to GArchive Print Printer Setup All+F4=ExitOzdocs Print Engine Revised on 04/05/2015 - Login User is ADMIN 0 X Master ID: MASTER EDN Relevant Details: Exporter: Invoice No: MASTER Invoice Date: 27/03/2020 No Image Buyer: Exporters Ref: MASTER Available Buyers Ref: Consignee: F/Agent Ref: User ID: ADMIN Mask ID: MAS04 Output destination C Print Preview Mask Name: COMMERCIAL INVOICE Print to Printer Comment: Standard Commercial Invoice printed from the Master Document Print to File Send to GArchive Type: 3 - Word type Print&Send to GArchive Print Printer Setup All+F4=Exit6. Choose export file X ( > > This PC > Desktop > QZDOCS DOCS v O Search QZDOCS DOCS Organize New folder ? Name Date modified Type Size This PC w certificate of origin.doc 27/03/2020 12:13 ... Microsoft Word 9.. 169 KB Network mas01.doc 27/03/2020 12:10 ... Microsoft Word 9.. 26 KB wa mas04.doc 27/03/2020 12:10 ... Microsoft Word 9. 25 KB packing list .doc 27/03/2020 12:15 ... Microsoft Word 9.. 18 KB File name: MAS04.doc Save as type: MS Word (*.doc) Save A Hide Folders CancelUNDER OZDOCS CENTRAL DOCUMENTS CHOOSE MASTER DOCUMENT 1. Master Document ( Under Export Box Description) Master Document Entry Screen - [Master Main Screen] 0 X File Edit Tools Option Documents Customisation Help Master ID: ANNA Profile ID: Status: Export Shipment | Description | Invoice | Total Additional Exporter Buyer ID: ABN ID: Consignee EDN ID: EDN Status: Relevant Details: Invoice No: ANNA Invoice Date: 27/03/2020 Exporters Ref: ANNA Buyers Ref: F/Agent Ref: User ID: ADMIN Creation Date: S.S Co Bkg: Doc. Revision No. & Date: Price specifier: . Level (1-30): No Signature on the document set.2. Master Document ( Under Shipment Box Description) Master Document Entry Screen - [Master Main Screen] 0 X File Edit Tools Option Documents Customisation Help Master ID: ANNA Profile ID: Status: Export Shipment Description | Invoice | Total | Additional| Forwarding Agent/Merchant Loading Port ID: ... Departure Date Discharge Port Final Destination Name of Shipping Line -Manufacturer/Producer Country of Origin Code ID: AUST ... AT: AUSTRALIA Country of Final Dest Code Receiving Date Dock Cont. Base Vessel/Aircraft Voyage No Marine Terminal:3. Master Document ( Under Description Box Description) Master Document Entry Screen - [Master Main Screen] X File Edit Tools Option Documents Customisation Help Master ID: ANNA Profile ID: Status: Export | Shipment Description Invoice | Total | Additional General Description Marks No. PKGS Description of Goods (General) Gross Mass Cubic [M3) 1 - Separate Marks and Numbers Calculate Gross4. Master Document ( Under Invoice Box Description) Master Document Entry Screen - [Master Main Screen] X File Edit Tools Option Documents Customisation Help KI) NIQ XNB YBEAST Master ID: ANNA Profile ID: Status: Export Shipment | Description Invoice Total |Additional Invoice Details Qty. Desc. Price Desc. Bring default grid size Save current grid size Qty. Prod. Code> > Product Description Ahecc Price Amount Cont. No Seal A Option Create Cont. Page Open FTA Select Multiple Lines Price ID: .. Price Factor: 1.0000 Total Amount: Copy Multiple Lines Total Qty.5. Master Document ( Under Total Box Description) Master Document Entry Screen - [Master Main Screen] X File Edit Tools Option Documents Customisation Help Master ID: ANNA Profile ID: Status: Export | Shipment | Description | Invoice Total Additional | -Terms