Signed in as:
filler@godaddy.com
Signed in as:
filler@godaddy.com
Contacts: Jason, Gemma & Tom
With over 36 years’ experience of handling trailer movements to and from Ireland, we have developed a reputation within the freight industry for offering a very high service level driven by quality and reliability. As a result, we have now established ourselves as a leading player in the Irish marketplace. Our strong relationships with our Irish partners have been nurtured over many years through which we have built a successful and comprehensive delivery/collection network throughout the whole of Northern & Southern Ireland.
Trailers depart on a daily basis enabling us to offer regular services as follows:
Irish Shipping Routes
CMI Logistics have options and access to every shipping route which feeds into Northern and Southern Ireland. Delivery schedules can prove very demanding therefore having multiple shipping options available to us provides our customers with the flexibility they need to achieve important delivery deadlines. CMI Logistics utilise the following shipping routes:
Please free to request a free no-obligation quotation!
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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