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).