PRINCIPAL AND SECONDARY QUANTITIES MUST BE TOTALLY WRITTEN OFF

PRINCIPAL AND SECONDARY QUANTITIES MUST BE TOTALLY WRITTEN OFF

When completing a SAD for a multi-package consignment requiring multiple lines (due to different HS classifications), brokers have two valid methods to declare package quantities:

Option 1: Total Packages Declared on First Line
- First line: Enter the total number of packages (box 31) for the entire shipment (example, containerised shipments).  
- Subsequent lines: Enter "0" to confirm items are within the packages already declared on Line 1.  

Option 2: Individual Package Count per Line
- Declare the exact number of packages corresponding to each line item.  
  - If an item is in a different package, state the quantity (e.g., "1").  
  - If an item shares a package with a prior line, enter "0".  

Example (2-Package Shipment with 3 Items)  
- Option 1:  
  - Line 1 (Item 1): `2` (total packages)  
  - Line 2 (Item 2): `0` (same shipment, enclosed with packages stated in line 1)  
  - Line 3 (Item 3): `0` (same shipment, enclosed with the packages stated in line 1)  

- Option 2:  
  - Line 1 (Item 1): `1` (first package)  
  - Line 2 (Item 2): `0` (enclosed in the same package as Line 1)  
  - Line 3 (Item 3): `1` (second package)  

Key Consideration:
- Both methods are acceptable, but consistency is critical to avoid discrepancies.  
- Principal and secondary quantities must be fully accounted for in either approach.  

If you need any more help, please feel free to contact the help desk for support.