How It Works

A transparent 6-step journey from your brief to TAD delivery and discharge

01
Share your movement
Send us the route, commercial documents (invoice, packing list, CMR) and any existing EAD/MRN references. Repeat lanes can be submitted via a dedicated EDI/email intake.
02
We map the correct procedure
Our team decides whether your movement needs a T1 (non-Union goods), a T2 (Union goods via non-EU) or a T2L/T2LF (proof of Union status) — and whether a transit guarantee is required.
03
Data is validated and enriched
We verify commodity codes, EORI numbers, consignor/consignee identifiers, route points and office codes, then confirm the guarantee (CGU or individual) is sufficient for the declared value.
04
Declaration lodged via NCTS
The transit declaration is submitted to NCTS against the correct Office of Departure. As an Authorised Consignor, the goods can start from your premises without a physical customs visit.
05
You receive the MRN and TAD
The Movement Reference Number (MRN) and Transit Accompanying Document (TAD) with barcode are issued. The TAD travels with the goods for presentation at Offices of Transit and Destination.
06
Discharge at destination
At the Office of Destination the goods are presented, arrival is notified in NCTS, and the movement is formally discharged. We monitor every leg and chase outstanding arrivals before guarantee release.

Ready to get started?

Tell us about your transit movements and we'll map the right declaration, guarantee and timing for each lane.