Skip to main content

PUBLISHED 8 APRIL 2021

Last updated 8 October 2025

Note: This feature is only available for Australia Post and StarTrack customers.

On this page

CSV templates

Use the templates below as a guide when setting up your order management software to export your shipments. You can either download the CSV templates and populate them with your shipment data, or you can refer to the explainer and example spreadsheet guides below.

Explainer and example spreadsheets

The explainer guides are helpful if you’re setting up for the first time as they contain example data and descriptions for each row in the same format as your CSV template. Please note they are a guide only and cannot be imported into Parcel Send.

Australia Post

Domestic CSV explainer

International and domestic CSV explainer

StarTrack

Domestic CSV explainer

File structure

  • The first row of the CSV file must contain the headers as shown on our template.
  • Australia Post customers can delete the ‘Payer account’ column, which is only used by StarTrack customers.
  • The rows under the header row are for your shipment data, with one shipment per row.
  • Multiple parcels can be combined into a single shipment. See 'Combining shipments' below.
  • Imported CSV files can have a maximum of 1,001 rows, including the column header row. If you’re importing over 1,000 rows of data, you’ll need to divide your import into multiple CSV files.

Note: If you’re setting up, use one of the explainer and example spreadsheets above, instead of the table below. The spreadsheets contain the same information as this table, but they also

  • are formatted in the style of the CSV template,
  • contain example data with explanations, and
  • are specific to your account type.
Column headerDescriptionMandatory/Optional
Row type

 

Within Australia:

 

In the first row of every shipment, enter 'S' (for shipment). Enter the details of the shipment and the first parcel in this row.  

 

If you have multiple identical parcels, enter the amount in the 'Quantity' column.  

 

For additional parcel types in the same shipment, enter the letter 'P' (for Parcel) in subsequent rows. In parcel rows, only fill in the 'Parcel detail' columns. 

 

The maximum number of parcels per shipment is 99 (total of parcel rows and 'Quantity'). 

 

International:

 

In the first row of every shipment, enter 'S' (for shipment). Enter the details of the shipment (including parcel dimensions) and the first item in this row. Include the weight, length, width and height of the parcel. 

 

If you have multiple identical items, enter the amount in the 'Item quantity' column.  

 

For additional item types in the same shipment, enter the letter 'I' (for Item) in subsequent rows. In item rows, only fill in the 'Item detail' columns. 

 

International shipments can only have one parcel (entered in the S row), and up to 20 items (total of item rows and 'Item quantity'). 

 

Mandatory

Sender account

 

StarTrack customers with multiple linked sender accounts must specify which 8-digit sender account number to use.

 

Australia Post customers and StarTrack customers with a single sender account can delete this column.

 

Mandatory for StarTrack customers with multiple linked sender accounts.

 

N/A for Australia Post or StarTrack customers with a single sender account.

 

Not applicable for international.

Payer account

 

StarTrack only.

 

Enter the 8-digit account number to be billed, if it is different to the sender account.

 

Australia Post customers can delete this column.

 

Optional for StarTrack.

 

N/A for Australia Post.

Sender business name

 

Maximum 40 characters.

 

Optional.

Only included in the International and domestic CSV template.

Sender email address

 

Maximum 50 characters.

 

Optional for domestic.

Mandatory for international unless sender phone number is provided.

Only included in the International and domestic CSV template.

Sender phone number

 

Maximum 20 characters.

 

Optional for domestic.

Mandatory for international unless sender email address is provided.

Only included in the International and domestic CSV template.

Recipient contact name

 

Enter the name of the recipient.

 

Maximum 40 characters.

 

Mandatory

Recipient business name

 

Enter the recipient's business name.

 

Maximum 40 characters.

 

Optional

Recipient country/region

 

The two-character ISO code for the country or region the shipment will be sent to. E.g. 'GB' for the United Kingdom (Great Britain).

 

If this column is left blank, the default will be AU for Australia.

 

Mandatory for international.

 

N/A for domestic.

Recipient address line 1

 

Enter the first line of the address where the item will be sent.

 

Maximum 40 characters.

 

Mandatory

Recipient address line 2

 

Enter the second line of the address where the item will be sent.

 

Maximum 40 characters.

 

Optional

Recipient address line 3

 

Enter the third line of the address where the item will be sent.

 

Maximum 40 characters.

 

Optional

Recipient suburb

 

Enter the town, city or suburb where the item will be sent. 

 

Maximum 30 characters.

 

Mandatory

Recipient state

 

Enter the state, province, or region code for where the item will be sent. E.g. 'VIC' or 'NY'.

 

Mandatory for domestic.

 

Optional for international.

Recipient postcode

 

Enter the postcode or ZIP code for where the item will be sent.

 

 

Mandatory for domestic.

 

Optional for international, with the following exceptions. Mandatory for:

  • Australia
  • Canada
  • China
  • France
  • Hong Kong
  • Japan
  • Korea
  • Spain
  • Thailand
  • United Kingdom
  • United States
Send tracking email to recipient

 

Enter YES or NO.

 

Enter YES to send tracking emails to the recipient.

