- Original Poster
- #1
Hi
I've been importing to the UK from France, Germany and Belgium for the last 4 years (nails and washers). I do not export. I am now trying to import from a factory in Italy, but my pallet courier has not been able to get my shipment moving now for over 4 weeks since collection. The pallet company is telling me to provide the commercial invoice with the correct information, but are unable to tell us exactly what is wrong and what information is missing. The commercial invoice format and information is working just fine for France, Germany and Belgium. I'm assuming this is going to be something as simple as a single line of text that is required on the invoice, or needs to be removed. The last email I had from the pallet company stated
"We need correct invoice where is declared art. 8. In invoice attached there are both article 8 and article 41 (and it’s not possible)"
2 weeks ago the pallet company asked me to get the following line added to the invoice.
"8. Y920 Libia (prodotti e tecnologie militari)
non rientra nell'elenco dei beni come da Regolamento (UE) 2016/44 del Consiglio, del 18 gennaio 2016, concernente misure restrittive
inconsiderazione della situazione in Libia e che abroga il regolamento (UE)
n. 204/2011;"
Is there anyone that knows about Italian exports that could point me in the right direction so that I can add/remove whatever it is that is stopping my shipment from moving.
I've been importing to the UK from France, Germany and Belgium for the last 4 years (nails and washers). I do not export. I am now trying to import from a factory in Italy, but my pallet courier has not been able to get my shipment moving now for over 4 weeks since collection. The pallet company is telling me to provide the commercial invoice with the correct information, but are unable to tell us exactly what is wrong and what information is missing. The commercial invoice format and information is working just fine for France, Germany and Belgium. I'm assuming this is going to be something as simple as a single line of text that is required on the invoice, or needs to be removed. The last email I had from the pallet company stated
"We need correct invoice where is declared art. 8. In invoice attached there are both article 8 and article 41 (and it’s not possible)"
2 weeks ago the pallet company asked me to get the following line added to the invoice.
"8. Y920 Libia (prodotti e tecnologie militari)
non rientra nell'elenco dei beni come da Regolamento (UE) 2016/44 del Consiglio, del 18 gennaio 2016, concernente misure restrittive
inconsiderazione della situazione in Libia e che abroga il regolamento (UE)
n. 204/2011;"
Is there anyone that knows about Italian exports that could point me in the right direction so that I can add/remove whatever it is that is stopping my shipment from moving.