Title Page
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Entry Type
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Job Reference
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Audit Completed on
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Audit Completed by
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Branch / Site
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Entry Clerk Name
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Consignor/ Consignee Name
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Entry Number
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Entry Date
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Are freight charges correct? (Imports Only)
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Are other charges correct? (Imports Only)
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Are AWB/ BOL currencies declared correctly? (Imports Only)
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Is the commercial invoice total correct?
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Have the FOB charges been added to STAT value? (Export Only)
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Is the invoice currency correct?
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Has the VAT adjustment been declared ( If Appropriate )?
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Is the EORI number correct?
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Is the deferment number correct? (Imports only)
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Is there a correct deferment authorisation? (Imports Only)
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Is the CPC correct?
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Are the commodity code(s) correct?
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Are additional information/ document identifiers correct?
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Are the clearance Instructions in the file/SOP?
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Is the representation letter on the SharePoint database?
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Have the licence requirements been checked?
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Add signature
