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  • MSS Reporting

    Is anyone experiencing problems with full information being supplied on the MSS reports supplied via the CDS system
  • Bills of Discharge under IP

    Is there a link to manage our Bills of Discharge under Inward Processing to complete through our Government Gaetway account on-line using the CDS version
  • RE: Zero Rating a commercial invoice

    Many thanks for your asistance
  • Zero Rate Invoice

    Our Chinese manufacturer is supplying the goods directly to our Italian Customer. As a business based in the UK can we zero rate our invoice to our Italian customer for the goods being supplied and how does this work with evidence.
  • Zero Rating a commercial invoice

    Our Chinese manufacturer is supplying the goods directly to our Italian Customer. As a business based in the UK can we zero rate our invoice to our Italian customer for the goods being supplied and how does this work with evidence.
  • Inward Processing

    We have carried out all the procedures for destroying goods under IP, informed HMRC, who grated the destruction of the goods, obtained a certificate etc. There is no waste or scrap resulting for the destruction that has a commercial value so no declaration to free circulation. Do we now just enter the information on the Bill of Discharge and what information will be required.
  • Exporting to Northern Ireland DDP or DAP

    Is it best to send goods to Northern Ireland using DAP or DDP and if we use the TSS what would be the required evidence under DAP terms
  • Transferring Money to Russia

    Our Russian customer paid Pro Forma for an order prior to the sanctions being put in place. Once the sanctions were introduced we were not allowed to ship the ordered goods (we still have them here). The customer then requested we refund the money paid, and it is our understanding that we cannot legally return this at this time as the sanctions prohibit this taking place. Multiple discussions have taken place with this customer about the situation as they are not happy with the current status, they are trying all ways for us to refund them for example we return the money via a third party in another country. Is there a way of transferring the money, do we need to go through the licencing scheme Any suggestions please
  • RE: Procedure 42

    Thanks very much for this.
  • RE: Customs Warehouse - Value

    Many thanks for all your help