GB to NI B2B Conditions

To flag a B2B shipment from Great Britain to Northern Ireland set “IsB2B” – true/false against the create shipment request/shipment section of the transaction request.

To flag a shipment from Great Britain to Northern Ireland that requires a Export Licence set “ExportLicenceRequired” – true/false against the create shipment request/shipment section of the transaction request.

Additional data required alongside Sender EORI in relation to shipment value and provision of Recipient EORI, Sender UKIMS and Recipient UKIMS:

UKIMS Format Required – the numeric part of the Sender EORI or Recipient EORI should be contained within the UKIMS Number. For example, if the UKIMS Number is provided XIUKIM1234567890123456789012345 then the numbers after the XIUKIM prefix should match the numeric part of one of the EORI number e.g. GB123456789012. Please note that the UKIMS number is mandatory when the shipment’s value is greater than £135.
Customs Code - If the shipment's value is less than or equal to £135 and a UKIMS number is not supplied, the package items of the shipment will require a customs code to be provided. If a UKIMS number is supplied for the shipment, a custom code/s against the package items will be optional.