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  • Who's EORI number should be used

    My first post here, and it is a bit of a difficult one. I am based in Northern Ireland and have sold a product to my client who is based in the South of Ireland. Just to make it more complicated I have subcontracted the production of the product to another company based in England. Due to the limited lead time, my supplier will be sending the product directly to my client. So who's EORI number should be used, mine, my supplier or my client. There also needs to be a commercial invoice added, should that be mine or my suppliers, obviously they will be for different amounts. I don't want my client knowing who my supplier is, or for that matter knowing how much I am paying for the product. I'm totally confused :-) Any advice or info would be greatly appreciated. Thanks Jim