Required information we need in order to process before collection.

• EORI number (both consignee/consignor)
• Commodity codes
• Customs procedure codes
• Incoterms
• Details of consignee
• Details of consignor
• Commercial invoice
• Manifest of items
• Description of goods
• packaging details
• Gross weight and Net weight
• Sale value of goods
• Currency items were bought in
• Country of origin
• Place and time to collect goods
• Origin Statement

We would enter details onto Multished which will then be processed to CHIEF for review by HMRC.

• Route 1 – Document check
• Route 2 – Examination of goods
• Route 5 – Clearance after a prescribed period of time allowing HMRC the option to amend the routing.
• Route 6 – Immediate Clearance
• Route H – on ‘Hold’ pending arrival of the goods (pre-entered)

A permission to proceed will be granted after the requirements have been met.

**Please note all exports into EU require a T1 document unless pre-lodged import clearance into port of entry into EU**

If you have outsourced elsewhere to custom clear or prefer to do it yourself. We will need to know when the booking is confirmed. We would also need to receive a copy of the entry with the unique movement reference number (MRN) where we will be able to see if it has been given a permission to proceed (P2P).