Royal Mail have introduced commercial export, which means they now need to know who is receiving your goods in the destination country. That party is called the importer.
StoreFeeder now sends importer details automatically whenever an order crosses a customs border on a Royal Mail or Parcelforce service. For most orders you do not need to do anything. If you send business-to-business orders to the EU, there is one field you will need to fill in.
Which orders this affects
Importer details are sent on orders that leave the country your warehouse is in and are despatched on a Royal Mail or Parcelforce service. Commercial export applies in particular to:
- Royal Mail High Value Despatch (HVD)
- Parcelforce Delivered Taxes Paid services – ERA, ER1 and ER2
Your UK domestic orders are not affected at all, and neither are your other couriers. Nothing changes on your labels, CN paperwork, or manifests.
Please note: orders to Jersey, Guernsey and Northern Ireland do count as crossing a customs border, even though they are treated as domestic for pricing. You will see importer details being sent on these orders.
What StoreFeeder sends for you
StoreFeeder uses the person or company you are delivering to as the importer, which is what Royal Mail expect. The importer name, address, postcode, country, phone number and email address are all taken from the delivery address on the order, so as long as that address is complete there is nothing for you to do.
StoreFeeder does not pass on placeholder contact details. If the delivery phone number or the email address on the order is "n/a", "n a", "n\a" or a single dash, it is treated as blank and left out, because a carrier will reject a placeholder as an invalid phone number or address.
Royal Mail need at least one way of contacting the importer, so every commercial export order needs either a real phone number or a real email address. If both are placeholders, the order will not despatch.
Business-to-business orders to the EU need a recipient EORI
This is the one thing you may need to act on. If an order is marked as a business order and is going to the EU on a commercial export service, Royal Mail require the recipient's EORI number. Without it, the order will not despatch.
You can enter it against the order, or against the customer so that it is filled in for you every time.
Adding it to a single order
- Open the order and go to the Customs Information section of the Edit Order page.
- Enter the number in Recipient EORI.
- Save the order and despatch as normal.
The three recipient customs fields
These fields appear on the Edit Order page for any order going outside Great Britain. Previously they only appeared on international DPD, Interlink and DHL orders, so if you ship with Royal Mail or Parcelforce you will be seeing them for the first time.
| Field | What it is for | Fills in from |
|---|---|---|
| Recipient Vat Number | The receiving business's VAT number. Sent to the carrier as the importer VAT number. | The VAT number on the customer's record. |
| Recipient EORI | The receiving business's EORI number. Required by Royal Mail for business-to-business commercial shipments to the EU. | The EORI number on the customer's record. |
| Recipient PID | A personal or national identification number, used by destinations that ask for one instead of a VAT registration – for example a Brazilian CPF or a Turkish TCKN. | Nothing. Enter this per order. |
Once an order has been despatched
After an order has been despatched or manifested, these fields stay on the page so that you can always see what was declared to the carrier, but they can no longer be edited. This is because the details have already been sent, so changing them in StoreFeeder would not reach the carrier.
Messages you might see when despatching
If the carrier rejects an order, StoreFeeder now tells you exactly what is missing instead of showing a general error. The most common ones are below.
| Message | What to do |
|---|---|
| Recipient EORI number is required for business to business commercial shipments to the EU | Add the recipient's EORI number to the order or to their customer record. |
| Importer details are required for business to business commercial shipments to the EU | Check the delivery address is complete. A missing country will stop the details being sent. |
| Importer phone number or email address is required | The order has neither a phone number nor an email address. Add one of them. Remember that a placeholder such as "n/a" or a dash counts as blank, because StoreFeeder does not send it. |
| Importer business name, address line 1, city, postcode or country is missing | Complete the missing part of the delivery address and save the order. |
| The business to business setting is not allowed for the delivery term this order resolves to. IOSS is only allowed on business to consumer orders, and delivery duty paid only on business to business orders | IOSS cannot be used on a business order, use a service that is not IOSS. |
| IOSS number is required for the delivery term this order resolves to | Add your IOSS number. |
| Service destination doesn't support IOSS delivery duty paid shipments | See Error Message: Service Destination doesn't support IOSS shipments |
| Duty costs are required for the delivery term this order resolves to | Enter the duty paid value on the order's customs information. |
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