• Entry Clerk Name

  • Consignor/ Consignee Name

  • Entry Number

  • Entry Date

  • Are freight charges correct? (Imports Only)

  • Are other charges correct? (Imports Only)

  • Are AWB/ BOL currencies declared correctly? (Imports Only)

  • Is the commercial invoice total correct?

  • Have the FOB charges been added to STAT value? (Export Only)

  • Is the invoice currency correct?

  • Has the VAT adjustment been declared ( If Appropriate )?

  • Is the EORI number correct?

  • Is the deferment number correct? (Imports only)

  • Is there a correct deferment authorisation? (Imports Only)

  • Is the CPC correct?

  • Are the commodity code(s) correct?

  • Are additional information/ document identifiers correct?

  • Are the clearance Instructions in the file/SOP?

  • Is the representation letter on the SharePoint database?

  • Have the licence requirements been checked?

  • Add signature

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