How We Handle Your ENS Filings
A simple, four-step process from your data to an accepted S&S GB declaration.
- 01
Send Us Your Shipment Details
Share consignor / consignee data, commodity description, HS code, vehicle registration, route and ETA — by email, shared sheet, or direct API feed. We start from whatever works for your operation.
- 02
We Validate & Enrich
Our specialists check EORI validity, commodity codes, 20 mandatory S&S GB fields and any conditional data. If something's off, we flag it before it goes anywhere near HMRC.
- 03
We File to S&S GB
The declaration is submitted to the HMRC S&S GB system well within the deadline window — 1 hour before arrival for road, longer for rail / sea. You receive the MRN as soon as it clears.
- 04
We Stay With You at the Border
If route details change, we file an amendment. If a carrier system hiccup happens, our 24/7 desk handles the contingency filing. You keep moving, we handle the paperwork.