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SPE14140 - Customs Special Procedures Manual - HMRC internal manual


SPE14140 - Specific rules relating to Outward Processing Relief: importation: use of INF2s for split consignments(NI ONLY)
You should check the other guidance available on GOV.UK from HMRC as Brexit updates to those pages are being prioritised before manuals.
Notes: From  01st June 2020 UK trader must use the EU Customs Trader Portal to submit INFs for customs special procedures https://www.gov.uk/guidance/using-customs-special-procedures
INF2s must be endorsed by the Customs authority i.e. Border Force (BF) at the point at export in respect of Outward Processing Relief (OPR) goods returning as split consignments, or where it is unknown if they are coming back as split consignments. There is no requirement for an INF2 where OPR goods are returning in one consignment into the UK. Any instances where the office of import and export are in different Member States must be covered by the INF2/TORO procedure. ....

United Kingdom , National Clearance Hub , Border Force , Processing Single Community , Trader Portal , Outward Processing Relief , Member States , Export Accompanying Document , Declaration Unique Consignment Reference , Member State , ஒன்றுபட்டது கிஂக்டம் , தேசிய அனுமதி மையம் , எல்லை படை , ப்ரோஸெஸிஂக் ஒற்றை சமூக , வர்த்தகர் போர்டல் , ஔட்வர்ட் ப்ரோஸெஸிஂக் துயர் நீக்கம் , உறுப்பினர் மாநிலங்களில் , ஏற்றுமதி உடன் ஆவணம் , அறிவிப்பு தனித்துவமான சரக்கு குறிப்பு , உறுப்பினர் நிலை ,

SPE14120 - Customs Special Procedures Manual - HMRC internal manual


SPE14120 - Specific rules and processes relating to Outward Processing: legal basis for transition from paper INF to electronic INF data elements (NI ONLY)
You should check the other guidance available on GOV.UK from HMRC as Brexit updates to those pages are being prioritised before manuals.
Notes: From  01st June 2020 UK trader must use the EU Customs Trader Portal to submit INFs for customs special procedures https://www.gov.uk/guidance/using-customs-special-procedures
Article 23 (4) of the TDA (Transition document for UCC) allows for OP EX/IM (as defined in
DA Article 1(28)) to use ‘…any method of the standardised exchange of information…’ for an interim period. This allows the use of the INF 2 paper forms to continue until the electronic system is in place. ....

United Kingdom , Trader Portal , Special Procedures , Implementing Decision , Delegated Regulation , ஒன்றுபட்டது கிஂக்டம் , வர்த்தகர் போர்டல் , சிறப்பு ப்ரொஸீஜர்ஸ் ,

SPE14130 - Customs Special Procedures Manual - HMRC internal manual


SPE14130 - Specific rules and processes relating to Outward Processing: use of globalised INF2 (NI ONLY)
You should check the other guidance available on GOV.UK from HMRC as Brexit updates to those pages are being prioritised before manuals.
Notes: From  01st June 2020 UK trader must use the EU Customs Trader Portal to submit INFs for customs special procedures https://www.gov.uk/guidance/using-customs-special-procedures
Where a trader has identified that individual INF2s have caused problems (for example where they cannot move them from one UK port to another for split import consignments quickly enough) then authorising offices may consider authorising the use of a ‘globalised’ INF2 but only if the following conditions are considered: ....

United Kingdom , Trader Portal , Member State , ஒன்றுபட்டது கிஂக்டம் , வர்த்தகர் போர்டல் , உறுப்பினர் நிலை ,

SPE14150 - Customs Special Procedures Manual - HMRC internal manual


SPE14150 - Specific rules and processes relating to Outward Processing: arrangements for CFSP traders(NI ONLY)
You should check the other guidance available on GOV.UK from HMRC as Brexit updates to those pages are being prioritised before manuals.
Notes: From  01st June 2020 UK trader must use the EU Customs Trader Portal to submit INFs for customs special procedures https://www.gov.uk/guidance/using-customs-special-procedures
Separate arrangements are in place for authorised CFSP traders using OP, who must retain exhausted INF2s with their own customs records for audit purposes.
Most CFSP traders have an OP module attached to their system which enters the data from the INF2 onto their system to build up the export data, with a hard copy INF2 being retained in a file. Bill of materials for each garment are also entered onto the system and flagged as OP. When goods are re imported the system searches for the available export product for each style using rate of y ....

United Kingdom , Trader Portal , ஒன்றுபட்டது கிஂக்டம் , வர்த்தகர் போர்டல் ,