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  • Who gets invoiced when importing goods from Germany?

    We are part of a European group that purchases goods from our German head office for delivery in the UK. As things stand at present, we make customs declarations via ATLAS in Germany, but this only allows us to fill in the receiver, not the 'importer' which is us as a company. When we make the shipment with UPS, we have the option to fill in Receiver (our customer), Importer (Us) and sender (Us / Our German head office) What we do not want to happen is for our customers to receive copies of import documentation - How can we ensure that does not happen? Thanks!