 

The recipient's email address must be entered if YES is entered.

 

If left blank, the default is NO.

 

Optional for domestic.

 

Optional for international, but either recipient email or phone must be supplied.

Recipient email address

 

Enter the recipient's email address.

 

Even if tracking emails aren't requested, entering the recipient's email address helps Australia Post match parcels to recipients in the MyPost app.

 

50 characters maximum.

 

Optional – unless "Send tracking email to recipient" is YES.

Recipient phone number

 

Enter the recipient's phone number.

 

Optional for domestic.

 

Optional for international, but either recipient email or phone must be supplied.

Delivery/special instruction 1

 

Enter instructions or information that you want to print on the parcel's label.

 

Maximum 25 characters (StarTrack) or 128 characters (Australia Post).

 

Optional

Special instruction 2

 

More space for additional instructions or information that you want to print on the parcel's label.

 

Maximum 25 characters.

 

Optional for StarTrack.

 

N/A for Australia Post.

Special instruction 3

 

More space for additional instructions or information that you want to print on the parcel's label.

 

Maximum 25 characters.

 

Optional for StarTrack.

 

N/A for Australia Post.

Sender reference 1

 

Enter instructions or information that you want to print on the parcel's label.

 

Optional

Sender reference 2

 

More space for instructions or information that you want to print on the parcel's label.

 

Optional

Product ID

 

The 3-4 character Product ID code that specifies the shipping method.

 

E.g. 3P85, EXP, 7C53

 

A list of product codes for your account is available in Parcel Send under Settings > CSV import.

 

 

Mandatory

Authority to leave

 

Enter YES or NO.

 

Enter YES to allow authority to leave (ATL) for the item.

 

If the field is left blank, the default depends on the chosen shipping method.

 

Optional.

 

N/A for international.

Safe drop

 

Enter YES or NO.

 

Enter YES to allow safe drop for the item if it is requested by the recipient.

 

If the field is left blank, the default depends on the chosen shipping method.

 

Optional for Australia Post.

 

N/A for international.

 

N/A for StarTrack.

Quantity

 

Enter the number of identical parcels, between 1 and 99. If left blank, the default is 1.

 

You can specify a parcel quantity in shipment rows and parcel rows, but not in item rows - for international items use the 'Item Quantity' column instead.

 

Optional.

N/A for international.

Packaging type

 

Enter the item's packaging type. This must be an item from the list of choices within Parcel Send.

Options are Carton, Satchel, Pallet, Jiffy bag, Skid (up to 500g), Bag and Bundle.

 

Mandatory for StarTrack.

 

N/A for Australia Post.

Weight

 

Within Australia:

 

The individual parcel’s weight in kilos, up to 3 decimal points. 

 

For example, if you have 10 identical parcels which weigh 525g each, enter 0.525 

International:

 

The total weight of the shipment in kilos, up to 3 decimal points.  

 

Must be equal to or greater than the sum weight of all items, up to 20kg. 

 

For example, if you have 10 items which weigh 525g each, enter '5.25 

 

Mandatory

Length

 

Enter the length of the item in centimetres, up to 1 decimal place.

 

Mandatory for StarTrack.

 

Optional for Australia Post customers using cubic weight pricing.

 

Optional for international.

Width

 

Enter the width of the item in centimetres, up to 1 decimal place.

 

Mandatory for StarTrack.

 

Optional for Australia Post customers using cubic weight pricing.

 

Optional for international.

Height

 

Enter the height of the item in centimetres, up to 1 decimal place.

 

Mandatory for StarTrack.

 

Optional for Australia Post customers using cubic weight pricing.

 

Optional for international.

Parcel contents

 

A description of the parcel contents.

 

For international parcels use the 'Item Description' column instead.

 

Maximum of 50 characters.

 

Optional for domestic.

 

N/A for international - instead use Item Description.

Transit cover value

 

Enter the dollar amount of transit cover required, up to 2 decimal places. Don't include the $ symbol.

 

Note: transit cover may not be applicable for all products.

 

Optional for Australia Post.

 

N/A for StarTrack.

Senders customs reference

 

Any tax identification relevant to the destination country. For example, a VAT identification number or Import One Stop Shop (IOSS) number.

 

Letters and numbers only.

 

Maximum 50 characters.

 

N/A for domestic.

Optional for international.

Only included in the International and domestic CSV template.

Comments

 

Use this field to include any additional comments on international labels.

 

Optional for international.

 

N/A for domestic.

 

N/A for StarTrack.

Importer's reference number

 

Enter any relevant importer's reference number. This will be printed on the label.

 

Optional for international.

 

N/A for domestic.

 

N/A for StarTrack.

Licence number

 

If you are supplying certificates with your customs forms, you can include the certificate numbers in this field.

 

Optional for international.

 

N/A for domestic.

 

N/A for StarTrack.

Certificate number

 

Enter any relevant certificate number.

 

Optional for international.

 

N/A for domestic.

 

N/A for StarTrack.

Invoice number

 

Enter any relevant invoice number.

 

Optional for international.

 

N/A for domestic.

