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Required info for NI & EU Consignments

When booking consignments to NI & EU, please ensure that the below info is emailed to showing the Bullet Express reference in the “subject field”

Northern Ireland

For NI shipments, we require the below information by 10am on the day of collection:

EU Shipments (inc. Republic Of Ireland)

For EU Shipments (Including Republic of Ireland), we require a full Customs Compliant Commercial invoice that MUST include all of the following information by 10am on the day of collection:

  • Full Shipper address
  • Shipper EORI number
  • Full Consignee address
  • Consignee EORI number
  • Consignee contact name, phone number and/or email address
  • Full description of goods
  • Country of Origin
  • Incoterms
  • Individual value of goods
  • Totalled value of goods
  • HS Codes of goods
  • Total Gross Weight

Additional Information required to ensure clearance of freight (Republic of Ireland ONLY)

Incoterms must be advised at time of booking:

Duty/VAT – Consignee contact details must be supplied on booking.

DDP - UK Export and Irish Import clearance, commercial invoice must state (“Pay VAT Upfront” or “Defer the VAT”).
Please note, goods cannot be delivered until any Irish Duty/VAT is paid in full to our Agent in Ireland (cleared funds). (Including Irish VAT, Duty (If applicable), Bond hold fee and all customs clearance formalities).

DAP – UK Export Clearance only. Irish customs agent must be advised at time of booking.
(Applicable Duty/VAT, Import clearance and Bond Hold fee responsibility of consignee).

If you require any further information, please contact our dedicated customs team:

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Bullet Express

Bullet Express

Scotland's No1 distribution and logistics service provider...


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