<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<EDI ManifestId="1" xmlns="http://www.opensys.com.au/schema/SCaRRS/1.1">
  <Generated>
    <Application>3PL_APPLICATION</Application> <!-- Place name of Application i.e. <3PL_SYSTEM>  -->
    <Version>VERSION</Version> <!-- Please input version of Application -->
    <Created>MANIFESTDATE</Created> <!-- Include date of Manifest. Not mandatory -->
    <DistributorId>101605</DistributorId> <!-- efm Logistics Services -->
  </Generated>
  <Shipper>
    <Id>XXXXXX</Id> <!-- <Customer> ACCOUNT 6 digit number, will be provided-->
    <Company>CUSTOMER NAME</Company> <!-- <Customer> trading name-->
    <AddressLine1>ADDRESS LINE 1</AddressLine1>
    <AddressLine2>ADDRESS LINE 2</AddressLine2>
    <Locality>LOCALITY</Locality>
    <State>STATE</State>
    <Postcode>POSTCODE</Postcode>
    <CountryCode>AU</CountryCode> <!-- 2 Character Country Code-->
    <Country>AUSTRALIA</Country>
    <Contact />
    <Phone />
    <Fax />
    <Email />
  </Shipper>
  <Carrier>
    <Id>Couriers Please Pty Ltd</Id>
    <Account>102959</Account> <!-- <Carrier> 6 digit ID, will be provided by efm-->
  </Carrier>
  <Consignment>
    <Account>XXXXXX</Account> <!-- <Customer> ACCOUNT 6 digit number, will be provided by efm-->
    <ContainerID />
    <Connote>CON00000000001</Connote>
    <Consigned>2018-06-18T00:00:00</Consigned> <!-- Date of Consignment -->
    <Released>2018-06-18T00:00:00</Released> <!-- Date of Release -->
    <DeliverOn />
    <Service>CPPCL</Service> <!-- Carrier Service – Must be the Service code provided by efm -->
    <CarrierAccount /> <!-- Carrier Charge account (when third party pays) -->
    <Reference />
    <SRT>S</SRT> <!-- S = sender pays, R = receiver pays, T = third party pays -->
    <Sender>
      <Company>Sender Name</Company>
      <AddressLine>SENDER ADDRESS LINE 1</AddressLine>
      <AddressLine />
      <Locality>LOCALITY</Locality>
      <State>STATE</State>
      <Postcode>POSTCODE</Postcode>
      <CountryCode>AU</CountryCode> <!-- 2 Character Country Code-->
      <Country>AUSTRALIA</Country>
      <Contact />
      <Phone />
      <Fax />
      <Email />
    </Sender>
    <Receiver>
      <Company>Receiver Name</Company>
      <AddressLine>RECEIVER ADDRESS LINE 1</AddressLine>
      <AddressLine />
      <Locality>LOCALITY</Locality>
      <State>STATE</State>
      <Postcode>POSTCODE</Postcode>
      <CountryCode>AU</CountryCode> <!-- 2 Character Country Code-->
      <Country>AUSTRALIA</Country>
      <Contact />
      <Phone />
      <Fax />
      <Email />
    </Receiver>
    <Items>2</Items>
    <Weight>7</Weight>
    <Instructions />
    <SpecialInstructions />
    <Description />
    <GoodsValue>0.0000</GoodsValue>
    <InsuranceClass />
    <DutyTaxesPaid>False</DutyTaxesPaid>
    <CustomsClearanceRequired>False</CustomsClearanceRequired>
    <UserField1 />
    <UserField2 />
    <UserField3 />
    <UserField4 />
    <UserField5 />
    <Package Type="ITEM"> <!-- Your Shipping Unit type e.g. CARTON, PALLET, SKID, etc -->
      <Id>XXXXXXXXXXXXXXX1</Id>
      <Number>1</Number> <!-- Ordinal number in reference to each consignment -->
      <Reference /> <!-- Order reference for this shipping item -->
      <Description>CARTON</Description>
      <Weight>4.13</Weight>
      <Cubic>.047</Cubic>
      <Length>10</Length>
      <Width>10</Width>
      <Height>10</Height>
      <Barcode>XXXXXXXXXXXXXXX1</Barcode> <!-- must be the actual barcode / sscc that is scannable on the label -->
    </Package>
    <Package Type="ITEM"> <!-- Your Shipping Unit type e.g. CARTON, PALLET, SKID, etc -->
      <Id>XXXXXXXXXXXXXXX2</Id>
      <Number>2</Number>
      <Reference />
      <Description>CARTON</Description>
      <Weight>4.13</Weight>
      <Cubic>.047</Cubic>
      <Length>10</Length>
      <Width>10</Width>
      <Height>10</Height>
      <Barcode>XXXXXXXXXXXXXXX2</Barcode> <!-- must be the actual barcode / sscc that is scannable on the label -->
      <DG> <!-- Must follow ADG Code https://www.ntc.gov.au/heavy-vehicles/safety/australian-dangerous-goods-code/  -->
        <UN>3090</UN>
        <Class>9</Class>
        <SubRisk>N/A</SubRisk>
        <Group></Group>
        <ProperShippingName>LITHIUM METAL BATTERIES CONTAINED IN EQUIPMENT</ProperShippingName>
        <CommonName>LITHIUM BATTERIES</CommonName>
        <Qty>1</Qty>
        <AggQty>1</AggQty>
        <Units>kg</Units>
        <Receptacle>BOX</Receptacle>
      </DG>
    </Package>
  </Consignment>
  <Consignment>
     ...
  </Consignment>
</EDI>