 

N/A for StarTrack.

Digital declaration

 

Enter a name to be printed on the label in place of a signature for the customs declaration.

 

Optional for international.

 

N/A for domestic.

 

N/A for StarTrack.

Commercial value

 

Enter 'YES' if the item has a commercial value (i.e. the goods are for resale) or 'NO' if they don't.

 

This is generated by the merchant and will be shown on the customer's form and label.

 

Optional for international.

 

N/A for domestic.

 

N/A for StarTrack.

Reason for export

 

Enter the reason for export.

 

If commercial value is YES, you must enter:

  • Other

If commercial value is NO, you may enter:

  • Sample
  • Document
  • Return
  • Sale of Goods
  • Other

 

Mandatory for international.

 

N/A for domestic.

 

N/A for StarTrack.

Other reason for export

 

If you entered 'Other' under 'Reason for export', enter your reason here.

 

Mandatory for international if 'Other' is entered as 'Reason for export'.

 

N/A for domestic.

 

N/A for StarTrack.

Export declaration number

 

Enter the Export Declaration Number (EDN) generated by the merchant. This field is mandatory for item contents worth more than AUD $2000.

 

Mandatory for international if the total item value is greater than AUD $2000.

 

N/A for domestic.

 

N/A for StarTrack.

Non-delivery preference

 

If the shipment or item can't be delivered, it can either be abandoned or returned to sender.

 

Enter ABANDONED or RETURN.

 

If left blank, the default is to return the item by the most economical route or by air.

 

Optional for international.

 

N/A for domestic.

 

N/A for StarTrack.

Item - Quantity

 

Each item row can have a quantity of up to 9999.

 

Each shipment may have up to 20 different item types.

 

Mandatory for international.

 

N/A for domestic.

 

N/A for StarTrack.

Item - Unit weight

 

The weight of one individual item, in kilos.

 

For example, if you have 10 items which weigh 500g each, enter '.5'

 

Mandatory for international.

 

N/A for domestic.

 

N/A for StarTrack.

Item - Individual unit value (AUD)

 

The value of each individual item in AUD.

 

Mandatory for international item rows.

 

N/A for domestic.

 

N/A for StarTrack.

Item - Description

 

A description of the item type.

 

Mandatory for international item rows.

 

N/A for domestic.

 

N/A for StarTrack.

Item - Origin

 

The two character ISO code for the country or region the item originated in.

 

E.g. 'GB' for the United Kingdom (Great Britain).

 

Mandatory for international items wtih 'Yes' entered for 'Commercial value'. Optional for items with no commercial value.

 

N/A for domestic.

 

N/A for StarTrack.

Item - HS tariff code

 

The HS tariff code for the item.

 

Optional for international item rows.

 

N/A for domestic.

 

N/A for StarTrack.

Deliver wine to addressee only

 

Enter YES if you are sending alcohol to a Victorian address, either as a gift or to a first-time recipient.

 

Enter NO for any other circumstances.

 

If YES, then the following CSV fields must be:

  • Recipient state: VIC
  • Product ID: an eligible Australia Post Wine service that includes signature
  • Safe drop: NO
  • Authority to leave: NO

Otherwise, the import will fail and you’ll see an ‘IDENTITY_ON_DELIVERY’ error message.

 

Optional for domestic.

 

N/A for international.

 

Only available for Australia Post Wine services, not StarTrack.

Combining shipments

When you have multiple shipments addressed to the same recipient you can combine them into a single shipment by creating one shipment row, and adding the parcels for all the shipments underneath. The shipments you’re combining must have the same recipient name and address, special instructions, references and shipping method.

For shipments or parcel rows with multiple identical parcels you don’t need to add each identical parcel on its own row – instead, enter a number between 1 and 99 in the Quantity column.

The maximum number of parcels per shipment is 99, and existing parcel limits for certain shipping methods still apply.

To combine shipments in a CSV import:

  1. Begin a shipment row by entering ‘S’ (for shipment) in the Row type column. Then enter the full shipment details and details of the first parcel.
  2. In the next row, enter a ‘P’ (for parcel) in the Row type column, then enter the details of the second parcel.
    Don’t enter any details except for the parcel details, and leave all other columns blank.
  3. Create parcel rows for all the remaining parcels in the shipment.
    When you import your file, all the parcel rows will be combined into one shipment with the shipment row.

Useful information

  • If you manage your CSV files with spreadsheet software, remember to save or export your file in .csv format – not the application’s default format (such as .xlsx).
  • When you edit CSV files, some spreadsheet applications (such as Excel) remove leading zeros from numbers. This can cause phone numbers and other data to become invalid.
    To avoid this, add an apostrophe before the number, eg: ‘0400123456. Parcel Send will ignore the apostrophe when you import your CSV file.
  • If you don’t want to import certain rows of data, add a hash symbol (#) as the very first character in the rows you want Parcel Send to skip.
  • Shipments with dangerous goods can’t be imported with a CSV import template.

Step 3. Import shipments into Parcel Send

Was this helpful?

We read your feedback and use it to improve our help pages.