of delivery and payment ID: I ... (Include Currency of Invoice] Total Amount: Additional Charges: FREIGHT CHARGES INSURANCE PREPAID CONSULAR FEE LEGAL & DOCUMENTATION FE Invoice Total [ State Currency ) AUD Comments ( Such as FOB Sydney ) Exchange Details ( Not printed on trade documents ) Exchange Rate Invoice Value (AUD): Fine Print Clause ID: Insured Value [Currency): Invoice Value (AUD):6. Master Document ( Under Additional Box Description) [ Master Document Entry Screen - [Master Main Screen] 0 X File Edit Tools Option Documents Customisation Help Master ID: ANNA Profile ID: Status: Export | Shipment | Description | Invoice | Total Additional Additional Information ID: Freight payable at Signatory's Company Number of Bills of lading ORG. COPY Place and Date of issue Name of Authorised Signatory Transaction completed? Date:1. Under Print Documents Choose Print a Selected Document Ozdocs Print Engine Revised on 04/05/2015 - Login User is ADMIN X Master ID: MASTER EDN Relevant Details: Exporter: Invoice No: MASTER Invoice Date: 27/03/2020 No Image Buyer: Exporters Ref: MASTER Available Buyers Ref: Consignee: F/Agent Ref: User ID: ADMIN Output destination Mask ID: Print Preview Mask Name: C Print to Printer Comment: Print to File C Send to GArchive C Print&Send to GArchive Print Printer Setup Alt+F4=Exit2. Ozdocs Print Engine Revised on 04/05/2015 - Login User is ADMIN 0 X Master ID: MASTER EDN Relevant Details: Exporter: Invoice No: MASTER Invoice Date: 27/03/2020 No Image Buyer: Exporters Ref: MASTER Available Buyers Ref: Consignee: F/Agent Ref: User ID: ADMIN Output destination Mask ID: Print Preview C Print to Printer MainMask List C Print to File Mask Id # A C Send to GArchive NZ104 MARINE INSURANCE CERTIFICATE - DRAFT C Print&Send to GArchive AMARO2 MARINE INSURANCE CERTIFICATE - DUPLICATE NZ102 MARINE INSURANCE CERTIFICATE - DUPLICATE AMAR04 MARINE INSURANCE CERTIFICATE - ORIGINAL Print Printer Setup All+F4=Exit NZ103 MARINE INSURANCE CERTIFICATE - ORIGINAL ALTO1 MASTER DOCUMENT MAS01 MASTER DOCUMENT MASCON MASTER DOCUMENT Comment: The Base Document from which all documents are created OK Cancel Search...International Trade Practices Question 3 (5 marks) Use OZDOCS TO COMPLETE THIS TASK Complete the necessary export documentation to clear Customs and enable the importer to complete border clearance processes in Malaysia for products in Table 2, Question 2. You must also complete a MAFTA compliant Certificate of Origin (from the exporter's point of view) for the above products. https://www.dfat.gov.au/trade/agreements/in-force/mafta/Pages/declarations-of-origin-and-certificates-of-origin-under-mafta You must decide whether to use air or sea transport, based on the information provided below. Seller: AusieDream Pty Ltd, 1002 Gumbeach Avenue, Portside, Vic 3999 Australia. Tel: +61 3 94135432 Buyer: ABC Imports. 156 Portbank Road, Kuala Lumpur, 10150, Malaysia. Tel: +66 0 26013826 Terms of Delivery: DAP Kuala Lumpur, uncleared for import, all charges outside for buyer's account, Incoterms 2020 Method of payment: Letter of Credit Transport details: A) Sea transport: Vista Voyage 112 Departing Melbourne 5 May 2022, destination Port Penang, Malaysia. Latest receival date: 1 May 2022 . . Bill of Lading Number: BS1584 . Transit time to Kuantan Port: 28 days Costs: Seafreight: USD 980.00. . Carriage to wharf: AUD 150.00. . Documentation: AUD 320.00 Page 1 of 3