CMI Logistics Ltd
CMI Logistics Ltd
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      • About
      • CDS
      • Export Guide
      • HS 2022
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      • Q&A
      • Revised Nomenclature
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      • Useful Links
      • UK Gov Brexit Links
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  • Home
  • About Us
  • Customs
    • About
    • CDS
    • Export Guide
    • HS 2022
    • Import Guide
    • Invoice Checklist
    • Q&A
    • Revised Nomenclature
    • Transit Documents
    • Useful Links
    • UK Gov Brexit Links
  • News
  • Resources
    • CPC Codes
    • Country Codes
    • Equipment
    • Resources
  • Services
    • Customs Clearance
    • European Trailer Service
    • Express
    • Ireland Trailer Service
    • Ocean & Air Freight
  • Quote

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European & Scandinavian

European & Scandinavian Trailer Services

Contacts: James / Mark

Our team at CMI logistics Ltd have a wealth of experience when it comes to transporting consignments to and from Europe.  


We provide regular groupage, part and full trailer load services across the whole of Europe and Scandinavia, as well as dedicated express vehicles that are readily available for urgent just in time consignments.


We offer a door to door delivery operation which provides a regular and reliable service for all our customers.


  • Groupage, Part and Full Load Trailer Services
  • Export and Import Services
  • Dedicated Express Services available
  • Door to Door transportation and customs clearance facilities
  • Hazardous Cargo acceptable
  • Spot or long-term quotations on request
  • Customs Clearance


Daily groupage services depart directly to the country of destination. 


Full loads are available to all destinations and can be booked on a daily basis. 


We are driven by quality and reliability; our high level of service is paramount to our success. Regardless whether your consignment is a small carton, a full load or a complete project movement, we will provide the same service level in our aim to build long term and successful business relationships with our customers.


Please free to request a free no-obligation quotation!

Countries we Service

Countries we service:

Albania, Andorra, Armenia, Austria, Belarus, Belgium, Bosnia, Bulgaria, Croatia, Cyprus, Czechia, Denmark, Estonia, Finland, France, Georgia, Germany, Greece, Hungary, Iceland, Italy, Kosovo, Latvia, Liechtenstein, Lithuania, Luxembourg, Macedonia, Malta, Moldova, Monaco, Montenegro, Netherlands, Norway, Poland, Portugal, Romania, Russia, San Marino, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Ukraine, UK

Invoice Requirements

Invoice Requirements

To help minimise delays to your shipment, we must ask you to ensure your  commercial invoices comply with the following information.


We will not collect a shipment until we have confirmed commercial paperwork is correct and has the information below:

• Shippers address + EORI   number
• Importers address + EORI number
• Importers contact details - Email, Phone & Contact name
• Delivery address (if different from importers)
• Shipment terms – DAP, DDP etc
• Invoice number
• Goods description for each invoice line
• Number of pieces for each invoice line and totalled
• Nett weight for each invoice line and totalled
• Commodity/HS Codes for each invoice line
• 8 digits are required for an export declaration
• 10 are required for the import
• Invoice currency
• Value for each invoice line and totalled
• Country of origin for each invoice line
• Gross weight
• Pallet/case breakdown – dimensions (if no packing list provided)
• Statement of origin for UK or EU goods – in some cases more information will be required to allow a preference to be claimed

The text of the statement on origin reads (see notes below):

The  exporter of the products covered by this document (Exporter Reference  No ... (2)) declares that, except where otherwise clearly indicated,  these products are of ... (3) preferential origin.

…………………………………………………………… ........................... .................. (4)
(Place and date)

…………………………………………………………… ........................... ..................
(Name of the exporter)

Notes:

(1)  If  the statement on origin is completed for multiple shipments of  identical originating products within the meaning of point (b) of  Article ORIG. 19 (4) [Statement on Origin] of this Agreement, indicate  the period for which the statement on origin is to apply. That period  shall not exceed 12 months. All importations of the product must occur  within the period indicated. If a period is not applicable, the field  may be left blank.

(2) Indicate  the reference number by which the exporter is identified. For the Union  exporter, this will be the number assigned in accordance with the laws  and regulations of the Union. For the United Kingdom exporter, this will  be the number assigned in accordance with the laws and regulations  applicable within the United Kingdom (eori number). Where the exporter  has not been assigned a number, this field may be left blank.

(3)  Indicate the origin of the product: the United Kingdom or the Union.

(4)  Place and date may be omitted if the information is contained on the document itself.

More detail on claiming preferential origin can be found here

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