Skip to main content

This is a new service – your feedback will help us to improve it.

  • Shipping goods sold in GB directly from EU supplier to NI customer

    We are GB based, import goods from the EU and sometimes ship directly to our customer from the EU. We currently have an order for a Northern Ireland customer which we would normally ship from Spain directly to them with our own invoice and packing list. What is the procedure for this now? Is that still acceptable? I assume there is no specific paperwork requirements on these shipments as NI is free movement with the EU. Anything I should know? Does it affect how I am invoiced from Spain if delivery is to NI? Should I register for NI Protocol? Any help on this would be appreciated as I cant see this model on the HMRC website. Thanks.