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Many of the fields on this tab are mandatory for UnderBond Orders and will need to be completed before the Order can be processed.
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If you have selected a ‘Delivery Point’ on the Order Header, the ‘Consignee Details’ will auto-populate with these Delivery details, as you would normally select the Consignee for the Delivery. These details can be overwritten.
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Destination Type Code → There are 7 options that you are able to choose from, see the below table:
Destination Type Code | Description |
|---|---|
Tax Warehouse | Goods are being sent to an HMRC-approved Tax Warehouse. |
Registered Consignee | An HMRC-approved and registered consignee. |
Temporary Registered Consignee | A consignee approved by HMRC on a consignment-by-consignment basis. |
Direct Delivery | Goods going directly to the buyer. |
Exempted Organisation | Goods going to a buyer who is exempt from Duty. |
Export | Goods are being exported. |
Unknown Destination (Consignee Unknown) | The Consignee is unknown. |
HMRC Arc EMCS Ref → This will display the HMRC ARC EMCS Reference, and it’s a read-only field. Same Site Transfers do not need an ARC reference
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