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106-2022: Scheduled Outage: Saturday 25 June to Sunday 26 June 2022 – BICON impacted, COLS, OPS and PEBS unavailable

21 June 2022

Who does this notice affect?

All clients attempting to submit permit applications and access invoices using the Department’s Biosecurity Import Conditions (BICON) system during this planned outage.

All clients who will be required to make an online payment during this planned outage.

All importers and customs brokers who will be required to lodge imported cargo documentation to the department for biosecurity assessment during this planned outage.

108-2022: Biosecurity Portal for booking import inspections is enhanced with new features

23 June 2022

Who does this notice affect?

Approved arrangements operators, customs brokers, importers, manned depots*, and freight forwarders wishing to book and manage requests for import inspections using the Biosecurity Portal in NSW, QLD, WA, SA, NT and ACT.

The Portal is planned to be launched in Victoria in late July. An Import Industry Advice Notice will be issued ahead of time to confirm details.

Who is not affected by this notice?

Clients who require:

2022-20: Update to the dairy category code review

Date of issue: 23 June 2022

Date of effect: Immediate

Attention

  • Industry bodies, Dairy Export Consultative Committee
  • Registered dairy exporters, manufacturers, agents, freight forwarders, and automated export permit issuers.
  • Department of Agriculture, Water and the Environment – Central and Regional offices

Purpose

To notify dairy stakeholders of updates to the dairy category code review.

107-2022: Services Restored: Tuesday 21 June 2022 – DAWE invoices/receipts

22 June 2022

Who does this notice affect?

All users making payments to the department via the below systems:

  • Cargo Online Lodgement System (COLS)
  • Maritime Arrival Reporting System (MARS)
  • Online Payment Service (OPS)
  • Post Entry Biosecurity System (PEBS)

Information

The issue preventing invoices/receipts from being issued through the above systems has been resolved.

The backlog of failed invoices/receipts has been sent. The department apologises for any inconvenience caused.